[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Systems, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--R&D FOR THE DEVELOPMENT OF TECHNOLOGIES TO LEAD TO
LOW COST CARBON FIBER FOR AUTOMOTIVE GRADE STRUCTURAL COMPOSITE
MATERIALS
SOL N/A
DUE 063098
POC Contractual Contact: Guy Leedy, Tel: 423/576-1406, Fax: 423/241-2426,
E-mail: G8L@ornl.gov; Technical Contact: Felix Paulauskas,
Tel: 423/576-3785, Fax: 423/574-8257, E-mail: FFP@ornl.gov;
Program Manager: Dave Warren, Tel: 423/574-9693, Fax: 423/574-9407,
E-mail: W95@ornl.gov
DESC: Modification to Request for Sources Site No. SN166398.
Technical Contact has been changed.
EMAILADD: G8L@ornl.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN169115)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ARTIC RESEARCH FOR SUBMARINES
SOL BAA-ONR-01-98
DUE 040298
POC Dr.Dennis Conlon, ONR 322 HL (703) 696-4720
DESC: The Office of Naval Research (ONR) in collaboration with
the National Science Foundation (NSF), the National Oceanic
and Atmospheric Administration (NOAA) and the U.S. Geological
Survey (USGS) invites submission of proposals for unclassified
basic research to increase our fundamental understanding of
processes in the Arctic Ocean utilizing a U.S. Navy nuclear
submarine as a research support platform. Proposals that take
advantage of research opportunity on a cruise scheduled for
April to June, 1999 will be considered. The cruise will last
approximately 75 days (circa 45 days under the ice). In addition,
proposals to analyze and interpret data acquired during the
previous SCICEX cruises are welcome. This notice constitutes
a broad agency announcement as contemplated in FAR 6.102(d)(2).
Research areas of interest fall into six broad categories:
air-ice-ocean interaction, ocean circulation, ocean biology
and chemistry, ice-acoustic interaction, ice electromagnetic
interaction, and marine geology and geophysics. Specific issues
within these categories include, but are not limited to, the
surface heat budget, pack ice mechanics and thermodynamics,
upper ocean dynamics and productivity, shelf-basin interaction,
horizontal transport mechanisms, vertical convection, ambient
noise sources, optical properties and tectonic development
of the Arctic Ocean basins. [Research goals and plans for the
Arctic Region are further described in the ONR High Latitude
Dynamics Program web site www.onr.navy.mil/sci_tech/ocean/onrpgahl.htm),
the NSF Arctic Research Program Publication (NSF98-34), and
the NSF Arctic System Science (ARCSS) Oceans-Atmosphere-Ice
Interaction Science Plan. General information on previous science
submarine cruises to the Arctic can be found in: Gossett, J.,
Arctic Research Using Nuclear Submarines, Sea Technology, pp.
33-40, March 1996. A web site documenting past SCICEX cruises
and publications to date can be found at http://www.ldeo.columbia.edu/SCICEX/
(Note: this site is case sensitive). Additional information
may be obtained by request from the Office of Naval Research,
Dennis Conlon, High Latitude Program, ONR 322HL, Ballston Centre
Tower One, 800 North Quincy Street, Arlington, VA 22217-5660,
(703) 696-4720 (voice), (703) 696-2007 (FAX), conlond@onr.navy.mil
(internet). Existing sensors on and sampling capabilities of
the submarines include: (1) water samples from the ships seawater
system, (2) temperature or sound velocity profiles taken by
expendable probe, (3) Conductivity, Temperature, Depth (CTD)
profiles taken by expendable probe, (4) a sail mounted submarine
CTD system, (5) bathymetry recorded by installed fathometers,
(6) ice profile data from upward looking, narrow beam sonar,
(7) ice image data from upward looking video and sidescan sonar,
and (8) navigation data at a non-classified level. Space onboard
the submarine is extremely limited; however proposals for new
or innovative technology that enhance the utility of the submarine
as a research platform are encouraged. All temporary equipment
for a submarine must be formally approved by Naval Sea Systems
Command (NAVSEA) and then authorized by the submarine Type
Commander. Therefore, equipment requested in addition to equipment
already mentioned above must be submitted to NAVSEA for approval
no later than 1 October 1998 to be considered for installation
for the 1999 cruise. Space for scientific personnel is also
limited. The number of scientific personnel embarked will be
limited to those absolutely needed to accomplish the goals
of the science program. The selection of embarked personnel
will be made through a process that is separate from the selection
of individual science investigations. Embarked scientific personnel
must be U.S. citizens, must meet submarine physical requirements,
and must have a current Department of Defense secret security
clearance. These scientific personnel, along with technical
personnel from the Arctic Submarine Laboratory, will be responsible
for collecting data on behalf of all sponsored research projects.
Every effort will be made to ensure that acquired scientific
data are declassified and released to the investigators as
soon as possible, normally within 30 days, after the ship's
return to home port. The area of data acquisition and sampling
is limited to that area defined by the Chief of Naval Operations,
which is the area within the perimeter defined by straight
lines connecting the following vertices: 87-00N 015- 00W, 86-35N
60-00W, 80-00N 130-00W, 80-00N 141-00W, 70-00N 141-00W, 72-00N
155-00W, 75- 30N 175-00E, 78-30N 172-00E, 80-30N 163-00E, 78-30N
126-00E, 84-20N 110-00E, 84-25N 080-00E, 85-10N 057-00E, 83-50N
33-00E, and 84-05N 8-00E. The boat can sample to a maximum
depth of 800 feet (~240 m) and can cruise at speeds up to 25
kts. Proposals that utilize the unique capabilities of a nuclear
submarine (that is, unobstructed, underway, under-ice operations)
are particularly encouraged. Proposals requesting surfacings
to make observations will be also considered on a time-available
basis, as will those efforts from either ice camps or ice breakers.
To be considered for the 1999 Cruise, full proposals submitted
in response to this announcement must be received no later
than 02 April 1998. Proposals should be prepared and submitted
in accordance with the guidelines provided in the NSF brochure,
Grant Proposal Guide, NSF 98-2. The Guide is available from
the Forms and Publications Unit, Room P15, National Science,
Foundation, 4201 Wilson Blvd., Arlington, VA 22230, (703) 306-1130
(voice), pubs@nsf.gov (Internet) or www.nsf.gov (web page).
If the proposal involves the collection of data, there must
be a section in the proposal titled Adherence to Data Policy.
In this section, the PI must state that he/she will adhere
to the NSF Policy for Oceanographic Data (NSF 94-126, which
can be found on the web at www.geo.nsf.gov/oce/oceandat.htm).
The NSF data policy calls for the submission of data to a national
data center "no later than two (2) years after the data are
collected." For SCICEX, the data collection date will be interpreted
to be the date of declassification. If it is impracticable
or impossible for a PI to adhere to the two-year data submission
requirement, the proposal should include an alternative timetable
and justification for the alternate. The full proposals will
be subjected to outside peer review in accordance with NSF
policy. Proposals will be evaluated on the following criteria:
(1) scientific, technical, intellectual and socio-economic
merits of the research (socio-economic - not applicable to
grant applications), (2) qualifications and experience of the
principal investigator and his or her team, (3) the availability
of facilities that are critical to the proposed objectives,
(4) relevance of the proposed research to agency program priorities,
(5) suitability and supportability of the experiment for deployment
on a submarine, (6) realism of proposed costs, and availability
of funds; (7) broader impacts of the proposed activity; and
(8) proposed method of adherence to data policy. There will
be no formal requests for proposals or other formal solicitations
regarding this announcement. The period of performance may
be up to three years in length. The Government reserves the
right to select for award, all, some, or none of the proposals
(either in their entirety or part thereof) received in response
to this announcement. Seven to fourteen awards totaling $1-2M
are anticipated. For awards made as contracts, evaluation of
the socio-economic merits of the proposals shall include the
extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges,
universities and minority institutions. Proposals may be either
single investigator or integrated and multidisciplinary. The
standard industrial classification code is 8731 with the small
business standard of 500 employees. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
Awards may be made by both NSF and ONR and may take the form
of contracts or grants. It is anticipated that proposals valued
at $100,000 or less selected by ONR will be awarded as Firm-Fixed-Price
Contracts. The page limit for proposals is 15 pages. Two originals
and 25 copies of the proposal must be sent to the Office of
Naval Research, High Latitude Program,ONR 322, Ballston Centre
Tower One, 800 North Quincy Street, Room 407-30, Arlington,
VA 22217- 5660 by 4 PM on April 2, 1998. No exceptions to this
date will be allowed, nor will faxed copies of the proposal
be accepted. Questions regarding submarine Arctic research
capabilities should be directed to Mr. Jeff Gossett, Arctic
Submarine Laboratory, 140 Sylvester Road Bldg. 633, San Diego,
CA 92106-3521, Phone (619) 553-7446, gossett@manta.nosc.mil
(Internet). Questions regarding contractual matters relating
to this BAA should be directed to Bonnie Damanski, ONR 252,
Office of Naval Research, Ballston Centre Tower One, 800 North
Quincy St., Arlington, VA 22217-5660, Phone (703) 696-2572.
damansb@onr.navy.mil (Internet). This is an Office of Naval
Research synopsis.
CITE: (W-048 SN169150)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AFFORDABLE RAPID RESPONSE MISSILE DEMONSTRATOR (ARRMD)
SOL PRK #98-01-845
DUE 021998
POC Anthony W. Everidge, AFRL/PRKB, Agreement Administrator,
(937) 255-4818, fax: (937) 255-4434, Lt Col Walt Price, DARPA/TTO,
Program Manager, (703) 696-7500, fax: (703) 696-8401
DESC: The Defense Advanced Research Projects Agency (DARPA) hereby
announces the release of the subject solicitation on or about
February 20, 1998. Previous information regarding this program
was published in the Commerce Business Daily on October 31,
1997. Potential Offerors who responded to the initial announcement
may verify their placement on the source list by contacting
the focal points listed above. Offerors who did not respond
to the previous announcement, who wish to receive a copy of
the solicitation must contact the focal points listed above.
All offerors must contact one of the focal points listed above
NO LATER THAN 3:00pm Eastern Time on February 19, 1998. Responses
must be by e-mail or telefax. Telephone responses alone will
not be honored. The solicitation will be faxed or sent electronically.
Therefore, please provide a fax number and/or e-mail address
with your requests.
EMAILADD: everidaw@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-048 SN169151)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--DEVELOPMENT OF RESISTANCE FACTORS FROM FHWA DATA
BASES
SOL DTFH61-98-Q-00050
DUE 032098
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with the University of Massachusetts at Lowell to conduct a
study on the "Development of Resistance Factors from FHWA Databases."
This study includes an extensive review of the general and
deep foundations sections of the Load Resistance Factor Design
(LRFD) for Highway Bridge Substructures manual and the Deep
Foundation Load Test Database (DFLTD) with emphasis on identifying
database design, data retrieval and data manipulation issues
affecting the use of the DFLTD for calibration. The unique
research site, containing all of the structure performance
and ground data necessary for this study, makes the University
of Massachusetts at Lowell uniquely qualified. This is a Simplified
Acquisition and the anticipated award date is on or about March
20, 1998.
CITE: (W-048 SN169177)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEBRIS MITIGATION SYSTEMS FOR SOFT X-RAY TESTING
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to contract
with K-Tech Corporation, Albuquerque, NM for further development
to manufacture and field a validated debris mitigation system
for soft x-ray testing. The goal of the effort will be to obtain
the technical research necessary to model, design, fabricate,
and field synchronizable untrafast closure debris mitigation
systems to support soft x-ray tests over an increased fluence
area. K-Tech will build from previous related contracts with
this agency. DSWA believes that K-Tech is the only responsible
source that has the experience in place to conduct the continuing
effort in the time required. See Note 22. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-56
CITE: (I-048 SN169189)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEBRIS MITIGATION SYSTEMS FOR SOFT X-RAY TESTING
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to contract
with Berkeley Research Associates, Inc., Berkeley, CA (BRACA).
For further development to manufacture and field a validated
debris mitigation system for soft x-ray testing. The goal of
the effort will be to obtain the technical research necessary
to model, design, fabricate, and field synchronizable ultra-fast
closure debris mitigation systems to support soft x-ray tests
over an increased fluence area. BRACA will build from previous
related contracts with this agency. DSWA believes that BRACA
is the only responsible source that has the experience in place
to conduct the continuing effort in the time required. See
Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include the synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-57
CITE: (I-048 SN169191)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--PRODUCTION OF SINGLE CRYSTAL TUNGSTEN TUBES BY THE
CHEMICAL VAPOR DEPOSITION METHOD
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking a
contractor with the capability to develop a process for the
manufacture of single crystal tungsten tubes on two diameters
with a preferred axial orientation of [111] for use in thermionic
fuel element claddings and emitter structures. The effort will
require the procurement or manufacture of single crystal substrates
of molybdenum or tungsten, parameterization and optimization
of the deposition process, and perfection of the post processing
steps required to etch out the substrate and finish the inner
and outer surfaces of the tubes. As a preliminary goal for
the work, an average bare work function for the outside cylindrical
surface of 5.1 eV should be pursued. Contemplated period of
performance is 18 months. Requests for copies of RFP must be
submitted in writing to Tanya Stasiuk/AMB, Defense Special
Weapons Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Faxes are acceptable to the attention of Tanya Stasiuk/AMB
at fax number (703) 325-9295. All requests for copies of RFP
must include a point of contact, phone number and fax number.
For information contact Tanya Stasiuk at (703) 325-5029. 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. 98-58
CITE: (I-048 SN169192)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSE-SPACED THERMIONICS CONVERTER MODULE
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to International Energy Technologies
(INERTEK) to design, manufacture, and test a module consisting
of several close-spaced thermionic converters intended for
use in low temperature (1400-1500K) solar power systems. INERTEK
has developed a unique high-efficiency, close-spaced thermionic
diode. This technology is unique in the world. INERTEK is the
only viable source capable of designing and fabricating the
isothermal electrodes required under this effort. Contemplated
period of performance is 15 months. All responsible sources
must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk,
AMB, Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Faxes are acceptable to the attention of Tanya
Stasiuk/AMB at fax number (703) 325-9295. See Note 22. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-59
CITE: (I-048 SN169193)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--VISUALIZATION OF COMPLEX BLAST WAVES
SOL N/A
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. Proposed contract
effort is to develop high fidelity, precision laboratory scale
detonation and air blast data. This data is essential to validate
advanced air blast codes which the Defense Special Weapons
Agency (DSWA) had developed for Nuclear Weapons Effects (NWE).
This effort, consisting of code versus code benchmarking and
pre-test predictions has illuminated a number of technical
issues that must be resolved to insure high-fidelity predictive
techniques are available for ongoing efforts. Ernst Mach Institute
(EMI) of Freiburg, Germany, has submitted an unsolicited proposal
for Dynamics of Explosion Multi-Chamber Systems. EMI has developed
an innovative approach in the above proposal to obtain unique
data for validation of these codes and the precision experimentation,
experimental apparatus and measurement techniques are only
available thru EMI. No solicitation will be issued. For information,
contact Thomas L. Cox, (703) 325-1196. 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. 98-60
CITE: (I-048 SN169194)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EUROPEAN THEATER NUCLEAR FORCES IMPROVEMENT PROGRAM
SOL N/A
POC Timothy Houston, Negotiator, (703) 325-1469, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
to provide research and development technical support to US
European Command (USEUCOM), North Atlantic Treaty Organization
(NATO), Supreme Headquarters Allied Powers Europe (SHAPE),
and other US/NATO commands. The focus of the support will be
on improving the operational effectiveness, responsiveness,
and survivability/security of theater forces supporting the
deterrence of weapons of mass destruction (WMD) threats and/or
attacks on NATO and the maintenance of the nuclear deterence
component of the NATO Strategic Concept supported by USEUCOM,
SHAPE and Supreme Allied Commander Atlantic (SACLANT). 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. 98-61
CITE: (I-048 SN169196)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: A--CAST METAL COALITION
SOL CMC99-02
DUE 032098
POC Ms. Amy Kemp (803) 760-4080
DESC: The Cast Metal Coalition is a joint effort between the
U.S. Department of Energy, American Foundrymen's Society, North
American Die Casting Association, Steel Founders' Society of
America, and the metalcasting industry at large. The Coalition
seeks research and development proposals for Fiscal Year 1999
(August 1998-July 1999) funding in the metalcasting arena related
to technology advancement, energy conservation and environmental
efforts beneficial for the nation and the industry. Proposals
should focus on topics in "Beyond 2000 - A Vision for the American
Metalcasting Industry", dated September 1995. Proposals should
demonstrate technical knowledge to implement the intended work.
A copy of the Vision and its more detailed Roadmap is available
at http://www.scra.org/cmc, or by e-mail at kemp@scra.org.
This is a cost-sharing initiative, requiring a minimum
match of $1.10 by the research team for each $1.00 of Coalition
funds. Multiple project awards are anticipated. New requirements
have been established by U.S. DOE for National Laboratories.
National Laboratories may not compete with private industry
as primary or subcontractor/sub-recipients under this solicitation.
Those applications that include National Laboratories should
include them only as collaborators and should clearly identify
the unique capabilities, facilities and/or expertise the Laboratory
offers the primary applicant. The work to be performed at the
National Laboratory should be included as a separate proposal
from the primary proposal. If selected, National Laboratories
will receive their funding through their existing arrangements
with the Government via Field Work Proposals (FWP). Work
products in this program will typically be of a non-proprietary
nature and proposers must be willing to present reviews and
assist in the transfer of information and knowledge gained
in this work across the industry in order to enhance the overall
level of American competitiveness. Proposal Content:
The awards from this solicitation will be issued by DOE and
specific forms and certifications will be required by DOE prior
to award. The selected proposals will be required to provide
adequate financial information including documented cost share
to DOE prior to award of Cooperative Agreements. Since the
U.S. DOE is a contributing partner to the effort, proposals
must include sufficient details of cost and scope to conform
to DOE proposal criteria. Proposals should be written using
twelve-point font and one-inch margins. An original and five
copies should be submitted. The proposals will be evaluated
on the following content: 1. Technical - (a)Technical
approach and relevance to the Industry's Vision and Roadmap
(b)Potential energy savings - Requirements exist to establish
and track energy and environmental metrics. Proposals must
provide adequate content to permit CMC to assess the logic
and quantity of energy and environmental savings projected
from this work. Specific criteria, rules of thumb, and energy
spreadsheets are available at http://www.scra.org/cmc/energy.
Any proposal not meeting the minimum threshold (.05 quads aggregated
by the Year 2011 per $1M invested by DOE) will be considered
non-compliant. (c) Potential for productivity improvements
(e.g., lead time reductions, scrap reductions, direct cost
savings); (d)Level of industry participation in the project
(number of participating metalcasters, use of in-plant trials,
planned demonstrations); (e)Level of risk (incremental developments
versus significant technological change) compared to results
expected; (f)Past performance 2. Cost and Contractual Data
(a)Cost realism and cost share (b)Standard Form 424 or Standard
Form 424A (c)Certifications Regarding Lobbying; Debarment,
Suspension and Other Responsibility Matters; and Drug-Free
Workplace Requirements All proposal forms and guidelines
can be found at http://www.scra.org/cmc/proposal. The
point of contact for administrative questions and proposal
format/content requests is Ms. Amy Kemp, phone 803-760-4080,
fax 803-760-3349, e-mail kemp@scra.org. Proposal information
is available electronically to requestors via e-mail, or through
the World Wide Web at http://www.scra.org/cmc. Before 20 March,
administrative inquiries may also be addressed to any of the
following Coalition representatives: Dr. Joe Santner, AFS,
505 State Street, Des Plaines, IL 60016-8399, phone 847/824-0181,
fax 847/824-7848; Mr. Malcolm Blair, SFSA, 455 State Street,
Suite 102, Des Plaines, IL 60016, phone 847/299-9160, fax 847/299-3105;
Mr. Steve Udvardy, NADCA, 9701 W. Higgins Road, Suite 880,
Rosemont, IL 60018-3620, phone 847/292-3600 ext.330, fax 847/292-3620;
Mr. Bob Trimberger, Project Manager, DOE-ID, MS 1220, 850 Energy
Drive, Idaho Falls, ID 83401-1563, phone 208/526-1807, fax
208/526-5964. Your proposals will be due (no faxed or e-mailed
proposals) by 3PM E.S.T., 20 March 1998 at: SCRA, Attn: Ms.
Amy Kemp - Cast Metal Coalition; 5300 International Boulevard;
Charleston, SC 29418.
LINKURL: http://www.scra.org/cmc/proposal
LINKDESC:
EMAILADD: kemp@scra.org
EMAILDESC:
e-mail
CITE: (W-048 SN169245)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--GUIDELINES FOR LABORATORY ACCREDITATION OF CRASH
TEST FACILITIES"
SOL DTFH61-98-Q-00051
DUE 030498
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA)plans to negotiate
with Dynatech Engineering to develop detailed guidelines for
initiating and maintaining a crash test laboratory accreditation
system in the United States. This study consists of the following:
conducting a literature review, developing draft guidelines,
presenting guidelines at a conference, revising the guidelines
as necessary to consider review comments and preparing a reproducible
copy of the guidelines. The guidelines are needed for laboratory
accreditation so that the results of crash tests conducted
by U.S. test houses will be accepted by foreign governments.
In addition, accredited test houses have to follow strict quality
control procedures in conducting crash tests and preparing
test reports. Dynatech Engineering is uniquely qualified to
perform this work because they have in-depth knowledge and
understanding of crash testing, instrumentation, etc. that
is necessary to complete this study within a very limited time
frame. They are also international experts in the field of
crash testing roadside safety hardware. This is a Simplified
Acquisition and the anticipated award date is 03/04/98.
CITE: (W-048 SN169252)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--THE EFFECTIVENESS OF RETICULATED MICROPILE NETWORKS"
SOL DTFH61-98-Q-00042
DUE 032098
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Cornell University to perform a research study entitled,
"The Effectiveness of Reticulated Micropile Networks." The
purpose of this research is to investigate the performance
of reticulated micropile networks to define optimum behavior
for seismic retrofit techniques. The investigation will involve
test equipment design and soil property characterization. The
University of Cornell is uniquely qualified to perform this
work because they have developed a unique concept for designing
a micropile retrofit system and they are also very knowledgeable
on how the reticulated feature of the micropile network system
works. This is a Simplified Acquisition and the anticipated
award date is on or about 03/20/98.
CITE: (W-048 SN169312)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--PERFORMANCE TEST FOR REINFORCED SOILS"
SOL DTFH61-98-Q-00045
DUE 032098
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with the University of Colorado at Denver (UCD) to develop
a testing procedure to determine the performance of a particular
Reinforced Soil (RS) composite in an effort to make the design
of RS structures more efficient and reliable. The test method
will measure all aspects of reinforced soil interaction. The
project will result in the development of a performance test
method to measure the behavior of a particular reinforced soil
composite mass. The University of Colorado at Denver is uniquely
qualified because they have worked on several recent GRS projects
and plan to apply the research findings to develop the proposed
test method. UCD also has world experts in the testing of reinforced
soils. This is a Simplified Acquisition and the anticipated
award date is on or about 03/20/98.
CITE: (W-048 SN169315)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--CHEMICAL & BIOLOGICAL CAPABILITY IN THE URBAN ENVIRONMENT
SOL M67854-98-R-2029
DUE 031398
POC Contracting Officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: This is a modification to Broad Agency Announcement M67854-98-R-2029
for Chemical and Biological Capability in the Urban Environment
on behalf of the Marine Corps Warfighting Laboratory and which
was previously synopsized on 8 DEC 97. The closing date for
the BAA is changed to 13 MAR 98. The Marine Corps Warfighting
Laboratory will only accept white paper proposal submissions
up to 13 MAR 98. No solicitation package is available. The
Broad Agency Announcement is available at the MCWL website
at http://mcwl-www.cwlmain.org. This is a modification to a
Broad Agency Announcement; there is no solicitation available.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN169385)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--EXPEDITIONARY MEDICINE
SOL M67854-98-R-2030
DUE 031398
POC Contracting Officer; Ms. T. Famoso, 703-784-5822 ext. 231
DESC: This is a modification to Broad Agency Announcement M67854-98-R-2030
for Expeditionary Medicine on behalf of the Marine Corps Warfighting
Laboratory and which was previously synopsized on 8 DEC 97.
The closing date for the BAA is changed to 13 MAR 98. The Marine
Corps Warfighting Laboratory will only accept white paper proposal
submissions up to 13 MAR 98. No solicitation package is available.
The Broad Agency Announcement is available at the MCWL website
at http://mcwl-www.cwlmain.org. This is a modification to a
Broad Agency Announcement; there is no solicitation available.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-048 SN169395)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Ames Laboratory, 211 TASF, Iowa State University, Ames,
IA 50011-3020
SUBJECT: A--EXPEDITED SITE CHARACTERIZATION
SOL ESC-PSA-98-01
POC Technical POC: Dr. Martin Edelson; edelson@ameslab.gov, phone:515.294.4987,
fax: 515.294.1230, mail: Ames Laboratory, 130 Spedding Hall,
Iowa State University, Ames, Iowa, 50011
DESC: The Ames Laboratory, a Department of Energy Laboratory
managed by Iowa State University, is seeking expressions of
interest from firms or other organizations who may wish: to
learn the "Expedited Site Characterization"(ESC) environmental
site assessment methodology; to volunteer an ESC demonstration
site; to acquire assistance planning and managing an ESC site
assessment project; or who may wish to have an ESC environmental
site assessment project conducted. ESC is a field-proven methodology
for environmental site assessment. It varies from traditional
methods of environmental site assessment in significant ways.
It requires the development and management of a multi-disciplinary
core team, who plan and manage the project and are engaged
in real-time data acquisition and interpretation, who engage
in in-field decison-making, and who produce a dynamic environmental
assessment and remediation workplan. The first phase of the
work uses multiple non-intrusive or minimally-intrusive hydrogeological
techniques to establish the hydogeology for one's conceptual
site model. The next phase focuses upon the chemical contaminants
within the now-established site model. Cost and time effective
turn-around is assured by using on-site mobile laboratories
. A comprehensive quality assurance plan is developed to assign
quality attributes to all historical and contemporarily-gathered
information, and all of this is maintained in a unified database
to assure the quality of the information used in ESC decison-making.
As practiced by the Ames Laboratory, ESC also emphasizes the
proactive involvement of one's regulatory partners in this
field-process. The ESC process varies from traditional site
assessment methodologies in other ways as well. Regulators
are accepting ESC because of its strategy of proactive regulatory
involvement, because the high quality of the data produced
by the ESC process leads to better decision-making, and because
these combine to move projects to their clean-up phase well
ahead of conventional site assessment methodologies. Site owners
are accepting ESC because it breaks the lengthy and expensive
iterative cycle of site analysis, survey planning, field-sampling,
off-site sample analysis, data interpretation, site re-analysis
and re-survey (all of which may take years before leading to
real remedial action). The Ames Laboratory's ESC team leader
is recognized as one of the most effective ESC field-managers
in the DoE community, he has successfully introduced significant
innovations into the ESC model, and he is co-author of the
recent ASTM ESC standard. This announcement IS NOT a procurement
solicitation. Any firm or organization that enters into a formal
partnership agreement will be expected to work under a Cooperative
Research and Development Agreement (CRADA), a Work For Others
(WFO) agreement, or a related contracting instrument. This
request for expressions of interest will close within 60 days
of publication. Interested parties should contact Dr. Edelson
at: "edelson@ameslab.gov", phone: 515.294.4987, fax: 515.294.1230.
See also http://www.etd.ameslab.gov/etd.overview or http://www.edt.ameslab.gov/etd/technologies/projects/esc/index.html
EMAILADD: Contracting POC: Jack Cummings, cummings@ameslab.gov;
Technical POC: Martin Edelson, edelson@ameslab.gov
EMAILDESC:
CITE: (W-047 SN169112)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--COBALT SAMPLING AND ANALYSIS SERVICES
SOL SP0833-98-Q-0094
DUE 030698
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense National Stockpile Center is soliciting quotes
under FAR Part 12 from qualified offerors for sampling and
chemical analyses of 261 lots of cobalt rondelles and granules
stored at various locations in NY, WV, IN, NJ, and OH. The
Government intends to solicit and negotiate a firm fixed-price
type contract to include a period of performance of one year
from date of award. Award will be based on best value. Assayers
must be recognized Minor Metal Trade Association and London
Metals Exchange certified assayers of cobalt. A certificate
or other documentation must be provided to be eligible for
award. The remaining evaluation factors are listed in descending
order of importance: experience of sampling personnel, experience
of analysts, past performance, and price. All evaluation factors,
other than cost or price, when combined are more important
than price. However, as offerors become more equal in experience
and past performance, price becomes more important. Offerors
are advised to review the RFQ carefully and provide all requested
information for evaluation purposes. The proposed contract
is 100% set aside for small business concerns under SIC code
8734 - $5M size standard. Estimated issuance date of the RFQ
is February 13, 1998 and responses are due to be received by
the close of business March 6, 1998. Requests for the solicitation
should be forwarded by facsimile to: (703) 767-5484. No telephonic
requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: hochberg_martha@dla.hq.mil
EMAILDESC:
CITE: (W-044 SN168924)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--PURCHASE OF ANALYTICAL SERVICES FOR VIABILITY AND
INFECTIVITY ASSAYS FOR ANA
SOL CWX 117/118
DUE 030398
POC Barbara A. Curtiss 513-468-2036
DESC: THE USEPA INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS,
UNDER THE AUTHORITY of of FAR 6.301, WITH THE UNIVERSITY OF
ARIZONA, DEPT OF VETERINARY SCIENCE. THE CONTRACTOR SHALL PROVIDE
ANALYTICAL SERVICES FOR VIABILITY AND INFECTIVITY ASSAYS FOR
ANALYSIS OF 48 SAMPLES (4 EXPOSURE TIME IN DUPLICATE, FOR 3
SPECIESAT 2 CHLORINE LEVELS). MICROSPORIDIA ARE PARASITIC PROTOZOANS
WHICH INFECT MAN. THESE ORGANISMS, IN THEIR RESISTANT SPORE
FORM, MAY BE SPREAD BY THEWATER ROUTE AND DUE TO THEIR SMALL
SIZE ARE DIFFICULT TO REMOVE BY CONVEN- TIONAL TREATMENT PROCESSES.
THE WATER SUPPLY AND WATER RESOURCES DIVISION, MICROBIAL CONTAMINANTS
CONTROL BRANCH (MCCB) PLANS TO CONDUCT CHLORINE INACTIVATION
STUDIES TO DETERMINE THE RESISTANCE OF THESE ORGANISMS TO
CHLORINATION PRACTICES NORMALLY EMPLOYED IN DRINKING WATER
TREATMENT. WE WILL NEED A SUPPLY OF SPORES OF THREE SPECIES
OF THESE PARASITES AND THE ANALYTICAL SERVICES REQUIRED TO
ASSESS THEIR VIABILITY AFTER EXPOSURE TO CHLORINE. THE MCCB
PLANS TO PROVIDE SAMPLES FOR ANALYSIS OVER A TWELVE MONTH PERIOD,
WITH ALL SAMPLE ANALYSES BEING COMPLETED BY JUNE 1999. THIS
IS NOT A REQUEST FOR PROPOSAL. SOURCES WISHING TO BE CONSIDERED
MUST SUBMIT DOCUMENTATION TO THE OFFICE IDENTIFIED ABOVE.
DOCUMENTATION MUST BE SUBMITTED WITHIN 15 DAYS OF THE DATE
OF PUBLICATION OF THIS NOTICE. SUBMIT YOUR REQUEST IN WRITING
TO BARBARA A. CURTISS AT THE ABOVE ADDRESS OR BY FAX 513-487-2107.
TELEPHONE REQUEST WILL NOT BE HONORED.
EMAILADD: CURTISS.BARBARA@epamail.epa.gov
EMAILDESC:
CITE: (W-048 SN169153)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: B--COMNET III NETWORK MODELING AND SIMULATION SOFTWARE
SOL N65540-98-R-4817
DUE 030698
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa., intends to acquire, on a Sole Source basis from CACI
Products, one COMNET III Network Modeling and Simulation Software
in order to accurately predict Local Area Network (LAN),
Wide Area Network (WAN)performance. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. No telephone requests will be accepted.
You may FAX your request to (215) 897-7162 or E-Mail your
request to guerra@mailgate.navsses.navy.mil See Note 22
EMAILADD: guerra@maigate.navsses.navy.mil
EMAILDESC:
of the RFQ.
CITE: (W-048 SN169279)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT IN ENGINEERING, OCCURRENCE ASSESSMENT
AND ANALYTICAL METHODS
SOL 68-C6-0059
POC Linda J. Ketchum (513-487-2001)
DESC: B--The 1996 Safe Drinking Water Act Amendments specified
high risk contaminants for which Environmental Protection Agency
(EPA) has the responsibility to develop drinking water standards
which requires additional analysis to be conducted, and to
meet the Congressionally mandated dates by which these regulations
must be developed for national drinking water programs for
water utilities. The high priority contaminants are: arsenic,
radon, sulfate, microorganisms, disinfectants and disinfection
by-products. The last three are large groups containing numerous
specific contaminants. EPA is to develop these standards meeting
new requirements for regulatory analysis including cost/benefit
analysis and impact assessments for sensitive populations,
as well as higher procedural, public involvement and documentation
requirements. The dates of the passage of the SDWA amendment
and award of contract 68-C6-0059 to SAIC coincided very closely
and have required making changes to the contract capacity.
The US EPA intends to negotiate on a sole source basis, an
increase to the Level of Effort httpfor this contract of 23,925
hours and $1.9 million. The period of performance Option Period
I of this contract may be extended an additional three months
which would change the period to October 1, 1997 through December
31, 1998. This is necessary due to Congressionally mandated
deadlines which fall in the lst quarter of FY 99. Negotiations
shall be conducted pursuant to the authority of 42 U.S.C. 253
(c)(1), which allows for negotiations without full and open
competition if there is only one responsible source. The basis
for the determination is that only SAIC could has the expertise
and knowledge to continue the work currently being done under
the active work assignments for this contract. It is critical
that the activities be a continuation of the previously conducted
research and analysis in order to ensure the reliability of
the data and without duplication of costs or previous effort.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above which establishes that (1) the company has the expertise
to do the analysis required from the current point forward,
(2) they have the facilities and personnel available; and (3)
that they can provide continuity in the studies and analysis
required to meet the Congressional Mandate and to maintain
the reliability of the data without duplication of costs or
effort. Documentation should be submitted within 15 days of
publication of this notice. See notes 22 and 26
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: ketchum.linda@epamail.epa.gov
EMAILDESC:
CITE: (W-048 SN169323)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYSIS TO EXAMINE TWO RAPID HALTS IN CLOSE SUCCESSIONS
POC Joyce Rose (703) 695-2564 Contracting Officer Diane Taylor
(703) 614-6823 Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source contract with Synergy, Inc. 1763 Columbia Road.,
N.W., Washington, DC 20009. Contracted personnel will assist
the Air Force Strategy and Policy Division (AF/XPXS) and the
Future Concepts Division (AF/XPXC) in analysis to meet the
challenges posed by the Quadrennial Defense Review (QDR) strategy.
The contractor shall assist XPXS and XPXC in analyzing two
Rapid Halts in close succession in the context of two Major
Theater Wars (MTW) one in Northeast Asia (NEA) and one in Southwest
Asia (SWA) using quick reaction combat employment and deployment
models. The contractor will develop: the analytical framework,
MTW baseline and excursion databases for NEA and SWA, operate
the campaign models, analyze the outcomes and raise operational
issues, develop and examine new concepts, and present results.
The following analysis tasks address two time frames, 2005
and 2012. The first corresponds to the end of the Program Objective
Memoranda (POM) timeframe, and the second represents a mid
term timeframe for examining future forces and concepts. Scenarios
will be established for NEA and SWA in each time frame. The
following numbered tasks are: (1) Task 1. Rapid Halt in the
SWA Scenario (2) Task 2. Develop Two Rapid Halts in Close Succession
(3) Task 3. Monthly Status Reports (4) Task 4. End of Task
Report. In addition, the contractor must posses a minimum of
a DoD secret clearance. The period of performance is six months
from award date. See Note 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: taylodp@hqda.army.mil
EMAILDESC:
CITE: (W-048 SN169348)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--IMPLANTING SURGICALLY & MAINTAIN CHRONICALLY LARGE
ARRAYS OF MICROELECTRODES IN VISUAL CORTEX
SOL RFQ80084(NR)
DUE 030998
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Patricia
Haun, CO
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS)intends to procure services to conduct an assessment
of the feasibility of safely implanting surgically and maintaining
chronically large arrays of microelectrodes in the visual cortex
of non-human primates from Dr. Conrad Kufta, 14706 Crossway
Road, Rockville, MD 20853. This assesssment will include analysis
of and advice regarding the design and configuration of microelectrode
arrays undergoing development for use in non-human primate
experiments and eventually in humans. Custom design of chronic
surgical implantation sites for accommondation of large microelectrode
arrays of various configurations and dimensions must be accomplished.
This will include consideration of brain microelectrode implantation
sites as well as bone and soft tissue sites for accommodation
of microelectrode leads and connectors as required for each
experiment in this study. The contractor must be available
to implant microelectrode arrays, including the tearment of
any complications that arise during the course of the study.
Background: The intramural research program of NINDS is committed
to studying the feasibility of developing a visual prosthesis
for the blind based on intracortical microstimulation of the
visual cortex. Considerable resources have been invested in
this project and the work planned for this year is necessary
to answer the critical question of whether a microelectrode
array can be implanted safely, function reliably and be maintained
safely. Dr. Kufta will advise on surgical and technical aspects
of microelectrode implantation in non-human primates and will
implant microelectrode systems as required in the project.
He will also advise on the likely clinical and surgical consequences
of any proposed changes in microelectrode assemblies currently
being designed and contracted for eventual use in blind patients.
Dr. Kufta has experience in developing and applying surgical
techniques for the chronic implantation of microelectrode in
non-human primates and in humans, a comprehensive knowledge
of the NINDS visual prosthesis program, and first hand experience
implanting the type of microelectrode that will be used in
this study. Dr. Kufta is a Board Certified Neurosurgeon and
is the only source known to NINDS that can perform these services,
and this notice of intent is not a request for competitive
proposals. However, if any interested party believes it can
perform the above services, it may submit a statement of capabilities.
Information furnished must be writing and must contain material
in sufficient detail to allow NINDS to determine if the party
can perform the requirement. Capability statement must be received
in the contracting office within 15 days after the publication
date of this notice.
CITE: (W-048 SN169351)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Ames Laboratory, 211 TASF, Iowa State University, Ames,
IA 50011-3020
SUBJECT: B--EXPEDITED SITE CHARACTERIZATION
SOL ESC-PSB-98-01
POC Technical POC: Dr. Martin Edelson; edelson@ameslab.gov, phone:515.294.4987,
fax: 515.294.1230, mail: Ames Laboratory, 130 Spedding Hall,
Iowa State University, Ames, Iowa, 50011
DESC: The Ames Laboratory, a Department of Energy Laboratory
managed by Iowa State University, is seeking expressions of
interest from firms or other organizations who may wish: to
learn the "Expedited Site Characterization"(ESC) environmental
site assessment methodology; to volunteer an ESC demonstration
site; to acquire assistance planning and managing an ESC site
assessment project; or who may wish to conduct an ESC environmental
site assessment project. ESC is a field-proven methodology
for environmental site assessment. It varies from traditional
methods of environmental site assessment in significant ways.
It requires the development and management of a multi-disciplinary
core team, who both manage the project and are engaged in real-time
data acquisition and interpretation, who engage in in-field
decison-making, and who produce a dynamic environmental assessment
and remediation workplan. The first phase of the work uses
multiple non-intrusive or minimally-intrusive hydrogeological
techniques to establish the hydogeology of one's conceptual
site model. The next phase focuses upon the chemical contaminants
within the now-established site model. Cost and time effective
turn-around is assured by using on-site mobile laboratories
. A comprehensive quality assurance plan is developed to assign
quality attributes to all historical and contemporarily-gathered
information, and all of this is maintained in a unified database
to assure the quality of the information used in ESC decison-making.
As practiced by the Ames Laboratory, ESC also emphasizes the
proactive involvement of one's regulatory partners in this
field-process. The ESC process varies from traditional site
assessment methodologies in other ways as well. Regulators
are accepting ESC because of its strategy of proactive regulatory
involvement, because the high quality of the data produced
by the ESC process leads to better decision-making, and because
these combine to move projects to their clean-up phase well
ahead of conventional site assessment methodologies. Site owners
are accepting ESC because it breaks the lengthy and expensive
iterative cycle of site analysis, survey planning, field-sampling,
off-site sample analysis, data interpretation, site re-analysis
and re-survey (all of which may take years before leading to
real remedial action). The Ames Laboratory's ESC team leader
is recognized as one of the most effective ESC field-managers
in the DoE community, he has successfully introduced significant
innovations into the ESC model, and he is co-author of the
recent ASTM ESC standard. This announcement IS NOT a procurement
solicitation. Any firm or organization that enters into a formal
partnership agreement will be expected to work under a Cooperative
Research and Development Agreement (CRADA), a Work For Others
(WFO) agreement, or a related contracting instrument. This
request for expressions of interest will close within 60 days
of publication. Interested parties should contact Dr. Edelson
at: "edelson@ameslab.gov", phone: 515.294.4987, fax: 515.294.1230.
For a more graphic description of the process see: http://www.etd.ameslab.gov/etd.overview
and http://www.edt.ameslab.gov/etd/technologies/projects/esc/index.html
EMAILADD: Contracting POC: Jack Cummings, cummings@ameslab.gov;
Technical POC: Martin Edelson, edelson@ameslab.gov
EMAILDESC:
CITE: (W-047 SN169113)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--TRAINING DEVICES DESIGN AND ENGINEERING
SOL F)4684-99-R-0001
DUE 083198
POC Charles Rearick, Contract Specialist, (805) 724-8232 ext
6-2615 or Mary E. Pacheco Contracting Officer, (805) 734-8232
ext 6-3871
DESC: . Sources are sought to provide services, and operate a
Training Device Design and Engineering Center (TDDEC) at Vandenberg
Air Force Base (VAFB) to provide the capability to build realistic,
cost effective training devices for customers within the space
and missile community. The (TDDEC) will have the capability
to design, engineer, plan, fabricate, repair or modify training
devices and full size or scale models (i.e.mechanical models,
cut away displays, dioramas, parts tasking, and electrical
system function trainers). The (TDDEC) directly supports all
Air Force Space Command space and missile units worldwide as
well as the Air Education and Training Command for the training
of all space and missile operation crew members and maintainers.at
Vandenberg Air Force Base (VAFB), Santa Barbara County, California.
Services will include, but not limited to precision machining,
sheet metal, industrial engraving, plastic/fiberglass, component
painting/coating, welding, wood products, model making, mold
making, casting, circuit board manufacturing, custom software
programming, automated circuitry, and 3D computer assisted
drafting (CAD). This notification for solicitation of proposals
is being issued in accordance with (IAW) the OMB Circular A-76
and the Federal Acquisition Regulation, (FAR) 7.3 (Contractor
versus Government Performance). This solicitation will not
result in a contract if, after cost comparison, the government
performance is determined to be more advantageous. The contract
to be awarded will be for one base period, commencing on 1
April 1999, and five one year option periods. This competition
is unrestricted under SIC code 3699, size standard of 500 employees.
This notice is to advise of a draft RFP package to be mailed
to respondents in mid April 1998. Companies which responded
to the initial CBD announcement will be transferred to a source
sought list. Submit written responses within 15 days after
publication of this notice to Chuck Rearick, 30 CONS/LGCVC,
Bldg. 7015, Section 2, 806 13th St., Suite D, Vandenberg AFB,
Ca. 93537-5226. You may send your request by telefax to (805)922-1703.
Potential offerors may choose to participate in brief one-on-one
discussions with the Air Force in mid May of 1998 to discuss
the draft RFP. Details will be provided in the draft RFP and
specific dates and times will be arranged with each requesting
firm. Potential offerors may also submit written questions
and suggestions which will be evaluated for incorporation into
the final RFP, but which may not be answered separately; the
final RFP may also reflect other revisions. The final RFP is
planned for release during July 1998. For all responses, potential
offerors must supply their complete mailing address in writing,
Including their Zip + four,( your 9-digit zip code). *****
EMAILADD: rearick@vafb5.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN169267)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC)
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CONSTRUCTION MANAGEMENT SERVICES
SOL 1443-CX-2000-98-025
POC Point of Contact - Edward Tafoya, Contracting Officer 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center,
is seeking an Architect/Engineer firm/organization or Construction
Management Company to provide services to support various construction
projects located in National Park Service sites throughout
the United States and its territories. The Government may elect
to award a single task order contract or to award multiple
task order contracts for the services to be provided to two
or more sources under this solicitation. The Government reserves
the right to award contracts, based on the selection board's
final selection list, in order of preference, to the firms
considered most highly qualified to perform the work. Each
awardee shall be provided a fair opportunity to be considered
for task orders to be issued. 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 judgment, believes are relevant to the placement of
orders. Services to be provided under this contract(s) cover
a number of duties related to project management. The contractor(s)
will be required to provide cost estimating services, which
will include preparation and update of detailed cost estimates
for construction/demolition projects, technical evaluation
of contractors' proposed construction estimates, and consultation
during negotiation with proposed construction contractors.
Additionally, the contractor(s) will be required to provide
project scheduling support, which will include developing computer-generated
CPM schedules, reviewing construction contractor-generated
CPM schedules, and training Government personnel in the preparation
and review of CPM schedules. The contractor(s) will be required
to provide value engineering services, which will include performing
formal VE studies and/or VE reviews of Government and A/E designed
projects and review and recommendations on contractor-generated
VE proposals. VE reviews may be required at planning, conceptual,
preliminary or final design stages or during construction.
The contractor will provide a certified value specialist (SAVE
certified or equivalent) as part of the contractor's team.
The contractor(s) will be required to provide criteria development
services, e.g., design guidelines, design criteria, associated
with design, construction, and renovation to National Park
Service facilities nationwide. The contractor(s) will also
be required to provide on-site construction inspection services
(construction representative). The National Park Service will
provide on-site or part time on-site Project Supervision for
each project. The Project Supervisor will serve as the technical
liaison between the construction contractor and the Contracting
Officer and will have written delegated authority to represent
the Government. Services to be provided by the contractor selected
under this solicitation may include; assistance in process
and review of contractor-submitted shop drawings, contractor's
progress schedules, schedule of values and safety plans; assistance
with the preparation and review of computer generated CPM schedules;
site inspection of all components in construction; assistance
in the preparation of correspondence and back up for contract
modifications; assistance in identifying and recommending resolution
of construction/design deficiencies; monitoring of contractor's
testing; and assistance in the preparation of as-constructed
drawings. The construction representative will not have authroity
to represent the Government in dealings with the construction
contractor. The selected contractor(s) may be required to work
in collaboration with the Architect/Engineering firm that originally
designed the project or with in-house National Park Service
design personnel in order to determine the design intent as
questions arise. Facilities to be constructed and types of
work involved include, but are not limited to, building demolition,
historic structure rehabilitation and adaptive use, visitor
centers, administration buildings, commercial lodging units,
maintenance facilities, water and sewage treatment plants,
utilities, comfort stations, campgrounds, picnic areas, roads,
trails and parking areas. Job requirements require a good understanding,
knowledge, and application of construction management principles
and practices; and broad experience in all phases of construction
inspection and material testing. The following requirements
shall be accomplished/met by the on-site Construction Representative(s):
Must have a working knowledge of mechanical/electrical/civil/
structural/Architectural/Historic Architectural/Landscape Architectural
(as appropriate for the type of construction work involved)
practices in order to perform on-site interpretation of drawings,
specifications, codes, standards and regulatory requirements
to carry out field engineering work. Must be familiar with
mechanical/electrical/civil/ structural/Architectural/Historic
Architectural/Landscape Architectural (as appropriate) drawings
as well as construction 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 projects may be from less than 1 year
to 3 years. The selected firm(s) shall attempt to provide local
personnel residing within 50 miles of the specific projects.
If such personnel cannot be provided, and the assignment duration
is less than two years, the firm(s) shall be compensated for
travel and per diem costs for those employees establishing
temporary living quarters at the project area. Compensation
will be the same as allowed for Government employees on extended
duty travel. The Government plans to negotiate two overhead
rates, an office overhead for typical servics and a separate
overhead rate for contractor personnel on extended travel on
NPS projects. The following criteria in descending order of
importance shall be used in the evaluation of prospective firms.
Please note that these criteria shall be used by the NPS in
lieu of the criteria listed under Note 24: 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. Demonstrated experience in performing VE studies.
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,
safety compliance, VE studies). 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 possession of state construction inspection
license as required by the locality of individual projects.
6. Firms will be evaluated on the extent to which offerors
identify and commit to small businesses and to small disadvantaged
and small women-owned businesses in performance of the contract,
whether as joint venture, teaming arrangement, or subcontractor.
In addition to other factors, offers will be evaluated on the
basis of advantages and disadvantages to the Government that
might result from making more than one award (i.e. multiple
awards). Contract work will be performed under an indefinite
delivery/indefinite quantity contract and task orders will
be issued defining the scope of services for each project as
funding becomes available. The total of all task orders per
year will not exceed $2,000,000 and each task order will not
exceed $500,000. Each firm selected under this solicitation
is guaranteed a minimum amount of $25,000 during the life of
the contract, which includes all options if exercised. The
term of this contract shall be one year with (four) one year
options. This procurement is open to small and large business
and is subject to Public Law 100-656, the Business Opportunity
Development Reform Act of 1988. The National Park Service supports
the Department of Interior_s goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base and all option
years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
supporting material is encouraged, but only to the extent that
it graphically (via drawings and photographs) substantiates
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 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. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-044 SN168900)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC)
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES
FOR NEW LIBERTY BELL COMPLEX AND MISCELLANEOUS SMALL DESIGN
PROJECTS IN INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA,
PENNSYLVANIA
SOL 1443-CX-2000-98-026
POC Point of Contact - Edward Tafoya, Contracting Officer 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center,
is seeking a qualified firm or organization (team) to provide
Architect / Engineer (A/E) services under an indefinite quantity
contract for the design of a new Liberty Bell Complex, including
interpretive exhibits, on Independence Mall located in Independence
National Historical Park (INHP) in Philadelphia, Pennsylvania.
Possible additional future work under this contract may involve
design services for demolition work, site restoration, site
design, utility connections and support facilities in the Park.
A/E services for major facilities proposed for construction
on Independence Mall, such as the Gateway Visitor Center, Independence
Park Institute, and National Constitution Center, will be provided
under separate design contracts. All work under this contract
also will be guided by NPS policies, directives, and the Independence
National Historical Park General Management Plan, and will
require coordination with various review and planning entities.
All work on the Independence Mall portion of INHP must be coordinated
with the features and requirements of the landscape design
for the Mall being developed under a separate NPS contract,
and must comply with the parameters defined in the Independence
Mall Master Plan and Design Guidelines established by the National
Park Service. A copy of the master plan and draft design guidelines
are available at a cost of $20.00 and may be requested from
the contracting office listed for this advertisement. The Liberty
Bell is a national treasure, an internationally recognized
symbol of freedom, and the number one tourist destination in
Philadelphia, receiving approximately 1.7 million visitors
each year. Accordingly, NPS is seeking complete A/E design
services with the A/E team that best demonstrates a commitment
to overall (functional and aesthetic) design excellence, while
providing a viable team organization with relevant project
experience in memorial / commemorative architecture, contextual
design, interpretive planning and design, communication of
interpretive and educational information to multinational audiences,
visitor circulation management, and has familiarity and project
experience with the climatic and cultural contexts of Philadelphia.
The new Liberty Bell Complex will be located on the western
third of the same block of Independence Mall as the present
Liberty Bell Pavilion. The new location is in close proximity
to Independence Hall, a World Heritage Site. While the new
Liberty Bell Complex is to be a contemporary expression of
excellence in public architecture, it must also respect and
defer to the importance, scale and character of Independence
Hall. Accordingly, the A/E must demonstrate understanding and
sensitivity to the full spectrum of National Park Service values
and standards for both cultural and natural resource protection
including sustainable design principles and practices. As currently
envisioned, the new complex will be comprised of a 2,500 square
foot bell viewing chamber, a 3,500 square foot exhibit room,
and a 2,000 square foot interpretive queuing arcade. The new
facility must provide absolute security for the Liberty Bell
while concurrently providing accessibility, inspiration and
education to millions of visitors annually. The proposed design
services for the new Liberty Bell Complex will be performed
under an ambitious time schedule requiring a design team that
can provide high levels of collaboration, creativity, competence,
experience, and responsiveness. The selected firm must be capable
of providing and managing a multidisciplinary team from within
the firm or in conjunction with subconsultants, and must through
its team associations have a physical presence in Philadelphia
to expedite briefings, meetings, approvals, and coordination
with other concurrent design and construction projects underway
on Independence Mall. All services will be provided under an
indefinite quantity contract. The term of the contract shall
be one year with four one-year options. The A/E is guaranteed
a minimum amount of $25,000 during the life of the contract.
The maximum fee potential for this contract shall not exceed
$2,000,000 per contract year, with a maximum fee of $4,000,000
during the life of the contract. The anticipated range of services
under this indefinite quantity contract may include the following:
(a) Title I Services; Park planning studies and analyses (i.e.
historic resource, socioeconomic, and interpretive), investigation
of existing conditions and available site surveys, visitor
management and special events planning, schematic design, design
development, preliminary drawings, design analysis, building
energy analysis, utility economic analysis, energy conservation
and life cycle costing, value engineering, outline specifications,
preliminary cost estimates, and hazardous materials surveys,
testing and abatement; (b) Title II Services; preparation of
construction specifications, working drawings, construction
cost estimates, bidding documents, and preparation of hazardous
materials abatement plans and specifications; (c) Title III
Services; construction observation and other construction management
services, review of submittals, site visits, consultation services
during construction, and preparation of Operation and Maintenance
Manuals. This is a request for qualifications (RFQ) of A-E
firms/Lead Designers interested in contracting for this work.
The A-E firm as used in this RFQ is a partnership, corporation,
association, or other entity that will have contractual responsibility
for the project design and construction management. The A-E
firm and all applicable consultants will be licensed to practice
architecture in the State of Pennsylvania. The Lead Designers
as used in this RFQ include both a Lead Architectural Designer
and a Lead Interpretive Designer. The Lead Architectural Designer
is the individual or design studio that will have primary responsibility
to conceive the design concept and the building's architecture.
The Lead Interpretive Designer is the individual or design
studio that will have primary responsibility to conceive the
design concepts for the interpretive program. Close coordination
is required between the Lead Designers to ensure full, sensitive,
and creative integration of the interpretive program with the
building_s design concept and architecture. The Lead Designers
must demonstrate their ability to collaboratively provide design
excellence in the following areas: design of similar facilities
(buildings or facilities of high public significance and similar
scale, accommodating significant annual visitation, providing
access and security to treasured items, etc.), design if similar
interpretive experiences (commemoration and interpretation
of a national or international icon, communicating interpretive
and educational information to multinational audiences, creatively
managing visitor volume and circulation, etc.) design with
similar conditions (relating to historical context, acting
with other buildings to form a cohesive public urban space,
complying with established master plan and design guidelines,
etc.). The A-E firm must address the contractual relationship
with the Lead Designers and its ability to manage the design,
production of construction documents and construction management
of this project. The A-E selection will be completed in two
stages as follows (note: A/E firms should follow the following
instructions/procedures in lieu of the instructions contained
in Standard Forms 254 and 255): Stage I: Interested firms will
submit portfolios of examples of work that establish the design
capabilities of the A/E firm and their lead architectural and
lead interpretive designers. All documentation will be in an
8-1/2 " x 11" format. The portfolio should include the following:
A.) A cover letter referencing the CBD announcement and briefly
describing the firm and its location, organizational makeup,
and noteworthy accomplishments, B.) Standard Forms 254 (Architect-Engineer
and Related Services Questionnaire), and SF 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). Identification
of consultants is not required at this stage. C). Concise response
to the following submission requirements and evaluation criteria:
(1) Past Performance on Design: The A-E firm will submit graphics
(maximum of three pages per project) and a typewritten description
(maximum of two pages per project) of not more than five projects
completed by the firm in the last ten years. The narrative
shall address the design approach with salient features for
each project and discuss how the client's program, functional,
image, mission, economic, schedule, and operational objectives
were satisfied by the overall design/planning solution. Include
tangible evidence where possible such as certificates, awards,
peer recognition, etc., demonstrating design excellence. Provide
a client reference contact for each project, including name,
title, address, phone, and fax numbers. A portion of one page,
presented for each project must include a representative floor
plan and either a site plan or a building section. (2) Philosophy
and Design Intent: In the words of the Lead Architectural Designer
and Lead Interpretive Designer, (maximum of two typewritten
pages each) state his/her overall design philosophy and approach
to design problem solving, in general and as it relates to
this project. (3) Lead Architectural Designer and Lead Interpretive
Designer Profile: Submit a biographical sketch including education,
professional experience, recognition for design efforts inclusive
of examples. Identify and describe areas of responsibility
and commitment to each project. (4) Lead Architectural Designer
and Lead Interpretive Designer Portfolio: Submit a portfolio
representative of each Lead Designer's ability to provide design
excellence. Submit graphics (maximum of three pages per project)
and a typewritten description (maximum of two pages per project)
of not more than three projects completed in the last ten years.
The narrative shall address the design philosophy with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, schedule, and operational
objectives were satisfied by the overall design/planning solution.
Include tangible evidence where possible such as certificates,
awards, peer recognition, etc., demonstrating design excellence.
Where there is duplication with projects cited for the firm_s
experience under criterion (1) above, the Lead Designer(s)
will address his/her(their) specific participation in the project
under this criterion. The submissions will be evaluated by
a panel consisting of representatives of the National Park
Service and the City of Philadelphia. Other stakeholders, and/or
a private sector peer may participate as advisors to the panel.
The panel will establish a short list of three to six firms.
Stage II: The short listed firms will be notified and asked
to submit more detailed information indicating each member
of the design team, including all outside consultants. The
firms will be required to complete Standard Forms 254 and 255
that reflect the entire design team. The Government will establish
and provide the short- listed firms with the detailed evaluation
criteria for Stage II, the date these submittals are due, and
the date and time period scheduled for a technical interview.
Sufficient time will be provided for the A-E design firm/Lead
Designers to establish their full team. After reviewing submittals
describing the full team, the selection panel will interview
each team, preferably at their Philadelphia Office or office
of a key Philadelphia consultant on the team. Candidates should
be prepared to discuss all aspects of the Stage II evaluation
criteria and to demonstrate the ability to fulfill all project
requirements. Emphasis of the technical interview will be placed
on the unique aspects of the Liberty Bell Complex, design philosophy,
willingness to work within the established master plan and
design guidelines, possible approaches in carrying out the
project, and project management. STAGE I SUBMITTAL PROCEDURES:
Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting completed
SF-254's (for the A-E Design Firm"), which must be dated not
more than twelve(12) months before the date of this synopsis,
and SF-255 (for the "A-E Design Firm") along with letter of
interest TO: Contracting Services, National Park Service, Denver
Service Center, 12795 West Alameda Parkway, Denver, Colorado
80225. The following information MUST be on the outside of
the sealed envelope 1) Solicitation Number/Title, 2) Due Date,
3) Closing Time. Responses must be received before 5:00 p.m.
Mountain Time Zone, 30 calendar days from the date of this
publication (first work day following a weekend or holiday)
in order to be considered for selection. Late responses are
subject to FAR Provision 52.214-7. In Block 8 of the SF-254
specify only current W-2 payroll (non-contract) personnel of
each firm. In Block 10 of the SF-255, the A-E Design Firm MUST
respond to the FOUR (4) EVALUATION CRITERIA stated in the CBD
announcement for this STAGE I Solicitation. In BLOCK 11 of
the SF-255, the A-E Firm MUST sign, name, title and date the
submittal. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. This procurement is open to small and large business
and is subject to Public Law 100-656. To the fullest extent,
the National Park Services welcomes the participation of small
business firms including women and minority owned and operated
A/E firms and encourages large business firms to include small
business firms as part of their team. If the apparent successful
offeror is a large business they will be required to submit
a subcontracting plan which will separate percentage goals
for using small business concerns and small disadvantaged business
concerns subcontractors. The Government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, no clause holding the firm harmless
will be included in the Contract.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-044 SN168912)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN LATIN AMERICA
SOL DACA01-98-R-0037
DUE 031998
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract primarily in support of the Mobile
District's Mission in Latin America. This announcement is open
to all businesses regardless of size. The contract will be
awarded for a one year base period with options to extend the
contract for two additional one year periods. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. The firm's and/or
consultant's cost engineering or estimating specialist(s) for
each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The estimates for this project
will be required to be prepared utilizing IBM/MS-DOS compatible
"MCASES GOLD" estimating software. The firm selected must demonstrate
experience utilizing this software either through training
or use. The software, user manual and databases will be provided
by the Mobile District free of charge to the successful A-E.
PROJECT INFORMATION: The A-E firms shall perform all services
specifically defined in the scope of work for each individual
task order awarded under this Indefinite Delivery Contract.
All drawings and specifications shall be furnished in metric
format. Contractor may be required, on some task orders, to
provide submittals in both English and Spanish language. SELECTION
CRITERIA: See Note 24 for general 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. Professional Capabilities: The contract will require the
following registered engineering disciplines with recent design
experience on such large scale complexes and with possibly
a Spanish speaking lead in the Architect and/or Engineer: (1)
Mechanical Engineer; (2) Structural Engineer; (3) Civil Engineer;
(4) Electrical Engineer; (5) Cost Estimating; (6) Architect;
(7) Landscape Architect; (8) Interior Designer; (9) Project
Manager; (10) Security. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. Use
the nomenclature as shown in this announcement. Additional
evaluation factors are provided in order of importance: B.
Specialized experience and technical competence in: (1) Master
Planning; (2) programming; (3) Charrettes; (4) detail designs
on large facilities; (5) Request For Proposal Preparation;
(6) Cost Estimating; (7) Design review assistance of design/
build contractor's design. Describe in Block 10 of the SF 255
the firms's quality management plan, including the team's organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants. C. Capacity to Accomplish
the Work: Capacity to do at least three (3) $250,000 individual
task orders simultaneously. The selected firm must have the
capability to perform multiple taskings concurrently; D. Past
Performance: Past performance on DoD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Geographic Location: Geographic location
with respect to Latin America. F. 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 submissions requirements. Firms must submit
a copy of their SF 254 and SF 255, and a copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. Submittals must be received
no later than 4:00 P.M. local time, on 19 March 1998. Include
ACASS number in Block 3b of the SF 255. Call the ACASS Center
at 503-326-3459 to obtain a number. A maximum of ten (10) projects,
including the prime and consultants, will be reviewed in Block
8. Solicitation packages are not provided. This is not a request
for proposal. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified
CITE: (I-047 SN169120)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING CONTRACT FOR MULTIPLE
MECH/ELEC. DESIGN
SOL GS11P98EGD0004
DUE 031098
POC Nydia Coleman, Contracting Officer, 202-205-3073, Vicki Young,
Contract Specialist, 202-205-1843
DESC: The above solicitation is hereby amended to incorporate
the following: The area of consideration will be open to small
businesses located in the District of Columbia and the states
of Maryland and Virginia. Firms/joint ventures (either with
consultants) demonstrating capability to coordinate the required
services may apply, however, the selected firm must perform
all required design services in their own existing active production
office located within the NCR through which all daily management,
communication and control will be coordinated and handled or
establish an office (if none exist)within 30 days of contract
award. Firms who previously submitted a response to solicitation
number GS11P98EGD0004 are not required to resubmit. The due
date has been extended to March 10, 1998. All other information
pertaining to this solicitation remain unchanged.
CITE: (W-048 SN169241)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--ARCHITECT/ENGINEER HOSPICE ROOMS, BLDG. 83N
SOL NA
DUE 031798
POC Linda J. Cunic 616-660-3075
DESC: Provide architect-engineer services to furnish fully-developed
construction documents, including preliminary plans, technical
specifications, drawings, cost estimates and all related construction
period services for Project No. 98-102, Hospice Renovations,
Bldg. 83. The project will renovate approximately 3,500 square
feet located on the south end of Building 83 (Second Floor).
Currently this area is utilized for long term care and is to
be renovated to support our new hospice program. The large
multi-bed rooms will be reconfigured into 10 hospice suites
with adjoining restrooms and shower facilities for each, a
community kitchen/dayroom, and all associated support space.
New wall and floor coverings will be installed to create as
comfortable an atmosphere as possible for our terminally ill
patients. Also included will be the installation of new medical
gas headwall systems in each of the rooms. All additional electrical
and mechanical alterations resulting from the proposed construction
will also be considered. The construction estimate is between
$250,000 and $500,000. The geographical area of consideration
is within a 150 mile radius. Interested firms must submit two
copies of SF 254, A/E and Related Services Questionnaire and
two copies of SF 255, A/E Questionnaire for Specific Project,
no later than 3/17/98 at 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-048 SN169265)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 RESTORATION PROJECTS AT VARIOUS LOCATIONS
SOL N44255-98-D-4408
POC Michael T. Leonard, Contracting Officer, (360) 396-0206
DESC: This indefinite quantity contract shall be for Architect-Engineer
environmental services and studies. The purpose of the contract
is to obtain services required to support the Engineering Field
Activity, Northwest (EFA, NW). This contract will primarily
focus on environmental restoration projects and related work.
Projects may be performed at various activities located in,
but not limited to, the states of Washington, Oregon, Idaho,
Montana, and Alaska. It is anticipated that work will be performed
primarily in Washington State and Alaska. The work includes:
(a) investigation, sampling, analysis and monitoring of air,
groundwater, surface water, soil media, tanks, sediments, the
marine environment, and aquatic, benthic, or terrestrial organisms.
(b) other engineering services to support all Federal requirements
including: The Resource Conservation and Recovery Act (RCRA),
Underground Storage Tank (UST) regulations, the National Contingency
Plan (NCP), Superfund Amendments Reauthorization Act, Oil and
Hazardous Substance (OHS) spill response and spill response
planning, etc., and state and local regulations and guidelines.
(c) Preparation of RCRA assessments, RCRA corrective measures
studies, and RCRA closure plans, preliminary assessments (PA),
site inspections (SI), remedial investigation (RI) reports
and feasibility studies (FS), environmental baseline surveys
(EBS), and action memoranda including ecological and human
health risk assessments. (d) Remedial Design (RD), including
preparation of remedial action (RA) recommendations, remedial
action work plans (RAWP), cost estimates, economic analysis,
schedules, and reports. Conduct technical review to ensure
the design meets appropriate requirements such as record of
decision (ROD). (e) Technical support for public involvement
activities. Submission of electronic copies of all paper document
submittals will be required during contract performance. PRIORITIZED
SELECTION CRITERIA IN DECENDING ORDER OF IMPORTANCE are: (1)
Recent Specialized Experience and Technical Competence of the
firm (including team subcontractors) in the types of work identified
in the DESCRIPTION above. Do not list more than ten (10) projects
in Block 8 of the SF-255. Projects listed shall be either current
projects or projects completed within the last five (5) years.
Indicate which subcontractors (if any) from the proposed team
participated in each of these projects. (2) Professional Qualifications
of the staff to be assigned to this contract (including subcontractors)
and their respective background in the performance of the types
of work identified in the DESCRIPTION above. List only team
members who will actually perform work under this contract.
Qualifications should reflect each individual's skills and
abilities in environmental restoration work and his/her potential
to contribute to the successful completion of project task
orders. In Block 4 of the SF-255 (Personnel by Discipline)
show the entire proposed team by listing personnel employed
by the prime in the blanks provided and personnel from subcontractors
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including subcontractor
personnel. (3) Past Performance on contracts of a similar nature,
as discussed in the DESCRIPTION above, with Government agencies
and/or private industry in terms of quality of work, cost control,
and compliance with performance schedules. Identify and describe
fully a minimum of three (3) examples of project task orders
completed successfully within the last five (5) years as a
direct result of the team's efforts. In particular, cite examples
of recognition for technical report writing that is clear,
concise, and convincing in presenting recommendations. List
recent awards, commendations and other performance evaluations
received by the team for previous projects similar to those
discussed in the DESCRIPTION above. (4) Quality Control Program.
Provide evidence of the prime's experience in establishing
and utilizing a quality control program, including but not
limited to a written plan. Identify and describe key procedures
to ensure effective coordination of all project data. Show
how all subcontractor's quality control programs are integrated
into the prime's QC program for projects similar to those discussed
in the DESCRIPTION above. (5) Capacity and Management Plan.
Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm's permanent staff, anticipated
workload during the contract period, and the firm's history
of successfully completing work in compliance with performance
schedules). Indicate the firm's present workload and the availability
of the proposed subcontractors for the specified contract period.
Demonstrate how the prime contractor will manage and coordinate
the work of its staff and its subcontractors to produce integrated,
cost effective solutions to task order assignments. (6) Location
in the general geographic area of the project and knowledge
of the locality of the project. ***Note: Criteria number (7)
and (8) shall be used as secondary evaluation factors should
the application of criteria numbers (1) through (6) result
in firms being rated as equal. (7) Use of small/small disadvantaged
or women-owned business firms as primary subcontractors. (8)
Volume of work previously awarded by the DoD to the firm. This
information shall be recorded in Block 9 of the SF-255 by listing
the total amount of Prime DoD fees awarded for the previous
12 months. GENERAL INFORMATION: The proposed procurement will
result in the award of one fixed-price indefinite quantity
contracts. The contract period of performance shall not exceed
a base plus two option years or a total contract value of $5,000,000.00,
whichever occurs first. For evaluation purposes only, the estimated
annual contract usage is $1,650,000.00. The contract minimum
guarantee shall be $100,000.00 or the value established by
a seed project. Individual delivery orders executed under this
contract are not expected to exceed $500,000.00. The estimated
start date is August, 1998. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, an SF-255 including organization chart
of key personnel to be assigned to this contract, and each
subcontractor's current SF-254 to Mr. Michael T. Leonard, Engineering
Field Activity, Northwest, Code 021ML, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 not later than close of business (4:00
p.m. local time) 30 days after publication in the Commerce
Business Daily. Failure to submit the aforementioned items
and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
Elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Telegraphic and facsimile SF-254's and SF-255's
will not be accepted. This procurement is open to all business
concerns. THIS IS NOT A REQUEST FOR PROPOSALS, and NO solicitation
packages or bidders/planholders list will be issued. A listing
of delivery orders issued under the predecessor contract is
available upon request by faxing Michael T. Leonard at (360)
396-0954. Responses will be provided by fax. No additional
technical information is available at this time.
CITE: (W-048 SN169396)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 640-68-98
DUE 040998
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: Potential Sources Sought to Provide Architect Engineer
Services to perform Asbestos Surveys and Assessments based
on existing Asbestos survey reports, "Weston ATC" accomplished
at VAPAHCS. Contractor to identify remaining asbestos containing
materials (ACM), tag locations in Engineering spaces where
samples are taken, and determine the asbestos present condition.
Contractor to perform Asbestos inspections in accordance with
the Asbestos Hazard Emergency Response Act (AHERA) protocols
and all state and local inspection requirements. This is
not a request for proposal and solicitation documents are not
available. Interested firms to submit Standard Forms 254 and
255 by 4/9/98. Area of consideration is limited to a 75 mile
radius of VA Palo Alto Health Care System, Palo Alto, CA.
CITE: (W-044 SN168905)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES AT ACADIA NATIONAL PARK, BAR HARBOR, MAINE
SOL 1443-AE4520-98-001
POC Richard J. Armenia, Contracting Officer (617) 223-5155
DESC: The National Park Service (NPS), Acadia National Park,
is seeking the services of an A/E firm to perform miscellaneous
architectural, engineering, and/or landscape architectural
projects in Acadia National Park, Bar Harbor, Maine. Projects
include, but are not limited to, construction and/or rehabilitation
of all types of National Park facilities including visitor
centers, entrance stations, administrative and maintenance
facilities, comfort stations, concession facilities, waterfront
facilities, campgrounds, picnic areas, parking lots, roads,
trails, carriage roads, bridges, structures, utilities, and
water and sewage systems, and preparation of compliance documents
to meet the requirements of the National Environmental Protection
Act, the National Historic Preservation Act, Americans with
Disabilities Act, and applicable state and local laws. Many
of the park facilities are cultural resources listed on the
National Register of Historic Places. The services desired
include, but are not limited to, schematic design, design development,
hazardous materials assessments, and other Title I services;
Title II services including construction drawings, construction
specifications, construction estimates, and operaton and maintenance
manuals; and Title III services including construction observation,
site visits, and review of submittals and shop drawings. Required
disciplines include landscape architecture, architecture (including
experience with historic architecture and historic landscapes),
and engineering (civil, electrical, mechanical, sanitary, structural,
geotechnical, and surveying). All services will be provided
under an indefinite quantity contract with individual delivery
orders issued against the contract. The total of work per year
will not exceed $300,000 and each work order will not exceed
$100,000. The contracting firm is guaranteed a minimum of $10,000
during the life of the contract. The term of the contract shall
be one year with four one-year option periods. All work will
be guided by NPS policies and directives. The following criteria
shall be used in the evaluation of prospective firms: 1) Professional
qualifications of the firms and staff proposed for the performance
of desired services in the specialized areas described above
- 25%. 2) Demonstrated successful recent past performance of
projects requiring specialized experience/technical expertise
in the types of services listed above - 25%. 3) Experience
and familiarity with National Park Service facilities, federal
construction and contracting regulations, and the conditions
of coastal Maine - 20%. 4) Proven ability to accomplish projects
within time schedules and within project estimates - 15%. 5)
Ability to communicate orally, in writing, and in person on
a daily basis with the Acadia National Park staff - 15%. This
announcement is open to all firms regardless of size and is
subject to Public Law 100-656. Firms that meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for the prime
and each consultant and a team Standard Form 255 which should
be received no later than thirty calendar days from the date
of this publication to: National Park Service, Contracting
Officer, 15 State Street, Boston, Massachusetts 02109-3572.
Standard Forms 254 and 255 should be accompanied by a letter
which provides the following: a summary list of all team disciplines,
a summary list of all team members, and proximity of the closest
full service office to Bar Harbor, Maine. Submissions of office
brochures is encouraged only to the extent that they, via drawings
and photographs, substantiate the relevant work specifically
described on the Standard Forms 254 and 255. This is not a
Request for Proposals.
EMAILADD: Richard_Armenia@nps.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN168921)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: C--SPACE IMPLEMENTATION PLAN
SOL Project #512-98-100
DUE 032498
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Provide Architect Engineer Services for design investigative
services, a fully developed working drawings and specifications,
and construction period services with a firm construction cost
estimate for a Space Implementation Plan at the VA Maryland
Health Care System, Perry Point Maryland. Scope of work includes
demolition of existing partition walls, suspended ceilings,
doors and frames, floor coverings, electrical fixtures and
branch wiring and conduit, plumbing fixtures and piping, ductwork
and sprinkler piping systems; general building construction
including retrofit of existing HVAC systems, electrical, plumbing,
mechanical, carpentry, masonry, vinyl and carpet floor coverings
and painting throughout various medical and administrative
buildings; construction period services including review of
contractor technical submittals, response to contractor requests
for information and response to other technical questions;
site visits during construction; and provide as-built drawings
on auto-cad after construction completion. Estimated construction
cost is between $250,000 and $500,000. Area of consideration
is restricted to firms located within a 120-mile radius of
Perry Point (Perryville) Maryland. Interested firms must submit
an updated SF254 and SF255 to the Contracting Officer (90C),
VA Medical Center, P.O. Box 1000, Perry Point, Maryland 21902-1000,
no later than close of business (4:30PM local time) on March
24, 1998. This is not a request for proposal. ) on March 24,
1998. This is 100% EMERGING SMALL BUSINESS SET-ASIDE acquisition.
The Standard Industrial Code (SIC) is 8712 and the Emerging
Small Business Size Standard is $1.25 million as an average
annual revenue during the last three complete years.
CITE: (I-048 SN169364)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS CIVIL
PROJECTS IN THE TRI-COMMAND AREA, BEAUFORT, SC
SOL N62467-98-R-5012
DUE 040398
POC Contact Estelle Bing (803) 525-3527/236/Contracting Officer
Vera M. Grainger
DESC: This is an Architect-Engineer contract. The total contract
value will not exceed $800,000.00. The contract includes a
base contract period of one (1) year with the possibility of
one (1) one-year option period if found to be in the Government's
best interest. Work requires engineering services for miscellaneous
projects to be located at Marine Corps Recruit Depot, Parris
Island, SC, Beaufort Naval Hospital, Beaufort, SC and Marine
Corps Air Station, Beaufort, SC. The initial project proposed
if for PI9924M, Repair Starlight Range, Marine Corps Recruit
Depot, Parris Island, SC. This project consists of regrading
Starlight Range to drain areas between firing lines, designing
rangeside ditches to handle run-off from tributary areas and
preventing high tides overflowing and flooding the range area.
Repair firing line and target area berms. Replace all utility
lines. Construct paved road behind 500 yard line. Replace four
wooden sheds with permanent brick sheds. Repair heads at target
pit area. Replace two heads from behind 500 yard firing lines.
Provide two new heads near 300 yard firing line in between
ranges. Provide footbridges to access these heads. Initial
project construction range is between $1,000,000.00 to $150,000,000.00.
As part of this contract, asbestos and lead assessments may
be required to determine the presence of asbestos or lead.
When asbestos or lead is found, this contract will be amended
to require comprehensive asbestos or lead survey to include
testing, and the preparation of plans and specifications showing
the location of asbestos or lead and specifying the procedure
to be followed during construction and/or demolition for removal
or abatement. Firms unable to accept work that involves asbestos
or lead, need not apply. Reviewing shop drawings, construction
inspection, and/or preparation of operation and maintenance
manuals may be required. Responses must be received not later
than April 3, 1998. No facsimile (FAX) application will be
accepted. Any inquiries (including submission of SF 255) should
mention and show title, location, and contract number on the
outside of the envelope. Architect-Engineer firms are invited
to submit: (1) Standard Form 254, Architect-engineer and Related
Services Questionnaire; (2) Standard Form 255, Questionnaire
for Specific Project; and (3) any requested supplemental data
to the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement office are not required
to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of the firm, specialized technical expertise or other
requirement as listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-engineer firms
is not based upon competitive bidding procedure but rather
upon the professional qualifications necessary to the satisfactory
performance of the professional services required. Selection
evaluation criteria is as follows: (1) Professional qualifications
of persons assigned to do the work; (2) Recent experience of
those persons in an overall variety of civil/sanitary sewer/environmental
fields and associated architectural/structural/mechanical/electrical
fields; (3) Capacity to accomplish various projects concurrently
in the required time. If a branch office(s) will be used to
design various projects concurrently, provide the following
information: (a) number of people in various disciplines in
the branch office; (b) qualifications and experience of those
persons in selection criteria (1) and (2); (4) Quality assurance
and bid document coordination methods used during design; (5)
Cost control methods used during design; (6) Distance from
the project; and (7) Past performance in contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedule. This is
not a request for proposal. This solicitation is unrestricted.
CITE: (W-048 SN169389)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: D--FIBER OPTIC & COPPER CABLE DISTRIBUTION SYSTEM
SOL 654-16-98
POC Joseph Mulstay
DESC: The CBD notice issued under Classification Code D in Issue
No. PSA-1962, dated Thursday, October 30, 1997, for installation
of Fiber Optic and Copper Calbe Distribution System is cancelled.
No solicitaiton packages will be issued.
CITE: (W-046 SN169102)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
SOL F41636-98-Q0345
DUE 031298
POC A1C Chad Ghosn Voice 210-671-1738, Fax 210-671-3468
DESC: This 100% small business set-aside procurement is for nonpersonal
services to provide all personnel, materials, management, and
other items necessary to develop, implement, host and service
our Web Site Initiatives. This solicitation will be issued
under the commercial items format. No telephone requests will
be accepted. Fax requests to (210) 671-3468.
EMAILADD: ghosnc@lakgate1.lak.aetc.af.mil
EMAILDESC:
email
CITE: (W-048 SN169158)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ENGINEERING, TECHNICAL AND COMPUTER OPERATIONS SUPPORT
SOL N66604-98-R-1217
DUE 041798
POC L. Sciamacco Fandetti, Contracting Officer at (401) 841-2442
X202; FAX (401) 841-4820.
DESC: CORRECTION: The purpose of this modification is to correct
the due date for solicitation N66604-98-R-1217 and to delete
Note 22. The estimated due date for proposals is April 17,
1998. Reference to CBD Note 22 is deleted. SIC Code: 7379
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sciamacco@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-048 SN169167)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--CC MAIL CLIENT ACCESS LICENSES
SOL N/A
DUE 022098
POC Mr. DeLuca, 703/696-3843 ext. 1403
DESC: Department of Devense Education Activity seeks to purchase
the following items: (1) CC: Mail Client Access License R8.1,
G16912 (Qty. of 2500). (2)CC:Mail Media Pack, CD (Qty 17).
(3) CC:Mail Doc Pack (Qty. 17). Terms, Delivery required within
10 days of order. Please submit bid to Mr. DeLuca, 4th Floor
Procurement, 4040 N. Fairfax Dr., Arlington, VA 22203. Or fax
bid to 703/696-4871. See note 1
CITE: (W-048 SN169169)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, COMPUTING ENVIRONMENT
STRATCOM ARCHITECTURE (CESAR) ACQUISITION.
SOL F25600-98-R-0005
POC Gerald L. Chamberlen, Contracting Officer, 402 294-2455,
Jeanne K. Fairley, Buyer, 402 294-4505
DESC: D ..COMPUTING ENVIRONMENT STRATCOM ARCHITECTURE (CESAR)
ACQUISITION. POC Jeanne Fairley, Contracts Specialist, 402-294-4505,
jeanne.fairley@offutt.af.mil; Gerald Chamberlen, Contracting
Officer, 402-294-2455, gerald.chamberlen@offutt.af.mil. 55th
CONS intends to award a cost plus award fee contract with one
basic and five option years. We envision the CESAR contract
range at $120M or more. AFFARS Appendix AA procedures will
be utilized. USSTRATCOM requires C4 (Command, Control, Communication,
and Computers) information technology and integration services
to support the missions that are critical in the decision making,
strategic planning and analysis, force management and command
management by CINC USSTRATCOM and the National Command Authorities.
This contract will provide a wide range of integration, development,
and non-personal technical support to USSTRATCOM and related
customers. Support to be provided is primarily in support of
the J5 (Plans and Policy Directorate) and the J3 (Operations
Directorate) and includes the following: systems engineering
and analysis; information technology and planning; architectures
and standards development and maintenance; systems development
and fielding; configuration management and testing; and systems
operations and maintenance. Additional information on CESAR
is available on the web at: http://www.offutt.af.mil/55cons
or http://www.stratcom.af.mil/cesar/cesar. The CESAR contractor
will have the role of the integrator for USSTRATCOM C4 systems
as well as providing maintenance of commercial hardware and
software, and continued contractor support to J5 (Plans and
Policy Directorate) and J3 (Operations Directorate). The contract
will be awarded with a projected start date of 1 October 1998.
All offerors must submit a Statement of Corporate Capability
(SoCC) package and arrange for past performance questionnaires
to be received by Jeanne Fairley, 55th Contracting Squadron/LGCX,
101 Washington Square, Offutt AFB, NE 68113-2107 NLT 5 Mar
98. See 55th CONS web site for details. This process will be
used to rapidly assess the qualifications and capabilities
of interested sources to identify viable competitors. The aim
is to minimize expenditure/involvement during this and subsequent
phases for respondents. A possible two-phased evaluation
approach will be based upon identification of the "better qualified"
offerors in Phase I and, ultimately, the "best qualified" in
Phase II (if required). Failure to be identified as a "best
qualified" competitor does not prevent a firm from continuing
to participate in the acquisition. All proposals will be evaluated.
Determination of the "best qualified" offerors will be based
upon an assessment of the "Statement of Corporate Capability"
(SoCC) and references as well as a possible on site visit.
SoCC should focus on the offeror's past experience and direct
performance, within the last five years, as a major information
system integrator (as a prime) of a system or operation comparable
in terms of scope, complexity, and cost to the CESAR effort.
It must address the offeror's ability to provide services as
the CESAR prime, while also addressing expected interrelationships
with other external service providers who would not fall under
the CESAR umbrella. Reference points of contact are to be sent
a questionnaire, by each interested offeror, to evaluate the
offeror's demonstrated performance in the areas of corporate
relationships, product satisfaction, and overall performance.
The government will conduct a performance capability assessment
as it relates to the probability of successful accomplishment
of the work required. While the government may elect to consider
data obtained from other sources, the burden of providing thorough
and complete data rests with the offeror. Determination of
the "best qualified" offerors may be based on oral presentations
by the "better qualified". The purpose of the on site visit,
oral session, if utilized, is to meet key personnel, assess
their understanding of the CESAR requirements and the proposed
contract performance approach, and gain additional insight
into the management and technical processes employed by the
offeror.
CITE: (W-048 SN169223)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Blue Cross Blue Shield of Florida, Government Programs
Systems, 532 Riverside Avenue, Jacksonville, FL 32231-0014
SUBJECT: D--DATA CENTER AND PRODUCTION SUPPORT SERVICES FOR FLORIDA
MEDICARE PART B
SOL GPS980217
DUE 031198
POC Ms. Pat Markham, Project Manager, 904-791-8095
DESC: Blue Cross and Blue Shield of Florida intends to issue
an RFI on February 16, 1998 for the procurement of Data Center
and Production Support Services in support of the Florida Medicare
B claims processing operation. The goal of the RFI is to identify
contractors who are interested in, and capable of, providing
the services described in the RFI, and to determine the approximate
price for those services. The two categories of work are
Data Center Operations and Production Support. Data Center
Operations includes maintenance of the CPU and peripheral equipment;
operation of the claims processing system; system monitoring
and optimization; maintenance of the production and test environments;
disaster recovery tasks; and EDI transmissions. Production
Support services include programming support for local coding
changes to the claims processing system; periodic data file
purges; ad-hoc reports; creation of magnetic tapes; and data
file extracts.
CITE: (W-048 SN169334)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracting Division, Directorate of Contracting, NTC,
P.O. Box 10039, Fort Irwin, CA 92310-0039
SUBJECT: E--PORTABLE BUILDING
SOL DAKF04-98-Q-0044
DUE 032698
POC Contact Lucia Gonzalez, 760-380-5014/Contracting Officer,
Patricia M. Cuff
DESC: Contractor shall provide all materials, labor, and equipment
necessary to provide one (1) prefabricated, modular building
to be erected on site complete and fully operational, to be
located at the National Training Center, Fort Irwin, California.
Unit price shall include all costs for the manufacturing, transportation,
and installation of the modular building. Building shall be
utilized as a living quarters to include kitchen area, 20 bedrooms,
bath area, laundry room and one common area. Approximately
5040 sq. ft. to include all electric appliances, ie, stoves,
refrigerators, washers and dryers, etc. Request for Quotation
(RFQ) is initiated to obtain a firm fixed price contract and
will be issued on or about 23 February 1998. Written or faxed
requests for solicitation only please to (760) 380-3693 and
must include telephone number, address, company size, solicitation
number and project description. This is 100% Set-Aside for
Small Business. See Note 1.*****
EMAILADD: Gonzales, Lucia@irwin.army.mil
EMAILDESC:
CITE: (W-044 SN168907)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--PRESCRIBED BURN ACTIVITY
SOL RFQ RMAST-98-050
DUE 040698
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves the short-term/intermittent prescribed
burn activity for Pagosa, Columbine and Dolores Ranger Districts,
Archuleta, La Plata and Montezuma Counties, San Juan National
Forest, Colorado. Individuals supplied by contractor must have
attended S130 and S190 classes and meet fitness qualifications.
This requirement is a 100 percent set-aside for small businesses.
CITE: (I-044 SN168898)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION, IMPLEMENTATION, AND DOCUMENTATION OF
NATIVE SEED COLLECTION PLN AT NATIONAL TRAINING CENTER, FORT
IRWIN, SAN BERNADINO COUNTY, CALIFORNIA
SOL N68711-98-M-5714
DUE 031098
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
The Request for Quotation is for all labor, management, supervision,
tools, materials, equipment, and transportation and travel
to Prepare, Implement, and Document a Native Seed Collection
Plan at National Training Center, Fort Irwin, San Bernardino
County, California. This is a 100% small business set-aside.
The standard industrial classification (SIC) code for this
acquisition is 8999. The small business size standard is $5.0M.
NOTE: RFQ package will not be mailed to firms within a 20 mile
radius of the issuing office. Request for Quotations (RFQ)
may be acquired in person from the Plan Issue office or by
mail. Request for the RFQ must be in writing stating RFQ number
N68711-98-Q-5714, complete name, address, area code and voice
and fax telephone number, and point of contact. Mail request
to Southwest Division, Naval Facilities Engineering Command
(PLAN ISSUE), Building 132, 1220 Pacific Highway, San Diego,
Ca 92132--5187. Facsimile request to (619) 532-2083 will be
accepted. The RFQ packages will be available on or about February
20, 1998.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-048 SN169248)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--FOREST MANAGEMENT SERVICES
SOL DACW21-98-Q-0023
POC Judy Saturday, Contract Specialist - 912/652-5809, Ophelia
Kendricks, Contracting Officer - 912/652-5072
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 23 Mar 98. NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN169305)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: F--TREE AND LIMB REMOVAL ON UTILITY RIGHT-OF-WAYS AND
ROAD SHOULDERS
SOL DADW35-98-B-0001
DUE 060498
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for Tree and Limb Removal on Utility Right-Of-Ways
and Road Shoulders throughout Fort A.P. Hill, Bowling Green,
Virginia. Road shoulder work consists of but not limited to
bituminous, gravel roads, and trails. Utility right-of-ways
consists of overhead telephone and/or electrical distribution
lines or underground electrical, telephone, telemetry or water/sewer
utility lines. The proposed contract is unrestricted (all responsible
sources may submit bid). The magnitude is estimated between
$250,000.00 and $500,000.00. Requests for solicitation shall
be in writing to the MDW Acquisition Center, ATTN: Construction/Supply
Division, 9410 Jackson Loop, Ste 101, Fort Belvoir, Va 22060-5134.
CITE: (I-048 SN169328)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-98-2
DUE 040298
POC Nola Rice/Barb Venturini, (406) 758-5310/(406) 758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 416 acres (four bid items)
of Hand Tree Thinning on the Hungry Horse and Glacier View
Ranger Districts, Flathead County, Montana. Issue date, March
3, 1998. Contract time, Item Nos. 1, 2, and 4 complete by October
20, 1998; Item No. 3 complete by September 1, 1999. Notice
to Proceed is estimated to be issued June 15, 1998. See Numbered
Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-048 SN169333)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-98-8
DUE 040998
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 229 acres (one bid item) of
Hand Tree Thinning on the Glacier View Ranger District, Flathead
County, Montana. Issue date, approximately March 10, 1998.
Contract time, 120 calendar days. Notice to Proceed is estimated
to be issued June 1, 1998. See Numbered Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-048 SN169344)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Ames Laboratory, 211 TASF, Iowa State University, Ames,
IA 50011-3020
SUBJECT: F--EXPEDITED SITE CHARACTERIZATION
SOL ESC-PSF-98-01
POC Technical: Dr. Martin Edelson; edelson@ameslab.gov, phone:515.294.4987,
fax: 515.294.1230, mail: Ames Laboratory, 130 Spedding Hall,
Iowa State University, Ames, Iowa, 50011
DESC: The Ames Laboratory, a Department of Energy Laboratory
managed by Iowa State University, is seeking expressions of
interest from firms or other organizations who may wish: to
learn the "Expedited Site Characterization"(ESC) environmental
site assessment methodology; to volunteer an ESC demonstration
site; to acquire assistance planning and managing an ESC site
assessment project; or who may wish to conduct an ESC environmental
site assessment project. ESC is a field-proven methodology
for environmental site assessment. It varies from traditional
methods of environmental site assessment in significant ways.
It requires the development and management of a multi-disciplinary
core team, who both manage the project and are engaged in real-time
data acquisition and interpretation, who engage in in-field
decison-making, and who produce a dynamic environmental assessment
and remediation workplan. The first phase of the work uses
multiple non-intrusive or minimally-intrusive hydrogeological
techniques to establish the hydogeology of one's conceptual
site model. The next phase focuses upon the chemical contaminants
within the now-established site model. Cost and time effective
turn-around is assured by using on-site mobile laboratories
. A comprehensive quality assurance plan is developed to assign
quality attributes to all historical and contemporarily-gathered
information, and all of this is maintained in a unified database
to assure the quality of the information used in ESC decison-making.
As practiced by the Ames Laboratory, ESC also emphasizes the
proactive involvement of one's regulatory partners in this
field-process. The ESC process varies from traditional site
assessment methodologies in other ways as well. Regulators
are accepting ESC because of its strategy of proactive regulatory
involvement, because the high quality of the data produced
by the ESC process leads to better decision-making, and because
these combine to move projects to their clean-up phase well
ahead of conventional site assessment methodologies. Site owners
are accepting ESC because it breaks the lengthy and expensive
iterative cycle of site analysis, survey planning, field-sampling,
off-site sample analysis, data interpretation, site re-analysis
and re-survey (all of which may take years before leading to
real remedial action). The Ames Laboratory's ESC team leader
is recognized as one of the most effective ESC field-managers
in the DoE community, he has successfully introduced significant
innovations into the ESC model, and he is co-author of the
recent ASTM ESC standard. This announcement IS NOT a procurement
solicitation. Any firm or organization that enters into a formal
partnership agreement will be expected to work under a Cooperative
Research and Development Agreement (CRADA), a Work For Others
(WFO) agreement, or a related contracting instrument. This
request for expressions of interest will close within 60 days
of publication. Interested parties should contact Dr. Edelson
at: "edelson@ameslab.gov", phone: 515.294.4987, fax: 515.294.1230.
For a more graphic description of the process see: http://www.etd.ameslab.gov/etd.overview
and http://www.edt.ameslab.gov/etd/technologies/projects/esc/index.html
EMAILADD: Contracting POC: Jack Cummings, cummings@ameslab.gov;
Technical POC: Martin Edelson, edelson@ameslab.gov
EMAILDESC:
CITE: (W-047 SN169114)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: G--DENTIST TO PROVIDE SERVICES TO STUDENT BODY
SOL 98AJCC 002
DUE 022798
POC Paul Tanenbaum Manager of Administrative Services (505) 842-6500
ext 28
DESC: The Albuquerque Job Corps Center is soliciting bids for
a Dentist to serve our student body. The successful candidate
must be licensed to practice in New Mexico. The contract will
be for 24 (twenty-four) hour per week. The dentist willhave
the knowledge and ability to deliver all services normally
available in a general dental practitioners office. These include,
but are not limited to: dental health education preventive
dental care diagnostic services, including x-rays simple surgical
procedures restorative procedures routine endodontic procedures
prosthetic services routine periodontic treatment.
CITE: (W-048 SN169226)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Administrative Service
Center, Central Plains Network, 600 South 70th Street, Lincoln,
NE 68510
SUBJECT: H--DYNAMICS OF LEADERSHIP DEVELOPMENT
SOL RFP 597-ASC-46-98
DUE 021398
POC Paul D. Johnson (402)486-1130
DESC: This announcement serves as notification that the Central
Plains Network, VISN 14, intends to negotiate on a sole source
basis with University of Nebraska at Lincoln, 34 Food Industry
Complex, Lincoln, Nebraska to perform Dynamics of Leadership
Development Training.
EMAILADD: Paul.Johnson1@med.va.gov
EMAILDESC:
CITE: (W-044 SN168909)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: H--ADP SUPPORT SERVICES
SOL FWS-4-98-4051
DUE 030498
POC Point of Contact - Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures.The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations(RFQ) to procurethe
services of 1 individual to supply computer support in the
ADP office of the U.S. Fish WildlifeServices in Atlanta, GA.The
proposed contract is 100% set-aside for SmallBusiness concernswith
a Size Standard of $18.0. The SIC Code is 7371. Request for
RFQ shall bein writing, stating RFQ number FWS-4-98-4051, complete
company name, point of contact,address, areacode and telephone
number, and facsimile number. Telephone requests will not beaccepted.
. Afirm fixed contract will be issued, with a performance period
of 365 days fromdate of notice toproceed. Anticipated award
date is 03/20/98. Requests can be faxed to(404)679-4057. (AC0217032-08)
CITE: (I-048 SN169381)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: H--QUALITY ASSURANCE/QUALITY CONTROL PROGRAM!!
SOL RFQ#80066
DUE 041098
POC Camille C. Battle, Contracting Officer, 202-324-2956!!
DESC: The Federal Bureau of Investigation (FBI), Drug Deterrence
Program, has a requirement for a contractor to provide quality
assurance/quality control on the drug testing laboratory contracted
to the FBI. The requirement is a 100% total set-aside for small
business. The Standard Industrial Code is 8748. The size standard
is $5,000,000.00. The contractor shall: 1) be responsible for
quality control programs and inspections with designated FBI
personnel and testing laboratory personnel; 2) provide and
distribute blind and open quality control samples to the designated
testing laboratory; 3) provide trained personnel to inspect
testing laboratory facilities, equipment, records and procedures;
4) assure that testing laboratories maintain required certifications
and certified personnel as set forth in the guidelines of the
Department of Health and Human Services (DHHS) and meet quality
control standards; 5) provide a secure procedure, ie.: electronic,
registered or express mail for notifying designated personnel
at the FBI of inspections findings, submissions, made to the
testing laboratory and results of quality control submissions
made to the testing laboratory and results of quality control
testing; 6) make available, as needed, trained personnel to
provide expert and chain-of-custody testimony in regard to
the Quality Control Program; 7) and maintain required records,
i.e. certified personnel and chain-of-custody requirements,
records of lot numbers, drugs used in positive urine specimens,
and drug quantity, number of samples sent, the office of origin
noted on the forms, social security number used and date sent,
and results of analysis. The proposed procurement will be conducted
under Simplified Acquisition Procedures utilizing the Best
Value method for award. A purchase order will be awarded for
a base year with four additional one-year option periods. Interested,
responsible parties may submit a written request for the solicitation
package at the address indicated in the synopsis.*****
CITE: (W-048 SN169388)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS
SOL 69d-163-98
DUE 030298
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Provide preventive maintenance and emergency repair service,
(including parts for automatic doors, including sliders and
swings) located at the West Side VA Medical Center, Chicago
IL for the period March 10, 1998 through March 9, 1999, plus
three (3) one-year options to renew. The proposed contract
is 100% set-aside for small business concerns. Electronic solicitation
may be obtained at no cost from the following: URL:www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Faxed requests are acceptable.
Fax number is : (414) 902-5440.
CITE: (W-044 SN168880)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE AT THE J.C. CLEVELAND FEDERAL
BUILDING AND THE W.B. RUDMAN COURTHOUSE, CONCORD, NH AND THE
FEDERAL BUILDING, LACONIA, NH
SOL GS01P98BWC0019
DUE 031798
POC Contract Specialist, Steve A. Connolly, 617-565-6547
DESC: Elevator Maintenance Services at the J.C. Cleveland Federal
Building and the W.B. Rudman Courthouse, Concord, NH and the
Federal Building, Laconia, NH. This is a new performance based
procurement utilizing commercial item acquisition procedures
for the purchase of elevator maintenance services. This procurement
is open to both large and small businesses. Request for Proposal
(RFP) will be issued on or about 2/24/98. RFP due date on or
about 3/17/98. The period of performance is 36 months with
2-36 month options. Anticipated start date on or about 5/1/98.
All requests for the RFP must be made in writing, either by
mailing to the above address or via fax at (617) 565-7145,
Attn: Steven A. Connolly, Contract Specialist, No P.O. Box
Addresses.
CITE: (I-047 SN169118)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: J--DRYDROCKING AND REPAIR SERVICES FOR THE M/V BIENVILLE
SOL DACW29-98-B-0068
DUE 040298
POC Susan D. Hartsock, Contract Specialist, (504) 862-2863 fax
(504) 862-2889
DESC: The U.S. Army Corps of Engineers, New Orleans District
requires drydocking and repair services for a welded steel
workboat, M/V Bienville. The Government will deliver the vessel
to the Contractor's facility. The Contractor's facility shall
be located within a 100 mile radius of the U.S. Army Corps
Engineer District, New Orleans. Requests for a copy of the
solicitation must be submitted in writing to U.S. Army Corps
of Engineers, PO Box 60267, CEMVN-CT-P, New Orleans, LA 70160,
Attn: Susan Hartsock or faxed to (504) 862-2889. See Note 1.
CITE: (W-048 SN169172)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: J--REPAIR OF FIREFIGHTING VEHICLE
SOL F08650-98-Q-0002
DUE 022798
POC Grover Easterling, Contract Specialist (407) 494-3668, Robert
Stuart, Contracting Officer (407) 494-3934
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-Q-0002 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02, Defense Acquisition Circular 91-12,
and Air Force Space Command Circular 96-1. This procurement
is a sole source requirement, however, all responsible sources
may submit an offer which will be considered by the 45th Space
Wing. The SIC code/small business size standard are 7699/$5.0M.
It is anticipated that an award will be made to Emergency One,
Inc., Ocala FL for repairs to the P23 firefighting vehicle.
The requirement involves inspection/evaluation of drivetrain
components, cab and chassis, body, pump and plumbing repairs,
as well as replacement of various parts of the firefighting
vehicle. The required delivery is 180 days after acceptance.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items. FAR
(provision) 52.212-2, Evaluation--Commercial Items: Complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature which
demonstrates that the products offered meet each and every
requirement stated in the purchase descriptions given above.
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (offerors shall provide a completed copy of the provision
at FAR 52.212-3 with offer). FAR 52.212-4 Contract Terms and
Conditions--Commercial Items (without addenda). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items with the following applicable
clauses for para b: FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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; and FAR 52.225-19 European Union
Sanction for Services. The following are applicable clauses
for para c of FAR 52.212-5: FAR 52.222-41 Service Contract
Act of 1965, As Amended; FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires; and FAR 52.222-44 Fair Labor Standards
Act and Service Contract Act--Price Adjustment. DFARS 252.212-7000
Offeror Representations and Certifications--Commercial Items
(offerors shall provide a completed copy of the provision at
DFARS 252.212-7000 with offer). DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following applicable clauses: DFARS 252.227.7015 Technical
Data Commercial Items and DFARS 252.227-7037 Validation of
Restrictive Markings on Technical Data. 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 (DPAS) (15 CFR 700). 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. Offers are due no later than 2:00 PM EST on 27 Feb
98 at 45 CONS/LGCV, 1201 Minuteman Street, Bldg 423, Patrick
AFB, FL 32925-3237. For information contact SSgt Grover Easterling,
Contract Specialist at (407) 494-3668. See numbered note 22.
CITE: (W-048 SN169173)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 316 (ROH)
SOL N62791-98-R-0093
DUE 040798
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
DESC: Dryberthing, Hull Preservation. Work to be performed at
contractor's facility. Contract dates 08 Jun 98 through 07
Aug 98. All west coastwide sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair (DFAR 217.17) prior to award, may submit a bid which
shall be considered by this agency.. Firms which do not possess
a Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-048 SN169186)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--REPAIR/MAINTENANCE WATER SYSTEM FOR AIR CONDITIONING
UNIT
SOL SP0103-98-Q-0016
DUE 031298
POC Evelyn Marrero or Frank Holder, Contracting Officer, FAX
215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB, 2800 S.
20th St., Philadelphia, PA 19145 has a requirement to provide
repairs and maintenance to water system for 800 ton air conditioning
system, including cooling tower, pumps, starters, controls
and strainers. Written inquiries may be faxed to 215-737-7942,
ATTN: Evelyn Marrero. Please specify solicitation number on
inquiries.
CITE: (W-048 SN169304)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--ASSEMBLY AND TESTING SERVICES OF SUBMARINE HYDRAULIC
CYLINDER ASSEMBLIES
SOL N65540-98-R-0010
DUE 033198
POC Dorothy Jones, (215) 897-7057
DESC: The Naval Surface Warfare Center intends to procure services
for assembly and testing services of submarine hydraulic cylinder
assemblies which will include machine, refurbish, modify, restore,
assemble and testing service of submarine antenna and periscope
hydraulic cylinders. See Note 1
CITE: (W-048 SN169307)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC WILLOW (WLB-202)
SOL DTCG80-98-Q-3FC3F6
DUE 021998
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC3F6.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment necessary to complete repairs to the
fire damaged compartment on USCGC WILLOW. Specifications to
be provided on request. Performance Period is FEB 19 - 27,
1998. Place of Performance is Newport RI. The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on February 19, 1998,
1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-048 SN169369)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF LANTIRN ASSETS
SOL F09603-98-Q-81762
DUE 040898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for repair of the following Best Estimated
Quantities applicable to the LANTIRN system. NSN: 1270-01-365-9471,
laser transmitter receiver, part number 60510990-49, BEQ: 20
each; NSN: 1240-01- 416-6726, wavelength switch, part number
60511700-39, BEQ 16 each; NSN: 5860-01-442-7503, laser rod,
part number 60511266-1, BEQ 40 each; NSN: 1240-01-399-8621,
pockel cell assy, part number 60511615-19, BEQ 8 each. The
required delivery is 30 days after receipt of asset or order
whichever is later. This requirement is sole source to Litton
Laser in Apopka FL. fax: 912-926-7572 The approximate issue/response
date will be 09 Mar 98. To: Litton Systems Inc, Apopka Fl 32703-0000.
To: Litton Systems Inc, Apopka Fl 32703-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26, 22.
CITE: (I-048 SN169376)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--GUIDANCE AND CONTROL SECTION
SOL F09603-98-R-40019
DUE 040998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject synopsis is for a requirements contract for the
repair of AIM- 9P Guidance Control Sections and Seeker. There
are 7 NSNS for the GCS's and 1 NSN for the Seeker. The estimated
number of repairs for all the GCS NSN's is 300 per year. The
estimated number of repairs for the Seekers is 100 per year.
This contract action is for a basic 1 year period with four
1 year options. Same quantities. To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 10 Mar 98. To: SWISS
AIRCRAFT & SYSTEMS CO, PO BOX 301 CH-6032 EMMEN SWITZERLAN.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-048 SN169377)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--AIR MONITOR SENSOR PREVENTIVE MAINTENANCE
SOL GS06P98GXC0023
DUE 041098
POC Edith Caldwell or Rhonda Lippert at (816) 823-2289
DESC: Sol for Air Monitor Sensor Preventive Maintenance Service
for Federal Buildings located in the GSA Heartland Region of
Iowa, Kansas and Missouri. Services for other locations, as
the need arises, may be added to this contract in the future.
Sol to be issued o/a 3/11/98, with a closing date of 4/10/98.
This will be a one (1) year contract, with four (4) one year
options. When calling our automated request line, be prepared
to give the solicitation number, type of service, location
of service, your company name and address, contact person and
telephone number. See numbered note 1.
CITE: (W-048 SN169380)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: J--EMERGENCY ELECTRICAL REPAIR SERVICES
SOL 98B891176
POC Joe Pirrone, Contract Specialist, (301) 443-2475
DESC: The Government proposes to engage a qualified, full service,
independent electrical testing service contractor to provide
inspection, testing, evaluation, engineering review, emergency
response, and other repair services of the electrical power
and distribution system apparatus extending throughout the
St. Elizabeth's Hospital (SEH) Campus. Those contractors interested
in receiving a copy of the solicitation may send their written
requests to the attention of Joe Pirrone at the above referenced
address. Requests may be FAXED to (301) 443-3849.
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-048 SN169384)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 51WCNW806029SWT
DUE 030598
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The Government intends to solicit for the repair of test
equipment in support of the National Weather Service, National
Reconditioning Center 1520 E. Bannister Road, Kansas City,
Missouri 64132. The solicitation will be for a base year and
two option years. This will be a requirements type contract
under the authority of FAR Part 16 and guidelines of FAR Part
14. The items to be repaired are as follows: Handicounter Frequency
Counter, Optoelectronics Model M1, NWS #T157A; Frequency Counter,
Optoelectronics Model 8010A or 7010S, NWS #T157C; Frequency
Counter, Hewlett Packard Model 5350B with Option 01 (OVEN TIME
BASE), NWS #T158; Continuous Angle Recorder, Gould, P/N TA240
with Amplifier P/N 13-6615-20S. Signal Generator, Gigatronics
Model 600/.01-8 with option 02, NWS #T229; Signal Generator,
Hewlett Packard Model 8648C with options 1E5 and 1E6, NWS #T229A;
Function Generator, 11 MHZ, Wavetek Model 21, NWS #T230; Power
Sensor, Hewlett Packard Model 8481A, NWS #T313-1; Power Sensor,
Hewlett Packard Model 8484A or 8481D, NWS #T313-2; Figure Noise
Meter, Hewlett Packard Model 8970B, NWS #T316; Fluke Multimeter,
Digital Fluke Model 8060A, NWS #T326; Analog Milliohmeter,
Hewlett Packard P/N 4328A, NWS #T330; Digital Milliohmeter,
Hewlett Packard P/N 4338A, NWS #T330A; Digital Power Meter,
Hewlett Packard Model 436A, NWS #T331; Power Sensor, Hewlett
Packard Model 8481H, NWS #T331-1; Digital Multi meter, Fluke
Model 87, NWS #T333; Communications Monitor, IFR Model 12000
or 1200s with Options 2,7,12 NWS #T342; Metallic Cable Tester,
Tektronix Model 1502C with options 03 and 04, NWS #T343; Oscilloscope,
100 MHZ, Storage, Tektronix Model 466, NWS #T365; Oscilloscope,
100, MHZ, Storage, Tektronix Model 465, NWS #T366; OSCILLOSCOPE,
Tektronix Model 2236A, NWS #T373; Oscilloscope, Tektronix Model
TDS 420 with option 13, NWS #T374; Oscilloscope, Tektronix
Model TDS420A with Option 13 and 1F, NWS #T374-A; Signal Generator,
Marconi Model 2024 with NOAA Option H04, NWS #T405; Signal
Generator, Hewlett Packard, Model 8614A with NWS Modifications,
NWS #T405; Insulation and Continuity Tester, Biddle Model Mark
IV Midget Megger, NWS #t420; Oil Test Set, Hipotronics Model
OC51M, NWS #T434; Liquid Tester, Hipotronics Model OC60D with
Test Cell Model TC/DE, NWS #T434A; Voltmeter, a/c, 10MHZ, Hewlett
Packard Model 400E/400E/L, NWS #T502; Broadband Noise Source,
Hewlett Packard Model 346A, NWS #T701; Spectrum Analyzer, Hewlett
Packard Model 8563, NWS #T800-A; DC Voltage Calibrator, Fluke
Model 343A; Internetwork Advisor, Hewlett Packard Model J2522B
or similar; Network Analyzer, Hewlett Packard Model 8753C/8752C;
Dynamic Signal Generator, Hewlett Packard Model 3585B; Dynamic
Signal Analyzer, Hewlett Packard Model 3561A; Spectrum Analyzer,
Hewlett Packard Model 8562B. The Government does not have specifications
for the items requiring repair. It is requested that concerns
responding to this requirement must be within a 100 mile radius
of the Kansas City, Missouri area. The Government will also
require perspective contractor to package, pick-up and deliver
equipment. Contractor shall package and pick-up identified
equipment within 5 working days after receipt of oral or written
notification. The Contractor shall provide a written evaluation
report within 15 working days after receipt of equipment. Repaired
and/or calibrated equipment shall be returned in accordance
with the following schedule: (a) For Calibration Only - Fifteen
(15) working days from receipt of delivery order. (b) For Repair
and Calibration - twenty-one (21) working days from the date
of receipt of modified delivery order approving the repair
and calibration. For Rejected Equipment - Ten (10) working
days from date of receipt of rejected equipment. For parts
not readily available, the contractor shall notify the Government
of any delay due to parts availability that may impact the
contractor's ability to meet the required delivery schedule.
Concerns having the ability to furnish repair services for
the items referenced above are requested to provide the following
information to the person listed above: Company Name, Address,
Telephone Number, a statement detailing the company's ability
to provide electronic repair services, and three references
of commercial or Government contracts held where similar electronic
repair services were provided. Solicitation will be issued
approximately withine 15 days after publication, and bids will
be due approximately 30 days thereafter. Solicitation requests
may be faxed to 816-426-5067.
CITE: (W-048 SN169391)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: J--VEHICLE MAINTENANCE AND REPAIR SERVICES
POC Joe Pirrone, Contract Specialist, (301) 443-2475
DESC: The Government is seeking a qualified contractor to provide
maintenance and repair services of all vehicles owned and operated
by the DC Department of Human Services, Commission on Mental
Health Services. Those contractors interested in receiving
a copy of the solicitation may send their written requests
to the attention of Joe Pirrone at the above referenced address.
Requests may be FAXED to (301) 443-3849.
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-048 SN169392)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: K--REBUILDING/MODIFI
SOL DAAE0798RM011
POC POC: MARY DWYER (810) 574-7187
DESC: THE GOVERNMENT PROPOSES TO MODIFY THE CURRENT BRADLEY FIGHTING
VEHICLE SYSTEM (BFVS) REMANUFACTURE CONTRACT DAAE07-96-C-X036
TO ACQUIRE UP TO AN ADDITIONAL QUANTITY OF 104 REMANUFACTURED
VEHICLES. IT IS PLANNED TO UPGRADE A QUANTITY OF UP TO 90 BFVS
FROM AN AO CONFIGURATION TO AN A2ODS CONFIGURATION. IT IS ALSO
PLANNED TO UPGRADE A QUANTITY OF UP TO 14 BFVS-MUA VEHICLES
TO BRADLEY M6 LINEBACKER CONFIGURED VEHICLES. THE LINEBACKER
IS AN A2ODS VARIANT WHICH REPLACES THE TOW SUBSYSTEM WITH A
STINGER MISSILE SUBSYSTEM. THE PROPOSED EFFORT WILL BE AWARDED
ON A FIRM FIXED PRICE BASIS TO UNITED DEFENSE L.P. (UDLP),
THE DEVELOPER AND SOLE PRODUCER OF THE BRADLEY SERIES OF VEHICLES.
SUGGEST SMALL BUSINESS FIRMS AND/OR VENDORS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES CONTACT UNITED DEFENSE, L.P., COMBAT SYSTEMS
DIV., YORK, PA. TELEPHONE NUMBER: (717) 225-3400. SEE NOTE:
22.
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: @CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-044 SN168929)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: K--MODIFICATIONS TO GOVERNMENT-FURNISHED JVC XLV118BK
OR PIONEER PD-103 CD PLAYERS
SOL 1443-RP-1100-98-008
DUE 030598
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-03.
This acquisition is a total small business set-aside. Responses
are due on or before March 5, 1998. The SIC code is 8999 and
the related small business size standard is less than $5.0
million dollars during the last three (3) fiscal years. The
National Park Service has a requirement for electrical modifications
to Government-Furnished JVC XLV118BK or Pioneer PD-103 CD Players
to provide "Plug for Plug" replacement of Labelle Playmatic
tape players. The modifications are as follows: Remote start
capability with a momentary contact closure through Cinch Jones
connector pins 3 and 4; relay closure, activated by a 1000
Hz tone on Compact Disc, CH-2, through Cinch Jones, connector
pins 1 and 2, 600 watts capacity; remote stop capability with
a momentary closure through Cinch Jones connector pins 5 and
6; AC outlet, on when running, 1200 watts capacity; AC outlet,
off when running, 1200 watts capacity, monaural audio amplifier,
with level control for audio on Compact Disc. The National
Park Service may require some of the units to provide direct
rractk access for Compace Disc tra cks 1 through 10 with a
momentary contact closure through a 15 pin sub-D connector.
A on-year contract with two one-yeat options is anticipated.
Year 1 will contain a minimum guarantee of 10 modified units
and a maximum limitation of 100 units. Year 2 will contain
a minimum guarantee of 2 modified units and a maximum limitation
of 50 units. Year 3 will contain a minimum guarantee of 2 modfied
units and a maximum limitation of 50 units. Provide unit pricing
for all three yuears for modifications to both JVC or Pioneer
CD Players for single play and direct track access. Destination
- FOB. Delivery - 30 days after receipt of individual Delivery
Order. All quotations shall bemailed to the address lised in
the CBD, no later than 4:00 p.m., EST, March 5, 1998, and be
clearly marked with Request For Proposals Number 1443-RP-1100-98-008.
The Point of Contact for all infortmation is /B
CITE: (W-048 SN169272)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--SUPPORT SERVICES
SOL N68936-98-Q-0655
DUE 022398
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: The Naval Air Warfare Center - Weapons Division, Point
Mugu, California, intends to procure, on a sole-source basis,
from Raytheon Services Company, the services for the transition
of a guidance section test station located at Raytheon Systems
Company, Tucson, AZ, to Weapon Support Facility Detachment,
Fallbrook, CA.
CITE: (I-047 SN169109)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: L--MODIFICATION SERVICES IN SUPPORT OF THE F-15E
SOL F41608-98-R-29609
DUE 040398
POC Diane Fernandez, LDKAC, Phone: (210) 925-6534, FAX: (210)
925-1054
DESC: The purpose of this modification is to list a solicitation
issue date. This solicitation will be issued approximately
3 Mar 98.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: dcfernan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN169178)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF SAN DIEGO JOB CORPS CENTER
SOL IX-98-63
DUE 042798
POC Jacqueline G. Roberts, Regional Director/Contracting Officer,
(415) 975-4680
DESC: The date for the Pre-Proposal Conference shall be March
6, 1998 instead of March 24, 1998 as listed in the original
submission. Due date of RFP submissions shall be April 27,
1998 instead of April 27, 2998 as listed in the original submission
and is consistant with block 10. All other information remains
unchanged.*****
CITE: (W-048 SN169171)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A SNACK BAR FACILITY AT SPRING
CANYON RECREATION SITE WITHIN LAKE ROOSEVELT NATIONAL RECREATION
AREA
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continued operation of a snack bar facility
at Spring Canyon (day use recreation site) within Lake Roosevelt
National Recreation Area. This is a modest operation accommodating
visitors using the beach and swimming area with fast food,
snacks and non-alcoholic beverage services This seasonal operation
serves visitors 3 months out of the year from Memorial Day
(end of May) through Labor Day (first of September). The average
visitation to the site is about 103,000 during the operating
season. The annual gross receipts average between $9,000.00
to $14,000.00. The new permit will be for four (4) years and
eleven (11) months. The operator will be required to provide
the all the appliances necessary to conduct the proposed business.
There is an existing concessioner which has operated satisfactorily
under the existing permit and has a right of preference in
renewal. The cost for purchasing a Prospectus is $30.00. Parties
interested in obtaining a copy should send a check (NO CASH)
made payable to "National Park Service" to the following address:
National Park Service, Pacific Great Basin Support Office,
Office of Concession Program Management, 600 Harrison Street,
Suite 600, San Francisco, California 94107-1372. The front
of the envelope should be marked "Attention: Office of Concession
Program Management--Mail Room Do Not Open". Please include
in your request a mailing address indicating where to send
the Prospectus. Inquiries may be directed to Ms. Teresa Jackson,
Office of Concession Program Management at (415) 427-1369.
CITE: (M-048 SN169301)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: N--INSTALLATION OF SUSPENSION KIT CONSISTING OF STRUT,
CHARGE KIT, ETC.
SOL F08637-98-QX429
DUE 031698
POC TSgt Andrew W. Carrington, Contracting Officer, 850-283-8623
DESC: The 325th Contracting Squadron, Consolidated Acquisition
Flight, Tyndall AFB, Florida, requires installation services
which the Government intends to solicit and award to E-One,
Inc., PO Box 2710, Ocala, FL 34478. Under the authority of
FAR 6.302-1(a)(2)(ii), this firm is considered the only source
supplier of these services because they are the designer and
manufacturer of the High Performance Rescues Vehicle already
being tested and owned by the government. Approximate weight
40,000 pounds; Length: 410 Inches; Width: 112 inches. Manufactured
by: E-One, Inc. The proposed purchase order is for the installation
of a suspension kit consisting of strut, charge kit and necessary
fluid. The installation is part of an ongoing research and
development initiative to uncover the effect changes to the
subject vehicle's suspension and other components have on performance.
In order to maintain the integrity of the test it is vital
that all components be installed by the same company using
the same methodology. This notice of intent is not a request
for competitive proposals. However, all responses received
within 30 days after the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-044 SN168881)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: P--HEALTHCARE SERVICES
SOL F09650-98-Q-0716 01
POC For copy, WR-ALC/PKOC, For additional information contact
James Bozeman/Pkos/[912]926-9287
DESC: Solicitation F0965098Q0716 is amended to include_____Authority:
10 U.S.C. 2304 (C) (1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) FAX 912 926-6949#137.
CITE: (I-045 SN168938)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: P--ALUMINUM/CONTAMINATED ALUMINUM SOLIDS
SOL S4420A-0047E
DUE 031798
POC Peggy Hull (972) 266-5850
DESC: 1. Aluminum/Contaminated Aluminum Solids - Approximately
one (1) truck load. Material is to be sold as scrap. LOCATION:
9314 W. Jefferson, Dallas, Texas, 75211. 2. The total approximate
acquisition cost of all items is in excess of $619,350 and
consists of approximately 32 line items. 3. Call for an
appointment to inspect material (Monday through Friday, 7:30
a.m. until 2:30 p.m.) from 18 February through 16 March 1998.
EMAILADD: peggy_hull@mail.northgrum.com
EMAILDESC:
CITE: (W-047 SN169117)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--SEARCHING, LOCATING, EXCAVATING AND COORDINATING
DISPOSAL OF ORDNANCE DROPPED INTO THE WATERS OF THE COOPER
RIVER, FORMER CHARLESTON NAVAL BASE, CHARLESTON SC
SOL N62678-98-R-0069
DUE 040398
POC Point of contact is John Martin (757) 396-5041 ext 451
DESC: Search, locate, excavate and coordinate disposal of ordnance
dropped into the waters of the Cooper River from Naval War
Ships in 1943. The Ordnance at AOC 501 consist of two Mark
47 Torpex loaded depth bombs. The area to be searched has been
defined to approximately 1200 ft. X 400 ft. between the Groin
Break Wall and the Naval Degausing Station and the main channel
of the Cooper River and shoreline. The depth in this area is
approximately 35-45 feet of sea water. Period of Performance
is 90 calendars days. Special Requirements: Workers must be
graduates of a school specializing in explosive ordnance disposal
such as the U.S. Army Bomb Disposal School, Aberdeen Proving
Ground or the U.S. Navl Explosive Ordnance Disposal School.
Proof of liability insurance for $10 million dollars general
insurance. Contract award and implementation is subject to
review and approval by the Department of Defense Explosives
Safety Board. Price and Past Performance will be used to award
this contract. Solicitaion available on or about 3/3/98.
CITE: (W-048 SN169278)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--UROLOGY SERVICES
SOL 597-17-98
DUE 031198
POC Leigh Porter, (402) 489-3802, ext. 6803
DESC: Provide Urological Procedures and Clinics at the Greater
Nebraska Health Care System, Lincoln Division, 600 South 70th
Street, Lincoln, Nebraska, for a period of one year from date
of award. Offerors will be required to indicate prices per
Urological Clinics and Urological Procedures. Proposal are
to be received until close of business March 11, 1998. Solicitation
is to be requested in writing. Estimated price range $100,000
to $250,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-044 SN168882)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 597-18-98
DUE 031198
POC Leigh Porter (402) 489-3802, ext. 6803
DESC: Provide Orthopedic Procedures and Clinics at the Greater
Nebraska Health Care System, Lincoln Division, 600 South 70th
Street, Lincoln, Nebraska, as needed, for a period of one year
from date of award. Offerors will be required to indicate prices
per Orthopedic Clinic and Orthopedic Procedure. Proposals are
to be received by close of business March 11, 1998. Solicitation
is to be requested in writing. Estimated price range $25,000
to $100,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-044 SN168888)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--DENTAL ASSISTANTS
SOL F04693-98-T-0360
DUE 022498
POC Buyer, SSgt Stock (310) 363-5080; Contracting Officer, Dennis
Dill (310) 363-0059
DESC: Two dental assistants for the period of 01 Mar 98 - 30
Sep 98. Will provide assistance to the dentist by receiving
and preparing patients for dental treatment, preparing materials
and equipment for use by the dentist, assisting dentist at
chairside or bedside in the treatment of patients, taking dental
radiographs and maintaining records related to appointments,
examinations, treatment and supplies. Individuals may work
in general dentistry or in a specialized field of dentistry
such as prosthodontics or oral surgery. Work hours will be
from 0645-1600, Monday through Friday. Lunch will be taken
from 1145-1300. Contractor will be required to provide medical
whites (slacks and shirts) and white hospital shoes (water
resistant). Government will provide protective equipment. Government
will award to the qualified bidder with the lowest written
quotation. Anticipated award date is 26 Feb 98. See Note 1.
All responsible sources may submit a quotation which shall
be considered by the agency. Fax requests for solicitation
to (310) 363-2463, attention: SSgt Stock.
CITE: (W-044 SN168903)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--RENAL DIALYSIS SERVICES
SOL 597-19-98
DUE 030698
POC Leigh Porter (402)489-3820, ext. 6803
DESC: Provide Acute and Chronic Renal Dialysis Treatments for
the Greater Nebraska Health Care System, Lincoln Division,
600 South 70th Street, Lincoln, Nebraska, as needed, for a
period of one year from date of award. Offerors will be required
to indicate prices per Renal Dialysis Treatment. Proposals
are to be received by close of business March 6, 1998. Solicitation
is to be requested in writing. Estimated price range $25,000
to $100,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-044 SN168904)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHYSICIAN SERVICES
SOL RFP M97-0016/PD
DUE 033198
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: Solicitation No. RFP M97-0016/PD issued in CBD dated May
6, 1997 is hereby cancelled in its entirety.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN168913)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 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--PHYSICIAN SERVICES
SOL RFP M98-0018/PD
DUE 033198
POC Priscilla Duncan, Contract Specialist (520/871-1336) or Jack
Tarro, SCO (520/871-5863)
DESC: The Indian Health Service is soliciting proposals from
interested physicians to provide professional healthcare services
to eligible Native American Indian and Alaskan Natives who
are Indian Health Service (IHS) Contract Health Service (CHS)
beneficiaries. Services to be provided in Contractor's facilities
or hospitals where physicians have staff privileges. In accordance
with the IHS Payment Policy, IHS will contract only with those
providers who will accept, as payment in full, reimbursement
at rates no higher than the prevailing Medicare allowable rates
(including deductible and co-payments). Proposals under this
solicitation will be considered through March 31, 1999. Anticipated
issue date is February 13, 1998. Multiple awards will be made
for a twelve-month period with four (4) one year options periods.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-044 SN168916)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA 19320
SUBJECT: Q--PRIMARY CARE CLINIC FOR LANCASTER COUNTY, PA
SOL RFP-542-6-98
DUE 040398
POC Robert L. Capers Jr., (610)383-0203
DESC: The VAMC Coatesville and Lebanon, PA have a requirement
for a contractor to provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The contractor shall provide health care providers,
medical facilities, medical equipment, supplies, pharmaceuticals
and all administrative functions in accordance with terms and
conditions of the contract. Compensation will be made through
a monthly capitation payment. Issue date will be 3/4/98. Proposal
due date will be 4/3/98. All solicitation requests shall be
submitted in writing to the Contracting Officer (90C), VA Medical
Center 1400 Blackhorse Hill Road, Coatesville, PA 19320. Fax
requests to (610)383-0235. Telephone requests will not be accepted.
CITE: (I-047 SN169108)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--LABORATORY SERVICES TO PERFORM RT-PCR ASSAYS
SOL 98S108(Q)
DUE 042498
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for laboratory services to perform RT-PCR to
detect and characterize endogenous retroviral p15E sequences
and retroviral pol sequences in RNA extracted from patient
and control samples. Work to be completed by September 30,
1998. Request for quotations (RFQ) will be issued approximately
February 23, 1998, to The Mount Sinai Medical Group, New York,
NY, on a sole source basis. The Mount Sinai Medical Group is
the only known source capable of providing the requirement
to prepare and characterize primers for RT-PCR assays, prepare
cDNA from RNA samples, perform RT-PCR for p15E and pol on samples
using assays demonstrating absence of DNA carryover and ability
to amplify sample. Capability statements showing capacity and
technical expertise to perform the work may be submitted. No
telephone requests for the RFQ will be accepted. See Numbered
Note 22.
CITE: (I-048 SN169198)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUT RESIDENTIAL SUBSTANCE ABUSE TREATMENT
SOL 235-98-R0006
DUE 041598
POC Harry J. Weiss 916-566-7001 Ext. 132
DESC: Medically Monitored, dual diagnosis youth male and female
Indian residential substance abuse treatment program. This
is a follow up contract to a previous developmental contract.
In accordance with the requirements of P.L. 99-570 and the
Buy Indian Act, this acquisition is restricted to the Southern
Indian Health Council. No requests for the solicitation package
will be honored nor will any other offers be accepted
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-048 SN169266)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DEA-98-R-0010
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for psychological assessment services for evaluating candidates
for Special Agent positions. As many as 3000 individuals may
be evaluated in each year. The contract term is for a base
period and two (2) option years, subject to availability of
funds. The exercise of option years will be the Government's
discretion. The Request for Proposal (RFP) number is DEA-98-R-0010.
For a copy of the RFP, please submit written request at the
above address, Attn: Doreen Upshur. Telephone request will
not be honored.
CITE: (I-048 SN169370)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--OPTHAMOLOGIST
SOL RFQ 405-0052
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Opthamologist Services. Duties are to
be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the institution will be required to submit to
Security Clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the government, price and price related factors
considered. Services will be required during the normal work
week, an estimated one (1) session per quarter (1 session =
4 hours), for an estimated four (4) sessions per year. The
base year of the contract shall run for 12 months from the
date of award with four (4) one year options periods for renewal,
with an anticipated award date of October 1, 1998. It is anticipated
that the solicitation will be mailed approximately March 10,
1998 with an approximate due date of May 7, 1998. It is anticipated
that this solicitation will result in a Firm-Fixed Price contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit a bid which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-048 SN169373)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons,Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTIST SERVICES
SOL RFQ 405-0054
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dentist Services. Duties are to be performed
at the Federal Correctional Institution, Cumberland, Maryland.
Due to the nature of this contract, all individuals working
within the institution will be required to submit to Security
Clearances. This will be a competitive procurement with award
being made to the offeror determined to be in the best interest
of the government, price and price related factors considered.
Services will be required during the normal work week, an estimated
two (2) sessions per month (1 session = 8 hours), for an estimated
24 sessions per year. The base year of the contract shall run
for 12 months from the date of award with four (4) one year
options periods for renewal, with an anticipated award date
of October 1, 1998. It is anticipated that the solicitation
will be mailed approximately March 10, 1998 with an approximate
due date of May 7, 1998. It is anticipated that this solicitation
will result in a Firm-Fixed Price contract. This solicitation
is 100% set-aside for small business concerns. All responsible
sources may submit a bid which will be considered for award.
Requests for solicitation packages should be submitted in writing
to the Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey Chesko,
Contracting Officer. Facsimile requests will be accepted at
(606) 253-8882. No collect calls will be accepted.
CITE: (I-048 SN169374)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Surr Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Q--PLEBOTOMIST SERVICES
SOL RFQ 405-0060
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897.
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Plebotomist Services. Duties are to be
performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the institution will be required to submit to
Security Clearances. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the government, price and price related factors
considered. Services will be required during the normal work
week, an estimated one (1) session per quarter (1 session =
6 hours), for an estimated 260 sessions per year. The base
year of the contract shall run for 12 months from the date
of award with four (4) one year options periods for renewal,
with an anticipated award date of October 1, 1998. It is anticipated
that the solicitation will be mailed approximately March 10,
1998 with an approximate due date of May 7, 1998. It is anticipated
that this solicitation will result in a Firm-Fixed Price contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit a bid which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-048 SN169375)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Q--REGISTERED NURSES
SOL IFB-642-13-98
DUE 032798
POC Loretta Devore- (215)823-5157
DESC: The Contractor shall furnish provide temporary full time
registered nurses on an as needed basis. Nurse will be utilized
in specialty units MICU, SICU, and the Surgicial Operating
Room Units at the Philadelphia VA Medical Center. As there
is no way of determining the quantity of nurses required under
this contract, the number of nurses required at any given time
shall be determined by the current patient workload. Contract
period will be one (1) year from date of award through September
30, 1998 with two (2) one year options. Tentative issue date
for solicitation packages is February 27, 1998. All requests
for packages must be in writing or faxed to (215)823-4001.
This procurement is set aside for Small Business. See Numbered
Note 1.
CITE: (I-047 SN169107)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--INTERVENTIONAL SUPPLIES
SOL RFP 686V-001
DUE 042498
POC Charlene Webster, (913) 758-4133
DESC: VISN 15, Contracting is requesting sources to provide Interventional
Supplies needed during diagnostic and therapeutic radiological
porcedures. If interested, please provide information packet
to Charlene Webster, (913) 758-4133, no later than 2/24/98.
CITE: (W-048 SN169232)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 614-35-98
DUE 031198
POC Jerry Shepherd, 901-577-7228
DESC: Contractor shall provide Pharmacy Services for Veterans
seen at the Smithville, Mississippi Community Based Outpatient
Clinic. Contract will be for emergent drugs and controlled
substances ( up to a 10 day supply) for the period of one (1)
year from date of award with two (2) one (1) year options to
renew. If yoy are interested in providing this service you
must request a copy of the solicitation in writing to the VA
Medical Center, 1030 Jefferson Ave, Acquisition Section 90C,
Memphis, TN 38104. FAXed requests will be honored at 901-577-7242.
Issue date will be on or about 2/23/98 proposals shall be received
by close of business 3/11/98.
CITE: (W-048 SN169291)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
DUE 031398
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@dfrc.nasa.gov
DESC: This revises sources sought synopsis (Reference #RMS-98-01)as
follows: 1. Replace the 2nd sentence in the 1st paragraph with:
"These services include: inventory control, equipment management,
warehousing, shipping and receiving, pick-up and delivery,
tool crib, mail delivery, and electronic generation of various
logistical functional management reports, using government
provided computerized inventory control, automated supply and
equipment management systems, that provide accountability and
financial management information." 2. Replace the 2nd sentence
of the 2nd paragraph with: "Additional effort may be required
to support special requirements in teh support of special events
such as open house days, special award functions, and Shuttle
Operations." 3. Revise the dollar amount in the last sentence
of the last paragraph to reflect a corresponding size standard
of $20M per year. No other revisions to the synopsis are made
by this modification.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RMS-98-01
LINKDESC:
EMAILADD: Richard.Swanson@dfrc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168889)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--THIRD PARTY DEBT COLLECTION
SOL RFP 101-07-98
DUE 031698
POC Michael Smith (202)273-8767
DESC: The Department of Veterans Affairs (VA) Medical Care Cost
Recovery (MCCR) Office is soliciting offers for a firm fixed-price,
indefinite delivery, indefinite quantity (IDIQ) contract to
implement debt collection for third party claims that have
been in collection status longer than 90 days at any of the
VA Medical Centers (VAMC). VA has been billing veterans' insurance
companies for service for several years. In 1995-1996, emphasis
was placed on more effective billing for outpatient records,
as well as continued emphasis on inpatient billing. These bills
exclude co-payments made by the veteran for health care or
pharmacy prescriptions. Approximately 222,225 bills annually
are 90 days past due for a total collectible of $228,527,049.
Only insurance carriers are billed. Veterans and their families
that received care from VA shall not be contacted. Claims
will be submitted to the Contractor electronically. It is the
Government's responsibility to establish the communications
link with the Contractor. However, VA does poses the capability
to centrally transmit all of the claims through its Austin
Automation Center in Austin TX. The Contractor shall pursue
collections activities to recover the insurance claim, and
be responsible for depositing any claims payments directly
into the federal account designated by the VAMC. Interested
Offerors should submit, no later than March 16, 1998, the following
information in response to this CBD announcement: (1) A cover
letter, on company letterhead, describing the company to include
its size, primary point of contact for this effort, principal
product or service provided by that company. In addition, the
Offeror must agree, in writing to perform the work identified
by this synopsis. (2) The Offeror shall indicate how it meets
the following MINIMUM QUALIFICATIONS (a, b, & c) of this requirement:
(a) Experience in Third Party Debt Collection in all 50 of
the United States of America. This could also include experience
through the use of an existing network of service providers.
This requirement may be met by providing a statement certifying
that the Offeror has experience in providing this service in
each of the 50 states. If this statement is used it shall be
accompanied by a list of clients that represent each state.
(b) Knowledge of the Third Party Debt Collection laws in all
50 of the United States of America. This too can be demonstrated
in the manor stated above. (c) Charge one flat rate per claim
regardless of the claim amount. This initial submission shall
not exceed 15 total pages. OFFERORS THAT FAIL TO CLEARLY DEMONSTRATE
THAT THEY MEET THE MINIMUM QUALIFICATIONS STATED ABOVE WILL
BE DETERMINED NON-RESPONSIVE, AND NOT BE FURTHER EVALUATED.
The Government will notify each Offeror to inform them
whether or not they have been determined to be responsive to
this request. At that time the details of the oral presentation
will be provided. No later than April 1, 1998, those Offerors
that clearly demonstrate that they meet the minimum qualifications
will be further evaluated on the following: (1) Past Performance
(2) Price and (3) Technical Solution. The Offerors that meet
the minimum qualifications shall be evaluated using Oral Presentations
to be conducted in San Francisco, CA. Prior to the presentations
the Offeror shall submit the information requested below: (1)
For the purpose of evaluating Past Performance, provide a client
list consisting of all of the Offerors contracts and Government
Agreements to conduct third party debt collection. This list
should be limited to those contracts or agreements that are
expected to generate revenues greater than $100,000.00 over
the past three years. (2) Offerors shall submit a price per
claim to provide collections in accordance with the information
contained herein based on an estimated annual volume of 222,225
claims. This number is merely an estimate. The volume may increase
or decrease according to the perceived value of this contract
by the individual VAMC's. (3) The Technical Solution will be
evaluated during on the Oral Presentation. The oral presentation
shall be conducted by the Key Personnel within the company
responsible for the project. Offerors shall be prepared to
identify these individuals as Key Personnel in any contract
resulting from this synopsis. Award of a contract as a
result of this synopsis will be based on a best value determination.
The relative value of Past Performance is substantially greater
than Technical Approach, technical factors are superior to
price. However, as the technical scores become closer, price
becomes paramount.
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-044 SN168911)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 E. Seventh St., Long Beach, CA 90822
SUBJECT: R--PRIMARY CARE SERVICE
SOL RFP 593-P21-98
DUE 030498
POC Brian Van Orman
DESC: Subject: This is a correction to a previously announced
CBD posted on February 12, 1998. The proposal due date shall
o/a 4/6/98 instead of 5/6/98. Provide outpatient care services
to all veterans upon eligibility verification and enrollment
in the contracted primary care clinic. The location will be
in Henderson, NV. The contractor shall provide clinical space,
primary care services, professional services, radiology procedures,
etc. Contract will be for a one year base with four one year
renewal options. Solicitation available o/a 3/4/98 with proposals
due o/a 4/6/98. All request for solicitation must be in writing
to the Contracting Officer, and must include RFP #, requestor's
complete name and address, phone number and fax number. Facsimile
requests may be sent to (562) 494-5828.
CITE: (I-047 SN169106)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: R--PROVIDE MAILROOM AND BLANK FORM SERVICES AT USACERL
SOL DACW88-98-R-0007
DUE 050798
POC Contract Specialist Vickie Swan (217) 352-6511, x7441 Contract
Officer Deloras J. Adamson (217) 373-7297 (Site Code DACA88)
DESC: USACERL requires services to provide the Mailroom and Blank
Forms Program at the facilities located in Champaign, Illinois.
Services include providing the required labor and supervision
to operate the Mailroom and Blank Forms Program which includes,
but not limited to, pickup and delivery of mail to the USPS,
sorting and routing all mail, including internal correspondence,
distribution of mail to offices within USACERL, filling requests
for blank forms and maintaining a perpetual blank forms inventory.
The period of service will be for one basic period with the
option to extend up to four (4) additional years. Request for
Proposal (RFP) No. DACW88-98-R-0007 will be issued on or about
2 Apr 98 with a closing date of on or about 7 May 98. This
solicitation is 100% set-aside for Small Business, and will
result in a firm fixed-price contract. Requests for copies
of this solicitation shall be made in writing addressed to
USACERL, Attn: Contracts Office/Vickie Swan, P.O. Box 9005,
Champaign, IL 61826- 9005. There will be no telephone requests
accepted. Requests for solicitation package may be submitted
via facsimile at (217) 373-6773. See Number Note: 1.
CITE: (I-047 SN169123)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FIVE ANALYSES OF CLIENT-LEVEL HIV CLIENT
CHARACTERISTICS
SOL HRSA-98-HAB-271399
DUE 031998
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration is soliciting
proposals in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. In accordance
with Part 13, award will be limited to Small Business concerns.
The purpose of this procurement is to provide statistical
programming using SAS and statistical/numerical analysis support
in conducting five analyses of client-level HIV client characteristics
and services data. The contractor shall: develop a draft
and final work plan for each of five analyses; develop a draft
and final analytical plan for each of five analyses identified
in the work plan; prepare progress reports; and develop a draft
and final report and findings for each of five analyses.
Solicitation will be issued on or about March 5, 1998. The
closing date will be on March 19, 1998, at no later than 4:00
pm local prevailing time. All requests must be in writing or
by FAX to (301) 443-6038. Cite solicitation #98-HAB-271399
(AB). TELEPHONE REQUESTS WILL NOT BE HONORED. See Note:#26.
CITE: (W-048 SN169168)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--SUPPLY SUPPORT SERVICES
SOL N00244-98-R-0050
DUE 031898
POC FAX requests to Bid Officer (619) 532-2575, or call (619)
532-2692; Contracting Officer, S. K. Wasson; Contract Specialist,
K. Mason (619) 532-2587
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. The requirement is for supply support
services on-site at the Naval Medical Center, San Diego, CA
for the Material Management Department. Other Region Nine Tricare
agencies may utilize this contract in the future, so expansion
line items will be included in the RFP. The base period of
performance is from about 1 Apr 1998 through 30 Sep 1998 with
four option years.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-048 SN169308)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--APPLYING SKILL STANDARDS AND WORKFORCE TRAINING
SOL RFP-DAA-98-11
DUE 040698
POC Contact Harry B. Ladson, Jr., (202) 219-8698 ext. 139, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals in conjunction with the National
Skill Standards Board, for the Development of Voluntary Partnerships
Who Will Promulgate the Identification, Development and Validation
of Systems of Voluntary Skill Standards in Economic Sectors
and O*NET, The New Occupational Information Network. The contractor
will be asked to assist representative groupings in formulating
and crystallizing sets of voluntary skill standards and to
explore use of the O*NET System. The period of performance
for the prospective award will be twelve (12) months, from
contract execution, with a twelve (12) month extension at the
government's discretion. The requirement is let under 100%
SMALL BUSINESS SET ASIDE. The SIC Code is 8748 and the Size
Standard is 5 million. Request for proposals will be available
on our Department of Labor, Employment and Training Administration's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Requests for proposals
in hard copy form will also be available upon written request
only, on a first come, first-served basis, until the supply
is exhausted. Telephone requests will not be honored. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The fee
will not exceed the actual cost of duplication of the solicitation
documents. Closing date for receipt of proposals will be April
14, 1998, at 2:00 P.M. local time. Requests for proposals must
cite RFP-DAA-98-11 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. NO COLLECT CALLS WILL BE ACCEPTED.
LINKURL: HTTP://WWW.DOLETA.GOV
LINKDESC:
EMAILADD: ladsonh@doleta.gov
EMAILDESC:
CITE: (W-048 SN169341)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, RRB, Room 7.10-070, Washington,
D.C. 20523-7101
SUBJECT: R--DEVELOP COMPLIANCE SUPPLEMENT TO OMB-CIR. A-133 FOR
USAID-MANAGED P.L. 480 TITLE II PROGRAM
SOL OP/A/FAO-98-tf2
DUE 030998
POC Contact Point: Tad Findeisen, (202) 712-1196
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor/individual consultant(s) to assist Agency in developing
and drafting Compliance Supplement to OMB-Circular A-133 for
USAID-managed P.L. 480 Title II Programs. P.L. 480 Title II,
as established in 1954, is a USAID-managed food aid resource
that is programmed through international organizations (IOs),
non-governmental organizations (NGOs), and private voluntary
organizations (PVOs)--traditionally Food for Peace's (FFP's)
"cooperating sponsors"--to address both development and humanitarian
relief, rehabilitation and disaster preparedness objectives.
In emergency situations, Title II may also be programmed Government-to-Government,
although examples of this are not common. The Supplement must
specifically address the audit issues which are unique to P.L.
480 Title II Programs. The implementation of a comprehensive
P.L. 480 Title II Compliance Supplement will provide auditors
performing single audits of USAID Grantees with a definitive
framework for the review of P.L. 480 Title II programs. The
Statement of Work will contain guidelines providing Contractor
instruction on the review and processes necessary to develop
and promulgate a comprehensive P.L. 480 Title II Compliance
Supplement. This procurement is 100% set-aside to SIC code
8742 (Management Consulting Services, Small Business Size Standard
$3.5 million) Small Business entities. Independent U.S. consultants
are also eligible to bid. Bidders must bid on the entire work
required to be performed. Full description of USAID requirements
is found in the Solicitation. To obtain a hard copy of this
Solicitation, please mail/fax a written request (citing the
RFQ number) sufficiently in advance of the RFQ closing date
to: U. S. Agency for International Development, Office of Procurement,
Division A Attn: Tad Findeisen (RFQ: OP/A/FAO-98-tf2), RRB,
Room 7.10-070 Washington, D.C. 20523-7101. Please include self-addressed
mailing label. Alternatively, requests for a copy of the RFQ
can be faxed to Tad Findeisen at telefax: (202) 216-3052 (please
call 202/712-1196 to confirm fax transmission). Phoned-in requests
for a copy of the RFQ will NOT be honored. The preferred method
of distribution of the RFQ text is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. This RFQ can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFQ
through INTERNET must be confirmed by written notification
to the contact person noted above in order for an Organization
to receive a subsequent amendment, in the event an amendment(s)
to this Solicitation is/are issued. It is the responsibility
of the recipient of this Solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The Government reserves the right
to cancel this Solicitation or not to award the contract.
CITE: (I-048 SN169398)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Office of Procurement, RRB, Room 7.10-070, Washington,
D.C. 20523-7101
SUBJECT: R--TITLE II INSTITUTIONAL SUPPORT ASSISTANCE PROGRAM
SOL M/OP-98-372
DUE 042098
POC Contact Point: Tad Findeisen, (202) 712-1196
DESC: The U.S. Agency for International Development (USAID),
BHR/FFP invites US-based PVOs currently registered with USAID,
cooperatives as well as the World Food Programme (WFP) and
other eligible organizations whose applications meet BHR/FFP
objectives stated in the RFA to respond to this Solicitation.
The qualified Applicants must be eligible to receive USAID
financial assistance under Title II of the Agricultural Trade
Development and Assistance Act of 1954, as amended, Public
Law 480 (P.L. 480). As stated in the legislation, Title II
has been established to provide agricultural commodities to
foreign countries on behalf of the people of the United States
to: (1) address famine or other urgent or extraordinary relief
requirements; (2) combat malnutrition, especially in children
and mothers; (3) carry out activities that attempt to alleviate
the causes of hunger, mortality and morbidity; (4) promote
economic and community development; (5) promote sound environmental
practices; and (6) carry out feeding programs. The RFA text
(Solicitation) contains all essential and relevant information
(e.g., the USAID Program goals, types of eligible programs,
expected results, evaluation criteria to be used in the applications
review process). To obtain a hard copy of this Solicitation,
please mail/fax a written request (citing the above RFA number)
sufficiently in advance of the RFA closing date to: U. S. Agency
for International Development, Office of Procurement, Division
A Attn: Tad Findeisen (RFA: M/OP-98-372) RRB, Room 7.10-070
Washington, D.C. 20523-7101. Please include three (3) self-
addressed mailing label. Alternatively, requests for a copy
of the RFA can be faxed to Tad Findeisen at telefax: (202)
216-3052 (please call 202/712-1196 to confirm fax transmission).
Phoned-in requests for a copy of the RFA will NOT be honored.
The preferred method of distribution of this Solicitation is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. This RFA
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above in order for
an Organization to receive a subsequent amendment, in the event
an amendment(s) to this Solicitation is/are issued. It is the
responsibility of the recipient of this Solicitation document
to ensure that it has been received from INTERNET in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes. The Government reserves
the right to cancel this Solicitation or not to award any grants.
CITE: (I-048 SN169400)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: R--CASE MANAGEMENT SERVICES
SOL 619-25-98
DUE 040998
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Case Management Services for eligible beneficiaries enrolled
in the vocational and rehabilitation and counseling program
at the VA Regional Office, Montgomery, Al. Service providers
submitting offers in response to this request must be able
to provide services at the VA Vocational Rehabilitation and
Counseling office located in Pensacola, Fl. Providers may also
be required to travel to the following counties in Florida
to meet with VA beneficiaries: Escambia, Santa Rosa, and Okaloosa.
Request for solicitation package must be in writing.
CITE: (I-048 SN169401)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Ames Laboratory, 211 TASF, Iowa State University, Ames,
IA 50011-3020
SUBJECT: R--EXPEDITED SITE CHARACTERIZATION
SOL ESC-PSR-98-01
POC Technical POC: Dr. Martin Edelson; edelson@ameslab.gov, phone:515.294.4987,
fax: 515.294.1230, mail: Ames Laboratory, 130 Spedding Hall,
Iowa State University, Ames, Iowa, 50011
DESC: The Ames Laboratory, a Department of Energy Laboratory
managed by Iowa State University, is seeking expressions of
interest from firms or other organizations who may wish: to
learn the "Expedited Site Characterization"(ESC) environmental
site assessment methodology; to volunteer an ESC demonstration
site; to acquire assistance planning and managing an ESC site
assessment project; or who may wish to conduct an ESC environmental
site assessment project. ESC is a field-proven methodology
for environmental site assessment. It varies from traditional
methods of environmental site assessment in significant ways.
It requires the development and management of a multi-disciplinary
core team, who both manage the project and are engaged in real-time
data acquisition and interpretation, who engage in in-field
decison-making, and who produce a dynamic environmental assessment
and remediation workplan. The first phase of the work uses
multiple non-intrusive or minimally-intrusive hydrogeological
techniques to establish the hydogeology of one's conceptual
site model. The next phase focuses upon the chemical contaminants
within the now-established site model. Cost and time effective
turn-around is assured by using on-site mobile laboratories
. A comprehensive quality assurance plan is developed to assign
quality attributes to all historical and contemporarily-gathered
information, and all of this is maintained in a unified database
to assure the quality of the information used in ESC decison-making.
As practiced by the Ames Laboratory, ESC also emphasizes the
proactive involvement of one's regulatory partners in this
field-process. The ESC process varies from traditional site
assessment methodologies in other ways as well. Regulators
are accepting ESC because of its strategy of proactive regulatory
involvement, because the high quality of the data produced
by the ESC process leads to better decision-making, and because
these combine to move projects to their clean-up phase well
ahead of conventional site assessment methodologies. Site owners
are accepting ESC because it breaks the lengthy and expensive
iterative cycle of site analysis, survey planning, field-sampling,
off-site sample analysis, data interpretation, site re-analysis
and re-survey (all of which may take years before leading to
real remedial action). The Ames Laboratory's ESC team leader
is recognized as one of the most effective ESC field-managers
in the DoE community, he has successfully introduced significant
innovations into the ESC model, and he is co-author of the
recent ASTM ESC standard. This announcement IS NOT a procurement
solicitation. Any firm or organization that enters into a formal
partnership agreement will be expected to work under a Cooperative
Research and Development Agreement (CRADA), a Work For Others
(WFO) agreement, or a related contracting instrument. This
request for expressions of interest will close within 60 days
of publication. Interested parties should contact Dr. Edelson
at: "edelson@ameslab.gov", phone: 515.294.4987, fax: 515.294.1230.
For a more graphic description of the process see: http://www.etd.ameslab.gov/etd.overview
and http://www.edt.ameslab.gov/etd/technologies/projects/esc/index.html
EMAILADD: Contracting POC: Jack Cummings, cummings@ameslab.gov;
Technical POC: Martin Edelson, edelson@ameslab.gov
EMAILDESC:
CITE: (W-047 SN169116)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS NATIONAL TRAINING CONTRACTS
SOL RFP-DAA-98-17
DUE 030398
POC Keith A. Bond, Contracting Officer, (202) 219-8698 x140
DESC: This synopsis is published to the requirement of Federal
Acquisition Regulation (FAR) Subpart 5.201. The Department
of Labor, Employment and Training Administration (DOL/ETA)
intends to award a sole source basis nine (9) Job Corps National
Training Contracts. The incumbent contractors are the International
Masonry Institute; International Union of Operating Engineers;
International Brotherhood of Painters and Allied Trades; Homebuilders
Institute; Transportation Communications International Union;
AFL-CIO Appalachian Council, Inc.; UAW - Labor and Employment
and Training Corporation; National Plastering Industry's Joint
Apprenticeship Trust Fund; Brotherhood of Carpenters and Joiners
of America. The period of performance shall be twelve (12)
months from the date of execution plus four 1-year options
at the government's discretion. The contractors shall provide
all necessary personnel, services, facilities and materials
(including travel and subsistence) to satisfy the Job Corps
requirements to meet student training needs in various skill
areas and job placement services. Interested qualified sources
are invited to submit a Statement of Capability (SOC), not-to-exceed
10 pages in length within fifteen days of this publication.
The SOC should demonstrate the interested source's experience
in coordinating, monitoring, overseeing and providing the necessary
administrative support services to accomplish performance of
vocational training and placement activities for disadvantaged
youth, including selection, assignment, training and supervision
of instructors on a nationwide basis. Further, interested sources
must clearly demonstrate the existance of meaningful linkages
with both labor and business/industry organizations throughout
the nation, that will promote the placement of Job Corps students
in apprenticeship and other career opportunities. No solicitation
document exists. Responses to this synopsis must be in writing,
no telephonic inquiries will be accepted. Responses must include
the SOC and must reference both the synopsis RFP DAA 98-17
and DOL/ETA contact Keith A. Bond, Contracting Officer, 200
Constitution Ave., N.W., Room S4203, Washington, D.C. 20210.
No award will be based on any offer or proposal received in
response to this notice.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-048 SN169309)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--EMPLOYMENT SEARCH FIRMS
DUE 022798
POC Mark Eckl, (202)874-5096
DESC: The Office of the Comptroller of the Currency (OCC) is
seeking qualified small business search firms capable of providing
assistance in filling critical OCC vacancies. The work requires
familiarity with Federal Employment guidelines, a national
focus and scope of operations and experience in conducting
searches for candidates in various occupations and areas of
responsibilities ranging from technical experts to senior management
positions. The OCC is a bureau of the Department of Treasury
and is responsible for promoting the safety and soundness of
the country's national banks. The OCC employees approximately
2,900 people. Headquarters is located in Washington, DC, with
six district offices located in New York City, Atlanta, Chicago,
Kansas City, Dallas, and San Francisco. Contractors responding
to this sources sought synopsis must have the capability of
conducting searches and filling vacancies at all OCC locations.
The predominant occupations within the OCC are National Bank
Examiners, Attorneys, Economists, as well as a variety of administrative,
communication, community and banking relations, managerial
and support positions. Contractors must have the capability
to develop and perform search strategies, identify qualified
candidates, present candidates to the OCC, and assist the OCC
in recruiting its preferred candidates. The Standard Industrial
Classification (SIC) code for this acquisition is 7361 and
the small business size standard is $5.0 million. Interested
small business should submit capability statements to OCC,
Acquisition Services, MS 4-13, Attn: Mark Eckl, 250 E St.,
S.W., Washington, DC 20219. The capability statement should
clearly reflect the company's capabilities and past experience
conducting searches for the same or similar type jobs on a
nationwide basis. The information must be submitted within
10 calendar days from the date of publication of this synopsis
in order to be considered. This is a sources sought synopsis
only. There is no solicitation available. No telephone inquiries
will be accepted. The OCC will not reimburse companies for
any costs incurred in submission of their capability statements.
CITE: (W-048 SN169132)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: S--FOOD PREPARATION AND CLEANING SERVICES
SOL N/A
DUE 030698
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor to prepare meals; provide cleaning supplies; and remove
trash at the HEB Foundation Camp in Leakey, Texas during the
period April 6-10, 1998. Food preparation must include vegetarian
and other special diets (kosher, etc;). All food stuffs and
cleaning supplies must be purchased and transported to the
camp prior to the event. All meals must be prepared with cooking
staff on-site. There is a fully equipped kitchen located at
the camp. Meals: Preparation of meals begin with dinner on
April 6, 1998, through breakfast on April 10, 1998, for 300
AmeriCorps*VISTA members, supervisors and staff. This is a
total of eleven (11) meals. In addition to breakfast, lunch
and dinner, six (6) breaks will be provided, one in the morning
and one in the afternoon on February 7-9 requiring beverages
(ice tea, coffee, juice, etc) as well as light snacks; (cookies,
peanut butter/jelly, crackers, etc). Vendor must provide cleaning
supplies for the kitchen and twenty (25) bathrooms, including
toilet paper, paper towels, plastic trash bags and other paper
supplies. Vendor is required to clean kitchen but not the bathrooms.
Vendor required to provide trash removal. Trash to be placed
in trash trailer with hitch and transported to on-site trash
dumpster daily for disposal. Price quote due at the above office
NLT 3/6/98. Award o/a 3/16/98. No written solicitation available.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-044 SN168876)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--PARK CUSTODIAL SERVICES STOCKTON LAKE PROJECT, STOCKTON
MO.
SOL DACW41-98-B-0020
DUE 040998
POC Contract Specialist Gwendolyn M Parker 816-983-3804 (Site
Code DACW41)
DESC: The work to be performed consists of all labor, equipment,
and supplies to provide Park Cistodial Services at Stockton
Lake Project, at Stockton Mo. One contract will be awarded
for a fixed price service contract for a base year plus (2)
two one-year options, if exercised. Work to commence 16 April
1998. All bidders are encouraged to make an on-site inspection
prior to submitting a bid. This solicitation is set-aside for
Small Business. Solicitation will issue on or about 9 March
1998, with a closing date of 9 April, 1998. Requests for the
solicitation should be forwarded to Gwendolyn Parker at (816)
983-3804. SIC CODE: 7349
CITE: (I-047 SN169124)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--GEOTHERMAL ENERGY SAVINGS SERVICES
SOL DE-RP05-98OR22587
POC Angela P. Hart (423) 576-0999
DESC: The U.S. Department of Energy (DOE), Oak Ridge Operations
Office, intends to issue a Request for Proposals for energy
cost saving services under indefinite delivery indefinite
quantity (IDIQ) contracts. The scope of the multiple IDIQ
awards will include federal facilities throughout the 50 states
and the territories. Federal agency sites will acquire energy
services via delivery orders against the IDIQs. All delivery
order projects will be centered on geothermal heat pump (GHP)
systems (also referred to as geo- exchange systems, ground-coupled
systems, groundwater systems, surface water systems) but may
include other energy cost saving measures (ECMs). These national
technology-specific GHP SUPER Energy Savings Performance Contracts
(GHP SUPER ESPCs) will be similar to the regional general-purpose
SUPER ESPCs already awarded by DOE in the Western and Southeast
Regions of the U.S. and soon to be awarded in the remaining
DOE regions. The major difference is that all delivery order
projects awarded against GHP SUPER ESPCs must be centered
on GHP systems. This national competition will be based on
one "initial project" involving selected buildings at Naval
Air Station (NAS) Oceana and Naval Amphibious Base (NAVPHIBASE)
Little Creek, which are within several miles of each other
near Virginia Beach, VA. The Offeror selected to develop projects
at the initial site will have the opportunity to perform a
detailed energy survey and revise the offer for the delivery
order in accordance with new information discovered during
the survey. The solicitation document will be made available
about April 1998. A subsequent notice will provide exact date
of issuance and internet address.
LINKURL: http://www.doe.gov/procurement/oro_home.html-
LINKDESC:
EMAILADD: Hartap@oro.doe.gov
EMAILDESC:
CITE: (W-048 SN169174)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS-03P-98-PSC-0051
DUE 033198
POC Valorie Holmes, Buildings Manager (302) 573-6364
DESC: The contractor will furnish all necessary management, labor,
equipment, supervision and materials to provide janitorial
services at the Social Security Administration Trust Fund Building,
330 West Market Street, West Chester, PA. Janitorial service
applies to all designated spaces, including, but not limited
to, corridors, entrance ways, offices, work areas, rest rooms,
lobbies, and storage areas within the building and policing
the exterior areas surrounding the building, the driveway(s)
and parking lot. It includes trash and recycling removal and
pest control services. De-icing, snow removal and carpet cleaning
are to be provided on an as needed basis. Total building
gross square footage is 9365. Period of service is 1 year with
an option for 4 additional option years with an estimated start
date of May 1, 1998. Interested parties can obtain the solicitation
package by faxing a request to (609) 757-5471 to the attention
of Susan Richardson or by sending in a written request to General
Services Administration, Delaware Valley Field Office, 3PPFD,
Mitchell H. Cohen Federal Courthouse, 400 Cooper Street, Camden,
NJ 08101. This procurement is 100% Set-Aside for Small Business
Concerns. The Standard Industrial Code (SIC) is 7349. The small
business size standard is $12M. The date and time for a site
visit is March 18, 1998 at 1:00 p.m.
CITE: (W-048 SN169356)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL.
SOL DADW36-98-R-0010
DUE 033198
POC Contract Specialist Dave Plata (301) 677-5135 (Site Code
DADW36)
DESC: The contractor shall provide all labor, vehicles, tools,
materials, supervision, transportation, disposal sites, and
equipment for the collection of refuse at Fort Meade, MD, and
for the disposal of all collected refuse. The solicitation
will be issued only to those qualified firms that respond to
this announcement. Respondents shall indicate their interest,
in writing, and shall send a company information packet, competency
statement, and a record of past performance, to include a list
of references (firm, name, phone, fax). The intended contract
is for a base year and four option years. The procurement is
UNRESTRICTED. It is planned to issue the solicitation and to
make the contract award during FY98.
CITE: (I-048 SN169330)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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 C4-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99
and 2 option years. Pamphlets 8-1/8 to 8-3/8 x 10-3/4" printing
in four-color process and black ink and one additional Pantone
color and saddle-stitching. Anticipate 6 orders a year (bi-monthly)
for 80,000 to 90,000 copies per order of 24 or 32 pages per
order. Operations include electronic prepress, printing, binding,
packing, mailing, and distribution. Copy pickup in Robins AFB,
GA. Quality Level II. Bid opening anticipated during the month
of June, 1998. Request bid invitation by letter to the address
above.
CITE: (W-048 SN169139)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C363-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 07-01-98 to 06-30-99,
for Department of Air Force. Set aside for Small Disadvantaged
Businesses. Production area 100 km (62-mile radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentaion of their ability to meet schedule. Copy pickup
in Washington, DC. "Air Force Journal of Logistics". Four orders
per year for approx. 10,000 copies of approx. 44 pages per
order. Trim size 212 x 273 mm (11 x 17"). Operations include
saddle stitch, film making, proofs, printing, binding, and
delivery. Quality level III. Bid opening anticipated during
the month of May 1998. Request bid invitation by letter to
the address above.
CITE: (W-048 SN169146)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--LETTERS, PAMPHETS
SOL C749-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C749-S, Single Award term contract for the period
7/1/98 to 6/30/99. The Bulletins, Transmittals and Acknowledgements,
8-1/2 x 11 and 17 x 11 (for approximately 4 to 6 orders). Approximately
50 orders per year (up to 5 orders may be placed at one time).
Approximately 1 to 65,000 copies order. Most order are for
4,750 copies. Operations as laser imaging (from disk and IBM
nine track magnetic tape), printing, binding, inserting packing,
updating distribution list and mailing. Quality level IV. Furnished
materials will be picked up in Washington, DC. F.o.b. contractor's
city. Bid openning anticipated during the month of May 1998.
Request bid by invitation letter to the address above.
CITE: (W-048 SN169154)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: T--DESIGN/INSTALLATION GRAPHIC/ARTISTIC DISPLAY AND
INSTALLATION EXHIBIT FLOOR
SOL 1422-N660-Q98-2003
DUE 031698
POC Ms. Marty Coffey, (303) 236-9439, or LaVonna Hughes, (303)
236-9440
DESC: The Bureau of Land Management (BLM) has a requirement for
the design and preparation of permanent exhibit(s) and installation
of exhibit room floor. The exhibit and coordinating floor shall
consist of, but not be limited to, murals or photographs, which
will provide an overview of the history of the wild horse and
burro herds, and on the current wild horse and burro adoption
program. The exhibit shall include an interactive video monitor
and a BLM ceiling hanging identifying the Department of the
Interior/Bureau of Land Management. The exhibit(s) shall be
installed in an existing area of approximately 133 square feet
(19' X 7'4"), in the Kentucky Horse Park Visitors' Center,
Lexington, Kentucky. The exhibit(s) with floor, must be installed
at the Visitors' Center prior to July 15, 1998. This requirement
is restricted to small businesses whose average annual receipts
for the preceding 3 fiscal years do not exceed $5 million,
under SIC 7336. Request for Quotation documents should be available
on or about February 16, 1998.
EMAILADD: l30hughe@nc1155wp.sc.blm.gov
EMAILDESC:
Officer via E-mail
CITE: (W-048 SN169258)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--BROCHURES
SOL Program 2550-S (Re-Bid)
DUE 031098
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning Date
of Award and ending April 30, 1999 for Defense Automated Printing
Service, Louisville, KY. These specifications cover the production
of Brochures printing face and back requiring such operations
as copy pick-up, film making, 4-Color Process binding, packing
and delivery. Trim Size: Flat 11 x 17". Approximately 20 orders
per year. Approximately 2,000 to 50,000 brochures per order.
Government to furnish: Disk. Films/positives. Color photographs.
Material/proofs to be picked up from Louisville, KY. Deliver
f.o.b. destination to Ohio, Kentucky, and Indiana. Production
time: 28 workdays. Production time: 33 23 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-048 SN169295)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, 4330 EAST WEST HWY ROOM 517, BETHESDA, MD 20814-4408
SUBJECT: T--SERVICES TO PROVIDE VIDEO NEWS RELEASES WITH DISTRIBUTION
AND SATELLITE MEDIA TOURS
SOL CPSCP991001
DUE 042398
POC CONTRACT SPECIALIST, ROSE MARY HEIDENREICH, (301) 504-0444/1145,
CONTRACTING OFFICER, ROBERT J. FROST, (301) 504-0444/1142
DESC: The Consumer Product Safety Commission (CPSC) intends to
utilize a firm-fixed price indefinite quantity contract with
three one-year option periods to procure Video News Releases
(VNR's) and satellite media tours including satellite distribution
showing recalled products or describing generic product hazards
as required. Request for Proposal (RFP) CPSC-P-99-1001 will
be issued on or about March 23, 1998 with proposals due on
or about April 23, 1998. This procurement requires the Contractor
to possess redundant in-house video crews, in-house editing,
station notification systems, and broadcast capabilities in
order to handle emergencies and very tight deadlines. All responsible
sources with these in-house capabilities may submit a proposal
which shall be considered by the Government. No telephone requests
for copies of the RFP will be accepted.
CITE: (I-048 SN169326)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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, Columbu~s, OH 43215
SUBJECT: T--POLYESTER TAGS
SOL Program 1580-S
DUE 032097
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 1 year (base year period
of May 1, 1998 thru April 30, 1999) and 1 option year period
(May 1, 1999 thru April 30, 2000) for Department of Energy.
These specifications cover the production of polyester tags
requiring such operations as manufacture, printing, with/without
laminate, drilling, numbering, perforating, clipping corners,
reinforcing holes, inserting string or wire, shrink-film packaging
and delivery. Trim Sizes: Various. Approximately 32 orders.
Approximately 300 to 35,000 copies/sets per order. Government
to furnish: Films and/or sample and/or camera copy. Deliver
f.o.b. destination to Oak Ridge, TN or Paducah, KY. Production
time: 15 to 20 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-048 SN169339)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: U--DELTA CONFERENCE
SOL SBAHQ-98-Q-0027
DUE 022398
POC Dionna Martin (202) 205-7029
DESC: It is the intent of the U.S. Small Business Administration
to issue a sole source solicitation for sponsorship of an SBDC
defense adjustment DELTA conference to be held on Februrary
24-27, 1998 in Dayton, Ohio. This notice of intent is NOT for
competitive proposal.
CITE: (W-044 SN168878)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-130T
SOL N61339-98-R-0004
DUE 042098
POC Ms. Lisa Mackin at (407) 380-4047 or Mr. Larry Grauert at
(407) 380-4603
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
supervision and other services necessary for academic, aircrew
coordination, and simulator training for the C-130T (Lockheed)
aircraft (as configured for U.S. Navy). This requirement will
be pursued in accordance with FAR Part 12, Acquisition of Commercial
Items. The CACT program includes both classroom and simulator
hands-on training for initial/refresher pilots/engineers. The
courses are certified by the Federal Aviation Administration
(FAA) and validated by the Navy Aviation Model Manager (through
acceptance of course syllabi). Simulator must be capable of
FAA Level A certification (under FAA Circular 120-40B) with
C-130T or H configured cockpit. A cockpit procedures trainer
(CPT) is required unless the simulator is used for cockpit
and procedures training. The flight simulator's cockpit/functions
must duplicate the above aircraft and be capable of simulating
all NATOPS normal/emergency procedures and each must have,
as a minimum, freeze capability, environmental controls and
library facilities. Pilot course completion standards/flight
tolerances for all procedures and maneuvers in flight simulator
training must meet FAA Airline Transportation Pilot/Type Rating
Practical Test Standards; however, an actual FAA check flight
or student FAA certificate is not a requirement. In addition
to the flight simulator, a cockpit familiarization trainer
shall be available to students. Simulator instructors and instruction
shall utilize Navy checklists for normal and emergency flight.
All contractor instructors provided for training services shall,
as a minimum, be FAA certified in the subject and aircraft
being taught (i.e., Simulator Instructors: Airline Transport
Pilot (ATP) or Certified Flight Instructor-Instrument (CFI-I)
type rating; Ground School Instructor: Basic and Instrument
FAA Ground School, FAA Flight Engineer or ATP/CFI-I FAA rating;
FAA exemptions accepted). Contractor will be required to submit
for government approval an Approved Training Syllabus (ATS)
for each course that meets applicable requirements of the Naval
Air Training and Operations Procedures Standardization (NATOPS)
for the above cited aircraft. An indefinite quantity
type contract with provisions for firm fixed price delivery
orders is anticipated with a 60-month period of performance
(base year and four option years). NAWCTSD anticipates release
of solicitation N61339-98-R-0004 on or about 3 March 1998.
Proposals will be due by 3:00 PM, LOCAL TIME, on 20 April 1998.
The solicitation will be made available through the World Wide
Web, Internet location as follows: http://www.ntsc.navy.mil
contract procure.htm. The solicitation information will be
located under the heading Procurement Information. Hard copies
of the solicitation will be made available when formally requested
in writing, referencing the CBD Notice No. and date. Any questions
should be directed to the Contract Specialist, Ms. Lisa Mackin,
at 407/380-4047, or Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Attn: TSD 27122/L. Mackin,
Orlando, FL 32826-3275.*****
CITE: (W-048 SN169164)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING AND IMPLEMENTATION OF "SURE START" PROGRAM.
SOL MDA410-98-Q-0012
DUE 032798
POC fax responses to Mr. David Taybron, Contract Specialist at
703-696-4871.
DESC: The Department of Defense Education Activity (DODEA) intends
to award a sole source order using Simplified Acquisition Procedures
to Dr. Laura Colker, 1260 21st Street, NW, Suite 611, Washington,
DC. The contractor will provide expert services in the training
and implement expansion of the Sure Start program. "Sure Start"
is the Department of Defense Dependent Schools' (DoDDS) Preschool
Program for children, residing on military bases overseas,
identified as at risk for school failure. It is based on the
"Head Start" Program in the United States, which is not available
overseas. This training will consist of training of Sure Start
teachers, aides, and administrators in order to implement Sure
Start programs on military installations in the DoDDS Europe
and the Pacific area. Contractors who believe that they can
meet this requirement are invited to submit information demonstrating
their ability to meet these requirements. This notice is for
informational purposes only. NO SEPARATE SOLICITATION WILL
BE ISSUED. Responses received within (10) calendar days after
publication of this notice will be considered in determining
whether or not to place the order with Dr. Laura Colker on
a sole source basis. NOTE 22 APPLIES TO THIS PROCUREMENT.
CITE: (W-048 SN169176)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--TRANSPORTATION OF RADIOACTIVE MATERIALS COURSE
SOL AED-98-265
DUE 031698
POC Contact Point: Sharlene McCubbin, Contract Specialist, 301-415-6565
(phone) 301-415-8157 (fax)
DESC: 17. Amendment No. One (1) to Submission No. 168380 of February
12, 1998, CBD issuance - The purpose of this modification is
to provide the date and time of receipt of proposals. Proposals
are due on March 16, 1998 by 3:00 p.m. at the USNRC, Division
of Contracts and Property Management MST-7-I-2, Washington,
DC 20555.
CITE: (W-048 SN169190)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING IN PERSONAL AND INTERPERSONAL SKILLS DEVELOPMENT,
EDUCATION EQUITY AND STRATEGIC LEADERSHIP
SOL MDA410-98-R-0002
DUE 031998
POC Fax inquiries to Mr. David Taybron, Contract Specialist,
at 703-696-4871.
DESC: The Department of Defense Education Activity (DODEA) intends
to award, on a sole source basis, a contract to Center for
Creative Leadership (CCL), One Leadership Place, Greensboro,
North Carolina. The contractor will conduct leadership training
for the Leadership Academy participants from July 27 - July
31, 1998 in McLean, Virginia. The primary goal of this training
is to provide experiences that will enhance the knowledge,
abilities and skills of participants in the areas of personal
and interpersonal skills development, education equity and
strategic leadership. The four Institutes (Aspiring, New, Experienced
and Executive Leaders) will convene simultaneously in one location.
Each of the four follow-up Institutes will focus on the same
competencies, but at different levels. CCL will review and
expand on Knowledge Areas mentioned above. As a result of attendance
at this skill based program, participants will: broaden their
knowledge about leadership theories and practice these theories
better; understand the relationship between personal characteristics
and school leadership as evidenced by assessments administered
by the trainer; identify methods for better coorporating positive
school culture and leadership; demonstrate enhanced communication
and problem solving skills; experience models for leadership
that address education equity; develop effective relationships
and understand group cohesiveness; learn more about personal
and interpersonal skills development in leadership; practice
decision making for improved leadership. Approach of the Contractor:
The contractor must demonstrate the expert ability to understand,
coordinate, and facilitate instruction as well as provide training
materials which are relevant and congruent to the systemwide
DoDEA Leadership and Equity competencies as identified in DoDEA's
Professional Development and Education Equity Plan. Delivery
of the Leadership Academy training is required to assure the
availability and continuation of a well trained cadre of educators
with exceptional leadership skills. The contractor must have
previous experience in providing this or similar training to
DoDEA classroom teachers, administrators, superintendents and
headquarters staff. The provider must be prepared to authoritatively
address questions concerning all facets of leadership and equity
as it relates to school effectiveness and improved student
outcomes. The provider will also be expected to provide materials
for each participant during the training sessions. The Contractor
will: 1. Administer the specifically designed needs assessment
for the 119 participants. 2. Compile and interpret information
gained from the needs assessment. 3. Conduct one-on-one counseling
sessions with each participant. 4. Customize the leadership
curriculum delivery model and information based upon the needs
assessment data. 5. Conduct pre-planning and debriefing sessions
from July 27-31, 1998. 6. Facilitate the large and small group
sessions for 119 participants which includes one group each
of Aspiring Leaders, New Leaders, Experienced Leaders and Executive
Leaders. 7. Review, refine, and provide relevant handouts and
training materials used during training sessions. 8. Evaluate
the training session. 9. Provide feedback, based on the evaluation
instrument administered, to the Chief of the Professional Development
and Education Equity Division. Activities and Deliverables:
(1) Submit needs assessment information and instruments to
PDEE and mail to participants: April 3, 1998. (2) Collect,
compile and interpret information gained from the needs assessment:
May 25, 1998. (3) Customize the leadership curriculum delivery
model and information based upon the needs assessment data:
June 5, 1998. (4) Review, refine, and provide relevant handouts
and training materials for use during the training sessions:
June 12, 1998. (5) Submit customized curriculum to PDEE: June
12, 1998. (6) Conduct daily planning and debriefing sessions
from July 27-31, 1998. (7) Facilitate training 31, sessions
for 119 participants which includes teachers, counselors and
other instructional support staff: July 27 - 1998. (8) Evaluate
training session: August 3-21, 1998. (9) Provide feedback to
the Professional Development Division's staff: August 28, 1998.
Contractors who believe that they can meet this requirement
are invited to submit information demonstrating their ability
to meet these requirements. This notice is for information
purposes only. NO SEPARATE SOLICITATION WILL BE AVAILABLE.
Responses received within (30) calendar days after publication
of this notice will be considered in determining whether or
not to place the order with CCL on a sole source basis. NOTE
22 APPLIES TO THIS PROCUREMENT.
CITE: (W-048 SN169233)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING AND IMPLEMENTATION OF
SOL MDA410-98-Q-0012
DUE 022798
POC Fax responses to Mr. David Taybron at 703-696-4871.
DESC: This notice is to correct the response time to 27 February
1998.
CITE: (W-048 SN169243)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: U--OPERATION OF GRADUATE LEVEL RESIDENCE CENTER AT EGLIN
AFB FL
SOL F08651-98-D-0021
DUE 030998
POC Contract Alice Buckley, Contract Specialist at 850-882-4802
extension 5261; Rickey Dean, Contracting Officer
DESC: Sole Source Acquisition is contemplated to the University
of Florida, Gainesville FL., for additional work to current
sole source firm fixed price contract for operation of a Graduate
Level Residence Center at Eglin AFB FL. Operation shall consist
of course work, counseling and supervision of theses as necessary
for Masters and Ph.D. degrees in Aerospace, Electrical, Industrial,
Systems Engineering, and Engineering Mechanics. A minimum of
52 courses are to be provided in the 1998-2000 academic years
(Option 3 and 4). A firm fixed price contract was negotiated
under the authority of 10 U.S.C. 2304 (c) (1) pursuant to FAR
6.302-1 (services available from only one source) and two additional
years will be negotiated under contract F08651-95-D-0021, unless
responses to this notice reveal additional sources capable
of satisfying the requirement. Interested sources must submit
clear and convincing documentation, that clearly demonstrates
their capability to meet the Government's requirement. Such
statements of capability should include evidence of Masters
and Ph.D. degree programs in the areas listed. All responsible
sources may submit a proposal which shall be considered by
the agency. Replies must be submitted in writing to AFDTC/PKOV,
205 West D Ave., Ste 541, Bldg. 350, Eglin AFB FL 32542-6862.
See Number Note 22.
CITE: (W-048 SN169286)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: U--PROVIDE THE DEPARTMENT OF THE INTERIOR, INTERIOR
SERVICE CENTER, TRAINING AND DEVELOPMENT LINE OF BUSINESS WITH
FACILITATION AND CONSULTING SERVICES FOR BUREAUS AND OFFICES
WITHIN THE DEPARTMENT.
SOL 14-01-0001-98R-09
DUE 041798
POC Gloria J. Richardson, Contracting Officer, 202/208-7914.
DESC: Provide Department of the Interior, Interior Service Center,
Training and Development line of Business with Facilitation
and Consulting Services for Bureaus and Offices within the
Department.
CITE: (W-048 SN169318)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF A LISTENING SUMMARY TRANSLATION EXAM
AND A VERBATIM TRANSLATION EXAM IN PERSIAN - FARSI!!
SOL RFP#7144
DUE 041098
POC Camille C. Battle, Contracting Officer, 202-324-2956
DESC: The Federal Bureau of Investigation (FBI), Foreign Language
Program, has a requirement for a contractor to develop a Listening
Summary Translation Examination (LSTE) and a Verbatim Translation
Examination (VTE) in Persian-Farsi. The LSTE/Farsi will assess
the ability of individuals to comprehend spoken Persian-Farsi
and summarize in English. The format will be comprised of one
machine scorable section and one production section and which
are based on authentic spoken language and reflect relevant
operational tasks encountered by FBI linguist. The VTE/Farsi
will assess the ability to render full, written translations
in English from source material written in Persian-Farsi. The
format will be comprised of one machine scorable section and
a production section based on authentic written language with
relevance to the FBI's need. Additionally, the contractor shall
provide a self-instructional rater training kit modeled on
the scoring procedures for the FBI's current LSTEs and provide
a similar rater training kit for the VTE. The LSTE/Farsi and
VTE/Farsi will become part of the Foreign Language Test Battery
used by the FBI in determining suitability of individuals for
employment as Language Specialists, Translators, or Contract
Linguists. All materials generated during the course of the
contract will become property of the FBI. The FBI contemplates
award of a fixed-price task order contract for a base year
plus two additional option years. The Standard Industrial Classification
Code is 8299. Interested, responsible parties may submit a
written request for the solicitation.*****
CITE: (W-048 SN169383)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: U--TYPE I COMMAND AND CONTROL SWITCHING SYSTEMS (CCSS)
TRAINING
SOL F41612-98-R0074
DUE 022098
POC LGCX/Mark C. Snyder, Contracting Officer, 940/676-4450.
DESC: Provide training, qualified instructors, instructional
materials, test equipment, tools, classroom materials, supervision,
for Defense Red Switch Network Command and Control Switching
Systems (CCSS) Type I Training, which includes: (a) Digital
Small Switch (DSS-1), which includes: (1) Integrated Command
Switch (ICS) PDP 11/73 Processor, (2) Small Portable Switch
(SPS) PDP 11/73 Processor, (3) Small Portable Switch (SPS)
Alpha Processor, and (4) Medium Digital Switch (RSU) Alpha
Processor, (5) Administrative/Maintenance terminals, (6) Administrative/Maintenance
X Terminals. (b) Secure Digital Switch (SDS-1), which includes:
(1) Digital Small Switch (DSS-1), Digital Small Switch Transportable,
(2) Administrative/Maintenance Terminal (SPARC), (3) Trunk
Interface Multiplexer (TIM), (4) Group Access Controller (GAC).
(c) Peripheral Equipment, which includes: (1) Multiple Line
Phones (MLP-2), (2) Single Line Phone (SLP-2), (3) Integrated
Services Telephones (IST), (4) Line Expansion Units (LE-80),
(5) Secure Telephone Units (STU-III), (6) Secure Telephone
Units Remote (STU-III/R), (7) Low Cost Consoles (LCC), (8)
Integrated Command Consoles (ICC), (10) Printers, (11) Dual
Phone Adapters (DPA), (12) Dual Trunk Adapters (DTA), (13)
Dual Phone Adapter Transportable, (14) Digital Phone Multiplexers
(DPM), (15) Digital Speaker Assemblies, (16) Advance Narrowband
Digital Voice TErminal (ANDVT), (17) Digital Interface (ADI),
Satellite Communication Panel (SATCOM), (18) Radio Interfaces.
(d) Network, which includes: (1) Integrated Digital Network
Exchanges (IDNX), (2) INDX Monitor, (3) Cryptographic Equipment,
and (4) Cylinks. (e) Test Equipment, which includes: (1) Sage
375A, (2) Sage 930, (3) Firebird 6000, (4) Multimeter, (5)
SDS Board Extenders. This acquisition is being considered
for 100% small business (SB) set-aside if adequate response
is received. Interested SB concerns should, as early as possible
but not later than 20 Feb 98, include interest in this acquisition
evidence of capability to perform the requirements, a financial
statement, list resources, and qualifications
EMAILADD: snyderm@spd.aetc.af.mil
EMAILDESC:
CITE: (W-044 SN168877)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: V--RELOCATION OF F/A-18 AIRCREW TRAINING DEVICES FROM
NAS CECIL FIELD, FL
SOL N61339-98-R-0009
POC Contract Specialist - Gary L. Wood, (407)380-4972; Contracting
Officer - Larry J. Grauert, (407)380-4603
DESC: The Naval Air Warfare Center Training Systems Division
intends to negotiate a sole source procurement with Raytheon
Systems Company to relocate six (6) F/A-18 Aircrew Training
Devices from NAS Cecil Field, FL to another east coast location,
possibly Oceana, VA. The contractor will provide the personnel
and material resources to inventory, pre-move inspect, test,
disassemble, pack, ship, store, reassemble, install, and post-move
inspect each of the training devices. The anticipated period
of performance for the relocations is 01 July 1998 through
28 August 2000. See Numbered Note: 22 - Proposal receipt date
revised to read 20 days after date of publication of this synopsis.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: gary_wood@ntsc.navy.mil
EMAILDESC:
CITE: (W-048 SN169144)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CROSS-SOUND BUS SERVICE BETWEEN NAVAL STATION EVERETT
AND PUGET SOUND NAVAL SHIPYARD
DUE 031198
POC Mr. Brad Powers, 360-476-0374 or Mr. David Stokes, 360-476-3132
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The Navy
is interested in potential solutions to a scenario involving
the daily morning and evening "commute" transportation of an
estimated 1000 personnel(+/- 200) between Naval Station Everett(
NSE) and Puget Sound Naval Shipyard (PSNS) to support the April
1999 Planned Incremental Availability (PIA) of the USS Abraham
Lincoln (CVN 73). This availability is expected to last for
a six-month period. The Navy strongly prefers that all personnel
arrive at PSNS by not later than 7:30 a.m. each day. After
consideration of several alternatives, the Navy has determined
that the most practical solution is to transport personnel
on buses using the following routes; (1) NSE to/from PSNS via
Edmonds/Kingston ferry, buses to be driven on/off the ferry,
(2) NSE to/from PSNS via Seattle/Bremerton Ferry, personnel
to walk on/off the ferry, (3) NSE to/from PSNS via Tacoma,
nonstop bus service. The important factors in the Navy's decision
making process include scheduling flexibility, travel time,
cost, comfort of personnel and overall efficiency. The purpose
of this RFI is to solicit concepts, existing capabilities in
the marketplace, potential alternate approaches and general
costing data. In responding to this RFI, interested parties
should submit a short (10 pages maximum) executive summary
of their concepts and capabilities. The Navy will review information
submitted and may request additional information and/or oral
presentations from potential sources whose initial submittals
are of particular interest. Note that the Government WILL NOT
pay for any information received in response to this RFI. Please
direct your submittals to Mr. Brad Powers, Fleet and Industrial
Supply Center, Puget Sound, Code 205.BP, 467 "W" Street, Bremerton,
WA 98314-5120; FAX: (360) 476-8701; E-mail: fiscps_c200rfis@puget.fisc.navy.mil
with the subject line "Bus Service"
CITE: (W-048 SN169236)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: W--RENTAL OF TRAILERS
SOL F45603-98-T0525
DUE 031798
POC Joel Samuelson, Contract Specialist, 253-984-5131 or Clifford
Jackson, Contracting Officer, 253-984-3861
DESC: Rental of two each 24' x 60' office trailers with two bathrooms
each with sink, one kitchenette each, central air conditioning,
various communication access points. Deliver and set up at
McChord AFB, WA, on or about 18 May 98 and removed on or after
29 Jun 98. This acquisition is being issued under full and
open competition procedures. All responsible sources may submit
an offer which will be considered by the agency. The solicitation
will be released on or about 5 Mar 98. All requests for this
solicitation must be in writing, (fax: 253-984-3288) also indicate
business status (large, small, woman owned or small disadvantaged)
on request. No telephone requests will be accepted.
CITE: (W-044 SN168919)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--LEASE/MAINTENANCE OF PICK-UP TRUCKS
SOL DCPS-I-98007-OM
DUE 022698
POC ERROR--JON PETERSON, CONTRACTING OFFICER; WALTER COMISIAK,
CONTRACT SPECIALIST (202) 727 - 2495 or (202) 724 - 9736
DESC: The date for the receipt of bids in this solicitation has
been extended to 022698. Copies of the Invitation for Bid
may be obtained during normal business hours at the District
of Columbia Public Schools' Office of Acquisitions and Contract
Management (OACM): Room 807, 415 12th Street, N.W., Washington,
D.C. Any questions regarding this solicitation should be
refered to the assigned Contract Specialist.
CITE: (W-048 SN169184)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--VEHICLE LEASING
SOL 475630-98-A-M140
DUE 031398
POC Joe McHugh, (901) 747-7414
DESC: We need 115 new minivans for use at various Miami, FL postal
delivery locations starting 06/21/98 for a six year period.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-048 SN169240)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: W--FRONT END LOADER RENTAL
SOL RFQ RMAST-98-056
DUE 032498
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves approximately 6-month rental without driver
of a Caterpillar 950F front end loader, which will accommodate
the configuration of the FAHR-RoadCrusher, a mobile rock crusher
which was recently purchased by the Forest Service and will
be attached to the front of the loader. The loader will be
used to construct, maintain and upgrade forest roads in Region
2 and Region 3 of the Forest Service, which includes Arizona,
New Mexico, Colorado, Wyoming, South Dakota, Nebraska and Kansas.
This requirement is a 100 percent setaside for small businesses.
CITE: (I-048 SN169368)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITY FOR ACS ENVIRONMENTAL
AT MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-Q-0213
DUE 030498
POC POC Denise Winters at (760)725-8239, Contracting Officer
is E. Charette.
DESC: The is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This solicitation
is 100% set-aside for small business concerns. The Standard
Industrial Code is 3448. The size standard is 500 employees.
The work will include but is not limited to all labor, supervision,
materials, equipment, transportation, and facilities necessary
to provide modification /refurbish to relocatable facilities
to meet specifications, delivery, set-up, leveling , tie-down
of the leased relocatable facilities identified hereincomplete
and ready for use at the Marine Corps Base, Camp Pendleton,
California. The relocatable facilities shall be set up and
ready for occupancy 15 days after award of this contract. This
contract shall be a combination firm-fixed price/ indefinite
quantity requirement for the acquisition of the commercial
use mobile building in accordance with the specifications stated
herein. The contract schedule will be as follows: The base
period contains Items 0001 and 0002. Item 0001 is subdivided
into AA and BB. Item 0001AA is to modify/refurbish, deliver,
assemble, level, anchor and set-up relocatable facility. Item
0001AB is the monthly rental of relocatable facility for 6
months. Item 0002 will only be used for the take down/removal
of this facility if removal is requested during the base period.
There are four option periods with up to a maximum of 48 additional
months of rental possible. Items 0011, 0021, 0031 and 0041
are for the monthly rental of the relocatable facility in each
respective option period. Items 0012, 0022, 0032 and 0042 are
the indefinite quantity items for take down/removal of the
relocatable facility if it occurs during any of those option
periods. GENERAL BUILDING REQUIREMENTS. The relocatable facilities
provided shall meet B 2 occupancy standards for commercial
coach building as approved by the Department of Housing for
the State of California, and shall be clean and capable of
remaining in good condition for the term of this contract (the
relocatable facility may be used/refurbished). The relocatable
facilities shall not be less than 720 square feet [minimum
24' X 30' exterior dimension], and shall be set up in accordance
with appropriate codes and regulations. The relocatable facility,
at the site, shall comply with the Uniform Building Code's
Seismic, wind, and static loading requirements for the occupancy
indicated. The exterior of the relocatable facilities shall
be neutral in color, i.e. gray, beige or tan siding with contrasting
trim color. INTERIOR LAYOUT. The facility shall contain four
(4) distinct areas, i.e., restroom: minimum size 9' X 7' and
shall contain a toilet, sink and individual shower, a kitchen:
minimum size 9' X 7' containing a counter top with sink and
2 wall cabinets, an individual office space: minimum size 9'
X 11' and a large open area for additional work stations. STAIRS.
Provide and install one (1) sets of stairs at the side entrance
and one (1) handicap ramp at the main (front) entrance/exit.
The stairs and ramp shall be rigidly constructed and coated
with a non-skid surface; have handrails, guardrails and meet
all applicable requirements of the Uniform Building Code. WINDOWS.
Provide four (4) windows with screens. One (1) window in the
kitchen and one (1) in the 9' X 11' individual office area,
and two (2) windows in the large open area for work stations.
Windows should be a minimum size: 46" H X 36" W (or comparable)
with bronze aluminum frames. WINDOWS COVERINGS. Window covering
shall be white mini-blinds. DOORS. Provide doors for two (2)
entrances/exits. The main entrance (facing west at the north
west corner of the facility) shall have glass double doors
(2 doors each, minimum size: 6'8" H X 36" W doors) with locking
mechanism and hydraulic closer. The side entrance/exit door
(facing north at the north east corner of the facility) shall
be metal clad, minimum size: 6'8" H X 36" W door with a glass
window (glass not less than 6" X 6"). Doors shall meet applicable
requirements of NFPA 101. WALLS. All interior walls shall have
1/4" prefinished wood paneling. FLOOR COVERING. Provide 1/8"
commercial grade (neutral color) vinyl floor covering throughout.
ELECTRICAL WIRING AND EQUIPMENT. Comply with the requirements
of NFPA 70, the California State electrical Safety Code, and
the following requirements: (1) Panelboard: Circuit breaker
type for connection to 60 amp single phase, 120 volt feeder.
Extend service connections through exterior of trailer and
bring together in one location ready for service connection
(Provide riser with weather head approximately 3 feet above
top of trailer with 5 feet of wire for connection at the south
east corner of the facility). The Government will make service
connection. (2) Receptacles: Provide 120 VAC, NEMA 5-20R, duplex
20A 3-wire grounding type convenience receptacles spaced in
accordance with applicable codes. (3) Lighting: Diffused fluorescent
lighting. with 2' X 4' fixtures. HEATING AND AIR CONDITIONING
SYSTEM. Provide electric heating and air conditioning units
thermostatically controlled and capable of maintaining interior
temperature above 65o F. when outside temperature is 40o F
and below 650 F when outside temperature is 100o F. Normal
office occupancy and heat generating equipment shall be considered
when sizing equipment and maintaining interior temperature.
TELEPHONE OUTLETS. Provide and install six (6) telephone jacks
spaced evenly throughout the facility (excluding the kitchen
and restroom). PLUMBING. All water supply to the facility and
drainage from the sinks, showers and toilet shall conform to
the most current UPC for facilities of this type. Water supply
and sewers are provided to within 50' of the site. LOCATION.
The relocatable facility shall be installed in the vicinity
of the Brig Annex in the 24 Area at the location indicated
by the Contracting Officer. The main entrance/exit shall face
West at the North West corner of the facility and the second
entrance/exit shall face North near the North East corner of
the facility and shall access the individual office space.
DELIVERY AND SET-UP. The complete delivery and set-up of the
relocatable facility shall be ready for occupancy 15 days after
the contract award. Delivery and set-up shall include: a. delivery
of relocatable facility, stairs, landing, and handicap ramp
to the site. b. Locating, assembly, installing, anchors/tie-downs,
leveling and connection of all electrical and plumbing to nearby
utilties. The maximum slope of the location is 1:10. The contractor
shall remedy at the Contractor's expense any failure to conform,
any defect, of parts, materials, and workmanship. The Government
will notify the Contractor in writing within a reasonable time
after the discovery of any failure, or defect determined by
the Government to be due to the performance of the work under
this contract. WORK SCHEDULE. The schedule shall list the start
date when the facility will be delivered to the site and the
estimated time of completion of set-up. The schedule shall
be submitted to the Contracting Officer for approval at the
Pre-performance conference. Upon approval, changes to the work
schedule shall be submitted to the Contracting Officer for
approval at least three working days prior to performance.
The Pre-performance conference will be held within 3 working
days of award of the contract. PROVISIONS. The following provision
should be submitted with the offer: FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items. FAR 52.212-1, Instructions
to Offerors applies to this acquisition. The Clauses at FAR
52.212-4, Contract Terms and Conditions --Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item Acquisition
will form a part of any resulting contract. Offers are due
not later than 4:00 P.M., Local Time, March 04, 1998. No e-mail
or other internet submission of offers will be accepted. Offers
may be mailed, hand delivered or facsimile transmitted to the
OICC, Building 22101, Marine Corps Base, Camp Pendleton, P.O.
Box 0209, Oceanside, CA 92049-0209. The telephone number for
facsimile transmissions is (760) 725-8210.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-044 SN168935)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR GREAT VALLEY, NY -
MPO
SOL 082530-98-A-0072
DUE 041098
POC George Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in the Town of Great Valley, NY. The preferred area is bounded
as follows: on the north by Brewer Cross Road; on the east
by the a distance of 1/4 mile east of Rte. 219; on the south
by Peth Road; and on the west by a distance of 1/4 mile west
of Rte. 219. Space requirements are for either existing space
of about 4,000 sf with 15 customer parking spaces, 17 employee
spaces and 2 handicapped spaces, or for a new construction
leased facility, about 4,000 sf on a site size of about 81,300
sf, with the same parking as above. The lease term is for a
minimum of twenty years with four five-year options for new
construction and ten years with four five-year options for
existing or renovated space. Proposals will be received through
April 10, 1998 and must be submitted by principals only on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to Mr.
Welch.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rletour1@email.usps.gov
EMAILDESC:
CITE: (W-048 SN169179)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITY FOR ACS ENVIRONMENTAL
AT MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-Q-0219
DUE 030498
POC POC Denise Winters at (760)725-8239, Contracting Officer
is E. Charette.
DESC: The is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This solicitation
is 100% set-aside for small business concerns. The Standard
Industrial Code is 3448. The size standard is 500 employees.
The work will include but is not limited to all labor, supervision,
materials, equipment, transportation, and facilities necessary
to provide modification /refurbish to relocatable facilities
to meet specifications, delivery, set-up, leveling , tie-down
of the leased relocatable facilities identified hereincomplete
and ready for use at the Marine Corps Base, Camp Pendleton,
California. The relocatable facilities shall be set up and
ready for occupancy 15 days after award of this contract. This
contract shall be a combination firm-fixed price/ indefinite
quantity requirement for the acquisition of the commercial
use mobile building in accordance with the specifications stated
herein. The contract schedule will be as follows: The base
period contains Items 0001 and 0002. Item 0001 is subdivided
into AA and BB. Item 0001AA is to modify/refurbish, deliver,
assemble, level, anchor and set-up relocatable facility. Item
0001AB is the monthly rental of relocatable facility for 6
months. Item 0002 will only be used for the take down/removal
of this facility if removal is requested during the base period.
There are four option periods with up to a maximum of 48 additional
months of rental possible. Items 0011, 0021, 0031 and 0041
are for the monthly rental of the relocatable facility in each
respective option period. Items 0012, 0022, 0032 and 0042 are
the indefinite quantity items for take down/removal of the
relocatable facility if it occurs during any of those option
periods. GENERAL BUILDING REQUIREMENTS. The relocatable facilities
provided shall meet B 2 occupancy standards for commercial
coach building as approved by the Department of Housing for
the State of California, and shall be clean and capable of
remaining in good condition for the term of this contract (the
relocatable facility may be used/refurbished). The relocatable
facilities shall not be less than 720 square feet [minimum
24' X 30' exterior dimension], and shall be set up in accordance
with appropriate codes and regulations. The relocatable facility,
at the site, shall comply with the Uniform Building Code's
Seismic, wind, and static loading requirements for the occupancy
indicated. The exterior of the relocatable facilities shall
be neutral in color, i.e. gray, beige or tan siding with contrasting
trim color. INTERIOR LAYOUT. The facility shall contain four
(4) distinct areas, i.e., restroom: minimum size 9' X 7' and
shall contain a toilet, sink and individual shower, a kitchen:
minimum size 9' X 7' containing a counter top with sink and
2 wall cabinets, an individual office space: minimum size 9'
X 11' and a large open area for additional work stations. STAIRS.
Provide and install one (1) sets of stairs at the side entrance
and one (1) handicap ramp at the main (front) entrance/exit.
The stairs and ramp shall be rigidly constructed and coated
with a non-skid surface; have handrails, guardrails and meet
all applicable requirements of the Uniform Building Code. WINDOWS.
Provide four (4) windows with screens. One (1) window in the
kitchen and one (1) in the 9' X 11' individual office area,
and two (2) windows in the large open area for work stations.
Windows should be a minimum size: 46" H X 36" W (or comparable)
with bronze aluminum frames. WINDOWS COVERINGS. Window covering
shall be white mini-blinds. DOORS. Provide doors for two (2)
entrances/exits. The main entrance (facing west at the north
west corner of the facility) shall have glass double doors
(2 doors each, minimum size: 6'8" H X 36" W doors) with locking
mechanism and hydraulic closer. The side entrance/exit door
(facing north at the north east corner of the facility) shall
be metal clad, minimum size: 6'8" H X 36" W door with a glass
window (glass not less than 6" X 6"). Doors shall meet applicable
requirements of NFPA 101. WALLS. All interior walls shall have
1/4" prefinished wood paneling. FLOOR COVERING. Provide 1/8"
commercial grade (neutral color) vinyl floor covering throughout.
ELECTRICAL WIRING AND EQUIPMENT. Comply with the requirements
of NFPA 70, the California State electrical Safety Code, and
the following requirements: (1) Panelboard: Circuit breaker
type for connection to 60 amp single phase, 120 volt feeder.
Extend service connections through exterior of trailer and
bring together in one location ready for service connection
(Provide riser with weather head approximately 3 feet above
top of trailer with 5 feet of wire for connection at the south
east corner of the facility). The Government will make service
connection. (2) Receptacles: Provide 120 VAC, NEMA 5-20R, duplex
20A 3-wire grounding type convenience receptacles spaced in
accordance with applicable codes. (3) Lighting: Diffused fluorescent
lighting. with 2' X 4' fixtures. HEATING AND AIR CONDITIONING
SYSTEM. Provide electric heating and air conditioning units
thermostatically controlled and capable of maintaining interior
temperature above 65o F. when outside temperature is 40o F
and below 650 F when outside temperature is 100o F. Normal
office occupancy and heat generating equipment shall be considered
when sizing equipment and maintaining interior temperature.
TELEPHONE OUTLETS. Provide and install six (6) telephone jacks
spaced evenly throughout the facility (excluding the kitchen
and restroom). PLUMBING. All water supply to the facility and
drainage from the sinks, showers and toilet shall conform to
the most current UPC for facilities of this type. Water supply
and sewers are provided to within 50' of the site. LOCATION.
The relocatable facility shall be installed in the vicinity
of the Brig Annex in the 24 Area at the location indicated
by the Contracting Officer. The main entrance/exit shall face
West at the North West corner of the facility and the second
entrance/exit shall face North near the North East corner of
the facility and shall access the individual office space.
DELIVERY AND SET-UP. The complete delivery and set-up of the
relocatable facility shall be ready for occupancy 15 days after
the contract award. Delivery and set-up shall include: a. delivery
of relocatable facility, stairs, landing, and handicap ramp
to the site. b. Locating, assembly, installing, anchors/tie-downs,
leveling and connection of all electrical and plumbing to nearby
utilties. The maximum slope of the location is 1:10. The contractor
shall remedy at the Contractor's expense any failure to conform,
any defect, of parts, materials, and workmanship. The Government
will notify the Contractor in writing within a reasonable time
after the discovery of any failure, or defect determined by
the Government to be due to the performance of the work under
this contract. WORK SCHEDULE. The schedule shall list the start
date when the facility will be delivered to the site and the
estimated time of completion of set-up. The schedule shall
be submitted to the Contracting Officer for approval at the
Pre-performance conference. Upon approval, changes to the work
schedule shall be submitted to the Contracting Officer for
approval at least three working days prior to performance.
The Pre-performance conference will be held within 3 working
days of award of the contract. PROVISIONS. The following provision
should be submitted with the offer: FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items. FAR 52.212-1, Instructions
to Offerors applies to this acquisition. The Clauses at FAR
52.212-4, Contract Terms and Conditions --Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item Acquisition
will form a part of any resulting contract. Offers are due
not later than 4:00 P.M., Local Time, March 04, 1998. No e-mail
or other internet submission of offers will be accepted. Offers
may be mailed, hand delivered or facsimile transmitted to the
OICC, Building 22101, Marine Corps Base, Camp Pendleton, P.O.
Box 0209, Oceanside, CA 92049-0209. The telephone number for
facsimile transmissions is (760) 725-8210.*****
EMAILADD: dewinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-048 SN169228)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WINDHAM, NH 03087
SOL 082530-98-A-0071
DUE 033198
POC Christopher J Maddden, Real Estate Specialist, 978-469-9082
DESC: The preferred area is Route 111 from the west side of Route
93 to Route 128 (not Route 28), as well as the general vicinity
of the present post office.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-048 SN169306)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--AIRCRAFT PAVEMENTS & JOINT REPAIR
SOL DAHA22-98-B-0002
POC 1LT Hugh McCallum, Contract Specialist at 601-936-7663, Fax
601-936-7569
DESC: The work shall consist of furnishing all labor, materials,tools
and equipment necessary to perform all operations in connection
with the demolition, construction, and alterations to the Mississippi
Air National Guard Aircraft Taxiway and Parking Apron at Key
Field in Meridian, Mississippi. The project consists of two
major components: 1) Demolition of existing PCC taxiway pavements,
excavation and replacement of base soils, and replacing with
AC pavement. 2) Replacement of joint sealant in existing PCC
pavement, with necessary pavement repairs, to include spalls
and corner breaks. One additive bid item consists of milling
AC pavement, cleaning exposed PCC surface and overlaying with
AC. Constrution dollar range is between $250,000 to $500,000
under SIC 1611 (Highway and Street Construction, except Elevated
Highways). When responding, indicate size status. If a small
business, please indicate representation, i.e. small disadvantage,
women owned. It is anticipated the solicitation will be available
for distribution on or about 5 March 1998. There will be a
$45.00 charge for the costs of plans and specifications. Make
checks payable to the U.S. Treasury. No telephone request will
be accepted. The bid date is estimated to be on or about 7
April 1998. This procurement is unrestricted.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-044 SN168908)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SST VAULT TOILET CONSTRUCTION - CHEVELON/HEBER RD
SOL RFQ R3-01-98-10
DUE 022798
POC Rufus KI Cole, 520/333-6344
DESC: Cancellation: This action originally publicized in the
CBD dated 1/29/98 (1-027 SN161901) is cancelled due to duplication.
CITE: (W-044 SN168923)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--MACHINING OF GRAPHITE
SOL 3-123456
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: The work to be performed under this project shall consist
of providing the services, labor, equipment and material to
machine seven (7) cylindrical graphite susceptors for the Hypersonic
Tunnel Facility, Plum Brook Station, Sandusky, Ohio. The Government
will provide as government furnished property seven (7) solid
cylindrical, rough-cut pieces of UCAR Carbon Company's PGX
grade graphite (approximately 75" in diameter, 24-3/4" high,
4,500 pounds each) to be machined into the susceptors. The
finished susceptors shall be 71.37 inches in diameter, roughly
24-1/4" high, and shall have 1,945 3/4 inch or 1/2" diameter
holes drilled axially through the block. The holes shall have
a tolerance of +/- .010 inches and the maximum hole runout
through the 24-1/4" dimension shall not exceed .030 inches.
In addition, option(s) to furnish services to repair (machine)
two (2) existing PGX graphite susceptors having dimensions
similar to those stated above. Repairs shall include milling
and turning of existing pieces. Plus options for machining
of additional rough - cut pieces. The magnitude of the construction
project is estimated at BETWEEN $100,000. AND $250,000. Solicitation
Forms will be available as soon as an opening date is established.
Request for copies of this procurement should be received as
soon as possible in order to facilitate mailing of same to
the extent copies are available. The proposed solicitation
is a 100% Labor Surplus Area Set-Aside. A Fixed Price Contract
is contemplated. This is an unrestricted procurement. Business
requesting copies of bid set shall indicate if interest is
as a general or sub-contractor. All responsible qualified sources
may submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of specifications and
drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LeRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LeRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-123456
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168936)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--FLAT CANYON AND MANNING CREEK FENCES
SOL j910q80006
DUE 032398
POC ERROR--Juanita Llewelyn, Contracting Officer, 801-539-4177,
fax: 801-539-4222
DESC: DESCRIPTION OF WORK: Furnishing labor, equipment, supplies,
and materials, except for specified Government-furnished property,
to construct approximately 12 1/2 miles of new Type A, four
(4) strand, all steel, barbed wire fence, .5 miles of reconstructed
Woven Wire, 26 inch, with 1 strand barbed wire, all steel fence,
that are located in Sevier and Piute Counties. the fences are
within twelve (12) miles of each other. Work will also consist
of installing metal corners, end panels, gate panels, stress
panels, cattleguard opening, drainage crossings, and clearing
2.5 miles of fence lines. LOCATION: Work under this contract
is located in Sevier and piute counties, State of Utah. The
work locations, are located approximately 7 miles Southeast
of Marysvel, Utah, and 4 miles South of Monroe, Utah
CITE: (W-048 SN169224)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S.
Commercial Street, Harrisburg, IL 62946
SUBJECT: Y--CONSTRUCT POLE SHED WITH COMBINATION GRAVEL AND CONCRETE
SLAB FLOOR
SOL 0908-98-07
DUE 040698
POC Contracting Officer, Steven E. Mumford, (606) 745-3127, or
Technical Contact, Kris Smith (815) 423-6370.
DESC: Construct one pole type machine storage building (shed)
60 feet x 150 feet, unheated, with combination gravel and concrete
slab floor on the Midewin National Tallgrass Prairie, Wilmington,
Ilinois; Shawnee National Forest. This solicitation will be
awarded under the request for written quotation procedures
with anticipated award on April 10, 1998.
CITE: (M-048 SN169299)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--TRANSFORMERS INSTALLATION - HARTWELL, GA
SOL DACW21-98-B-0021
POC Dan Parrott - 912/652-5214 (Technical Questions), Julie Oliver
- 912/652-5899 (contractual Questions)
DESC: Install two Government furnished 190 MVA, 230K, three phase
transformers. Furnish and install 15 KV isolated phase bus
and perform modifications. Furnish and install miscellaneous
electrical equipment, accessories, conduit and cable. Modify
transformer deluge system. Furnish and install transformer
oil/water separator and piping. Network Analysis System will
be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available March
10, 1998 (approx.). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN March 2, 1998.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace..army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-048 SN169311)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, Anacostia Naval
Air Station, Washington, DC 20373-5814
SUBJECT: Y--REPAIR HANGAR'S 8 & 9
SOL DAHA49-98-B-0001
DUE 040398
POC Patrice Irby, (202) 685-1573; Major E. Wilson, Contracting
Officer.
DESC: REPAIR HANGAR'S, 8 & 9, D.C. National Guard Facilities,
Andrews AFB, Camp Springs, MD. The work consists of providing
a complete Aqueous Film Forming (AFFF) Fire Protection system
which includes a fire detection and alarm system and draft
stops in Hangars 8 & 9. Demolition of existing pavement as
indicated. Provide and install piping, non-aspirating foam-water
sprinkler nozzles, AFFF system. Provide and install a Fire
Detection system. Provide new electrical panel and associating
wiring for the 400Hz electrical distribution system in Hangar
8. Provide labor and material to make like safety modifications
such as relocation of doors, extend CMU walls and replace ceiling
tiles. The estimated magnitude of construction is between $500,000.00
to 1,000,000.00. Solicitation documents will be issued on or
around February 28, 1998, on a first come, first serve basis,
until supply is exhausted. All responsible sources may submit
an offer which will be considered. Only written requests will
be honored.
CITE: (M-048 SN169316)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCTION, BIRMINGHAM INTERNATIONAL AIRPORT (ANG),
BIRMINGHAM, AL
SOL DAHA01 98 B 0003
DUE 040998
POC SSG Sikes, (334) 271-7333, Contract Specialist
DESC: Solication: This project includes, but is not limited
to site work generally consisting of (1) Sanitary Sewer with
two cleanouts, (2) Domestic Water, (3) Gas Line, Tap and
Meter, (4) Electrical and Communications Feed to Building,
(5) Push Button Control and Power Feed to Two Existing Gates,
(6) Security Gate Lighting, (7) Topsoil for Gate House Medians,
(8) Grass Seed for Gate House Medians, (9) Chain Link Fence
Security Panels Between Existing Gates & Gate House, (10)
4" Thick Concrete Walk, (11) Mechanical, Plumbing, Electrical,
Telephone, Fire Protection, Base Public Address, and Local
Area Network (LAN) using Fiber Optic Cable Systems, (12)
Insulated Glazing and Wall Laminate to Meet High Powered Rifle
30.06 and Bomb Blast. Project consists of furnishing all labor,
materials and equipment required to perform all work in strict
accordance with specifications, schedules and drawings. Estimated
cost of construction is between $250,000.00 and $500,000.00.
A non-refundable check of $50.00 made payable to the DFAS/ORFPV,
Orlando, FL is required for each set of plans and specifications,
and bid documents are available from the USPFO for Alabama,
ATTN: AL-US-P, P. O. Box 3715, Montgomery, AL 36109-0715.
Plans and specifications will be made available for reviewing
at the F W Dodge Plans Room, Birmingham, AL and at the office
of the Base Civil Engineer, Birmingham IAP (ANG), Birmingham,
AL. This project is 100% unrestricted. IFB Number DAHA01 98
B 0003 will be issued with an anticipated issue date of March
2, 1998 and a bid opening on or about April 9, 1998.
CITE: (W-048 SN169331)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT SENSOR TEST FACILITY
SOL F08651-98-B-0019
DUE 032498
POC Julia F. Woodard, Contract Specialist, 850-882-5628, Ext
5271 or Claude J. Baggett, Contracting Officer
DESC: Solicitation No. F08651-97-B-0015, Construct Sensor Test
Facility, Eglin AFB FL, advertised in May 1997, has been changed
to F08651-98-B-0019. Estimated dollar range has also changed
from between $100,000 and $250,000 to between $250,000 and
$500,000. The remainder of the solicitation is unchanged. Contract
will be for a period of 120 calendar days. Bid open of 24 Mar
98 IS ONLY AN ESTIMATED DATE. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-048 SN169343)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Z--WORLD WIDE SERVICES FOR MWR AND QUALITY OF LIFE RELATED
PROJECTS ON IDIQ BASIS
SOL N47408-98-R-3916
DUE 060198
POC Terry Moore 805 982-2479
DESC: Z--Indefinite Delivery Quantity (IDIQ) for Morale, Welfare,
Recreation and Quality of Life related projects including independent
construction surveillance and related services. Types of projects
include but are not limited to design/build projects and other
design work incidental to construction, renovation, alterations,
and/or repair of existing facilities such as RV Parks, golf
clubhouses, golf courses, playgrounds, recreation centers,
community centers, parks, gymnasiums, fitness centers, and
ballfields/sports courts. Multiple awards will result from
this solicitation. Award will be made on a best value basis
to those responsible offerors whose offer conforms to the solicitation
requirements and is the most advantageous to the government,
price and other factors considered. Individual task orders
will be negotiated on a competitive fixed price basis among
all contractors receiving an award of the proposed contract.
It is expected that the contractors and government team will
jointly scope and job walk all work prior to competing individual
task orders. Not all task orders will have 100% designs available.
Each contract will be awarded for a one year base term with
two one year options to renew the contract term. A minimum
guarantee of $5,000.00 applies to the base year only. Each
contract will have a total ceiling price of $30,000,000.00
for the entire contract term. THIS SOLICITATION IS UNRESTRICTED.
Specialized experience in the types of projects contemplated
is required. There is no charge for solicitations; however,
solicitations will be available on a first come first serve
basis until supplies are exhausted. Please either e-mail or
fax your request to tlmoore@cbcph.navy.mil or (805) 982-3015.
Please reference solicitation number N47408-98-R-3916. No telephone
orders will be accepted.
EMAILADD: tlmoore@cbcph.navy.mil
EMAILDESC:
CITE: (W-044 SN168883)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FURNISH AND INSTALL CLEAR VINYL AIR CURTAINS (ROLL-UP
BAY DOORS) BLDGS 2125, 2132, 2134
SOL N44255-98-Q-8686
DUE 032798
POC Mr. Dennis Harris, (425) 304-3099, Contract Specialist. Mr.
John Gerber, (425) 304-3671, Contracting Officer
DESC: REQUEST FOR QUOTATION. The work includes the furnishing
and installation of fifteen (15) clear vinyl plastic air boundary
curtains (various sizes/dimensions) at existing high bay roll-up
doors at three different buildings. The standard industrial
classification code is 1751. The related small business size
standard is $7 million. The estimated cost of the proposed
procurement is between $25,000 and $100,000. THIS SOLICITATION
IS A 100% SET ASIDE FOR EMERGING SMALL BUSINESS CONCERNS ONLY.
Site visit information will be in the solicitation. A copy
of the RFQ will be furnished only upon request and WILL NOT
be faxed. To request a copy, mail request to Engineering Field
Activity NW, Naval Station Everett Det., Code 92DH, 2000 West
Marine View Drive, Everett, WA 98207-5001 or fax your request
to (425) 304-3663. Include the solicitation number, company
name, address, and phone number on your request. PHONE REQUESTS
WILL NOT BE HONORED. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency.
CITE: (W-044 SN168885)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND EXPAND GYM, BUILDING 545 AND RENIVATE
THEATER, BUILDING 672, MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-98-B-5516
DUE 041398
POC MICHAEL SCHRIEFER, Contract Specialist, (619)532-4032 Email:
mkschriefer@efdswest.navfac.navy.mil
DESC: PRESOLICITATION -The work includes the repair and expansion
of the Gymnasium Building and Renovation of Theater Building
and incidental related work, including removal of lead and
asbestos-containing materials..--The estimated cost is between
$500,000 to $1,000,000. A Firm Fixed Price Contract is anticipated.--
Contract duration is approximately 245 calendar days. The Standard
Industrial Code is 1542 and the annual size standard is $17
million. Bidders should request in writing stating IFB number
N68711-98-B-5516, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--Solicitation packages may be
obtained in person from Plan Issue, by mail, by facsimile or
by registration at the internet address listed above. The cost
of the plans and specs will be available for a fee yet to be
determined. -- The fees will be non-refundable.--Plan Issue
personnel will only accept Visa/Master Card, cashiers checks
and money orders as payment for plans and specs. Mail requests
with a cashiers check or money order payable to DEFENSE AUTOMATED
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--
Tentative issue date is on or about 2 March 1998 with an opening
date of approximately 30 days later (NOTE: BOD stated above
is TENTATIVE).--Responses are due no later than 15 calendar
days after publication of the advertisement in the CBD.
EMAILADD: mkschriefer@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-044 SN168933)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--F/A-18 FLIGHT SIMULATOR ADDITION TO BLDG. 140, ADDITION
TO NAMTRADRUDET TRAINING FACILITY AND CORROSION CONTROL HANGAR
SOL N62470-95-R-5141
DUE 040798
POC Contact Point, Tracey Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes three separate projects: 1) F/A-18 Flight
Simulator Building 140 Addition which includes renovation of
three wings and the construction of a two story addition; 2)
Renovations/Additions to NAMTRAGRUDET Training Facility which
includes interior and exterior renovations to Bldgs. 223 and
240, an addition to bldg. 240, parking lot, landscaping and
site utilities; 3) Corrosion Control Hangar includes the hangar,
a HAZMAT Bldg., a concrete aircraft apron, an asphalt access
road, the demolition of three metal bldgs. and one modular
facility, site grading and drainage, removal of existing concrete,
asphalt and utilities, placement of auger cast piles, closure
of existing monitoring well and reinstalling new monitoring
well, construction of a structural steel frame hangar, installation
of an AFFF fire suppression system, electrical systems and
specialized hanging doors and incidental work at the Naval
Air Station Oceana, Virginia Beach, Virginia. This is a request
for proposal (RFP) and requires the submission of technical
and price proposals. Price and Technical are of equal value.
The technical criteria consist of 1) Past Experience and Corporate
Experience, 2) Project Management, 3) Support of Small Business
in the performance of the contract. Plans and Specifications
will be available on or about 3/4/98. Proposal due Date is
4/7/98. A limited number of bid packages will be available
and issued on a first come, first serve basis. No charge will
be made for the first set of specifications available to each
requestor. Estimated cost range is more than $10,000,000. This
project is not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Facsimile requests may be sent to (757)
433-2423 ATTN: Betsy Nace
CITE: (I-047 SN169111)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--CENTER REPAIRS, U.S. ARMY RESERVE CENTER, 7400 PULASKI
ROAD, CHICAGO, IL
SOL N68950-97-B-0065
DUE 040898
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work includes providing all labor, materials,
equipment, transportation and supervision for the installation
of a new drop ceiling in Room No. 129 and interior painting
of Room Nos. 101, 124 thru 127, 129, 131, 132, 134, 202, 203,
and 206 thru 214. Remove existing windows and front and side
doors. Existing window caulking has asbestos and are to be
removed in such fashion so that there is no health hazard.
Install new windows, front and side doors, security screens
for the first floor. The electrical work consists of furnishing
all labor, materials, tools and other equipment, transportation
and supervision for performing all operations in connection
with the new installation of the lighting system in the building.
The work consists of the removal of existing lighting fixtures
in the first, second floor and parking lot including accessories.
Replacing with new energy efficient light fixtures with electric
ballast and incidental related work that will provide productive,
safe and pleasing visual environment for the occupants at the
U.S. Army Reserve Center, 7400 Pulaski Road, Chicago, IL. 2.
This solicitation will be issued as an unrestricted procurement.
3. The estimated construction cost range is $100,000.00 to
$250,000.00. 4. The SIC Code 1542 and the FSC is Z119. 5. NOTE:
An evaluation preference will be given in accordance with
DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996). 6.
Copies of this solicitation will be available for purchase
(on or before March 9, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
P.O.C. is Wendy Glas, Tele: (847) 688-3715, FAX: (847) 688-3725.
CITE: (W-047 SN169125)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM, BLDG 6, U.S. NAVAL
HOSPITAL, GUAM, M.I
SOL N62766-96-B-2625
DUE 032698
POC POC: Ms. Laura Wilhite, Tel: (671) 339-4130, or Ms. B. Terlaje,
Tel: (671) 339-7090, Contracting Officer
DESC: Reference synopsis issued 03 February 1998, the bid opening
date is corrected to read from 14 April 1998 to 26 March 1998,
2:00 p.m. (Guam Time).
CITE: (W-047 SN169126)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPEC PROJ R15-93, ROAD OVERLAY TO EXISTING ROAD,
U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2622
DUE 040898
POC Johanna Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: The work includes the overlaying of the main roads, the
striping of existing parking stalls and fire lanes, the painting
of curbs, replacement and repair of the existing asphaltic
cement pavement in accordance with the drawings, saw cutting
and removal of pavements, leveling base coarse, striping of
the newly laid overlay, installation of signs and incidental
related work. Estimated cost range is between $500,000 and
$1,000,000. Performance period is 210 calendar days. Plans
and specifications will be available on or about 4 March 1998
at no charge. Bid opening is tentatively scheduled for 8 April
1998, 2:00 p.m. (Guam Time). Standard Industrial Classification
(SIC): 1611, Business Size: $17.0 MIL. Mail request for plans
and specifications to the above address.
CITE: (W-047 SN169128)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FOUNDARY IMPROVEMENT, NAVAL BASE, PHILA., PA
SOL N62472-97-B-0415
DUE 041598
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of February 06, 1998 PSA#2027 and (SYN#0128
19980206 Z-0010.SOL). This is a Procurement Notice. This solicitation
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1997).
CITE: (I-048 SN169197)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8005, PHOENIX,
AZ 85068
SUBJECT: Z--COOKS LATE WETLAND DEVELOPMENT
SOL 142598SQ3200026
DUE 031398
POC Contract Specialist, Carlyn K. Haun, 602-869-2314
DESC: The project is located 8 miles south of Winkleman, AZ,
approximately 60 miles from Tucson. It is designed to enhance
the existing wetlands known as Cooks Lake. This is an enviornmental
mitigation action required as a result of wetland damage sustained
at another construction site. There will be tight restrictions
on the construction activities with respect to direct and indirect
effects on vegetation and wildlife. A general description of
the work includes the construction of one reinforced concrete
flow control structure, with embedded steel stoplog slots and
seat plate. Approximately 5 cubic yards of concrete will be
required. Excavation (5 cubic yards) and backfill (40 cubic
yards) associated with the flow control structure and spillway.
Provide timber stoplogs and removable weir. Line an existing
spillway with riprap (27 cubic yards) and riprap bedding (8
cubic yards). Minor grading, shaping, and backfill (2 cubic
yards) of the ground near the spillway. Attach steel toggle
slide gate to existing 24 inch concrete culvert. The request
for quotation will be available on or about March 2, 1998 and
may be ordered from the Bureau of Reclamation, Attention PXAO
8005, PO Box 9980, Phoenix, Arizona 85068-0980. Fax requests
should be directed to Carlyn Haun, fax 602-869-2117. The first
copy is available at no charge. The SIC Code is 1629. The small
business size
CITE: (I-048 SN169202)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--ADMIN BLDG EXTERIOR REHAB AT AIR STATION PORT ANGELES,
PORT ANGELES, WA
SOL DTCG88-98-B-623463
DUE 040998
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: PRESOLICITATION NOTICE - DTCG88-98-B-623463 ADMIN BLDG
EXTERIOR REHAB AT AIRSTA PORT ANGELES, PORT ANGELES, WA: Furnish
all labor, materials, and equipment necessary to rehabilitate
the exterior of the Administration Building at Air Station
Port Angeles, Port Angeles, WA. The work includes, but is not
limited to the following: A) Provide repairs to all damaged
concrete including crack repair; B) Replace all gutters and
down spouts; C) Replace all windows; and D) Prep and paint
exterior of the building. The estimated range is $25,000 to
$100,000. 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 1542. 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 10 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-048 SN169244)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADMIN BUILDING EXTERIOR REHAB AT AIR STATION PORT
ANGELES, PORT ANGELES, WA
SOL DTCG88-98-B-623463
DUE 040998
POC Almer Adams Contracting Officer or Bid Clerk (510) 535-7242
DESC: CORRECTION: This action originally submitted to CBD on
17 February 1998, Submission No. 169244; Estimated range is
$25,000 to $100,000 should read as $100,000 to $250,000. All
other information submitted is correct.
CITE: (W-048 SN169260)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer in Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--CRANE AND OPERATOR SERVICES AT NAVAL STATION, PASCAGOULA,
MS
SOL N65114-98-M-2504
DUE 031398
POC Karen Seals, (850) 452-2712.
DESC: The work includes crane and operator services for a four-week
period (3/23/98-4/17/98). Work to include OSHA certification
for all equipment and operators. Rigger will also be required,
as well as basket work. Please send written requests for plans
and specifications to NAVFAC Field Office, Pensacola, FL 32508-5225.
Work is estimated at less than $100,000.00
CITE: (M-048 SN169271)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--WINDOW RETROFIT, CHASE HALL "D" ANNEX, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE042
DUE 041098
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: PRE-SOLICITATION NOTICE: Plans & specs will be available
on or about 11 March 1998. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to perform window retrofit at the U.S. Coast Guard
Academy, Chase Hall "D" Annex, New London, CT (New London County).
Work consists of removal and disposal of existing aluminum
storm sash, existing wood double hung windows, existing aluminum
double hung windows, related trim, blocking and anchors, and
the retrofitting of new energy aluminum windows. Cost range
is between $100,00 and $250,000. SIC code is 1793. 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 $15 nominal 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.
Bid opening is tentatively scheduled for April 10, 1998 at
2:00 pm. A pre-bid/site walkthrough is tentatively scheduled
for Thursday, March 26, 1998 at the USCG Academy, 15 Mohegan
Ave., New London, Ct. This site visit is not mandatory but
highly recommended as this is the only organized walk-thru
that will be scheduled. 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-048 SN169276)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Z--SITE CLEARING & GRUBBING OF EXISTING VEGETATION
SOL X00-0322
POC Susan Schwalb - (202) 307-0954
DESC: The Federal Bureau of Prisons seeks bids for construction
services for site clearing and grubbing of existing vegetation
for the future United States Penitentiary and Federal Prison
Camp near Atwater, California. Invitation for Bid (IFB) Number
X00-0322. All work must be completed within 84 calendar days
after Notice to Proceed. The successful bidder will be required
to furnish all labor, materials, and equipment to complete
the project. The site, approximately 263 hectares (648 acres),
will include clearing, grubbing, and selective demolition
for approximately 68 hectares (168 acres). Construction includes,
but is not limited to, installation and maintenance of an
erosion control system during the duration of the contract,
and demolition of selected existing site improvements, utilities
and structures. The estimated price range is between $1,000,000
and $5,000,000. Documents will be available on or about February
23, 1998. The documents may be obtained from Hellmuth, Obata
+ Kassabaum, Inc., 71 Stevenson Street, Suite 2200, San Francisco,
California 94105, fax number 415-882-7763, attention: Bill
Prindle. All requests for documents must be in writing and
accompanied by a non-refundable fee of $140.00. Make checks
payable to Hellmuth, Obata + Kassabaum, Inc. Documents will
be shipped via UPS Second-Day Saver. If overnight service
is required, please provide overnight carrier account number.
A site visit and pre-bid conference will take place on or
about March 5, 1998 near the project site. The conference
will begin at 10:00 AM at the address indicated : Castle Joint
Powers Authority, 3450 C Street, Atwater, CA 95301. This is
a total set-aside for small business concerns. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-048 SN169282)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--REPAIRS TO SEAL CRACKS IN RISERS AND CORSSOVERS AT
BELLEVEILLE, RACINE, AND GREENUP LOCKS AND DAM, OHIO RIVER
SOL DACW69-98-R-0017
DUE 060898
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961
DESC: The work consists essentially of repairs to seal cracks
and prevent infiltration of water in risers and crossovers
in the upper and lower main chambers, and the upper and lower
auxiliary chambers of Belleville Locks and Dam; the emergency
gate sill tunnels, miter gate sill tunnels and risers at Racine
Locks and Dam; and the auxiliary lock tunnel and main lock
tunnel at Greenup Locks and Dam.
CITE: (W-048 SN169293)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, UNIT 3, CONEMAUGH
RIVER, JOHNSTOWN, PA
SOL DACW59-98-B-0005
DUE 041098
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: Correction: The description of work originally posted electronically
to the CBD on 12/22/97 is changed to read as follows. The work
consists of excavation; removal of existing concrete walls;
construction of concrete gravity walls and concrete cap walls;
replacement of concrete channel lining; repair and replacement
of existing drainage features; and appurtenant site work. Magnitude
of the project is between $1,000,000 and $5,000,000; Specifications
will be available approximately 03/11/98. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-048 SN169297)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--CUTTER OFFICES/STORAGE RENOVATIONS, USCG GROUP WOODS
HOLE, MA
SOL DTCGG1-98-B-3WK110
DUE 041098
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: ISSUE DATE 03/10/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for cutter offices/storage renovations at USCG Group
Woods Hole, Woods Hole, MA (Barnstable County). Work includes,
but is not limited to, the total removal of all interior wall
systems, flooring systems, ceiling systems and paint from the
approx. 2800 SF second floor of Building #1 at USCG Group Woods
Hole. The floor tile, approx. 1800 SF, to be removed contains
asbestos and the paint, approx. 6500 SF, to be removed contains
lead. Lead paint and asbestos abatement procedures will be
required. Work also includes the construction of offices, storage
spaces and toilet rooms to accomodate 3 Coast Guard cutters
and an Electronics Support Detachment. New heating, plumbing
and electrical distribution systems serving the second floor
will be required. Estimated cost of this project is between
$25,000 and $100,000. SIC code is 1542. All work shall be completed
by June 30, 1998. Solicitation packages to be available on
or about March 10, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of quotations
is on or about April 10, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
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 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-048 SN169314)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--ASBESTOS ABATEMENT AND INSULATION AT THE TURNER JOB
CORPS CENTER IN ALBANY, GEORGIA
SOL IFB-98-DAA-16-JC
DUE 040998
POC J.M. Yeilding, RA, AIA, (912) 435-0036 OR Marion B. Carter,
Contract Specialist, (202) 219-8706
DESC: Correction: This action was originally publicized in the
CBD recently. The correction is for the A/E contact phone number.
The right number for contact is (912) 435-0036. The Architect/Engineering
firm is Yeilding and Wakeford of Albany, Georgia. All other
information publicized in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-048 SN169346)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPLACEMENT OF CARPET WITH CARPET TILES AT N258:
ACCOMPLISH
SOL RFQ2-36775MXC
DUE 030598
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
Solicitation/RFQ FOR the Replacement of carpet. 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: (1)Change the listed FAC from "97-46" to "97-03". (2)In
the solicitation description and in paragraph 3.2, the description
shall read: "install new, of recycled materials". These carpet
tile materials shall be equal to, or can exceed the name brand
and requirements listed in paragraph 3.2.1. (3)Add paragraph
3.2.4 which shall read: Provide to the Government, 100 each
additional loose carpet tiles to facilitate future replacement
of damaged tiles. (4)This procurement is open to "GSA" contractors
as well as "commercial" contractors. All GSA contractors submitting
quotes, please include your Contract Number and expiration
date. The due date for receipt of offers is not extended. Companies
shall provide the information stated in the solicitation/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on March
5, 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/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36775MXC
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-048 SN169352)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--SLIDE REPARIS AND ROAD SURFACING
SOL R1-5-98-7
DUE 060298
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Road No. 255 Slide Repairs and Surfacing on the North Fork
Ranger District, Clearwater National Forest, Clearwater County,
Idaho. Approximately 11.21 miles of resurfacing and reconstruction/repairing
five different slide locations. Estimate start work date 070198,
completed by 10/15/99. Estimate price range S500,000 - S1,000,000.
CITE: (I-048 SN169361)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONTRACTOR SERVICES TO INSTALL VENTILATION
IN THE CRISP TRAINING AREA OF B/426, WEST SIDE, NORTH END,
AT PUGET SOUND VAL SHIPYARD, BREMERTON, WASHINGTON (WR# 426-7004)
SOL N44255-98-Q-8948
DUE 031798
POC Annette Campbell, Contract Specialist, (360) 476-5231 or
Wanda Edwards, Contracting Officer, (360) 476-5231.
DESC: REQUEST FOR QUOTATION. Install DDC type controls to operate
Air Handler #1. Install new duct and diffusers in the NW offices
of building 426. Replace controls on the existing heat and
vent unit on the NE roof with DDC Types controls COMPATIBLE
with the shipyard's host system. Add electric duct heaters.
Remove all existing local controls and accesories and return
to shipyard. Air Balance all diffusers shown on drawing M-1
to (+/-) 10% Air Balance existing air handler and record data
in table on Drawing M-1. Install unit heaters per manufacture's
instruction, 1996 NEC and Drawing M-1. RFQ will be available
on or about 03 March 1998. The Standard Industrial Classification
Code is 1541. The related emerging small business size standard
is $8.5 million. The estimated cost of the proposed procurement
is between $25,000 and $50,000. THIS PROCUREMENT IS 100% SET-ASIDE
FOR EMERGING SMALL BUSINESS CONCERNS ONLY. A copy of the RFQ
will be furnished only upon request and WILL NOT be faxed,
FAX request to PSNS, (Attn: Code 910C.3AC) at (360) 476-6572
or mail requests to Commander, Code 910C.3AC, NAVSHIPYD Puget
Sound, 1400 Farragut Avenue, Bremerton, WA. 98314-5001. Include
the solicitation number, company name, address, and phone number
on your request. PHONE REQUESTS WILL NOT BE HONORED. Site visit
date and arrangements will be on the front of the RFQ. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (I-048 SN169362)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE OR RECOVERY FOR TB ISOLATION
SOL IFB 659-7-98
DUE 041598
POC Colette LeBleu Regan, Contracting Officer (704) 638-3499
DESC: Contractor shall prepare site for building operations to
include but not limited to all labor, materials, tools and
equipment to renovate the OR recovery room in Bldg. 2 for TB
Isolation as specified in all solicitation drawings and specifications.
The bid documents will be available on or about March 3, 1998
and are limited to 50 sets on a first-come, first-serve basis
only. All requests for solicitation documents shall be in writing
to the Contracting Officer. Requests may be facsimiled to (704)
638-3495. The SIC Code for this procurement is 1542. This is
NOT restricted to small businesses - all prospective qualified
bidders can compete. The construction cost estimate is $250,000.00
to $500,000.00.
CITE: (I-048 SN169365)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ROAD WORK
SOL 1443IB509098002
DUE 040698
POC Georgi Wellington (404)(562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies to award
a contract for Road Repair at Cape Hatteras National Seashore,
Manteo, North Carolina. This will include spot leveling, widening
and overlay on park roads along the lighthouse and the road
in the Buxton area; will also include such miscellaneous work
as road striping and concrete wheel stops for the parking area.
3R - FHWA Funding. The solicitation will be available on or
about March 5, 1998. All requests for the solicitation MUST
be in writing. It may be requested via mail, email, or fax.
The fax number is (404)562-3256. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-048 SN169382)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--IMPROVE/UPGRADE PUMP STATIONS #2 AND #6, CAPE CANAVERAL
AS FL
SOL F08650-98-B-0011
DUE 030498
POC SrA James Batchelor, Contract Specialist (407) 494-9954,
Robert J. Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, material, and equipment required to
retrofit Pump Stations #2 and #6 for automatic chlorine and
ammonia injection. Pump Station #2 shall incorporate two total
chlorine residual analyzers: one for plant influent and one
for plant effluent. Both analyzers shall have capability of
exporting a concentration signal for collection by a future
SCADA system so that the disinfectant residual level can be
remotely monitored. The signal from the existing flowmeter
will calculate the needed chlorine and ammonia injection rate
to achieve a targeted total chlorine residual concentration.
The source for the chlorine and ammonia will be compressed
for gas cylinders. Period of performance is 120 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 4 Mar 98 and bid opening date of 3 Apr 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1623$17M. The estimated range of this project is between
$250,000 and $500,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or lage business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
CITE: (W-048 SN169390)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE THREE UNDERGROUND DIESEL FUEL TANKS, CAPE
CANAVERAL AS FL
SOL F08650-98-B-0009
DUE 030598
POC Erik T. Swoboday, Contract Specialist (407) 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to replace
three underground diesel fuel storage tanks with aboveground
vaulted tanks at Facilities 1605, 49750-1 and 60701. The work
includes replacement of all associated piping, fixtures, and
anchoring the tanks to a reinforced concrete slab. Period of
performance is 150 calendar days after Notice to Proceed is
issued. Solicitation issue date of 5 Mar 95 and bid opening
date of 6 Apr 98 are tentative. The applicable SIC code and
size standard for this acquisition are1629/$17M. The estimated
range of this project is between $100,000 and $250,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone requests will not be accepted. A $25 nonrefundable fee
is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-048 SN169397)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--PLATFORM, TURRET.
SOL SP0750-98-Q-0715
DUE 040398
POC Contact: name/phone Barbara Gibson (614) 692-2926 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97301000473 NSN 1015-01-022-5331, CAGE 19207
Part No 11673961 turret platform. in accordance with drawing
11673961. 2 -EA Del to (Call contracting office) Del by 120
days after date of award. PR-NO: YPC97281000343 PR-NO: YPC97301000474
PR-NO: YPC97323000682 see NOTES 1, 9. Small business size standard
is 1000 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: dsccvtrd,
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. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168994)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--GAS REPAIR AND UPGRADE
SOL DAAE20-98-R-0076
POC Irene Mawson (309) 782-3810;PCO, Dave L. Elliott (309) 782-3814
DESC: DESC: 1240-01-370-3674, Part Number 12911760, 120 Each,
Gunner's Auxiliary Sight (GAS); Service on Hardware, NSN;
N/A. Repair as necessary and upgrade Abrams GAS. Contractor
shall inspect, rework, and replace per SOW and related documents.
First Article Test is required. ISO9000 or equivalent is required.
Classified Drawings/Security Clearance Required. FOB is Destination.
For use on the M1A2 Upgrade. Estimated issue date is N/A.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1 therefore hard copies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
five (5) one-year options; year 1 at 10%,years 2 through 5
at 100%; and 150 each option for FMS available through year
5. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement.
CITE: (W-048 SN169161)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-98-Q-A159
DUE 030598
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98012001052 NSN 1260-01-181-5895, gimbal Drive
system CAGE 0FC43 Part No 1D51498-1 CAGE 19710 Part No pcd-200a
CAGE 51761 Part No BC7/A no additional descriptive data available.
12 -EA Del to Lathrop CA 95330 Del by 22 Oct 98. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 12 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 98296 set-aside type: unrestricted
with preferential consideration for SDB size standard: 500
POC: Donna fernandez - pcce-gmr (614)692-7674 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-045 SN168960)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TEST SET, MISSILE
SOL SP0770-98-Q-MM70
DUE 040698
POC Contact: name/phone dorinda Conner, 614-692-4296. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97358000668 NSN 1450-01-175-4320, CAGE 0AH45
Part No 885910-3 CAGE 04929 Part No 885910-2 test set, missile.
Raytheon Co P/N 885910-2 and tamsco Mfg P/N 885910-2. 2 -EA
Del to Mechanicsburg PA 17055 delivery 180 days from date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: tamsco Mfg (0AH45). 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-046 SN168990)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--HARPOON MISSILE TELEMETRY EXERCISE SECTIONS
SOL N00019-97-C-0082
POC Contact: LCDR E. M. Shine, Phone (301) 757-5924 POC: Mr.
Steve Facini, Phone (301) 757-5920
DESC: 17. Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to a firm fixed price contract for Harpoon missile
Telemetry Exercise Sections, AN/DKT-83V in accordance with
drawing 1943AS8075-1. This requirement includes the procurement
of sustaining engineering and ILS requirements. NAVAIR intends
to award this effort under contract N00019-97-C-0082 with McDonnell
Douglas Corporation, McDonnell Douglas Aerospace, P.O. Box
516, St. Louis, MO 63166-0516. 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. McDonnell Douglas Corporation is the sole developer,
designer, and manufacturer of the Harpoon missile and associated
components and the only firm with the necessary knowledge,
data, equipment, facilities and experience to perform this
effort within the required timeframe. No telephone requests.
Only written or faxed requests are acceptable. See Note 22
and 26
CITE: (W-048 SN169130)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--MODIFICATION OF HARPOON MISSILES
SOL N00019-94-G-0125
POC Contact: Joni E. Hagen, Phone (301) 757-5923 PCO: Mr. Steve
Facini, Phone (301) 757-5920
DESC: 17. Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to a firm fixed price contract for Harpoon missile
Telemetry Exercise Sections, AN/DKT-83V in accordance with
drawing 1943AS8075-1. This requirement includes the procurement
of sustaining engineering and ILS requirements. NAVAIR intends
to award this effort under contract N00019-97-C-0082 with McDonnell
Douglas Corporation, McDonnell Douglas Aerospace, P.O. Box
516, St. Louis, MO 63166-0516. 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. McDonnell Douglas Corporation is the sole developer,
designer, and manufacturer of the Harpoon missile and associated
components and the only firm with the necessary knowledge,
data, equipment, facilities and experience to perform this
effort within the required timeframe. No telephone requests.
Only written or faxed requests are acceptable. See Note 22
and 26
CITE: (W-048 SN169137)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--MODIFICATION OF HARPOON MISSILES
SOL N00019-94-G-0125
POC Contact: Joni E. Hagen, Phone (301) 757-5923 PCO; Mr. Steve
Facini, Phone (301) 757-5920
DESC: This synopsis is transmitted to correct synopsis number
169137 transmitted on February 17, 1998. 17. Naval Air Systems
Command (NAVAIR) intends to negotiate a modification of a delivery
order for Harpoon missiles and spare hardware items in accordance
with approved Engineering Change Proposal 12304R1. This requirement
includes the procurement of all related equipment, services,
and documentation. NAVAIR intends to award this effort under
Basic Order Agreement N00019-94-G-0125 with McDonnell Douglas
Corporation, McDonnell Douglas Aerospace, P.O. Box 516, ST
Louis, MO 63166-0516. 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. McDonnell
Douglas Corporation is the sole developer, designer, and manufacturer
of the Harpoon missile and the only known firm with the necessary
knowledge, data, equipment, facilities and experience to perform
this effort within the required timeframe. No telephone requests.
Only written or faxed requests are acceptable. See note 22
and 26
CITE: (W-048 SN169148)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--ENGINE AIR INLET
SOL N0038398Y3109
DUE 030698
POC Point of Contact - Contact Point, William A Ryan, 0225.02,
(215)697-2530, Fax, (215)697-3161
DESC: NSN 7R-1560-01-170-8316-BP, Ref Nr 914887-3, Qty 17 EA,
Delivery FOB Origin, RDD 30--Item will be added to existing
repair Basic Ordering Agreement N00383-95-G-019Jwith Lockheed
Martin Aeroparts in Johnstown, PA., See Note 22 (ACAVI0213027-071)
CITE: (I-044 SN168890)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD, AFT, R/H
SOL SP0470-98-Q-4589
DUE 032398
POC Diana Bendall/BU715/FAX 804-279-4005
DESC: Purchase Request Number: YPG98037000352. NSN: 1560-00-307-1728,
Windshield, Aft, R/H. Delivery: 44 each to New Cumberland,
PA; 380 DARO 22 each to Stockton, CA; 380 DARO. First Article
Testing of 1 each required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit requests to DSCR-VABA.
Numbered Notes: 9 and 26 apply. For copies of the RFQ solicitation,
contact the buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005.
Contracting Officer Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN168950)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--SEAL ASSY, CARGO RAMP
SOL SP0470-98-Q-4590
DUE 032398
POC Diana Bendall/BU715/FAX 804-279-4005
DESC: Purchase Request Number: FPG98040000475. NSN: 1560-00-307-1728,
Windshield, Aft, R/H. Delivery: 49 each to Robins AFB, GA;
230 DARO 80 each to New Cumberland, PA; 230 DARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via mail, fax, or phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; FAX number: 804-279-4946; Phone number: 804-279-3356.
Numbered Notes: 1, 9 and 26 apply. For copies of the RFQ
solicitation, contact the buyer, Diana Bendall/BU715/804-279-6832/FAX
804-279-4005. Contracting Officer Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN168951)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--DUCT-COWL OUTLET, SURGE BLEED
SOL SP04798Q4592
DUE 040598
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1560-01-239-3474 Nomenclature: Duct-Cowl Outlet,
Surge Bleed Manufacturer : Lockheed Martin Cage: 98897
Part Number: 919572-1 Revision A Quantity: 29 Unit
Of Issue: Each Delivery To: Jacksonville, FL; Stockton,
CA; Bremerton, WA 166 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The 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. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-045 SN168953)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--HEAT SHIELD ASSEMBLY
SOL SP0475-98-Q-S246
DUE 032798
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Kim Ratliff, dscr-jupb, BD518, 804 -279-4535,
FAX 804-279-6078. contracting officer: patt I Jackson, 804-279-6193.
DESC: PR-NO: NPG98030000333 NSN 1560-99-769-6474, heat shield
assembly, British aerospace LTD, CAGE U9143, P/N 75A327119-1004.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp. See
NOTE(S) 22. 3 -EA Del to Cherry Point NC 28533-6010 delivery
schedule - 60 DARO origin inspection required. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169032)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--SUPPORT, EXTERNAL POST
SOL SP0460-98-Q-Q527
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR no: YPG98021000247 NSN 1560-00-923-3510, support, external
post Bell Helicopter Textron Inc CAGE 97499 P/N 205-030-277-49
27 -EA Del to Stockton CA 95296 Del 350 DARO 17 -EA Del to
New Cumberland PA 17070 Del 350 DARO intended Source: Bell
Helicopter. Other than full and open. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-046 SN169035)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-5629
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98023000311 NSN 1560-00-133-7027, panel, structural,
AI IAW Boeing helicopter CAGE 77272 Dwg 114S2505 Rev N dated
11/14/79 & Atcom CAGE 81996 procurement package 114S2505 Rev
basic Dwg P/N 114S2505-1 Mylar required 30 -EA Del to New Cumberland
PA 17070 Del 90 DARO other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-046 SN169040)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4566
DUE 032498
POC Contact: for copies of RFQ solicitations contact the buyer
Teresa Merhout/BU711/804-279-5591 FAX/804-279-4005. Co ntracting
officer LT James Martin/804-279-4949.
DESC: PR-NO: YPG98023000379 NSN 1560-01-450-3583, fairing, aircraft
McDonnell Douglas Corp, 88277. P/N 17P8D9246-501.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.see
NOTE 22. 2 -EA Del to Richmond VA 23297 Del by 335 days. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169041)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-R-0375
DUE 040698
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. Point of
contact: Kim Ratliff, dscr-jupb, BD518, 804279-4535, FAX 804-279-6078,
contracting officer: Patti Jackson, 804-279-6193.
DESC: PR-NO: FPG97259000981 NSN 1560-01-021-8047, fairing, aircraft,
Grumman Aerospace Corp, CAGE 26512, P/N 160D637151-2 Rev 'l'
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to increase quantity = 100% other than full
and open comp, more than one Source, intended Sources: Kent
Associates Inc, CAGE 8R034, airborne Products support, Inc,
CAGE 58730, END item application - A10 aircraft see NOTE(S)
1 11 -EA Del to Stockton CA 95296 delivery schedule - 154 DARO
7 -EA Del to Barstow CA 92311 delivery schedule - 154 DARO
origin inspection required. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-046 SN169074)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-R-0963
DUE 040998
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. B.stansbury
BD516 (804)279-3416 p.jackson (804)279-619 3 FAX (804)279-6055
DESC: PR-NO: YPG97269000493 NSN 1560-01-423-2706, @ITEM namefairing,
aircraft @AIRCRAFT mission design SERIESF-16C/D @MATERIALSTEEL
comp 301 technical data availability: 250 -EA Del to Richmond
VA 23297 Del by 14 May 99 with FA reqd/01 Oct 98 W/FA waived
250 -EA Del to Barstow CA 92311 Del by 14 May 99 with FA reqd/01
Oct 98 W/FA waived mfr: Lockheed Martin CAGE 81755 Sources
mooney aircraft; gamma Engineering; camnetics Mfg Corp. Lockheed
part number 16W382-283. speciications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate off offeors must provide
a complete technical data package on the approved and alternate
offer. A 100% quantity option is included. Automated Best Value
Model forms a part of the solicitation. Delivery time for first
article test UNIT= 90 days all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-046 SN169078)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CONE, FUEL TANK, TAIL
SOL SP0475-98-R-0737
DUE 040998
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. Point of
contact: Kim Ratliff, dscr-jupb, BD518, 804279-4535, FAX 804-279-6055,
contracting officer: Patti Jackson, 804-279-6193.
DESC: PR-NO: YPG97332001027 NSN 1560-00-373-4530, cone, fuel
tank, tail, McDonnell Douglas Corp, CAGE 76301, Dwg 75B550053
no revision, P/N 75B550053-205. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to extend term
of contract - 48 months other than full and open, more than
one Source, intended Sources: McDonnell Douglas Corp, CAGE
76301, Sargent flectcher Inc, CAGE 72429, pavco Industries
Inc, CAGE 1BT32. END item application T/AV8B/N/R, A7E, EA6B,
S3, TA4F, J, K. this solicitation is for an indefinite qty
contract (IQC) for the base year plus four 1 yr options 173
-EA Del to Cherry Point NC 28533-5001 delivery schedule - 63
DARO 51 -EA Del to San Diego CA 92132-5044 delivery schedule
- 63 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169080)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--DUCT ASSY, COCKPIT
SOL SP0460-98-Q-5642
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98026000379 NSN 1560-00-106-8411, duct assy,
cockpit Boeing helicopter CAGE 77272 P/N A02E4111-1 Tech data
package availability: 12 -EA Del to San Diego CA 92132-5044
Del 60 DARO intended Source: Boeing. Other than full and open
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 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-046 SN169085)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--INSERT, BLADE FOLDING
SOL SP0460-98-Q-5640
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98027000244 NSN 1560-00-073-6892, insert, blade
folding Boeing helicopters CAGE 77272 P/N A02R2864-1 580 -EA
Del to Norfolk VA 23511-3392 Del 60 DARO intended Source: Boeing.
Other than full and open and unrestricted. 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-046 SN169089)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-98-Q-R368
DUE 051198
POC Velet Y. Evans, BR772, 804-279-3326. Delores N. Burwell,
Contracting Officer
DESC: Solicitation for NSN 1560-00-015-8500/YPG98020000495 Drawing
#: 65-11870-4 Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. 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 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
123 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-048 SN169134)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
SOL N0038398QD151
DUE 032698
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-348-5146-SF, Ref Nr 74A311048-1009, Qty
8 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
(ACAVI0217031-084)
CITE: (I-048 SN169212)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398RD139
DUE 032698
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-424-2869-GF, SPEC NR TDP VER 001, Qty 4
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
(ACAVI0217031-086)
CITE: (I-048 SN169213)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4499
DUE 041098
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98008000327; NSN 1560-01-166-2477; Lockheed
P/N 343603-7 Rev. F; delivery 30 each to Warner Robins AFB,
Ga.; First Article Testing Required - 2 each; 270 DARO. Specifications,
plans or drawings re this procurement are not available and
cannot be furnished by the Gov. Final contract award decision
may be based upon combination of price, past performance or
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
perons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-048 SN169263)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4499
DUE 041098
POC Kevin Allen/BU813/804-279-6683; fax 804/279-4005
DESC: Synopsis modified to reflect increase in qty - qty now
84; previously 30.
CITE: (W-048 SN169269)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--TAB, TRIM, AIRCRAFT
SOL SP0470-98-Q-4598
DUE 041098
POC Kevin Allen/BU813/804-279-6683; fax 804/279-4005
DESC: PR Number FPG98040000474; NSN 1560-00-652-7761; Lockheed
P/N 337828-600R; delivery 8 each to New Cumberland, PA; 260
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-048 SN169322)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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, ASSY-LH WHEEL WELL
SOL SP0470-98-Q-4599
DUE 041098
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98040000482; NSN 1560-00-705-8647; Lockheed
P/N 358532-5 Rev H; delivery 15 each to New Cumberland PA;
360 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-048 SN169335)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SCREWJACK, ACTUATOR
SOL SP0470-98-Q-4588
DUE 040698
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98040000600; NSN 1680-00-974-8147; Allied
Signal P/N 528130; delivery 24 each to Cherry Point NC; 200
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-044 SN168887)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 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--BOOSTER,HYDRAULIC
SOL N0038398QD149
DUE 032598
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: NSN 7R-1650-00-148-7564-FP, Ref Nr 938000-111, Qty 2 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. The estimated award
dated is 140 days after date of synopsis.Due to the unavailability
of drawings or other data this requirementwill be restricted
to Parker Hannifin., See Note 22 (ACAVI0213027-072)
CITE: (I-044 SN168891)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR, WING FLAP
SOL SP04798Q4591
DUE 040598
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Teresa
Merhout, 804 279-5591
DESC: NSN: 1680-00-077-2008 Nomenclature: Parts Kit, Actuator,
Wing Flap Manufacturer : Lockheed Martin Cage: 98897 Part
Number: 216691-1 Revision Basic Quantity: 31 Unit Of
Issue: Each Delivery To: Jacksonville, FL 265 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The 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.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availablty:
Specifictions, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contrct Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-045 SN168952)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--EJECTOR ASSEMBLY, RA
SOL SP0920-98-Q-A161
DUE 030698
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98037000255 NSN 1660-00-273-8693, ejector assembly,
RA CAGE 70210 Part No 189323-3-1 5 -EA Del to New Cumberland
PA 17070 Del by 02 Jun 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
5 EA destinations: New Cumberland, PA 17070-5001 delivery schedule:
99245 set-aside type: unrestricted (soel Source/single Source)
(no preference) size standard: 1000 POC: Donna fernandez -
pcce-gmr (614)692-7674 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-045 SN168962)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--ADJUSTING DEVICE, CA
SOL SP0470-98-Q-4582
DUE 032798
POC Contact: for copies of RFQ solicitations contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005. Co ntracting
officer LT James Martin/804-279-4949.
DESC: PR-NO: FPG98029000411 NSN 1680-01-360-4743, adjusting device,
ca P/N 17P2G3504-509. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.drawing approval required. sole
source. 8 -EA Del to New Cumberland PA 17070 Del by 150 days.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169031)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--LEVER, REMOTE CONTROL
SOL SP0460-98-Q-5641
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98021000292 NSN 1680-01-105-1727, lever, remote
control Boeing Vertol Co CAGE 77272 P/N 414C1130-1 50 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: Boeing. Other
than full and open and unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-046 SN169036)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CONNECTING LINK ASSEMBLY
SOL SP0460-98-Q-5626
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98021000673 NSN 1680-01-117-1233, connecting
link assembly Boeing helicopters CAGE 77272 P/N 145C1420-1
35 -EA Del to Richmond VA 23297 Del 60 DARO intended Source:
Boeing. Other than full and open and unrestricted. 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-046 SN169037)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--BLADE, WINDSHILD WIPER
SOL SP0470-98-Q-4565
DUE 032498
POC Contact: for copies of RFQ solicitations contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005. Co ntracting
officer LT James Martin/804-279-4949.
DESC: PR-NO: YPG98023000390 NSN 1680-01-408-1688, blade, windshild
wiper McDonnell Douglas Corp, 88277, Grimes aerospace, 72914
P/N 17B1N1001-501, P/N 90-0452-1.SPECIFICATIONS, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.see NOTE 23.THE final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.more than one Source. 59 -EA Del to Richmond
VA 23297 Del by 120 days. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-046 SN169042)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--MOUNTING, SPECIAL
SOL SP0475-98-Q-S243
DUE 032798
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98028000426 NSN 1680-00-169-0629, mounting, special,
McDonnell Douglas Corp, Douglas Acft Co, CAGE 88277, Dwg 4826531
Rev 'b', P/N 4826531-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Dimensions approx, 2.250 IN. dia.
X 1.210 in high, mat'l STL bar 4340, mounting-xmtr & receiver,
EA6B Acft unrestricted. Other than full and open comp, more
than one Source, intended Sources: McDonnell Douglas Corp,
CAGE 88277, Kent Associates Inc, CAGE 8R034, Mercer Products
Mfg, CAGE 30205, Aero Components Co, CAGE 59213 aims Enterprises
Inc, CAGE 67128, A.W.MACK Mfg Co, CAGE 32448, keystone Tool
& Machine Co, CAGE 7Y516, Butler M.W. & Co, CAGE 1CG94, Morris
Mfg & sales Corp, CAGE 54606, T.I. Inc, CAGE 9N913 indefinite
delivery purchase order (idpo) option to ext term of contract
- 36 months see NOTE(S) - 12 origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169043)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, CONTROL ELECTRIC
SOL SP0475-98-R-0964
DUE 033198
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 BD516
B. Stansbury (804)279-3416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97344000372 NSN 1680-01-135-5211, 15 -EA Del
to Richmond VA 23297 Del by 29 Jul 98 (90 DARO) 7 -EA Del to
Barstow CA 92311 Del by 29 Jul 98 (90 DARO) mfr: Lockheed Martin
Ft Worth CAGE 81755 Source: AIW Alton Inc CAGE 84027 PN 16E1163-853
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. alternate offers are cautioned-you must supply
a complete technical data package for consideration for award
on this procurement,. the data package must be for the approved
and the alternate item. ABVM and dri included.
CITE: (I-046 SN169071)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--LEVER, REMOTE CONTROL
SOL SP0475-98-R-0965
DUE 040998
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. B.stansbury
BD516 (804)279-3416 KO p.jackson (804)2796193 FAX (804) 279-6055
DESC: PR-NO: YPG97251000463 NSN 1680-01-052-5325, 34 -EA Del
to Richmond VA 23297 Del by 06 Mar 99 with first article required
OR 08 Sep 98 with first article waived delivery with FAT 300
days/waived 120 days) delivery of first article test UNIT90
days drawings may be obtained from Defense Supply Center Richmond.
A 100% quantity option is included. Automated Best Value Model
and delivery reduction incentive are included in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169077)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--HOUSING ASSEMBLY, CO
SOL SP0460-98-Q-5633
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98026000491 NSN 1680-01-226-8532, housing assembly
Co PAL Corp CAGE 18350 P/N AA-B126-1D1A 15 -EA Del to San Diego
CA 92132-5044 Del 60 DARO other than full and open and unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-046 SN169086)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CHUTE, MAIN SECTION
SOL SP0460-98-Q-5632
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98026000492 NSN 1680-01-232-6800, chute, main
section General Dynamics CAGE 05606 P/N 189F137 15 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended Source: General
Dynamics. Other than full and open and unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-046 SN169087)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100018
POC Point of Contact - Contact Cynthia Boone, Purchasing Agent,
(919)335-6446
DESC: This synopsis is hereby canceled in its entirety as it
would result in a duplication of effort. (AC0217032-03)
CITE: (I-048 SN169203)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--CYLINDER ASSEMBLY
SOL N0038398QB083
DUE 032698
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-01-031-3671-PF, IAW Ref Nr 2578500-007A, Qty
27 EA, Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT
AVAILABLE FOR THIS ITEM. BECAUSE THE PART MUST BE ACQUIRED
FROM A SOURCE SPECIFIED ON THE DRAWING, THIS REQUIREMENT WILL
BE RESTRICTED TO 17576 COLTEC-MENASCO. SEE NOTES 22 AND 23
(flight criticality) 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 Notes 22,23 (ACAVI0217031-087)
CITE: (I-048 SN169214)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--TORQUE TUBE ASSEMBLY
SOL sp047598r0970
DUE 030498
POC Chris Hutnan phone 804-279-6405 or fax 804-279-6078
DESC: The defense supply center, Richmond, VA intends to make
a purchase against NSN 1560-00-659-6795. The intended source
is Maney Aircraft. Note 26: Based on the market research,
the Government is not using the policies contained in Part
12, Acquisitions of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
CITE: (W-048 SN169255)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BUSHING ASSEMBLY
SOL sp047598r0971
DUE 030498
POC Chris Hutnan phone: 804-279-6405, fax: 804-279-6078
DESC: The defense supply center Richmond, VA intends to make
a purchase against NSN 1560-01-185-0052. The intended source
is Northrop Grumman. Note 26: Based on the market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item with 15 days of this notice.
CITE: (W-048 SN169261)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE ASSEMBLY, BRAKE NOTE EXCEPTIONS TO DWG.610230
REV.C:
SOL SP0760-98-Q-0740
DUE 040698
POC Contact: name/phone Gwendolyn K Lawson 616-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC98006000719 NSN 1710-00-915-7913, CAGE 80020
Part No 610230-1 plate assembly. MFG.I/A/W Navy dwg.80020 610230
to latest Rev. P/N 610230-1 28 -EA Del to Mechanicsburg PA
17055 Del by 270 days after date of order. See NOTES 1, 9,
and 26. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus Attn: DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the name and the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written req. The expected award
will be 6 May 98. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-046 SN168982)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DECK FITTING ASSEMBLY
SOL SP0740-98-Q-1413
DUE 032798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98041000460 NSN 1740-01-072-7744, CAGE 30003
Part No 604AS653-2 deck fitting assembly, IAW the Navy Dwg.
30003 604AS653. 21 - EA Del to Cherry Point NC 28533-5001 Del
150 days after date of award small business size standard is
500 employees written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX(614) 692-2998 or Call (614)692-2344
requests should include the IFB/RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN169001)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ACTUATOR,ELECTRO-ME
SOL N0038398RP125
DUE 032698
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 7R-1710-00-106-8504-EY, SPEC NR TDP VER 004, Ref Nr
83785, Qty 9 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside-- 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 not available.,
See Note 22 (ACAVI0217031-088)
CITE: (I-048 SN169215)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--FIXTURE ACFT
SOL 98-Q-13288
DUE 032798
POC The Point of Contact is GARY MACLANE
DESC: FIXTURE ACFT MAINTENANCE USED TO CHECK CRITICAL DIMENSIONS
OF THE LINKED CONVEYOR ELEMENTS OF THE LINKED CONVEYOR ELEMENTS
OF THE 30-MM A/49E-6 ARAMENT SUBSYETEM.,. T.O. 33D5-12-210-1;
C.O. STAINLESS STEEL BASE WITH 2 GAGING SURFACE AND A GAGING
INDICATOR, FIXED MANDRELS WITH 2 GAGING DIAMETERS AND A SLIDING
MANDREL WITH A GAGING INDEX; FIXTURE ALSO HAS A BACK AND FRONT
PLATE FOR POSITIONING THE ELEMENTS DURING CHECKING.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: gtmaclan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN169393)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--TIEDOWN, SKID
SOL SP0490-98-R-0076
DUE 041398
POC Marilyn Brant/CLC05, (804) 279-3462; KO: Syrl H. Ellis (804)
279-3775
DESC: PR YPG97190000384 NSN 2040-01-111-0336, Tiedown, Skid,
I/A/W p/n 13751-1, cage 08484. Critical Application Item.
(Note 22). (Note 26). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 1,369 EA DEL to San Diego, CA 92132-5044 DEL
BY 231 Days ARO.
CITE: (W-048 SN169320)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 20--FURNISH CAST ALLOY STEEL DREDGE DISCHARGE WYES AND
SUCTION ELBOWS.
SOL DACW54-98-B-0015
DUE 033198
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: The work consist of furnishing all labor, equipment, materials,
services, and transportation required to provide twelve (12)
each dredge discharge wye castings and twelve (12) each dredge
suction elbow castings of materials meeting specification
ASTM A-148/A-148M and supplementary requirements A 781/A 781M-S1
with SR-S1, GRADE 90-60, 190-225 BHN using patterns and specifications
to be provided by the Wilmington District, U.S. Army Corps
of Engineers. Firms responding to this announcement in writing
[FAX (910) 251-4454] will be sent Invitation for Bid (IFB)
DACW54-98-B-0015 o/a 2 March 1998, with bids due o/a 31 March
1998. The Small Business Size Standard is five hundred (500)
employees. This requirement is advertised as a 100% SMALL
BUSINESS SET-ASIDE. SIC: 3325.
CITE: (W-048 SN169324)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HYDRAU
SOL DAAE0798QT071
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2520010253730, QTY: 1, FOB: DESTINATION, OPT: NONE
ITEM: HYDRAULIC TRANSMISSION. MFG PN: 288917 (CLARK EQUIPMENT
CO.). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 041398
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-044 SN168926)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMBLY,A
SOL DAAE0798QT205
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-7042.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530002480944, QTY: 284, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER, ASSEMLY, ACTUATING, LINEAR DESIGN, SINGLE ACTING,
SINGLE CYLINDER INTEGRAL VALVE OPERATION METHOD, HYDRAULIC.
OVERALL WIDTH 2.125 INCHES NOMIMAL. OVERALL HEIGHT 3.781 INCHES
NOMIMAL. BODY MATERIAL: STEEL, BORE DIAMETER 1.062 INCHES NOMINAL.
PN: 11675894. SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU
BMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 041398 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-044 SN168930)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RAIL ASSEMBLY, FRAME. LEFT SIDE END ITEM: 1-1/4
TON TRUCK (HUMVV).
SOL SP0750-98-Q-0649
DUE 040398
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: RPC98016000847 NSN 2510-01-249-1599, CAGE 19207
Part No 12338246 CAGE 34623 Part No 5594565 rail assembly,
frame. left side. in accordance with U.S. Army TACOM drawing
12338246. 192 -AY Del to New Cumberland PA 17070 Del by 90
days after date of award. See NOTES 1,9,12,23. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) 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-046 SN168991)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOOM LIFT CYLINDER ASSEMBLY.
SOL SP0750-98-Q-0710
DUE 043098
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98036000998 NSN 2590-00-003-9550, CAGE 53711
Part No 5424090 boom lift cylinder assembly. Per Navy (53711)
drawing 5424090 and all related data. 11 -EA Del to Albany
GA 31704 Del by 150 days after date of award. Small business
size standard is 1000 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: dsccvtrd, 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. 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-046 SN168998)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL METALLIC
SOL F41608-98-Q-43232
DUE 040698
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-308-3708PT P/N: 4070980-01, SIXE:14IN
X 4 IN:MATL:NICKEL ALLOY FIT/FORM:A RING ASSEMBLY WHICH PREVENTS
COOLING AIR LEAKAGE IN THETURBINE SECTION OF THE F100/229 ENGINE.
9EA. Applicable to: F100/229 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 JUN 99 9 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 06 Mar 98. The
anticipated award date will be 24 APR 98. Written procedure
will be used for this solicitation. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. To: Tri-Industries,
Inc, Terre Haute In 47807-3410. 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) 23,26.
CITE: (I-045 SN168946)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1, FAN STATOR CASE
SOL F41608-98-R-49076
DUE 040698
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Graham, S./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-211-2059PS P/N: 9686M90G11, Size:
Approx 95" outside diameter, 6" width. Pred Matl: Aluminum
Function: Provides support at the engine inlet and transmits
outer guide vane loads in the GE TF-39 engine. The Government
intends to issue a two-year requirements type contract. Best
Estimated Quantity (BEQ) are as follows: First year BEQ, 50
ea in 1999 Second year BEQ, 50 ea in 200. Additional info:
Equipment specification T.O. 2J-TF39-4, F1G 35-99 Drawing #:
9686M90 150EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 05 Mar 98. The
anticipated award date will be 29 May 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Ctl-Aerospace Inc, Cincinnati
Oh 45246-0000. To: Chem-Tronics Inc, El Cajon Ca 92020-1504.
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) 23.
CITE: (I-045 SN168947)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (STANDARD WITH
PIN.)
SOL SP0750-98-Q-0586
DUE 040398
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98006000757 NSN 2815-01-246-5268, CAGE 11862
Part No 23500391 piston, internal combustion engine (standard
with pin). used in GMC 6.2 liter Diesel engine for the AM General
M998 (HMMWV) series and GMC M1008 (CUCV) series trucks. Per
GMC (11862) Part No. 23500391. 1,450 - EA Del to New Cumberland
PA 17070 Del by 119 days after date of award. 1,100 -EA Del
to Lathrop CA 95330 Del by 119 days after date of award. See
NOTE 12. 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 decision will
be based upon a combination of price and past performance as
described in this solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168983)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER ASSEMBLY. TRANSMISSION CASE.
SOL SP0750-98-R-2015
DUE 040998
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97119000438 NSN 2815-00-489-2575, CAGE 02978
Part No 8682737 CAGE 19207 Part No 8682737 adapter assembly,
transmission CASE. per army drawing 8682737. 82 -EA Del to
Richmond VA 23297 Del by 200 days after date of award. See
NOTE 1 small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center columubs, Attn: dsccvtrd, 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. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168992)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY. ON AVDS-1790-2A
ENGINE. EXCEPTION TO DRAWING: USE
SOL SP0750-98-R-2016
DUE 042498
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97171000566 NSN 2815-01-005-2993, CAGE 19207
Part No 11642121-1 housing, accessory Drive assembly, I/A/W
u.s. Army drawing number 11642121, P/N 11642121-1. 16 -EA Del
to (Call contracting office) Del by 180 days after date of
award. PR-NO: YPC97190000457 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:
dsccvtrd, 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. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-046 SN168993)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CASE, TURBINE, AIRCRAFT CO
SOL SP0480-98-Q-9957
DUE 032098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG98020001247 NSN 2840-01-146-5724, 147 -EA Del
to New Cumberland PA 17070 300 days ARO -destination 339 -EA
Del to Tinker AFB OK 73145-9013 300 days ARO - destination
mfr - General Electric Co, P/N 1283M23GO1. Specs, plans or
Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. first article testing
required. Other than full and open (10 U.S.C. 2304(C)(1))(far
6.302-1). More than one Source, intended Sources: electrojet
Tool, nci Inc., Electro-Methods Inc., tecometalbuquerque, Tool
sales and services. total small business (SB) set-aside (NOTE
1). NOTE 26 - part 12 acquisition for commercial items. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169027)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-9959
DUE 032098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG98027000353 NSN 2840-01-218-0151, 2,436 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 2,760
-EA Del to Tracy CA 95376-5000 300 days ARO - destination mfr
- General Electric Co., P/N 9942M48PO1. Specs, plans, or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1) (FAR 6.302-1). Total small business (SB) set-aside
(NOTE 1). More than one Source, intended Sources: Andrews LASER
works Corp, edel brown Tool and Die, avion Tool Corp, B & J
precision Machine shop Inc. first article testing required.
NOTE 26, part 12, acquisition for commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-046 SN169029)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR SOURCE CONTROL DATA
SOL SP0480-98-R-0918
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer s.c. Smith/804-279-4100.
DESC: PR-NO: YPG98020001250 NSN 2840-01-413-1694, 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. 42 -EA Del to Jacksonville FL 32212-0097 Del
within 260 days ARC. 100 -EA Del to San Diego CA 92132-5044
Del within 260 days ARC. 200 -EA Del to New Cumberland PA 17070
Del within 260 days ARC. See NOTES 9, 22, GE (99207) P/N 4056T05P10
approved Source: pressure science (15284) P/N 11976 100% option
FOB dest/origin other than full and open all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169034)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, TURBINE FRONT ALLISON ENGINE CO INC
SOL SP0480-98-R-0822
DUE 032798
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: Douglas
H. snell/PLBLW02/804-279-5071. KO: joh N kazlo/279-3403.
DESC: PR-NO: ARG98022WRD002 NSN 2840-00-015-2165, damper, turbine
front synopsis is issued to modify previous synopsis for this
solicitation, to change from full and open comp. to other than
full and open comp. (sole Source). Everything Else remains
the same.
CITE: (I-046 SN169070)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--VANE ASSEMBLY,TURBI
SOL N0038398RM137
DUE 032498
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 9 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. Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney, Quebec., See Note 22 (ACAVI0217029-078)
CITE: (I-048 SN169206)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--LEAD,ELECTRICAL
SOL N0010498QDB83
DUE 040698
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2835-00-601-1412, SPEC NR TDP VER 007, Ref Nr 714209
, Qty 27 EA, Delivery FOB Origin--This item will be acquired
from approved sources only. Information about the qualification
requirement may be obtained from 56Y21 NAVSEA (Naval Sea Systems
Command) Washington DC 20362. All firms should include their
cage code on solicitation requests. All responsible, approved
sources may submit an offer which will be considered., See
Note 9 (ACNSPC0217030-075)
CITE: (I-048 SN169221)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-087-4291,P/N:
6038T41P02; ESTIMATE: 3550 EACH-- FY1998; 2550 EACH -- 1999;
2550 EACH -- FY2000; 2550 EACH -- FY2001; 2550 EACH -- FY2002)
THE MINIMUM QUANTITY IS 2550 EACH AND THE MAXIMUM QUANTITY
IS 13750 EACH.!!
SOL DAAH23-98-R-0144 replaces DAAJ09-97-R-0286!!
DUE 042298
POC POC: Kit Carlton, Contract Specialist, AMSAM-AC-AL-E, 205-955-8730;
Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, Fax 205-955-9196!!
DESC: Noun: Blade, Turbine Engine; NSN: 2840-01-087-4291; P/N:
6038T41P02; A five year firm fixed price Indefinite Delivery/
Indefinite Quantity contract is contemplated. The first year
ordering quantity, 3550 each will be F.O.B. Origin with deliveries
to Corpus Christi Army Depot, Corpus Christi,TX 78419-6030
and Red River Army Depot, Texarkana, TX 75507-5000. Applicable
to the UH-60 Turbine Engine. All offerors must meet prequalification
requirements, to include engineering testing, in order to be
eligible for award. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocates
Shopping List (CASL) procedures. These procedures may be obtained
from the Competition Advocate's Office (AMSAM-CM). Subject
to availability of funds, this requirement is restricted to
approved source(s): General Electric Co. (CAGE 99207), 1000
Western Ave. , Lynn MA 01910; Therm Inc. (CAGE 99160), Hudson
St. Extension, Ithaca, NY 14850 and Walbar Inc. (CAGE 58556),
323 S. Bracken Ln., Chandler, AZ 85224. No telephone requests
will be accepted. You may fax your requests to ATTN: AMSAM-AC-AL-E,
Kit Carlton, Contract Specialist, 205-955-9196. Numbered Note(s):
23 and 26.
CITE: (W-048 SN169313)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TANK,FUEL,ENGINE
SOL DAAE0798RT028
DUE 031798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DOROTHY BYNUM (810) 574-7314.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2910000893947, QTY: 39, FOB: DESTINATION, OPT: 100%
CORRECTION TO PREVIOUSLY ADVERTISED PROCUREMENT FOR ITEM TANK,
FUEL, ENGINE. PN: 10955510. THE METHOD OF ACQUISITION IS CHANGED
FROM A SMALL BUSINESS SET-ASIDE TO A UNRESTRICTED. SEE NOTE:
NONE. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 031798 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-044 SN168928)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST, STEEL WELDMENT.
SOL SP0750-98-Q-0711
DUE 040398
POC Contact: Phyllis epps (614)692-1350 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98021000637 NSN 2990-01-210-2176, CAGE 19207
Part No 12339849 CAGE 34623 Part No 5591928 pipe, exhaust,
steel weldment, I/A/W army drawing 19207 12339849. 505 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. See NOTES 9,12. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/ RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168986)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--ELEMENT
SOL SP0480-98-Q-9958
DUE 032098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123., contact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG98022000801 NSN 2915-01-182-7051, 296 -EA Del
to Tracy CA 95376-5000 180 days ARO - destination 127 -EA Del
to New Cumberland PA 17070 180 days ARO - destination mfr -
Pall Aeropower Corp, P/N AC-9442F-31Y9. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22)., intended
Source: Pall Aeropower Corp. NOTE 26 - part 12, acquisition
for commercial items. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-046 SN169028)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--HOUSING, OIL PUMP ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-98-Q-A706
DUE 032798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: FPG97346000402 NSN 2995-00-015-8538, housing, oil
pump assembly Allison Engine Co Inc (CAGE 63005) P/N 6846568
75 -EA Del to New Cumberland PA 17070 Del 120 days. QPL (NOTE
23). Sole source. Ref (NOTE 26). ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitati
on. 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-046 SN169076)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE.FUEL PRESSURI
SOL 970800018
DUE 040698
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 1R-2915-01-396-8540-FQ, Ref Nr 800881-1, Qty 71 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 06 98--NO drawings
are available., See Note 22 (ACAVI0217031-089)
CITE: (I-048 SN169216)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE AND SLEEVE AS
SOL 980090054
DUE 040698
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 1R-2915-00-891-8871-FQ, Ref Nr 706865-1, Qty 31 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 06 98--NO drawings
are available., See Note 22 (ACAVI0217031-090)
CITE: (I-048 SN169217)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--PULLEY,GROOVE
SOL DAAE0798QT204
DUE 041398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-7042.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3020013023494, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: PULLEY, GROOV SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 041398 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-044 SN168927)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-98-Q-1378
DUE 032398
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97317000814 NSN 3040-00-461-9862, CAGE 99207
Part No 6005T95P04 gearshaft, sppur. General Electric Co P/N
6005T95P04. 23 - EA Del to Lathrop CA 95330 Del 280 days after
date of award specifications plans or drawings are not available
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1) approved
Sources are: Pall aeropower(03350)and General Electric Co (99207)
automated best value model(ABVM)applies while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price and
past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168988)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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-MM82
DUE 031498
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000755 and YPC973000000140 NSN 3040-00-625-8573,
CAGE 98897 Part No 374533-1 connecting link, rigid. Lockheed
Martin Aeronautical Systems P/N 374533-1 50 -EA Del to Lathrop
CA 95330 23 -EA Del to Lathrop CA 95330 8 -EA Del to New Cumberland
PA 17070 delivery 120 days after receipt of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: 98897.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be base upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168995)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
SOL 980290007
DUE 033098
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: NSN 7R-3040-01-346-8099-GF, Ref Nr 19E215-8A, Qty 4 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98--THIS WILL
BE NEGOTIATED WITH LUCAS WESTERN, INC.(99551). DRAWINGS ARE
NOT AVAILABLE. THIS REQUIREMENT WILL UTIMATELY BE AWARDED AS
AN ORDER UNDER NAVICP-PHILADELPHIA BOA N00383-95-G-011M. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS. 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 (ACAVI0217031-091)
CITE: (I-048 SN169218)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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 SPO56098QK362
DUE 031698
POC KO Name: Nancy Gosser, HBC03, 215-697-9284, Buyer Same
DESC: PR-NO: YPI97357000531 NSN 3120-01-175-1068, 6.200-Ea Del
To Tracy Ca 95376 Del By 09 Apr 98. Specs: General Electric
Co P/N 9992M67P07. Primary Qty: 6200. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 81 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. This contract action is for supplies for which
the government does not possess complete, unrestrictive technical
data; Therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved sources are: Mack Plastics Corp (60402),
Slabe Machine Products Co (97139), Tetrafluor I. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-048 SN169181)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--WASHER-THRUST, RING FORGE
SOL SPO56098QK594
DUE 031198
POC KO Name: J. Moy, HBD26, 215-697-5530, Buyer Same
DESC: PR-NO: YPI97365000728 NSN 3120-00-628-5995, Washer-Thrust,
Ring Forged; I A/W United Tech. Corp./Hamilton Standard Div.,
Cage 73030....... 530-Ea Del To Robins AFB Ga 31098 Del By
30 Mar 98. Specs: United Tech/Hamilton STD (73030) P/N 537190.
Primary Qty: 530 Each. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; Therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: United Technologies (73030), Kitco Inc. (34087),
Pye & Hogan (06320). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-048 SN169257)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,, BALL, THRUST
SOL SP056098QK016
DUE 030998
POC KO NAME: Lee Schiller, HBD21, 215-697-6942, BUYER: Same
DESC: PR-NO: YPI97350000548 NSN 3110-00-542-9390, bearing, ball,
thrust I/A/W Woodward Governor Co., Rockford, Il., used on
J-73, TF-34, F101 engines. Data is proprietary.... 525 -ea
del to Jacksonville Fl 32212-0097 del by 23 Mar 98. Specs:
Woodward Governor p/n 180188. Incremental Bidding: Primary
Qty: 525, 1st Alt Qty: 750, 2nd Alt Qty: 1000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 54 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-048 SN169262)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--PUNCH/PLASMA PRESS, CNC
SOL N00600-98-R-1427
DUE 040398
POC Contact Mr. Donald Richardson, (202) 433-2893
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, D.C. (FISCNORVADETWASH), intends to
negotiate a sole source contract with W.A. Whitney, Rockford,
IL to procure a Punch/Plasma Press, CNC, Whitney model (3700
ATC 42). The Punch/Plasma Press will be capable of punching
through 0.625" (5/8") material and plasma cutting through 0.75"
(3/4") material. The accessories include punch and die sets
as well as one micorprocessor for use with the new CNC Punch/Plasma
Press. The offeror will also provide installation services
and training services for the press. The contract to be awarded
will be a firm fixed price contract. A Justification and Approval
has been prepared. Any interested source's must submit a full
cost and technical proposal to this office NLT 3 April 1998.
SEE NOTE 22.*****
CITE: (W-048 SN169277)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 35--DEGREASER, VAPOR
SOL M6220498RA001
DUE 040998
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Ultrasonic immersion tank for cleaning of metallic parts
prior to the plating processes. Capable of removing contaminates
from blind holes and effective in removing particle contamination
and organic films including oils and greases. Able to accommodate
parts and fixtures of up to 40"L x 20"W x 24"H and handling
weights up to 200 lbs. System options shall include, Utrasonic
Immersion Tank, External Transport with load/unload system,
Filter Recirulation ( 5 microns minimum), Water Chiller, and
Exhaust System. To be delivered to Marine Corps Logistics Base,
Barstow, Ca. 92311. Solicitation will be provided upon request.
All responsible sources may submit a proposal which will be
considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil.
EMAILDESC:
e-mail
CITE: (W-048 SN169355)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--WESTBAY INSTRUMENTS
SOL RFQ9-WSRE-W01-8-7Q
DUE 030498
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the following equipment: MOSDAX/PC Interface, Handheld Controler,
Non-vented Stainless Steel Sample Containers; Motorized Winch,
MP38 Probe Retrieval Tool, and MP38 Bridge Plug. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Westbay
Instruments, Inc. per a justification pursuant to FAR 13.106,
stating that the equipment is required to comply with the sampling
mandates of the RCRA 3008(h) Consent Order with EPA and a Post-Closure
Care Permit issued by the New Mexico Environment Department.
Westbay multi-port well systems, with current NASA capital
investment exceeding $2M, are used to monitor sensitive areas
of the WSTF groundwater contamination plume. These systems
require the use of specialized and unique sampling equipment
for which the design is proprietary to Westbay Instruments,
Inc. The Government intends to acquire a commercial item using
FAR Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-7Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-048 SN169159)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 36--FARE COLLECTION FOR THE ST. CLAIR COUNTY METROLINK
EXTENSION
SOL ML-97-RFP-2318
DUE 050198
POC Ms. Sandra Armstrong, (314) 982-1400 ext. 1329
DESC: The Bi-State Development Agency (Agency) requests proposals
for a Fare Collection System for the St. Clair County MetroLink
Extension project. The Disadvantaged Business Enterprise Goal
(DBE) is five percent (5%). DBE firms are invited to propose
directly or with other firms. The work for this project
includes delivery and installation of Ticket Vending Machines
(TVMs), Ticket Validators (Validators), a Centralized Data
Collection and Information System, spare parts, special tools,
manuals, training, drawings and other components and requirements
as specified in the solicitation documents. Included are options
for additional TVMs, validators, and acceptance of ban (credit/debit)
cards as forms of payment. To ensure that the Fare Collection
System is compatible with existing systems (such as fiber optic
communicaitons system), the successful proposer will be the
system integrator, as well as the manufacturer of the Fare
Collection System. Pre-Proposal Conference: 3/24/98 Proposals
Due: 05/01/98 Questions should be addressed to Rebecca Howe,
Director, MetroLink Contracts & Procurement. Fax requests to
(314) 923-3022. Please include the proposal number, your company
name, complete mailing address with both telephone and fax
numbers. Copies of the solicitation package and drawings
may be picked up by appointment only beginning March 6, 1998,
Monday thorugh Friday between the hours of 8 a.m. and 12 p.m.
and 1 p.m. - 5 p.m., at the office of the Agency's MetroLink
Department by calling Sandra Armstrong at (314) 982-1400 ext.
1329. The non-refundable cost for these documents $275.00.
Each request must be accompanied by either a certified check,
money order, or cashiers check in the amount to cover the number
of packages requested and made payable to Bi-State Development
Agency. Written requests for the documents must be addressed
Ms. Sandra Armstrong, Bi-State Development Agency, MetroLink
Dept. 2nd Floor, 707 N. First Street, St. Louis, MO 63102.
Shipping costs are the responsibility of the requestor; therefore,
all requestors wishing to have a set(s) of the documents mailed,
are required to provide a Federal Express, UPS, etc, account
number. The project is financed in parrt by the Federal
Transit Adminsitration (FTA) of the United States Department
of Transportation. Any contract resulting from this solicitation
will be subject to the terms of the financial assistance contract
between the AGency and the FTA.
CITE: (W-048 SN169166)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 39--PROVIDE MANUAL PALLET JACKS TO DECA COMMISSARY STORES
ON IDIQ TYPE CONTRACT.
SOL DECA01-98-R-0019
DUE 040798
POC Purchasing Agent MARGE MORRIS (804) 734-8766 (Site Code DECA01)
DESC: Provide manual pallet jacks for various stores of the Defense
Commisary Agency. Two different models are requested; identified
as CED 2R12-A and 2R12-B. Some of the minimum required features
are as follows: CED 2R12- A: 4000 lb capacity; hand operated,
single pallet; hydraulic lift mechanism, 48" fork length, steering
mechanism, load rollers, polyurethane wheels, approximate dimension
of 65" L X 27"W X 54"H (Handle height). CED 2R12-B has some
of the same minimum requirements characteristics except that
it has a 5500 pound capacity and requires tandem load rollers.
The Standard Industry Code (SIC) is 3537. A fixed price, Indefinite
Delivery Indefinite Quantity (IDIQ) type contract is contemplated.
Solicitation is to be set aside for small business concerns.
Period of performance is for one full year from effective date
of contract. An option year is available for an additional
year. Only written requests will be honored. Solicitation is
estimated to be issued by March 6, 1998. Estimated closing
date is April 7, 1998. All responsive sources may submit an
offer which shall be considered by the above stated agency.
Multiple awards may be made. Written requests by mail or via
facsimile at (804) 734-8886 will be accepted. Requests should
identify the solicitation number, company name and address
and appropriate point of contact and phone number. Size standard
for small business concerns is 750 employees. SEE NUMBERED
CITE: (I-047 SN169121)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QP006
DUE 032598
POC KO NAME: Edwing Lochner Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98016000857 NSN 3990-00-935-7960, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
6,000 -ea del to Mechnicsburg Pa 17055 del by 13 Apr 98. Specs:
Pallet, material handling. Incremental Bidding: Primary Qty:
6000, 1st Alt Qty: 8000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 20 days ado. Size Standard: 5084. Note 1
applies. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-048 SN169256)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--VARIOUS AIR CONDITIONING EQUIPMENT
SOL N62395-98-Q-1025
DUE 031098
POC Ms. Mercy Hipolito
DESC: "See Note 1".
CITE: (W-047 SN169127)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 41--AC UNIT
SOL EMV-1998-RQ-0014
POC Jennie K. Nickleson, 540/542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12, as supplemented with additional information
includes in this notice. EMV-1998-RQ-0014 is to purchase a
self-contained air conditioners, 30 ton 11,000 CFM 280V, 60
HZ, 3 PH., 1 each. The air conditioner unit contains for following
listed items: CABINET: The unit framework shall be formed structural
steel members of 14-gauge galvanized steel. Exterior panels
shall be fabricated from 18-gauge galvanized steel. The unit
exterior shall be painted with air dry enamel paint. The fan
and compressor sections shall be insulated with -inch of 1.75
pound density fiberglass insulation. The unit shall be provided
with removable panels to allow service access to compressors,
condensers, fan motor, fan bearings, coils and valves. Serviceable
panels shall be secured with quick-acting fasteners. The refrigerant
sight glasses shall be accessible during operation. The control
panel door shall have lift-off hinges. All panels shall be
self-supporting. COMPRESSOR: Shall be manufactured by the unit
manufacturer. Units shall have multiple compressors with independent
circuits. Scroll compressors shall be heavy-duty, suction-cooled
type with suction screen, centrifugal oil pump with dirt separator,
oils sight glass and oil charging valve. Protective devices
for low pressure, high pressure and motor temperature shall
be provided. The compressors shall be mounted on rubber-in-shear
isolators for vibration insolation. CONDENSER: One condenser
shall be provided for each Compressor. The condensers shall
be shell-and-tube design with removal heads and mechanically
cleanable tubes. Condenser tubes shall be nominal inch O.D.
copper. Condenser waterside working Pressure shall be 400
psig. Unit will allow condenser water piping to be brought
to the condensers from the right side of the unit. All water
piping including economizer valve package shall be manifolded
into a single inlet and outlet and extended to the exterior
of the unit. EVAPORATOR: The evaporator coil shall be seamless
copper tubes expanded into aluminum fins. Tubes shall be -inch
O.D. with internally enhanced surfaces. The coil shall have
a staggered tube arrangement with interlaced circuiting and
no more than 12 fins per inch. The drain pan shall be fabricated
of stainless steel and be insulated with -inch of one pound
density fiberglass. Drain piping shall be provided to the exterior
of the unit. REFRIGERANT CIRCUIT: Shall be independent and
completely piped including filter driers, sight glasses, distributors,
expansion valves with adjustable superheat and external equalizer,
and high-pressure relief valves with a -inch SAE flare connection.
The circuits shall be tested, dehydrated and then charged with
oil and Refrigerant-22. SUPPLY FAN, DRIVE AND MOTOR: The supply
fan shall be dual, forward curved medium pressure fans secured
to a solid steel shaft with grease-lubricated bearings designed
for 200,000 hours. The drive components shall include fixed-pitch
sheaves and multiple V-belts sized for 150 percent of nominal
motor horsepower. The supply fan motor shall have a standard
T-frame. The entire fan assembly, including drive components,
shall be mounted on a common base. The fan base shall be isolated
inside the unit. The entire assembly shall be statically and
dynamically balanced at the factor to a maximum tolerance of
3 mils peak to peak. FAN MODULATION: The variable volume unit
shall operate at design airflow based on fan and motor drive
selections. Fan and motor sheaves will be selected for a rpm
to develop airflow at design static pressure. INLET GUIDE VANES:
Airflow modulation shall be by inlet guide vanes. The inlet
vanes, complete with electric actuator, linkage and controller
shall be factory-installed and adjusted. The static pressure
setpoint shall be adjustable. A duct static pressure sensing
probe shall be proved for field-installation. FILTERS: Two-inch
medium velocity throwaway filters shall be provided for unit
operation. UNIT CONTROLS: Unit Control Module- The microprocessor
controller shall control all unit functions, including the
economizer, mechanical refrigeration and fan modulation and
monitor diagnostics. All controls shall be factory installed
and adjusted. The controller shall include a switch to place
the unit in Auto Remote, Auto Local or Stop/Reset mode; an
indicator display to show unit operating status, diagnostics
and setpoints; and adjustable setpoints for supply air temperature,
supply air pressure, economizer minimum position, supply air
temperature control band and supply air pressure high static
limit. The three-position switch and indicator display shall
be accessible without opening any unit panels. ENTERING AIR
TEMPERATURE PROTECTION: A single-point sensor is used to detect
entering air temperature to the unit. If entering air temperature
to the unit exceeds 135 F or falls below 37 F, the unit will
shut down and display a diagnostic code. Manual reset is required
when the entering air temperature rises above 135 F. RATINGS:
Design cooling capacity shall be 30 tons nominal based on standard
ARI conditions. Designs airflow shall be 11,000 CFM @ 0.65"
E.S.P. Power supply shall be 280 volts, 60 Hertz, 3 phase.
DIMENSIONS: Unit dimensions shall not exceed 95" wide and 52"
deep with all options and accessories installed. The unit shall
be shipped in separate sections such that it can be transported
through a freight elevator and a 35" wide doorway and assembled
in place. ACCESSORIES TO BE PROVIDED: 1) discharge plenum for
mounting on top of the unit. Discharge opening shall be field
cut. 2) unit mounted electrical disconnect switch, 3) 5 year
compressor warranty, 4) Spring isolators, 5) water flow switch,
6) UL approved, 7) water side economizer. It shall be 4 row,
mechanically cleanable and shall be shipped separately for
installation in place. Modulating valves shall be provided
for control of water flow through the economizer. SUBMITTALS:
Three sets of shop drawings shall be submitted for approval
prior to fabrication of the unit. Construction and delivery
shall not proceed until one set of drawings has been returned
approved. Please provide manufacturer's name and model number
of proposed product. In addition, provide descriptive literature
of the product being offered in order for the Government to
determine if the offered product meets the Government's minimum
requirements. Failure to provide descriptive literature for
proposed product will result in your offer not being considered.
This announcement constitutes the only solicitation; quotes
are being requested and a written request for quotes will not
be issued. The solicitation is issued as a Request for Quote
(RQ). Contractor must meet all requirements detailed in this
synopsis. Government's desired delivery time is 60 days. Please
specify best delivery time upon approval of the submitted drawings.
Include shipping charges, if any, in your quote as a separate
line item. It is anticipated that a firm-fixed price single
award purchase order will result from this RQ. Price is of
greater importance when compared with technical. Quoters must
include with the pricing any shipping costs applicable to this
procurement. Quoters are to include a completed copy of the
provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items with this quote. The following clauses also apply 52.212-1
Instruction to Officers-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52-225-3 Buy American Act-Supplies (41 U.S.C. 10). All responsible
sources may submit a quote, which shall be considered. The
SIC code is 3585 with the small business size standard being
750 employees. The due date for submission of quotes is February
27,1 998,a t 10:00 A.M., local time, to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. All requests for information are to be addressed
to Mrs. Jennie K. Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540-542-2631-2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-048 SN169201)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 41--MAINTAIN AND OPERATE CHILLERS AND ASSOCIATED EQUIPMENT
SOL DABT10-98-R-0008
DUE 040798
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to maintain and operate chillers and
associated equipment, various buildings, postwide, Fort Benning,
Georgia. Performance period includes a base year with four
option years. Firm fixed-price type contract. written requests
only. Solicitation packages available on or about 06MAR98.
Small Business set-aside. All responsible Small Business Concerns
may submit a proposal which shall be considered by the agency.
Solicitation packages will be available on a pre-ordered, pre-paid
basis for a fee of $34.34. Payment must be made by credit card
ONLY to the Defense Automated Printing Service, ATTN: Mr. John
Davis, Building 130, Morrison Avenue, Fort Benning, Georgia
31905-6008, (706) 545-4967/7164. Fee is non-refundable. Requests
may be made via datafax. FAX number: Cannon 5500, 9600 Baud,
(706) 545-6113. Solicitations may be mailed express at the
vendor's request and expense.
CITE: (I-048 SN169325)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--RAKE, FOREST FIRE
SOL RFQ S-W-DR432-1
DUE 031898
POC Gay Kirkpatrick, Contracting Officer, 817/.978-3672
DESC: 1. Solicitation scheduled to issue on or about 3/4/98.
2. NOTE: This will be procured using Simplified Acquisition
Procedures and will be distributed via form 18-Request for
Quotation. Responses to this RFQ should be written. This procurement
is for Rake, Forest Fire. The fire shelter shall be in accordance
with MR-DNR Roscommon Equipment Center Drawing #90-5700C. This
drawing references the following component and assembly drawing;
90-5700C, 90-5701C, 90-5702B, 90-5704A, 90-5705A,90-5707C,
90-5708B, 90-5709B, 90-5710B, 905711B, 90-5712B, 90-5713C,
90-5714A and 33-0059B. The Specified drawing are available
from: Michigan Department of Natural Resources, Roscommon Equipment
Center, PO Box 68, Roscommon, MI 48653-0068 6.Quantity-1,100
7. Unit of issue-EA 8. Destination-Stockton, CA 95203 10.
Contract period-Simplified Acquisition Procedures 13. All
responsible sources may submit a quotation which, if timely
received, shall be considered. **NOTE** The Government shall
be distributing this requirement using the Standard Form 18-Request
for Quotation using Simplified Acquisition Procedures.
CITE: (W-048 SN169317)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS, FILTER ELEMENT, FLUID
SOL SP070098R1474
DUE 040998
POC POC contract specialist Sherry Wellmer,PLCA8 614-692-4309
DESC: CBD Notes, #26 apply(ies). Solicitation not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed porcurement contains
an option to extend the contract period one or more times
at the discretion of the Government. The total shall not exceed
4 years. This is an unrestricted acquisition with a 10% preference
for small business concerns. 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 10U.S.C. 2304 (c)(1). Approved Sources are: AM General,
Kaydon Corp. 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 perfornance, as described in the solicitation.
CITE: (W-048 SN169259)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 43--SIX STAGE PUMP
SOL N62755-98-Q-0052
DUE 030498
POC Wendy Ohlrich, 808/474-6496
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for a commercial item
and is issued as a request for Quotation under N62755-98-Q-0052.
Separate written solicitation will not be issued. The standard
industrial classification code is 4320. This requirement is
for a six (6) stage pump, pc bowl assembly with 316 stainless
steel bowls and impellers, 937 bronze bearings, stainless steel
bowl wear rings, 316 stainless steel shaft coupling, 316 stainless
steel eight inch (8") cone strainers, 316 stainless steel impeller
collets.
CITE: (W-048 SN169337)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 45--HOT WATER TANK
SOL N62755-98-Q-0053
DUE 030498
POC Wendy Ohlrich, 808/474-6496
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for a commercial item
and is issued as a Request for Quotation under N62755-98-Q-0053.
Separate written solicitation will not be issued. The standard
industrial classification code is 4520. This requirement is
for an hot water tank, free standing, horizontal, 96" x 168",
epoxy lined, metal jacketed, insulated, 125 psi, 2" inlet and
outlet, 2" inspection ports.
CITE: (W-048 SN169321)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-98-Q-1376
DUE 032398
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97314001315 NSN 4730-01-418-4604, CAGE 99207
Part No 4089T92P01 nozzle, spray, fluid-emulsion.per G E (99207)
P/N 4089T92P01. 1,094 -EA Del to Norfolk VA 23512-0001 Del
340 days after date of award 945 -EA Del to New Cumberland
PA 17070 Del 340 days after date of award 755 -EA Del to Tracy
CA 95376 Del 340 days after date of award specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1)approved Sources are: General Electric
Co(99207)and Pall aeropower(03350)automated best value model(ABVM)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168980)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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: C-5 AIRCRAFT.
SOL SP0740-98-Q-1353
DUE 032098
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97322000644 NSN 4710-00-111-1020, CAGE 07482
Part No 9692M35G01 Tube assembly, metal. GE P/N 9692M35G01.
6 -EA Del to Tracy CA 95376 Del 220 days after date of award
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1) approved Sources are: Pall
aeropower(03350)and general Electric(07482) automated best
value model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation Delivery Evaluation Factor (DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168981)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--FILTER ASSEMBLY. EXCEPTION DATA AS FOLLOWS: 1) IDENTIFICATION
SHALL BE PER BASIC STANDARD
SOL SP0740-98-Q-1422
DUE 032398
POC Contact: name/phone: Mark Strahl 614/692-1354 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98014001022 NSN 4730-01-184-2243, CAGE 76301
Part No 75A830679-2001 filter assembly. I/A/W McDonnell Douglas
drawing 75A830679, P/N: 75A830679-2001. 6 -EA Del to Richmond
VA 23297 Del 220 days after award. See NOTE 1. 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. Small business size standard is 500 employees. 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 decribed in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168984)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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, S
SOL SP0740-98-Q-1433
DUE 031798
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98016001033 NSN 4730-01-095-6974, CAGE 00624
Part No AE99889E CAGE 78286 Part No 70652-06255-102 coupling
assembly. Sikorsky P/N 70652-06255-102 and Aeroquip P/N AE99889E.
71 -EA Del to Tracy CA 95376 Del 90 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is a unrestricted acquisition with a 10% preference for
SDB concerns. 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 apprived Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Aeroquip Corp Sikorsky Aircraft Corp.
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-046 SN168985)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-1450
DUE 040298
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98041000608 NSN 4710-01-350-6458, CAGE 26512
Part No A55P60110-5 Tube assembly, metal. Grumman Aerospace
P/N A55P60110-5 17 - EA Del to Mechanicsburg PA 17055 Del 250
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns 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: Grumman Aerospace
Corp (26512)automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168987)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 11/16 INCH INSIDE DIAMETER
NOMINAL, 23 INCH LENGTH NOMINAL, ONE
SOL SP0740-98-Q-1389
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98035002424 NSN 4720-00-395-1343, CAGE 00624
Part No AE703697-3 CAGE 98897 Part No 694886-107 hose assembly,
nonmetallic. 11/16 inch inside diameter nominal, 23 inch length
nominal, one straight swivel nut fitting, one 45 degree Angle
quick disconnect END. used on hydraulic system, S3A aircraft.
per lockheed-california Part No. 694886-107, or Aeroquip Part
No. AE703697-3. technical data inadequate for formal advertising.
20 -EA Del to San Diego CA 92136-0000 Del 130 days after date
of award 6 -EA Del to Mechanicsburg PA 17055 Del 130 days after
date of award specifications plans or drawings are not available
this is an unrestricted acquisition with a 10% preference for
SDB concerns 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: Aeroquip Corp(00624)and Lockheed Martin Corp (98897)automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation Delivery Evaluation Factor
(DEF)applies while price is a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-046 SN168997)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. MATERIAL: ALUMINUM
ALLOY, ANODIZE FINISH.
SOL SP0740-98-Q-1390
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98036001180 NSN 4730-01-044-3943, CAGE 26512
Part No GC550GR6 CAGE 79326 Part No 63221-6 coupling assembly,
Tube, flexible. Material: aluminum alloy, anodize finish. 3/8
inch approximate Tube size, bulkhead, operating pressure 125
psip, used on: aircraft. Transamerica Delaval Inc. CAGE: 79326,
P/N: 63221-6. Adequate technical data is not available at DCSC
for this solicitation. 143 -EA Del to Memphis TN 38118 Del
60 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess 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: transdigm Inc(79326)and
Grumman Aerospace Corp(26512)automated best value model (ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168999)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0038398RN154
DUE 032598
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: NSN 7R-4810-01-419-1228-VH, Ref Nr 42315-447, 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 (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. NO DRAWINGS, See Note
22 (ACAVI0213027-073)
CITE: (I-044 SN168892)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CARTRIDGE, RELIEF
SOL SP0740-98-Q-1399
DUE 032598
POC Contact: name/phone John liddonice (614)692-4711 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98023000865 NSN 4820-00-371-2150, CAGE 06177
Part No 1694-5 CAGE 76823 Part No 2-43922-5 valve cartridge,
relief. 9 -EA Del to Hill AFB UT 84056 Del 60 days after date
of award 24 -EA Del to Tracy CA 95376 Del 60 days after date
of award specifications plans or drawings are not available
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1) approved
Sources are: 06177 and 76823 automated best value model(ABVM)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168989)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-Q-1388
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98028000765 NSN 4810-00-652-3407, CAGE 59364
Part No 319094-2 CAGE 59915 Part No 319094-2 valve, solenoid.
Garrett turbine engines, CAGE 99193. P/N 319094-2. no technical
data available at DCSC. 38 -EA Del to Cherry Point NC 28533-5001
Del 60 days after date of award small business size standard
is 500 employees specifications plans or drawings are not avaliable
this is an unrestricted acquisition with a 10% preference for
SDB concerns this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are: Allied Signal Inc(59364)sales and service Inc(59915)
Automated Best Value Model (ABVM)applies while price may be
a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price and
past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN168996)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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, VALVE, SOLENOID (PNEUMATIC). END ITEM APPLICATION:
F-14 AIRCRAFT.
SOL SP0740-98-Q-1391
DUE 032698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98036001194 NSN 4810-00-499-9802, CAGE 79318
Part No 27137714 sleeve, valve, solenoid. I/A/W Whittaker controls
part number 27137714. 10 -EA Del to Cherry Point NC 28533-5001
Del 250 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns 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: Whittaker Corp
(79318) automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-046 SN169000)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP070098R1461
DUE 040398
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB
Cols.,OH 43216-6595. Requests may also be submitted online
at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract speicialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract speicialist Paul Budnik, at (614)692-7104.
DESC: This solicitation is for the procurement of part0numbered
items manufactured by Milwaukee Valve Co. and/or firms as
well as competitive items made in accordance with Government
specifications/drawings. All NSNs are available for download
unter the "special download" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614)692-6841 or-1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
FSCs to be covered under this project include: 3040,4310,4320,4330,4730,
4810,4820 and 4930. CBD notes 9,12,23 and 26 apply(ies).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,
by Fax 614/692-2998, or call 614/692-2344. Some drawing information
can be abtained online at the following internet web address
http://www.dscc.dla.mil/scripts/v/va/DSCCdwg. asp. Requests
should include the RFP number,opening/closing date. PR number
(YPC or ZPC ) and NSN,if applicable. FEDERAL,MILITARY and
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed porcurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This is an unrestricted
acquisition with a 10% perference for SDB concerns. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted 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 Sourrces
include(see the web site http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc.). This proposed procurement includes
a family group of items within Federal Supply Class(es): 3040,4310,4320,4730,4810,4820
and 4930. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price,delivery and past performance as
described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs, and IFBs.
CITE: (W-048 SN169292)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BUMPER,NONMETALLIC - AND OTHER REPLACEMENT PARTS
SOL N0038398RP121
DUE 032598
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 1R-5340-01-452-3727-B4, Ref Nr 7195000549, Qty 110
EA, Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0213027-074)
CITE: (I-044 SN168893)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 56--ARMOR ROCK AND SPALLS FOR SECTION 103 LUMMI SHORE
PROTECTION PROJECT, WHATCOM, COUNTY, WA
SOL DACW67-98-B-0012
DUE 040798
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Quarry materials (Armor Rock and Spalls) for use in the
repair of shore protection features at 2 locations on Lummi
Peninsula. Delivery of materials may be required in 2 phases.
Materials will be required to be available on or about 1 May
1998 at the drop-off point or quarry, as applicable, for loading
onto Government furnished trucking. Quarry Spalls (12" and
18"), about 80,000 tons. Armor Rock (1,000 to 4,000 pounds)
about 55,000 tons. No phone requests accepted. Refer to IFB
DACW67-98-B-0012 when ordering. IFB available on or about 5
March 1998 at no charge per set. Documents will be issued on
a first come, first served basis until supply is exhausted.
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 e-mail to plans-room-cenws- ct@usace.army.mil, an
additional confirmation copy of your request need not be mailed.
IFB 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
27 February 1998. Estimated dollar value is in the range of
$500,000 to $1,000,000. Standard Industrial Classification
Code is 1429. Project is 100% set-aside for small business
concerns. A concern is considered small if its number of employees
is less than 500.
CITE: (I-047 SN169122)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 56--ARMOR ROCK AND SPALLS FOR SECTION 103 LUMMI SHORE
PROTECTION PROJECT, WHATCOM, COUNTY, WA
SOL DACW67-98-B-0012
DUE 040798
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Quarry materials Armor Rock and Spalls for use in the repair
of shore protection features at 2 locations on Lummi Peninsula.
Delivery of materials may be required in 2 phases. Materials
will be required to be available on or about 1 May 1998 at
the drop-off point or quarry, as applicable, for loading onto
Government furnished trucking. Quarry Spalls 12" and 18", about
80,000 tons. Armor Rock 1,000 to 4,000 pounds about 55,000
tons. No phone requests accepted. Refer to IFB DACW67-98-B-0012
when ordering. IFB available on or about 5 March 1998 at no
charge per set. Documents will be issued on a first come, first
served basis until supply is exhausted. 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 e-mail
to plans-room-cenws- ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. IFB 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 27 February 1998.
Estimated dollar value is in the range of $500,000 to $1,000,000.
Standard Industrial Classification Code is 1429. Project is
100% set-aside for small business concerns. A concern is considered
small if its number of employees is less than 500.
CITE: (I-048 SN169329)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--1320 ND:YAG CONVERSION MODULE
SOL 1-074-DMF.5185
DUE 022798
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Laser Components: (1) a 1320nm Nd:YAG conversion module,
(2) 2100nm Ho:YAG conversion module (3) 2940nm Er:YAG conversion
module, (4) a rotating Mirror for 1320nm Nd:YAG Rotary (Q-Switch
and (5) Rotating Mirror for 2100nm Ho:YAG Rotary Q-Switch.
NASA/LaRC intends to purchase the items from Schwartz Electro-Optics,
Inc. The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5185
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168896)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-0530
DUE 040898
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPE97290000266, YPE97296000623, YPE97260000425 NSN
5855-01-420-0849, CAGE 0NTN5 Part No gcp-1a "no additional
decriptive data available". Other than full and open competition:
part number item. Products offered clause applies. Various
increments: 49-99, 100-149, 150-199, 200-249, 250. Fob-origin
and inspection-origin destinations: Minot, ND Mechanicsburg,
PA Mechanicsburg, PA delivery schedule: 125 EA IN 120 days;
balance at a rate of 65 each every 30 days thereafter. Set-aside:
unrestricted with preferential consideration for SDB. Size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-045 SN168958)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: 58--AUDIO AND VIDEO EQUIPMENT
SOL DACW33-98-Q-0076
DUE 033098
POC Julie Mackley (781) 647-8413
DESC: Furnish, Deliver and Install, F.O.B. Destination, U.S.
Army Engineer District, N.E., Concord, MA, Audiovisual System
for the Presentation Room and Cafeteria. Items to be furnished
include computer inputs and accessories, video inputs and accessories,
program audio and voice reinforcement equipment, as well as
remote control system. Work is to be performed during April
1998. Solicitation request may be faxed to (781) 647-8207.
l00% Small Business Set-Aside. The number of employees of a
concern and its affiliates must not exceed 750 employees. Specifications
available at no cost on or about 9 March 1998.
CITE: (W-048 SN169165)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMPUTER-IN
SOL N0038398RA099
DUE 032498
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5895-01-016-6311-CS, Ref Nr 672F2-000, Qty 7 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0217029-079)
CITE: (I-048 SN169207)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER DESC FORM 239 DTD 16 DEC 97 APPLIES
SOL SPO930-98-R-X037
DUE 043098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000005 NSN 5990-00-660-8608, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. Syncho rec.appl
documents; Rockwell(13499)dwg 229-0216-00 Rev V DTD 12-16-77,
MIL-S-20708 MIL-S-81963B Sources waived for 1ST ART test kearfooy(88818)P/NCM01024108
Clifton precision (4H618)P/NCRH-8-A-1/L411 Bowmar(99479) P/N
55111.THE syncho shaft shall be man with a slot at T HE END.
the slot shall have the following dimensions 020+/-.055 inches
wide by .025 +/-005 inches deep req contract with a 365 day
basic & two 365 day optional periods. Full and open competition:
complete, unrestricted data package available various incrementsw
solicited: from-to: 100-1000 PR quantity: various line quantity
DODAAD destinations 11VARIOUS more that 3 destinations? (Y)
delivery schedule: up to 300 within 180 days W/any balance
every 30 days thereafter set aside TYPE-F-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 3621/1000
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-045 SN168956)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--5935002392140 CONNECTOR, RECEPTACLE
SOL SP0935-98-R-X050
DUE 042198
POC Contact: name/phone David Nelson 614/692-7893 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98035000006 NSN05093-00-239-2140, connector,
receptacle approved Sources: (1) ARGO-TECH(59875)P/N 210545
(2) Amphenol(77820)P/N 72-450393-04S NOTE: this solicitation
contains two 365 day option periods. Other than full and open
competition: part number item. Products offered clause applies.
Various increments solicited form various to various U/I EA
RFP. More than 3 various destinations delivery schedule: various
quantities within 180 days after effective date of award. Unrestricted
with preferential consideration for SDB size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-045 SN168957)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A204
DUE 032698
POC Contact: name/phone Melissa Kirk/614-692-7827. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97321000701 NSN 5990-01-186-8310, CAGE 09205
Part No 929027 CAGE 10112 Part No VRP37-1 CAGE 99932 Part No
SSJH-37-A-1 8 -EA Del to Richmond VA 23297 Del by 06 Jul 98.
This is a critical application item. All material offered/supplied
under this procurement must be new material. Other than new
material, residual inventory, and former government surplus
property will not be considered for award. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-045 SN168959)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A193
DUE 031798
POC Contact: name/phone 614-692-5388 Kathy Davis R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001125 NSN 5925-01-223-1067, CAGE 30086
Part No ETN6918A 11 -EA Del to Richmond VA 23297 Del by 10
Mar 98. Other than full and open competition: part numberd
item Products offered clause applies solicited various increments
from: 12 to 49 PR qty: 11 EA delivery schedule: 11 EA within
60 days 5 every 30 days therafter standard size: 750 set-aside
type: unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-045 SN168961)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A074
DUE 032398
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols. are available 15 days after this Pu B. at
the address above or FAX 614-692-2262. after Sol opening date,
Q, T and X sols. are on the internet a T WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98029000398 NSN 5935-01-029-4100, CAGE 96906
Part No MS17345C18C11S @BODY style 21G straight shape threaded
@MATING END quantity 1 @CONTACT maximum current rating in amps
41.0 SIN gle mating END single contact grouping @CONTACT maximum
AC voltage rating in volts 500. 0 single mating END single
contact grouping @CONTACT maximum DC voltage rating in volts
700. 0 single mating END single contact grouping 155 -EA Del
to Mechanicsburg PA 17055 Del by 28 Mar 98. 30 -EA Del to Lathrop
CA 95330 Del by 28 Mar 98. Full and open competition: military
specification item. Other than full and open competition: NOTE
22 of CBD applies. Various increments solicited: from-to: 25-49;
50-99; 100-149; 150-199; 200-250 PR quantity: 185 EA line quantity
DODAAD destinations 1 155 SW3100 Mechanicsburg PA 17055-0789
2 30 W62G2T Stockton CA 95296-0130 delivery schedule: 185 each
90 days after date of award. 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-046 SN168976)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--CONNECTOR, RECEPTACLE 5935007351203
SOL SP0935-98-Q-1265
DUE 022698
POC Contact: name/phone Linda berry 614/692-7919 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98030000465 NSN 5935-00-735-1203, connector,
receptacle CAGE 12204 Part No 1269064 CAGE 19207 Part No 7351203
CAGE 77820 Part No 10-042013-05S CAGE 80064 Part No 1672834
@BODY style 3G straight shape, threaded @MATING END quantity
2 full and open competition: N complete, unrestricted data
package available. Other than full and open competition: Y
NOTE 22 of CBD applies. Various increments solicited: from:
/to: 1-99; 100-199. PR quantity: 97 EA line quantity DODAAD
destinations 1 97 BBEE00 more than 3 destinations; N delivery
schedule: 97 each, 120 days set-aside type: C total small business
set-aside size standard: 500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 qualification required?
Y complete drawings available?: N all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-046 SN168977)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A192
DUE 031798
POC Contact: name/phone 614-692-5388 Kathy Davis R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98035000897 NSN 5925-00-259-4789, CAGE 30086
Part No ETN5973 pole quantity: 3 maximum continuous load current
rating per pole: 125.0 amperes AC and 125.0 amperes DC all
locations. Operating voltage type and rating per pole in volts:
500.0 AC and 250.0 DC all locations. Frequency in Hertz: 60.0
all locations. Body style: 1D rectangualr dimensional envelope.
Commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 15 -EA Del to
Richmond VA 23297 Del by 27 Mar 98. Other than full and open
competition: part numbered item Products offered clause applies
solicited various increments from: 16 to 49 PR qty: 15 EA delivery
schedule: 15 EA within 60 days 10 every 30 days thereafter
standard size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-046 SN168978)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--INSULATION SLEEVING
SOL SP0430-98-Q-B614
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3777. For copies
of RFQ solicitations, contact the buyer. ma ndy Lambert/ZW232
DESC: PR-NO: YPG97350000301 NSN 5970-01-233-3438, 84 -RL Del
to Mechanicsburg PA 17055 manufacturers and part numbers: Grumman
Aerospace Corp - CAGE 26512, P/N 26512, ratchem Corp - CAGE
06090, P/N TMS 3/32-1.75. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
60 days ARO.UNRESTRICDED. issue date: 3/9/98. open/close date:
4/8/98.
CITE: (I-046 SN169072)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--INTERCONNECTING BOX
SOL SP0430-98-R-0888
DUE 040298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BA rbara M. Smith/ZW137
DESC: PR-NO: YPG98016000541 NSN 5975-01-259-6848, 16 -EA Del
to Richmond VA 23297 manufacturer: electronics and space Corp.
Part number: 702055-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. delivery schedule: 240 days ARO.
Unrestricted.
CITE: (I-046 SN169073)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 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--CONFORMAL GSP ANTENNA
SOL N68936-98-Q-0696
DUE 031698
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
Point Mugu, California, intends to procure 25 each of a Conformal
GPS Antenna. The proposed contract action will be a "sole-source"
award conducted with Sensor Systems. Complete specifications
will be provided with the solicitation. Requests for Quotes
must be made in writing via fax at (805)989-3673 attention:
Belinda McGill. Anticipated award date will be on or before
16 Mar 98. See Note(s): 1.
CITE: (I-047 SN169110)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--ELECTRON TUBE
SOL N0038398RA124
DUE 032498
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: NSN 7R-5960-00-140-1598-CS, Ref Nr L-5342-01, Qty 27 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 (ACAVI0217029-080)
CITE: (I-048 SN169208)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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 973600089
DUE 040398
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5998-01-357-8862-SF, Ref Nr 791708-8-002, Qty 10
EA, Delivery FOB Origin, Approx Due Date O/A Apr 03 98--NO
drawings are available., See Note 22 (ACAVI0217029-081)
CITE: (I-048 SN169209)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--IMUTS III
SOL N0038397Y6075
DUE 040198
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161
DESC: NSN 0R-5998-01-439-9585-SZ, Qty 6 EA, Delivery FOB Origin--
This requirement is for various items for IMUTS III. No 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 available.
This will cove a 2 year base and 3 one year option periods.,
See Note 22 (ACAVI0217031-092)
CITE: (I-048 SN169219)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--CABLE ASSEMBLY,SPEC
SOL N0010498QLE29
DUE 040698
POC Point of Contact - Contact Point, Mary D Mccormick, 0213.17,
(717)790-3533, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Wilson T Kury, 0213.1, (717)790-4768
DESC: NSN 7H-5995-01-275-3818, SPEC NR TDP VER 012, Ref Nr 6097484,
Qty 13 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPC0217030-076)
CITE: (I-048 SN169222)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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
SOL SP0451-97-Q-P322
POC Russell Wells (804)279-5020, fax(804)279-6010
DESC: PR number YPG97036000948 NSN 5995-01-043-4948 Cable Assembly.
Qty 31 Each. Ship to Defense Distribution Depot Richmond, VA.
Inspection and Acceptance Point is origin. First Article/Preproduction
Testing by contractor of two samples required. A written solicitation
will be issued, anticipated award date 17 April 1998. See notes
1 and 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,
Russell Wells/BH829/804-279-5020, FAX 804-279-6010; KO: Michael
L. Whitfield/804-79-3005. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via mail, fax, or phone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax number: (804)279-4946, Phone number: (804)279-3356.
CITE: (W-048 SN169237)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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-Q-0251
DUE 040398
POC Carla Azzara, Contract Specialist, AMSAM-AC-AL-A, 205 955-9225,
or Beverly Ratliff, Contracting Officer, 205 955-9224, FAX
205 955-9220
DESC: 17. NSN 5998-01-221-0641, Lockheed Martin P/N 13075761-029,
Quantity 60 each, Applicable to the Target Acquisition Designator
Sight/Pilot Night Vision Sensor (TADS/PNVS) for the Apache
aircraft. Request for Quotation will be issued to Lockheed
Martin Electronics & Missiles, the prime manufacturer. Delivery
will be FOB Origin to Lockheed Martin Electronics & Missiles,
Orlando, FL. Required delivery for 15 each is 300 days after
contract award with subsequent delivery of 15 each month thereafter.
Justification for other than full and open competition is FAR
6.302-1. All responsible sources may submit an offer which
shall be considered by the agency. This procurement requires
prequalification. No telephone requests will be accepted. You
may fax your request to 205 955-9220. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Numbered Note 22 applies.
CITE: (W-048 SN169332)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 59--ELECTRONIC CABLE ASSEMBLIES
SOL N61331-98-Q-1815
DUE 040198
POC Jesse Johnson, Contract Specialist, (850)234-4539/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a Purchase Order for six (6)
different electronic cable assemblies as follows: four (4)
each Cable Assembly - W2 Forward Lamp Cable in accordance with
drawing 6097486 and associated drawings, four (4) each Cable
Assemblies, W4 Depth Magnetometer in accordance with drawing
6097490 and associated drawings, four each Cable Assembly -
W7 HPU No.1 and four each Cable Assembly - W6 HPU No.2 in accordance
with drawing 6097489 and associated drawings, four each Cable
Assembly W8 forward Electronics Cable in accordance with drawing
6097485 and associated drawings and four each Cable Assembly
- Aft Electronics Cable in accordance with drawing 6097484
and associated drawings. The cable assemblies are to be delivered
within 16 weeks of award of Purchase Order. Telephone requests
for the solicitation is not authorized. Facsimile requests
are authorized at (850)234- 4251. CAROL A. DREGER Contracting
Officer
CITE: (I-048 SN169367)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SPARE PARTS
SOL NWWG3220806072SWT
DUE 030598
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The U.S. Dept. Of Commerce, NOAA, intends to purchase the
following equipment: DPDT DRIVER, RDL P/N 110968, 2 EACH; COHO
OSC ASSEMBLY, RDL P/N 110969, 9 EACH; COHO SPUTTER ASSEMBLY,
RDL P/N 110970, 1 EACH; PCBD BIT CIRCUIT, RDL P/N 110971,
4 EACH; PHASE MOD ASSEMBLY, RDL P/N 110973, 2 EACH; PC BD ASSEMBLY,
VOLTAGE REGULATOR, RDL 110989, 1 EACH; X14 MULTIPLIER ASSEMBLY,
RDL P/N 110976, 4 EACH; X16 MULTIPLIER ASSEMBLY, RDL P/N 110977,
4 EACH; RF FILTER AMP ASSEMBLY, 12.7-3.0 GHZ BPF, RDL P/N 111344,
9 EACH; FILTER, 3 GHZ, LOW PASS, RDL P/N 111342, 8 EACH. The
Government dose not have specifications or drawings and believes
the items are proprietary to the original manufacturer, RDL,
Inc., Conshohocken, PA., Cage Code 16478. This requirement
is for equipment for which the Government intends to acquire
under the authority of 41USC253(c)(1) under the guidelines
of FAR Part 13, Simplified Acquisitions. Any business source
able to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 days after publication. Interested firms should submit in
writing, it's name, address, point of contact, telephone number,
business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agencies to which it has previously provided the equipment.
This information should be submitted to the address stated
herein or may be faxed to telephone number 816-426-5067. Failure
to provide the required information will deem your request
non-responsive. This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice . The Standard Industrial Code is 3679 (Electronic
Components). The small business standard size is 500 employees.
CITE: (W-048 SN169357)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 60--PCM BIT SYNC MODEL DSI 7715-216054
SOL RFQ567-70228-710
DUE 030598
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)567-70228-710
for 4 EACH OF PCM BIT SYNC MODEL NUMBER DSI 7715-216054. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
DSI, Inc., 1945 Palomar Oaks Way, Carlsbad, CA 92009. The 11-meter
system must be compatible with other systems at Wallops and
to change the system design to accomodate different equipment
would result in excessive delays and cost. Also, all systems
are proprietary data belonging to DSI Inc. The Government intends
to acquire a commercial item using FAR Part 12. 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ567-70228-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-048 SN169353)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 60--UPGRADE DATA LINK ANALYZERS
SOL RFQ822-68171-710
DUE 030598
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
822-68171-710 for 3 EACH OF AN UPGRADE DATA LINK ANALYZERS,
MODIFICATION TO INCLUDE FEC ENCODING AND ECL DATA AND CLK OUTPUTS,
DSI MODEL #7792. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Decom Systems Incorporated, 1939
Palomar Oaks Way, Carlsbad, CA 92009. This upgrade must be
done by Decom Systems because they are the only source to provide
upgrade to the DSI Model 7792 therefore recommendation has
been made to procure these from Decom Systems. The Government
intends to acquire a commercial item using FAR Part 12. 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ822-68171-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-048 SN169378)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A143
DUE 031898
POC Contact: Valerie Hahn/614-692-7709 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98036000638 NSN 6145-01-378-3962, CAGE 30003
Part No 1576AS901-1 set-aside type-unrestricted 64 -Ft Del
to Jacksonville NC 28545-6080 100 -Ft Del to Brunswick ME.
04011-5000 500 -Ft Del to Tracy CA. 95376-5000 point of contact:
Valerie Hahn/614-692-7709 delivery schedule: within 60 days
after date of order all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-046 SN168979)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFYING ASSEMBLY
SOL SP0430-98-Q-G292
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ern EST hood/ZZ886/804-279-3668.
contract officer: a.richar DS/804-279-4283/fax no/279-5201.
DESC: PR-NO: FPG98028000614 NSN 6115-00-425-8057: rectifying
assembly. Sundstrand Aerospace. CAGE 99167. P/N 909C594-1.
28 -EA Del to Tracy CA 95376-5000 Del by 30 days. Other than
full and open comp: Y. Total quantity shipped: 28. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. See NOTE 22. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169030)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-Q-G294
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ern EST hood/804-279-3668.
contract officer: A.RICHARDS/ZZ8 80/804-279-4283/fax NO.279-5201.
F
DESC: PR-NO: YPG98022000806 NSN 6115-00-944-5778: rotor, generator.
Leland Electrosystems Inc. CAGE 07639. P/N 36B508683G01. Origin
inspection required. 33 -EA Del to San Diego CA 92132-5044
Del by 30 days. Other than full and open comp: Y. Incremental
quantitymax: 60. Min: 33. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described inthe solicitation.
Specifications, plans or drawings relating to the procurement
described are not available ancd cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-046 SN169038)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--WIRING HARNESS, BRANCHED LOCKHEED FORT WORTH CO.
SOL SP0451-98-R-0239
DUE 031898
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)279-5374. For copies
of RFQ solicitations, contact the buyer.glo RIA J. Hebron/BG430/804-279-5374.
L. McCormick/KO
DESC: PR-NO: ARG97149052001 NSN 6150-01-182-5987, (multiple NSN
"S) 2 - EA Del to (Call contracting office) Del by 31 Dec 97.
Modification issued to reflect new issue date 18 Feb 98 and
close date 18 Mar 98.
CITE: (I-046 SN169069)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STUB SHAFT
SOL SP0430-98-Q-G248
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: A. richar(804)279-3350. For copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: FPG97344000756 NSN 6115-00-116-6446: stub shaft.
Sundstrand Aerospace. CAGE 99167. P/N 949B407-1. Dinucci Corp.
CAGE 1JL60. P/N 949B407-1. 210 -EA Del to Mechanicsburg PA
17055 Del by 30 days. 131 -EA Del to Tracy CA 95376-5000 Del
by 30 days. Other than full and open comp: Y. Incremental quantity
- max: 617. min: 341. Option to Inc qty: N. Option to ext term
of contract: N. 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 government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169075)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-98-R-0896
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ern EST hood/ZZ886/804-279-3668.
contract officer: A. richa rds/ZZ880/804-279-4283/fax no.279-5201
F
DESC: PR-NO: YPG98006000200 NSN 6115-01-370-8059: generating
current-direct current. Onan Corp. CAGE 44940. P/N 200-1288-S2.
5 - EA Del to Richmond VA 23297 Del by 240 days. Other than
full and open comp: Y. Total quantity shipped: 5. Option to
Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
N. 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 government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169082)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR DISCONNECT RECONNECT PANEL ALLIED-SIGNAL
INC
SOL SP0430-98-Q-G295
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: er nest hood/ZZ886/804-279-3668.
contract officer: Amy RI chards/804-279-4283.
DESC: PR-NO: YPG98026000679 NSN 6115-01-242-6692: generator disconnect
reconnect panel. Allied-signal Inc. Aerospace Equipment Systems.
CAGE 83298. P/N 1546280-1. 20 -EA Del to Mechanicsburg PA 17055
Del by 30 days. 5 -EA Del to Tracy CA 95376-5000 Del by 30
days. Other than full and open comp: Y. Total quantity shipped:
25. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. 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 government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169088)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--THERMOCOUPLE PANELS, JACKS, & ACCESSORIES
SOL N00421-98-R-1041
DUE 031298
POC Damon K. McGill (301) 342-1825 ext. 182; Mark Drager (301)
342-1825 ext. 121
DESC: The word "contract" should be deleted and replaced with
the word "solicitation" in the first sentence of the synopsis
posted February 12,1998.
EMAILADD: mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-048 SN169242)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--MARINE SIGNAL LAMP (1 ITEMS)
SOL DTCG40-98-Q-80070
DUE 032098
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 62 - 1. 6240-01-186-2033 Marine Signal Lamp, 12 volt DC
0.77 Amp, 500 amp hour life. Standard Tungsten Filament Lamp,
Type 1, Class 1, single contact candelabra base with a prefocus
collar, clear glass or quartz bulb. Quantity 1000 boxes of
10 lamps per box. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, Columbia, Md.
Delivery 30 days ARO. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above described items, via fax in writing, no later than
3 March 1998. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1. (AC0217032-04)
CITE: (I-048 SN169204)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM
SOL F1162398T0566
DUE 030698
POC Christine A. Gardner, Contract Specialist, 618-256-1500 ext
447
DESC: Due to numerous questions at the site visit, we have extended
the response date to 6 March 1998. These issues will be addressed
in letter form and faxed to all interested parties. If you
were not at the site visit and would like to obtain a copy,
please fax your request to 618-256-5257, Attn: Christine Gardner.
CITE: (W-048 SN169170)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 626-24-98-jo
DUE 030998
POC Jack Oakes (90C) 615/327-5311
DESC: This is a Notice Of Intent to award a sole source contract
to Ohmeda for the I-Novent delivery system. This system must
include at a minimum the I-Novent delivery system, I-Novent
delivery system cart, INOcal Calibration Gas Kit that includes
(1)INOcal NO Calibration Gas, 45ppm; 57 L INOcal NO2 Calibration
Gas, 10ppm; 57 L Calibration Gas Regulators (2 per kit); Calibration
Gas Tubing Kit; and Calibration Gas Carrying Case. This system
is a self contained delivery device that provides for the administration
and monitoring of this gas in a safe manner and can be used
on the mechanically ventilated patient or used via mask CPAP
or aerosol administration. Must include a 12 months warranty
on parts and labor. This Notice Of Intent is not a Request
For Competitive Proposal or Quotation and no solicitation document
exists. Information received as a result of this synopsis will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to compete this requirement based on responses
to this notice is solely within the discretion of the Government.
All responses received will be fully considered by this medical
center and they must furnish all descriptive literature and
technical data sheets necessary for the purchasing activity
to determine whether the product offered meets the salient
characteristics/requirements of this advertisement. Failure
to provide this information will cause your response to be
rejected as nonresponsive. See Note 22
CITE: (W-048 SN169199)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 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--INDICATOR,SPECIAL
SOL N0038398RA125
DUE 032598
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 7R-6685-01-176-3649-BP, Ref Nr 10004-001A, Qty 90 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadlephia. 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 (ACAVI0213027-075)
CITE: (I-044 SN168894)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROFOCUS X-RAY TUBE
SOL 1-074-DMF.5170
DUE 022798
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Microfocus X-Ray Tube Generating System including microfocus.
NASA/LaRC intends to purchase the items from Kevix X-ray Inc.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5170
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-044 SN168897)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-0872
DUE 040998
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: FPG98014000939 NSN 6695-00-954-1431, part number:
G L Collins Corp., CAGE 00288, P/N lmt-12915. Northrop Grumman
Corp Military Aircraft Systems Div., CAGE 76923, P/N 3-43919-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, no addl data. 20 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 56 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Option to ext term of contract: 48 months duration
of contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source(S): G.L. Collins Corp., CAGE 00288
and Northrop Grumman Corp., CAGE 76923. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-046 SN169026)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-0873
DUE 032098
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97021001329 NSN 6685-00-364-5404, part number:
Allied Signal Inc., CAGE 96774, P/N 18-1743-2. Purolator Inc.,
Aerospace Div., CAGE 05228, P/N 7579499. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @CURRENT type AC
@VOLTAGE rating 26.0 volts nominal @ACTUATION method autosyn
@MEASUREMENT range 0.0 to 4000.0 pounds pressure per square
inch @OVERALL length 5.868 inches nominal @OVERALL diameter
2.235 inches minimum and @2.265 inches maximum @MOUNTING method
external pipe connection 20 -EA Del to San Diego CA 92132-5044
Del by 180 DARO. 20 -EA Del to Tracy CA 95376-5000 Del by 180
DARO. Duration of contract period: firm fixed price unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source(S): Alliedsignal Inc.,
CAGE 96774 and Purolator Inc Aerospace Div., CAGE 05228. Additional
remarks: this requirement replaces SP0440-97-Q-T820. Quantity
has increased to 240 each. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-046 SN169033)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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, GYROS
SOL SP0440-98-Q-M625
DUE 042098
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY809/804/279-4157. FAX your request to (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG97295000603 NSN 6615-01-258-7038, accelerometer,
gyros, Honeywell Inc., Avionics Div., CAGE 94580, P/N GG326G9
12 -EA Del to Tracy CA 95376-5000 Del by 60 days. Unrestricted.
See NOTE 23. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be funished by the Gov't. The final 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-046 SN169079)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--PUMP, DETECTOR KIT
SOL SP0400-98-T-5011
DUE 040698
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97356000039 NSN 6665-00-710-7815, pump, detector
kit, draegerwerkag, CAGE D1379, P/N 4053474 Tech data: CICA:
see AID, no addl data. 150 -KT Del to San Diego CA 92132-5044
Del by 45 days. Unrestricted. More than one Source. 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-046 SN169081)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--WATCH, WRIST
SOL SP0440-98-R-0770
DUE 040198
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98006000307 NSN 6645-01-318-9833, specifications:
I/A/W spec NR MIL spec MIL-W-46374F, basic DTD 91 Oct 14, Amend
NR 2 DTD 94 Jun 10, type number MILW46374-3-B-B. CICA: see
AID & cited spec Tech data package availability: 204 -EA Del
to Mechanicsburg PA 17055 Del by 120 DARO. Option to ext term
of contract: 60 months duration of contract period: 60 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one Source. Intended Source(S): Canadian
Commercial Corp., stocker and Yale Inc., and Marathon watch
Co., LTD. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-046 SN169083)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 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--PROBE, THERMOCOUPLE
SOL SP0440-98-R-0875
DUE 040798
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98014000329 NSN 6685-01-136-4838, part number:
Ametek Aerospace Products Inc., Div of Ametek, CAGE 97424,
P/N 8TY1AAK2. Thermo control, CAGE 65410, P/N 100015-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 750
-EA Del to (Call contracting office) Del by 120 DARO. See NOTES
9, 22, unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended Source(S): Ametek Aerospace
Products Inc., CAGE 97424, and thermo control CAGE 65410 additional
remarks: Source control item-iaw Dwg (07482) 3039M34 Rev D
DTD 83 Jun 29. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-046 SN169084)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT!!
SOL RFQ#7172!!
DUE 030498
POC Robert M. Heckman, Contract Specialist, (202)324-2279!!
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) # 7172. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3825, and the Business Size Standard is 500 employees. This
will be a "Brand Name or Equal" solicitation consisting of
(1) Lecroy Portable 4 Channel Digital Storage Oscilloscope-model#
LC334AL, (1) Lecroy Type III PCMCIA Slot w/ 170 megabyte Hard
Drive-model# LC334AL-HDD, (1) Lecroy Internal Thermal Graphic
Printer model#-LC334AL-GP01, (1) Lecroy External REF. Clock
w/ Trigger Output-model# LC334AL-CKTRIG, (1) Lecroy 64 MB System
Memory-model# LCXXX-64MBSM, (1) Lecroy Histograms Package Option-model#
LC334AL-WP03, (1) Lecroy Service Manual-model# LC334AL-SM-E,
(1) 5 Year Warranty Package-model# LCXXX-W5, (1) Lecroy Hard
Carrying Case -model# LCXXX-TCl, (1) Scope Cart-model# OC9003A,
(1) 5:1, 1 Mohm (800Mhz) FET Probe-model# AP021. The equipment
must meet or exceed the attached list of salient characteristics.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to the equality shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. This
requirement will be awarded on an "All or None" basis. Destination-FOB--Delivery
shall be FBI, ERF Building #27958A, Quantico, VA. 22135--All
Bids shall be submitted to the address listed above no later
than 4:30 EST, March 1, 1998, and be clearly marked with RFQ#
7172. The point of contact for all information is Robert M.
Heckman, Contract Specialist, at the address and phone number
listed above. In addition, all potential bidders are hereby
notified that due to the security requirements, Federal Express,
D.H.L., UPS, ETC, deliveries for the FBI Headquarters facility
are now received at an off-site location. Therefore, the response
time of 15 days has been extended to 20 days. The FBI has allowed
five (5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Bidders are hereby notified that if your
bid is not received by the date/time and at the location specified
in this announcement, that it will be considered late. Each
offeror shall included a completed copy of the FAR 52.212-3,
Offeror Representation and Certifications, Commercial Item
(June 1996) with this proposal. FAR 52.212-2, Evaluation--Commercial
Items (OCT 1995) and Far 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997) are incorporated by reference and are applied
to this acquisition. Technical acceptability will be determined
solely by the information submitted by the offeror in response
to this notice. Fax proposals are strongly encouraged and must
state name, address and solicitation number, (202)-324-5722.
Phone calls will not be accepted . A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
1. Acquisition System -bandwidth @ 50 ohm DC to 500
MHZ -bandwidth @ 1 Mohm DC DC to 1 Ghz w/ FET probe -channels
4 -digitizers 4 -max. Sample rate window 4ms @ 2 GS/s in
single-shot mode -sensitivity 2mV/div, 50 ohms, fully variable
-sensitivity 2 mV/div to 5 V/div, 1M ohm, fully variable
- 2.00-9.99 mV/div offset range +/-120 mV - 10.0-199 mV/div
offset range +/-1.2 V - 0.2-5.0 V/div offset range +/-24 V
- DC accuracy Typical 1% - vertical resolution 8 bits -
bandwidth limiter 30 MHZ - input coupling AC, DC, GND - input
impedance 10 M ohm/15pF - max input @ 50 ohm +/-5 V DC (500mW)
or 5 V RMS - max input @ 1M ohm 250 V 2. Acquisition modes
- random interleaved sampling For repetitive signals from
1 ns/div to 5 us/div - single shot For transient and repetitive
signals from 10 ns/div - peak detect At 400 MS/s, peak detect
can capture high-speed events down to 1 ns - sequence Stores
multiple events, each of them time stamped in segmented acquisition
memories - dead time between segments Typically<30 us, max
50 us - number of segments 2,000 3. Time base system -
time bases Main and up to 4 zoom traces - time/ div range
1 ns/div to 1,000 s/div - clock accuracy <10 ppm - interpolator
resolution 10 ps - roll mode Ranges 500 ms to 1,000 s/div
- external clock <100 MHZ 4. Triggering system - modes
Normal, auto, single, & stop - sources Ch1, Ch2, Ch3, Ch4,
line, ext, ext/10 - slope Positive, negative - coupling AC,
DC, HF, LFREJ, HFREJ - pre-trigger recording 0 to 100% of
full scale - post-trigger delay 0 to 10,000 divisions - hold
off by time 10 ns to 20 s -triggering system cont. -
hold off by events 0 to 99,999,999 - internal trigger range
+/-5 div - ext trigger max input 10M ohm//15 pF: 250V 50
ohms +/-1%: +/-5V DC or 5 V RMS -external trigger range +/-0.5
V (+/-5 V with ext/10) 5. Smart trigger types - pattern
Trigger on the logic combination of 5 inputs (CH1- 4 & ext
trigger) - signal or pattern width trigger on width between
two units selectable from 2.5 ns to 20 s - signal or pattern
interval Trigger on interval between two limits selectable
from 10 ns to 20 s - dropout Trigger if the input signal drops
out for longer than a time-out from 25 ns to 20 s - state/edge
qualified Trigger on any source only if a given state or transition
has occurred on another source - exclusion trigger Trigger
on intermittent faults by specifying the normal width or period
of a signal 6. Signal viewing - type Color 10" crt -
resolution 640 x 480 points - grid styles Single, dual, quad,
octal, XY, single+XY, dual+XY, & full screen - waveform style
Dot join w/ optional sample point highlight or dots only -
persistence modes Color graded persistence and analog persistence
w/ each trace's data stored in 64k levels - trace display
Opaque or transparent mode, w/ overlap management - number
of traces 4 - real-time clock Date, hours, minutes, seconds
- external monitor Rear-panel 15-pin socket for VGA monitor
- vertical zoom Up to 5x vertical expansion (50x w/ averaging,
up to 40 uV/div sensitivity) - horizontal zoom Waveforms expandable
to give 2-2.5 points/division, allowing zoom factors up to
400,000x when channels are combined 7. Signal analysis
- microprocessor 96 MHz - system RAM 64 Mbytes - video
memory 1 Mbyte - cache memory 32 kbyte - persistence data
map memory 16 bits per displayed pixel (64K levels) - processing
functions Add, subtract, multiply, divide, negate, identity,
summation averaging, sine x/x (w/ ability to perform 4 simultaneously)
- average Up to 10 to the 6th - FFT Spectrum analysis w/
five windowing functions and FFT averaging - extrema Roof,
floor, or envelope values from 1 to 10 to the 6th sweeps -
statistical diagnostics In-depth diagnostics on waveform parameters
(live histogramming & trending) - cursor measurements Relative
time, relative voltage, absolute time, and absolute voltage
8. Interfacing - remote control Possible by GPIB and
RS-232-C for all front-panel controls and internal functions
- RS-232-C port Asynchronous up to 19.2 Kbps - GPIB (IEEE-488.1)
port Up to 300 kbytes/sec - pc card ports PCMCIA I/II/III
- floppy disk High density 3.5" floppy disk drive - output
formats ACSII waveform output available in seconds, compatible
w/ spreadsheets, and binary output
CITE: (W-048 SN169138)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--DIFFUSE REFLECTANCE SPECTROSCOPY TEMPERATURE SENSOR
SOL 53SBNB860012
DUE 022498
POC Tamara Grinspon, Contract Specialist, (301) 975-4390, Romena
R. Moy, Contracting Officer, (301) 975-4999
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, #53SBNB860012,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This acquisition
is a 100% small business set-aside. 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: (001) a quantity of one (1) each Diffuse Reflectance Spectroscopy
Temperature Sensor; and (002) one (1) each 0-500 degree C,
heated viewport for 2.75" outside diameter tapped mounting
flange. The Diffuse Reflectance Spectroscopy (DRS) Temperature
Sensor shall be an optical, real-time, in situ temperature
monitor, for use in a UHV MBE chamber to monitor temperature
during III-V semiconductor growth by molecular beam epitaxy.
Furthermore, the temperature sensor shall be able to operate
in both a diffuse reflectance and direct transmission mode.
The DRS Temperature Sensor shall have the following capabilities
and/or specifications: Band-edge sensor with minimum 13 nanometer
resolution; ability to operate in diffuse reflectance mode;
ability to operate in direct transmission mode; temperature
accuracy: +/- 5 degrees Centigrade; temperature resolution:
+/- 0.5 degrees Centigrade; day-to-day reproducibility: +/-
0.5 degrees Centigrade; update rate: 1 s; capable of measuring
the following materials over the specified temperature ranges:
GaAs 0-800 degrees Centigrade, InP 0-700 degrees Centigrade,
Si 0-600 degrees Centigrade; ability to perform analysis to
display substrate temperature in real time; ability to output
temperature information in a form useable for direct control
of substrate heating, compatible with inputs from: type C thermocouple,
type K thermocouple, DC voltage output; raw spectroscopic data
(measured intensity vs. wavelength) available in non-proprietary
format; all components exterior to vacuum; all embedded computer
equipment shall be configuration-matched to the other hardware
in the system; all control hardware (including the computer
CPU, monitor, and keyboard) shall be fully rack-mountable;
there shall be a minimum of 18' cabling between control hardware
and optical input/output modules; the system shall have capability
to support future addition of hardware for X-Y temperature
mapping of substrate. Delivery is required within 8 weeks of
Date of Award; Delivery location is the National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, Maryland 20899-0001. Acceptance location will
be the address of the Contracting Officer=s Technical Representative
(COTR). 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, 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. 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
(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.
Commerce Business Daily Numbered Note 1 applies to this acquisition.
All interested responsible, small business concerns should
submit quotes, by 3:00 PM, Washington, DC time, on February
24, 1998, to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 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-048 SN169185)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--TIMER,SEQUENTIAL
SOL 973600109
DUE 040398
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 1R-6645-01-449-1630-BP, Ref Nr 817586-1, Qty 47 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 03 98--NO drawings
are available., See Note 22 (ACAVI0217029-082)
CITE: (I-048 SN169210)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--METALLOGRAPH
SOL 1-074-DMF.5118
DUE 030398
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Metallograph MEF4M Inverted Incident Microscope & Accessories
NASA/LaRC intends to purchase the items from Leica, Inc. For
compatability The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5118
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-048 SN169379)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MICROSCOPE NANOSTRUCTURE SPECTROMETER
SOL N00173-98-Q-0024
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Instruments
SA on other than full and open competitive basis for the upgrade
of a Nanostructure Spectrometer with Raman Contocal Entrance
chamber and macro and microscope entrances consisting of BH2
microscope, confocal optics to transfer the Raman beam to the
entrance slit for the foremonochrometer, 2 micro-enctrances,
1 macro-entrance, one interference filter for 514.5nm, one
half wave plate for 514.5nm, one polarization attachment for
the Raman beam to be delivered with 2 polarizers and a hole,
1 balck and white camera plus associated optics for the microscope,
1 black and white monitor, long distance objective, montprozed
XY stage for the microscope step size 0.1 micrometer including
software, three position module for microscope, optical lens
system to connect directly to S1 entrance slit of the spectrograph
stage without foremonochrometer, super notch plus filter, kinematic
pre-aligned 1200 gr. mm grating, kinematic mount, motorized
slit, computer program (windows based) to control spectrometer
and microscope and installation. Award will be made on the
sole source basis to maintain compatibility with existing equipment.
See Numbered Note(s): 22.
CITE: (I-048 SN169399)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 67--BODY,CAMERA,STILL P
SOL N0038398RP120
DUE 032498
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-6720-01-090-2712-PF, Ref Nr 20665/200/D, Qty 27
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. There are no drawings
available. See Note 22 (ACAVI0217029-083)
CITE: (I-048 SN169211)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 67--RGB PROJECTORS
SOL CS-98-00021Q
POC Contact R.G. Parker, 805/277-9347, Sr. Contracts Administrator
DESC: Eight(8)high resolution RGB projectors to support rear
illumination of eight ( (8) flat screens ranging in size from
48" x 36" to 78" x 60. Must support screen resolutions ranging
from 640 x 480 at 60Hz non-interlaced to 1600 x 1200 at 60Hz
non-interlaced. The projector must have a throw ratio (screen
width vs. the distance from lens to the screen) of less than
or equal to 1:1.5. The screens range in size from 48" x 36"
to possibly as large as 78" x 60". The light output on each
projector must be at least 200 ANSI lumens. Inputs must support
BNC connectors and both sync on green and independent sync.
The projectors must support remote adjustments for sharpness,
hue, color, brightness, contrast, geometry, convergence, etc.
The projectors must operate mounted upside-down, on side and
vertically. Complete specifications will be sent to all interested
bidders March 11, 1998.****
EMAILADD: parkerr%csc.edw@mhs.elan.af.mil
EMAILDESC:
Base, CA
CITE: (W-048 SN169354)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--HTPB R-45M, 1 ITEM
SOL YD7012C035
DUE 030598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: HTPB R-45M. The Manufacturer of the HTPB must be Atochem
Inc.(Add: 5 Great Valley Parkway, Maivern, PA) Copies of the
bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by March 05, 1998. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-044 SN168914)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D316
DUE 030698
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer AC423/jdpc/804-279-6347 OR 6008. P OC:
Flora Clark 804-279-4911.
DESC: PR-NO: YPG98022000813 NSN 6810-00-855-6160, isopropyl alcohol
2,225 -CN Del to Richmond VA 23297 delivery 45 days ARO. Spec
TT-I-735A (NOTE 9) ABVM will apply at time of award. this solicitation
is set aside for small business and will be made in writing.
Non commercial (NOTE 26 applies) all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-046 SN169039)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GASES
SOL N00406-98-R-5068
DUE 040198
POC Negotiator, K. Palmer, 360-476-7265 Contracting Officer,
M. Evonick, 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Annual requirement for industrial gases, to include Nitrogen,
Oxygen, Helium, Hydrogen, Carbon Dioxide, Argon, and Acetylene,
in accordance with military and federal specifications. For
a period of performance to begin 15 June 1998 with the possibility
of two one-year option periods. Contractor will be required
to provide tanks, cylinders or holding equipment, as well as
equipment maintenance, for some of the gas commodities. Other
gases will be delivered in government provided cylinders or
to government owned holding tanks. Place of delivery and maintenance
service will be Naval Air Station North Island, San Diego,
CA. Inspect and Accept at Destination. FOB Destination. Gas
specification references and quantities will be outlined in
the solicitation. This is an unrestricted procurement. Notes
9 and 26 apply. All responsible sources may submit an offer,
which will be considered by the Fleet and Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests to (360) 476-2931. OPTIONAL: CHECK AS REQUIRED
AND FILL IN THE BLANKS (Check for the following: NSN, Mfg.
Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions, form,
fit, function, predominant material, quantity, option quantity/period
of performance). Annual requirement for industrial gases,
to include Nitrogen, Oxygen, Helium, Hydrogen, Carbon Dioxide,
Argon, and Acetylene, in accordance with military and federal
specifications. For a period of performance to begin 15 June
1998 with the possibility of two one-year option periods. Contractor
will be required to provide tanks, cylinders or holding equipment,
as well as equipment maintenance, for some of the gas commodities.
Other gases will be delivered in government provided cylinders
or to government owned holding tanks. Place of delivery and
maintenance service will be Naval Air Station North Island,
San Diego, CA. Inspect and Accept at Destination. FOB Destination.
Gas specification references and quantities will be outlined
in the solicitation. This is an unrestricted procurement. Notes
9 and 26 apply. All responsible sources may submit an offer,
which will be considered by the Fleet and Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests to (360) 476-2931.
CITE: (W-048 SN169230)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: 69--FLIGHT SIMULATORS
SOL DEA-002-98-Training
DUE 022898
POC Karren Bodine 817/837-2070 Phone 817/837-2252 Fax
DESC: The Drug Enforcement Administration, Office of Aviation
Operations is seeking sources to provide information on one
(1) Turboprop Aircraft Simulator and one (1) Turbine Helicopter
Simulator. At this time funds are not available for the purchase
of these two (2) simulators. We need pricing and other information
from interested parties so we will be able to anticipate the
dollar amount of the purchase. Interested parties are encouraged
to call the above number for additional information or fax
requests for additional information to the fax number given.
CITE: (W-048 SN169349)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT
SOL N0038397YT006
DUE 031898
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-7025-01-391-8858-GF, Ref Nr 750100-301, Qty 17 EA,
Delivery FOB Origin, RDD 30--THIS IS A TWO-YEAR INDEFINITE
DELIVERY QUANTITY SOLICITATION TO SUPPORT THE AN/APM-446, RSTS
AND AN/USM-604 EETS FOR THE SUPPORT OF THE F/A-18 AND AV-8B
AIRCRAFT. THERE ARE 109 VARIOUS ELECTRONICAL COMPONENTS FOR
THIS PROCUREMENT. THERE ARE NO DRAWINGS AVAILABLE., See Note
22 (ACAVI0213027-076)
CITE: (I-044 SN168895)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--SCO DOCTOR AGENT SOFTWARE, VERSION 2.0 AND MAINTENANCE
SOL 98T0268
DUE 022698
POC MSgt Paul Banis, 334/416-3382 (voice), 334/4161231 (fax),
e-mail banisp@ssg.gunter.af.mil; Contracting Officer, Marie
Amos, 334/416-4038 (voice), 334/416-1231 (fax), e-mail amosm@ssg.gunter.af.mil;
ESC Ombudsman, Col Lee H. Hughes, 781/377-5106, fax 781/377-4659
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;
quotes are being requested and a written solicitation will
not be issued. A quote is being requested from all responsible/responsive
offerors. Solicitation number 98T0268 is being issued as a
request for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Award for this solicitation falls
under the $5 million threshold and will be made using the Simplified
Acquisition Procedures. This is a small business set-aside.
The Standard Industrial Classification (SIC) is 7372, and the
size standard is based on annual receipts is less than $14.5
million. The Provisions at FAR 52.212-1 Instructions To Offerors-Commercial
Items (Jun 1997) and FAR 52.212-4, Contract Terms And Conditions-Commercial
Items (May 1997) apply to this acquisition. HQ SSG/PKT seeks
quotes for 102 each SCO DOCTOR AGENT Software Ver 2.0 and Software
Maintenance on Doctor Basic (102 each) Part No.: SWM34 SCL-02.
SCO Doctor provides a rich selection of system management facilities,
including proactive management with automatic correction actions
to prevent system problems before they cause degradation or
failure. The SCO Doctor systems management platform is designed
to address the wide spectrum of SCO UNIX system configurations
in use today powered by an intelligent inference engine, SCO
Doctor automatically monitors and manages your system to provide
the possible reliability and availability to users. Delivery
is required 30 days from award. In accordance with the provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1997),
the government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer, conforming
to the solicitation, will be the most advantageous to the government
with the lowest price. Offerors are to include with their offer
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 1997).
The provisions at FAR 52.212-5, Contract Terms And Conditions
Required Implement Statutes Or Executive Orders - Commercial
Items (Aug 1996) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
52.222-26 (Apr 1996), Equal Opportunity; FAR 52.222-35, Affirmative
Action For Handicapped Workers (Apr 1984); FAR 52.222-37, Employment
Reports On Special Disabled Veterans And Veterans Of The Vietnam
Era (Jan 1988). The Provisions At DFARS 252.212-7001, Contract
Terms And Conditions Required To Implement Statues Or Executive
Orders, Applicable To Defense Acquisitions Of Commercial Items
Acquisition (Jul 1997) applies to this procurement. The following
DFARS clause cited within that provision is also applicable:
DFARS 252.225-7001, Buy American Act And Balance Of Payments
Program (Jan 1994). All quotes received before 4:00 P.M. C.S.T.
on 26 Feb 98, will be considered for information regarding
this solicitation, Contact: MSgt Paul E. Banis, HQ SSG/PKT,
375 Libby Street, Building 501, Maxwell AFB - Gunter Annex,
AL 36114-3207; Telephone 334-416-3382 or FAX 334-416-1231.
Faxed quotes will be accepted.*****
EMAILADD: banisp@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-047 SN169104)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 70--PC BASED PUBLIC INFORMATION KIOSKS HARDWARE SYSTEM
SOL JFKC01-98-B-MIS010
DUE 030998
POC Latonca Harris, Contract Specialist, 202-416-7917/Valerie
L. Veatch, Contracting Officer, 202-416-7912
DESC: 17. The Kennedy Center intends to enter into a sole source
contract with Miko Kiosks, 156 5TH Avenue, Suite 1123, New
York, NY 10010, under authority of FAR 6.302 as it is believed
that Miko Kiosks is the only manufacturer who produces the
hardware that meets the Governments requirements for the system
functions. The requirement is a state of the market flat screen
technology PC based Public Information Kiosks, stream line
design, thin screen depth, casing sturdy enough to function
in public access environment, sleek in appearance, touch screen,
interactive multi-language, multimedia (video and music capable)
unit that is capable of tying into our various Web homepages.
Units must have upgradable technology platforms based Pentium
capable architecture; large flat screen display technology;
touch screen sensitivity; lightweight, portable and have a
minimal footprint specifications allowing for easy movement
throughout the Center; have smart, debit and credit card enabled
functions; attachable same location printer capability; internal
speakers; extensive networking capabilities making connections
to existing LAN easy; and e-commerce features via Internet
access. The John F. Kennedy Center for the Performing Arts
intends to issue a firm fixed price, commercial item, requirements
contract, with one base year and 2 option years to acquire
an estimated 15 Kiosks (estimated 8, 5, 2 respectively). This
acquisition is using the Simplified Acquisition Procedures.
Questions may be referred to the POC in writing via fax at
202-416-8975, or e-mail to LMHarris@Mail.Kennedy-Center.Org
(telephone requests will not be honored). This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within 20 days after date
of publication of this synopsis. Any prospective Offerors who
feel that they have comparable commercial systems shall submit
a proposal which includes technical description, pricing (including
quantity discounts), delivery lead-time, and past performance
references. Multiple proposals for alternate items are allowed.
All proposals must be written and submitted to the POC stated
above by 3:00 PM on March 9, 1998. All proposals must state
that the vendor is not currently on the Consolidated List of
Debarred, Suspended and Ineligible contractors or otherwise
ineligible to receive Government Contracts. Any proposals shall
be evaluated on technical, qualification, price, delivery time,
and past performance. Incorporated are provisions and FAR clauses
that apply: the provision at 52.212-1, Instructions to Offerors
Commercial Items (Jun 1997); the provision at 52.212-2, Evaluation-Commercial
Items (Oct 1997); the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997) shall be submitted
with its offer; the clause at 52.212-4, Contract Terms and
Conditions Commercial Items (May 1997); and the clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items (Aug 1996), Items (a)(2),
(b)(6), (b)(7), (b)(8), (b)(9), (b)(10), (b)(13) (b)(15), (e)(1),(e)(2),(e)(3)
applies to this acquisition, No additional FAR clauses cited
in the clause are applicable to this acquisition. See Numbered
Note(s) 22.*****
EMAILADD: LMHarris@Mail.Kennedy-Center.Org
EMAILDESC:
CITE: (W-048 SN169149)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 70--CONTINUOUS VOICE RECOGNITION DICTATION SYSTEM/RADIOLOGY
SOL 603-68-98
DUE 032698
POC Marsha Caudill 502/894-6113
DESC: The Department of Veterans Affairs, Louisville, KY intends
to contract for the purchase of brand name or equal for, the
complete IBM MedSpeak Radiology continuous voice recognition
dictation system using simplified acquisition procedures, FAR
13.5. The system shall have capability of adding other specialty
services, i.e., Pathology, Cardiology, Primary Care. This system
must interface with the Decentralized Hospital System (DHCP).
System must include: windows NT based software; instant display
of text; accept and sign report and sent to HIS; add addendum's
to report and resign; instant play back; use macros for canned
report partial or in full; user defined fields; ability to
have two signatures (resident and attending). Solicitation
documents will be available on or about March 4, l998. Proposals
are due 3/26/98, COB. Request for proposals must be in writing
and may be faxed to 502/894-6115. All responsible/responsive
offers may submit a proposal which will be considered by the
agency.
EMAILADD: Caudill,MarshaL@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-048 SN169155)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--OCTANE WORKSTATION
SOL N66604-98-Q-AK84
DUE 022798
POC G. Nickerson, Purchasing Agent, at (401) 841-3006 X326; FAX
(401) 841-4519.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Item #1 Octane/SS14 R1000, 250 mhz/1MB cache,
128 MB mem, 4GB sys disk, 20" monitor, p/n WT5-1P250SS14 by
Silicon Graphics Qty-1, Item #2 128MB Memory HUM-EM128, Qty
1, Item #3 Internal 4MM Digital Audio SCSI Tape drive, 4.0GB
capacity for Octane, p/n PS-DAT-INT, Item #4 External 12x CD
rom SCSI drive for Octane, p/n p-CDR12-EXT, qty 1, Item #5
Internal 3.5" 9GB (formatted) Ultra SCSI option disk for Octane,
p/n P9-9G-INT qty 1 Item #6 256 MB memory upgrade for Octane,
p/n DRG08/256 Qty-3. Provision at 52.212-1, Instructions to
Offerors-Commercial items, applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The Defense
Priorities and Allocations Systems (DPAS) and assigned rating
is DO-A7. Numbered Note #1 applies. This acquisition is total
Small Business Set Aside. The SIC Code is 3577 and the small
business size standard is 1000 employees. Award will be made
to the lowest responsible price offeror. The Offeror shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. Terms are FOB Destination. State time and delivery.
Faxed offers are acceptable to fax #401-841-4519. Estimated
RFP release date: 02/13/96; SIC Code: 3577).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickerson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-048 SN169229)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--PREPACKAGED SOFTWARE
SOL 53SBNB860014
DUE 022398
POC Contract Specialist, Anita Tolliver, (301) 976-6308; Fax
(301) 963-7732
DESC: The National Technical Information Service (NTIS) intends
to purchase ImageSite Unlimited Concurrent Users (IMSITE UNLB),
ImageSite Unlimited Database Users (IMSITE UNLD), and ImageSite
Unlimited Encapsulator (IMSITE UNLE) from Image Machines Corporation
of Herndon, Virginia on a sole source basis. This is a combined
synopsis/solicitation 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;
a quotation is being requested from Image Machines Corporation
of Herndon, Virginia and a written solicitation will not be
issued. This solicitation number 53SBNS860014 is issued as
a Request for Quotation (RFQ). The Contract Line Item Numbers
(CLIN), quantities, and unit issue are as follows: CLIN 0001
is for the ImageSite Unlimited Concurrent Users (IMSITE UNLB),
one each; CLIN 0002 is for the ImageSite Unlimited Database
Users (IMSITE UNLD), one each; and CLIN 0003 is for ImageSite
Unlimited Encapsulator (IMSITE UNLE), one each. Manufacturer's
sales literature or other documentation shall be provided in
the proposals to show that offered product(s) meet or exceed
requirements as specified in this document. Delivery shall
be FOB Destination to NTIS in Springfield, Virginia. This action
is set-aside for small business and is being issued using simplified
acquisition procedures, under the authority of the test program
for certain commercial items cited in FAR Subpart 13.5, Test
Program for Certain Commercial Items. The applicable Standard
Industrial Classification Code is 7372, with a size standard
of $18 million. The clause at FAR 52.212-1, Instructions to
Offerors--Commercial Items and 52.212-4, Contract Terms and
Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items
applies to this acquisition, including subparagraphs (1) 52.203-6
with Alternate I, (2) 52.203-10, (3) 52.219-8, (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
(15)(I) 52.225-21 and DOC agency-level protest procedures level
above the Contracting Officer, which is available in full text
and can be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/protest/htm.
The full text for the above FAR clauses are available at the
following Internet address http://www.gsa.gov/far. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-03. Image Machines Corporation
shall submit copies of the quotation in triplicate and a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications--Commercial Items, which may also be downloaded
from the NIST external web page, at address http://www.nist.gov/admin/od/contract/repcert.htm.
Faxed quotes shall not be accepted. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, all quotes received by 02/23/98
will be considered by the government. For information, call
the POC identified above. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-048 SN169274)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--PREPACKAGED SOFTWARE
SOL 52SBNS860014
DUE 022398
POC Contract Specialist, Anita Tolliver, (301) 975-6308; Fax
(301) 963-7732
DESC: This is Amendment #001 to the synopsis/solicitation released
under Submission No. 169274. This amendment is to correct the
solicitation number in the heading to 53SBNS860014 and to correct
the POC phone number to (301) 975-6308. All other terms and
conditions remain unchanged
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-048 SN169350)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--FURNITURE
SOL M6700198Q0012
DUE 032498
POC Contract Specialist Robert Allison, (910 451-3011, Contracting
Officer, Sally Scales, (910) 451-3011
DESC: This is a combined Synopsis /Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700198Q0012. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2542 and the small business
size standard is 750 employees. Item 0001, 60 EA - Solid Plastic
Lockers One Tier-Full, Color Tan and Gray Width 12" Depth 15
" Height 72", Handle Regular, Door Type Regular, Locktype HASP
Slope Top, Item 0002 , 66 EA-Solid Plastic Lockers. 2 Tier,
Tan and Gray Width 12 " Depth 15" Height 72", Regular Handle,
Regular Door Type HASP Lock, Sloped Top, Item 0003, 126 FT-Linear
Feet of Locker Base 4" for items 0001 and 0002 above. (Descriptive
Literature Required With Each Bid) Delivery to be 30 to 60
days from date of award , delivery to Marine Corps Base, Camp
Lejeune NC 28542, FOB Destination. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplement
(DFARS) provision and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items, DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and certifications-Commercial Items. "OFFEROR SHALL PROVIDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE). The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by
the contractor. Offerors responding to this announcement shall
submit their offers in accordance with FAR 52.212-3 and DFARS
252.212-7000. Quotations should be in writing or FAX to (910)
451-2193.
EMAILADD: smpt [GS06 Robert A Allison@contracting@mcb lejeune]
EMAILDESC:
CITE: (D-048 SN169270)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 73--REFRIGERATED MILK DISPENSER
SOL M6740098T1234
DUE 030398
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Contracting Officer W.A. McBride
DESC: Refrigerated Milk Dispenser, stainless steel with contemporary
black accents, galvanized steel back, stainless steel interior
w/coved corners, spring loaded lift type valves, length 36",
dpth 17 1/8", hgt 31 1/4", comperssor 420 BTU, capacity 3 milk
krates and 2 malt mixers, AMPS 1.8, 115V, 60HZ, Single Phase.
Silver King Majestic Series model SK15MAJ. 24 EA. Desired delivery
is 60 days after award, FOB Destination Lathrop Ca 85311-0130.
Request for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 01181988920551
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-048 SN169129)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--PENS
SOL N00600-98-Q-H141
DUE 022398
POC No solicitation document will issued. Fax quotations to Small
Purchase Branch at (202) 433-9569. For further information,
contact Sebrina Williams on (202) 685-1270.
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 soliciation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-98-Q-H141
is issued as a Request for Quote (RFQ). (iii.) The soliciation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 7510 and the small business size standard is 750
employees. (v.) A list of CONTRACT LINE ITEM NUMBER(S) and
items are: CLIN 0001: Pen are to be click style with retractable
cartridge with clip. The shell shall be navy blue with gold
metallic printing (lettering). The lettering shall read: "NAVY"/LET
THE JOURNEY BEGIN/1-800-USA NAVY/www.navyjobs.com. Ink color
- black. The Model of the Pens are to be CX5. (vi.) DESCRIPTION
OF REQUIREMENTS: The Fleet Industrial Supply Center Detachment
Washington intends to procure Office Supplies for the NAVY
RECRUITING COMMAND, ARLINGTON, VA . This requirement is only
for supplies. (vii.) DELIVERY is to be made FOB Destination
to Navy Recruiting Command: N66715, Attn: 801 N. Randolph St.,
Rm. 305, Arlington, VA. 22203-1991, Attn: 12C by 15 days after
effective date of contract. Acceptance shall be made at destination.
(viii) FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Para. (a) The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. (x) Offerors SHALL include a COMPLETED copy
of the provision at FAR 52-212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with it proposal. (xi) FAR
52-212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR 52-232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52-203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52-203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (dx2) and (3)); FAR 52-219-14, limitation
Subcontracting. FAR 52-222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52-225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European community
sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor
does it limit the Government's rights with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty shall cover a period
of months (Offeror to insert time-frame, ___________________).
(xiv.) DPAS rating is N/A. (xv) CBD number Note #1 applies
to this procurement. (xvi.) Three technical and three cost
proposals are due 24 FEB 1998 at 2:00PM Eastern Time at the
FISC Norfolk Detachment Washington Customer Service Center,
901 M Street., S.E., Washington Navy Yard, Bldg. 200, 4th Floor,
Washington, DC 20374-5014. Offerors MUST acquaint themselves
with the NEW regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Ms. Sebrina D. Williams on (202)
685-1270. 18.
CITE: (W-048 SN169342)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--CFC PRESS SUBSCRIPTIONS
SOL E064208
DUE 031098
POC Patricia Wright, Contracting Officer, (301) 443-0424
DESC: The Food and Drug Administration (FDA) intends to award
a Purchase Order on a sole source basic to CRC Press LLC. CRC
Press LLC will provide the following subscriptions: Food Chemical
News, Food Chemical News Guide, Food Labeling & Nutrition News,
Pesticide & Toxic Chemical News, Pesticide Chemical News Guide,
World Food Chemical News, and HACCP Management Manual. All
responsible sources may submit their capabilities which shall
be considered by the agency.
CITE: (W-048 SN169156)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oregon Air National Guard; Base Contracting office; Portland,
OR 97218-2797
SUBJECT: 81--CONTAINERS, SHIPPING, PLASTIC, MOLDED
SOL 98Q4004
DUE 022398
POC Point of Contact - Deborah J. Cimmer, Contracting Officer,
5033-335-4492, FAX 503-335-4487
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is being set-aside for small business and
the SIC code is 3089 with 500 employees or less. Item 0001,
4 EA, Case, Hardigg or equal, PN: DE2414-02/27/02-HHBA, Color:
OD Green, shock mounted rack frame, 80 to 100LB load, zinc
yellow chromate hardware, 2 EA small pouch, airtight/valve
, lid hangers, keyboard tray, 4"x6" cardholder. Item 0002,
4 EA, case, Hardigg or equal, PN: AL3418-1005-HHBA, Color:
OD Green, zinc yellow chromate hardware, 4 depth polyethylene
cushion, airtight/pressure relief valve. Item 0003, 12 EA,
Hardigg or equal, case, PN: DE2418-02/27/05-HHBA, Color: OD
Green, shock mounted rack frame, 80 to 100LB load, zinc yellow
chromate hardware, 4X6 cardholder, coupling catches. Item 0005,
12 PR, adjustable side support brackets for racks mounted in
cases, Item 0006, 4 PR, drawer, 2U for mounting in cases, Item
0007, 4 PR, drawer, 3U for mounting in cases, Item 0008/0009,
2 EA, Hardigg or equal, case, PN: DE2418-02/20/02HHB, Color:
OD Green, shock mounted rack frame, 40-60LB load, stainless
steel hardware, airtight/valve, coupling catches, SM storage
pouch, locable cable hasp, lid hangers, Item 0010/0011, 2 EA,
Hardigg or equal, PN: DE2430-05-27-02-HHBA, Color: Dark blue,
shock mounted rack frame, 200-340LB load, stainless steel hardware
airtight/valve, coupling catches, Sm storage pouch, lockable
cable hasp, lid hangers, Item 0012, 4 EA, Hardigg or equal,
PN: DE2414-02/27/02-HHBA, Color: OD Green, shock m ounted rack
frame, 80-100LB load, zinc yellow chromate hardware, airtitht/valve,
chromate hardware, airtight/valve, lid haangers, 2U drawer,
4"x6" cardholer, 0013, 14 EA, Hardigg or equal, PN: DE2430-02/27/05-HHBA,
Color: OD Green, Shock mo unted rack frame, 80-100LB load,
zinc yellow chromate hardware, 4x6" cardholder, coupling catches.
Delivery: 30 days or sooner. FOB: Destination. FAR clause 52.212-1,
Instructions to Offerors--Commerical, FAR clause 52.212-4,
Contract Terms and condition--Commercial Items, FAR clause
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders--commercial Items, applies to
this acquistion. Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offers are due by 23 FEB 98, 1:00PM, local and may be
faxed.
EMAILADD: dcimmer@ORPDX.ANG.AF.MIL
EMAILDESC:
CITE: (D-044 SN168932)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLYESTER, POLYPRO, QUILT BACKING NON-WOVEN
FABRIC
SOL 1PI-R-0988-98
DUE 032598
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: This is a modification to the original CBD, published via
CBDNet on January 29, 1998. This modification is written to
add a line item and to extend the date for Request for Proposal
(RFP). Line Item 0003 is hereby added. Cloth, Polyester, Polypro,
5-oz, 90" Width, Quilt backing non-woven fabric, spun bonded
polyester or polypropylene. Used in the production/manufacture
of Mattresses. This solicitation includes one (1) Option Year.
The estimated quantity annually is 150,000. Delivery is FOB
Destination to UNICOR, USP, Atlanta, Ga. Delivery is 30 days
after receipt of Delivery Order. The estimated due date for
the RFP is March 25, 1998 at 1:00 pm Local Time. Request copy
of solicitation for additional information.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-048 SN169336)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL (LOW SULFUR RED DYE) FOR PC&S IN NJ,
NY, AND PA
SOL SP0600-96-B-2005
DUE 030398
POC Heidi Oertley, Annette Brim, (703) 767-9525/9526
DESC: Modification: This synopsis was originally published in
the CBD on 12 Dec 97 and modified on 22 Dec 97 and 21 Jan 98.
This modification is being issued to change the opening date
from 18 Feb 98 to 3 Mar 98, and to add the following item:
Diesel fuel, low sulfur, No. 2-D, (red dyed), NSN: 9140-01-413-4919,
est. qty. 20,000 U. S. Gallons. Contract period is date of
award to 31 Jul 99. All other information published in the
original and modified synopses remains the same.
LINKURL: http://desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: hoertley@desc.dla.mil
EMAILDESC:
CITE: (W-048 SN169264)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL 1PI-R-1008-98
DUE 040398
POC Chyrel L. McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a five (5) year Firm-Fixed Price Requirements type contract
for the following products: Item 0001, Pivot, Bracket, AL-MAG-356,
Est. Quantity 4,040 each. Item 0002, Seat, Bracket, AL-MAG-356,
Est. Quantity 4,040 each. Item 0003, Pivot, Pin, 750" DIA X
6 3/16" L, CRS, Est. Quantity 4,040 each. Item 0004, Bushing,
Pivot, 750" DIA X 1 1/2" L, Est. Quantity 8,080. Item 0005,
Flat, .765" DIA X 1.4375" OD X .125" T, Bronze,* Beemer Engineering
#TT130302, Est. Quantity 4,040 each. Item 0006, Hinge, Top,
Seg-Desk, Est. Quantity 2,000 each. Item 0007, Hinge, Bottom,
Seg-Desk, Est. Quantity 2,000 each. Delivery is FOB Destination
El Reno, OK. Period of performance will be from date of award
through five (5) years thereafter. Delivery is 30 after receipt
of delivery order. Only faxed and written requests will be
accepted. PLEASE, NO TELEPHONE REQUESTS. Fax your request to
(202)305-7363/65. Your request must be on company letterhead,
address, include size status (large or small), telephone/fax
number.
CITE: (W-048 SN169387)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 99--NOTICE OF SOLE SOURCE
SOL SBAHQ-98-Q-0028
DUE 030998
POC Dionna Martin (202) 205-7029
DESC: It is the intent of the U.S. Small Business Administration
(SBA) to issue a sole source solicitation for daily pick-up
and delivery service for the SBA, Fresno Service Center and
other SBA offices. This notice of intent is NOT for competitive
proposals. See Note 22.
CITE: (W-044 SN168906)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--VEHICLE LEASE
SOL N68925-98-B-A080
DUE 030598
POC Ms. Dorothea Holley (202) 685-8283
DESC: This modification to the Vehicle Lease solicitation is
to incorporate the changes to Section B, scehdule of prices.
All other information remains unchanged and in accordance with
the previous submitted announcement of 01/26/98.
CITE: (W-048 SN169131)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 99--PORTABLE PA SYSTEM AND ACCESSORIES
SOL SP0100-98-R-0025
POC Donna Pointkouski/DSCP-FRDB/215-737-2454
DESC: Items to be purchased include Item 0001 - Portable PA System,
Item 0002-Carry Bag, Item 0003-AC Adapter, and Item 0004-Mobile
Accessory Kit. Respective NSNs are 9925-01-450-0074, 9925-01-450-0082,
9925-01-450-0081, and 9925-01-449-9826. Items are Brand Name
or Equal. Brand Name is PORTaTALK Electronics, Inc. PA System
and accessories, Part Numbers 9997-2, 9995, 9993, and 9993-2.
For manufacturer address and complete item descriptions with
salient characteristics, fax your request to Donna Pointkouski
at 215-737-8222, or email paa3975@dscp.dla.mil. Proposed acquisition
will be an indefinite quantity-indefinite delivery type contract
with the following quantities: Item 0001-minimum of 350 EA,
maximum of 925 EA, and Items 0002, 0003, and 0004-minimum of
75 EA, maximum of 200 EA. Contract will have a one year ordering
term and will include four one-year option terms with the above
quantities. Direct Vendor Delivery will be required to various
locations. This is a Best Value Procurement. A technical proposal
is required including a Product Demonstration Model, Past Performance,
Electronic Data Interchange and Quick Response plan. Proposed
acquisition will be Unrestricted. All material is to be contractor
furnished. Anticipated solicitation issuance date is March
3, 1998. To request a solicitation, fax your request to Donna
Pointkouski at 215-737-8222 or email paa3975@dscp.dla.mil.
Include your company name, address, and phone number.
EMAILADD: paa3975@dscp.dla.mil
EMAILDESC:
CITE: (W-048 SN169200)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 99--CW IMPATT INJECTION-LOCKED AMPLIFIER
SOL DAAL01-98-M-P046
DUE 030598
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch- WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1(a)(2), from Millitech Corporation,
South Deerfield Research Park, P.O. Box 109, South Deerfield,
Massachusetts 01373, for 1@ CW IMPATT Injection-Locked Amplifier.
There will be NO FORMAL RFP. The SIC Code is 3669, the size
standard is 750. Price shall include all applicable rates;
Federal, State, and local taxes. The government will not pay
for any effort expended in responding to this synopsis.
CITE: (I-048 SN169363)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 99--WAVEGUIDE
SOL DAAL01-98-M-P047
DUE 030598
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.3020-1(a)(2), from Microwave Engineering
Corp., 1551 Osgood St., North Andover, MA 01845, for 2@ Waveguides.
There will be NO FORMAL RFP. The SIC Code is 3679, the size
standard is 500. Price shall include all applicable rates;
Federal, State, and local taxes. The Government will not pay
for any effort expended in responding to this synopsis.
CITE: (I-048 SN169366)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION 2
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0030-P00014
AMT $619,051
LINE N/A
DTD 021398
TO Science Applications International Corporation, Research and
Development Division, 10260 Campus Point Drive, San Diego,
CA 92121
CITE: (I-048 SN169195)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. George Petersen, (619)553-4513.
CNT N66001-98-D-5007
AMT $15,019,918.00
LINE Base Period CLIN 0001-0002. Option 1, CLIN 0003/0004 $5,169,174.OO.
DTD 021298
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego, CA
92121-3017
CITE: (W-048 SN169289)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
POC Eugenia King, Contract Specialist, (919) 541-3021/Sue Miller,
Contracting Officer, (919) 541-3021
CNT PR-NC-97-10139/68-D-98-027
AMT $3,311,714
DTD 011698
TO Midwest Research Institute, 425 Volker Boulevard, Kansas City,
MO 64110
CITE: (W-048 SN169140)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
POC Eugenia King, Contract Specialist, (919) 541-3021/Sue Miller,
Contracting Officer, (919) 541-3021
CNT PR-NC-97-10139/68-D-98-004
AMT $3,280,413
DTD 011698
TO Pacific Environmental Services, Inc., 560 Herndon Parkway,
Suite 200, Herndon, VA 22070
CITE: (W-048 SN169141)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: B--COWBIRD TRAPPING PROGRAM ALONG THE UPPER AND LOWER
SAN PEDRO RIVER
POC Mr. Paul Nelson, Contract Specialist, 602-869-2334
CNT 98-CS-32-00002
AMT $263,140
LINE All
DTD 021898
TO Griffith Wildlife Biology, PO Box 47, Calumet, Michigan 49913
CITE: (W-048 SN169182)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--FIELD AND SINGLE BEAM HYDROGRAPHIC SURVEYS (INDEFINITE
DELIVERY)
POC Contracting Officer's Representative MICHAEL D. HOUSER (314)
331-8306 Contracting Officer T. M. LAWS (314) 331-8500 (Site
Code DACW43)
CNT DACW43-98-D-0504 (Solicitation No. DACW43-97-R-0708)
AMT $0
DTD 021398
TO KENNETH BALK & ASSOCIATES INC, PO BOX 419038, ST LOUIS, MO
631419038
CITE: (I-047 SN169119)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E POST DESIGN SERVICES FOR THE REPAIR AND MODIFICATION
OF BOILERS 1, 2, 3 AND 4 AT THE NIH, BETHESDA, MD
POC L. D. Williams, Contracting Officer, (301) 435-4558
CNT 263-98-C-0133
AMT $788,000.00
LINE N/A
DTD 020498
TO RMF Engineering, Inc., 190 West Ostend Street, Baltimore,
MD 21230
CITE: (W-048 SN169160)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES, FOR REPAIR AND ALTERATION PROJECTS FOR THE MIDDLESEX/CENTRAL
DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0181
AMT n/a
DTD 021798
TO The Boston Partnership, 48 Inman St, Cambridge MA 02139-1729
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-048 SN169294)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: C--ARCHITECT ENGINEER INDEFINITE DELIVERY, INDEFINITE
QUANTITY BASIC AGREEMENT FOR NEBRASKA AIR NATIONAL GUARD BASE,
LINCOLN, NE
POC Tom Williams, Contracting Officer at (402) 471-7237.
CNT DAHA25-98-D-0001
LINE 0001
DTD 012398
TO Sinclair Hille & Associates, 105 N. 8th Street, Suite 100,
Lincoln, NE 68508
CITE: (M-048 SN169296)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--CDC NCHSTP PREVENTION INFORMATION NETWORK
POC Sherry Smallwood, Contract Specialist, (404) 842-6791
CNT 200-98-0008
AMT $33,391,355
LINE N/A
DTD 021298
TO Analytical Sciences, Inc., 2605 Meridian Parkway, Suite 200,
Durham, NC 27713
CITE: (I-044 SN168899)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--UPGRADE TO CURRENT DISTRIBUTED NUMERICAL CONTROL
SYSTEM
POC Contracting Officer J.M.Palmer (518) 266-5618 Contract Specialist
L. Schumacher (518) 266-4629 FAX (518) 266-4682 (Site Code
W16H1F)
CNT DAAA22-98-C-0002
AMT $447,174
DTD 021098
TO GE Fanuc Automation, 1 Columbia Circle, Albany, NY 12203
CITE: (I-048 SN169327)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835 CONTROL UNIT
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY02
AMT $48,000.00
LINE 0001 & 0002
DTD 021398
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe,AZ at (602)893-7183
CITE: (W-044 SN168884)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: J--REHABILITATION OF FLOATING CAISSON
POC Mary Roberts (615) 736-7253; Contracting Officer, Peggy E.
Owen (615) 736-5679.
CNT DACW62-98-C-0005
AMT $447,035.00
LINE 0001 THRU 0004
DTD 021398
TO Bender Shipbuilding & Repair Co., Inc., 265 South Water Street,
Mobile, AL 36603
CITE: (I-048 SN169188)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY FOR USNS OBSERVATION ISLAND
(T-AGM 23)
POC Connie DiMaggio at 510-302-6360
CNT N62383-98-C-6003
AMT $2,582,628
LINE 0001
DTD 021398
TO San Francisco DryDock, Inc., Foot of 20th St, San Francisco,
CA 94120
EMAILADD: Connie.DiMaggio@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-048 SN169283)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: K--RETROFIT DESIGN & DEVELOPMENT AV-8B ECP 246
POC Pamela Davis (314) 234-2202
CNT N00019-95-G0034/JZ32
AMT $404,827.00
LINE 0002
DTD 021298
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: pdavis@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: pdavis@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-048 SN169152)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN SUPPORT OF THE
DUAL USE CAPABILITY FOR SPACE LAUNCH COMPLEX 46
POC Barry A. Rothenberg, (703) 607-0822
CNT N00030-98-C-0030
AMT $434,658
DTD 021298
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
CA 94088
CITE: (W-048 SN169175)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Office of Procurement, Room 7.10-025, Washington, D.C. 20523-7100
SUBJECT: L--ALTERNATIVE COMPUTER FACILITY
POC Contact Point: Alfreda Thomas, (202) 712-1202, Contracting
Officer, Thomas S. Bordone, (202) 712-1021
CNT CCP-C-00-98-00097-00
AMT $260,046
LINE N/A
DTD 012998
TO SunGard Recovery Services, Inc., 505 Huntmar Park Drive, Suite
100, Herndon, VA 22070
CITE: (I-048 SN169187)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd., NE, Room 123, Albuquerque, New Mexico 87109
SUBJECT: Q--ANESTHESIA SERVICES/SFSU
CNT 242-98-0017
AMT $879,696.00
DTD 020198
TO Anestat, Inc., P.O. Box 30144, Pensacola, FL 32503-1144
CITE: (M-048 SN169300)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTATION SERVICES FOR HP/DP
CNT 8-010010
AMT $47,980.00
DTD 021798
TO Stuart Noble, 85 Road 6480, Kirkland, NM 87417
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
CITE: (W-044 SN168918)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8089H
AMT $100,000
DTD 021398
TO Sociometrics, Inc., 8484 Georgia Avenue, Suite 850, Silver
Spring, MD 20910
CITE: (W-048 SN169142)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8093H
AMT $100,000
DTD 021098
TO Ross Professional Services, 2312 First Street, NW, Washington,
D.C. 20001
CITE: (W-048 SN169143)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8102H
AMT $100,000
DTD 021098
TO Real Estate Technical Advisors, Inc., 1010 Vermont Avenue,
NW, Suite 400, Washington, D.C. 20005
CITE: (W-048 SN169145)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8103H
AMT $100,000
DTD 021198
TO Amdex Corporation, 8701 Georgia Avenue, Suite 804, Silver
Spring, MD 20910-3713
CITE: (W-048 SN169147)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--IQC FOR REAL ESTATE SURVEYS IN THE STATES OF MARYLAND,
VIRGINIA AND THE DISTRICT OF COLUMBIA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-M-0005
AMT $400,000.00
LINE 0001
DTD 021198
TO Rice Associates, P.C., 6218 Old Keene Mill Court, Springfield,
VA 22152-2323
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-048 SN169280)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--IQC FOR REAL ESTATE SURVEYS IN THE STATES OF MARYLAND,
VIRGINIA AND THE DISTRICT OF COLUMBIA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-M-0004
AMT $400,000.00
LINE 0001
DTD 021898
TO O'Connell & Lawrence, Inc., 17904 Georgia Avenue, Suite 302,
Olney, Maryland 20832-2278
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-048 SN169281)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: R--LEADERSHIP DEVELOPMENT PROGRAM
POC Mary Roberts (615) 736-7253; Contracting Officer, Peggy E.
Owen (615) 736-5679.
CNT DACW62-98-C-0004
AMT $69,000.00
LINE 0001
DTD 021298
TO Belmont University, Center for Quality and Professional Development
1900 Belmont Boulevard, Nashville, TN 37212
CITE: (I-048 SN169371)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--AUDIT AND REVIEW OF DISTRICT OF COLUMBIA PUBLIC SCHOOLS
CONTRACT NO. C60009
POC Jon Peterson, Contracting Officer; Surinder Sharma, Contract
Administrator
CNT 004-NS-0-8-X
AMT $47,890.00
DTD 021298
TO F.S. Taylor & Associates, P.C. 927 15th Street, N.W., Suite
200 Washington, D.C. 20005
CITE: (W-048 SN169394)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--REMOVAL AND DISPOSAL OF RADIOACTIVE WASTE
POC MARIA GRACIANO 415-750-2066
CNT V662P-5582
AMT $418,729.50
LINE ALL
DTD 021398
TO ALLIED TECHNOLOGY GROUP, INC.47375 Fremont Blvd., Fremont,
CA 94538
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-044 SN168879)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522
POC Contracting Officer, LCDR L.V. Cariello, (812) 854-1556,
ENS Kevin Hillard, (812) 854-4039.
CNT N68950-98-S-3009
AMT $189,970.00
DTD 021098
TO Michael L. Reynolds Logging, 8274 W. 425 South, Medora, IN
47260
CITE: (M-048 SN169284)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522
POC Contracting Officer, LCDR L.V. Cariello, (812) 854-1556,
ENS Kevin Hillard, (812) 854-4039.
CNT N68950-98-S-3008
AMT $268,000.00
DTD 021098
TO Lloyd White & Sons, P.O. Box 15, Heltonville, IN 47436
CITE: (M-048 SN169285)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GORDO, AL - MPO 35466-9998; AWARD OF NEW LEASED POST
OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $50,240.00
LINE N/A
DTD 021398
TO Corporate Development LLC, 1420 Donelson Pike, Suite B-9,
Nashville, TN 37217-2927
EMAILADD: presnell@email.usps.gov
EMAILDESC:
CITE: (W-048 SN169133)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING PHASE 3 & 4
POC Marialyn Achille-Argaez, Contract Negotiator, Directorate
of Contracting (805) 277-3900 ext. 2225
CNT F04700-98-C-0020/F04700-97-R-0037
AMT $7,906,133.74
LINE 0001-0020
DTD 021298
TO Holmes & Narver Constructors, Inc.; 999 Town & Country Road;
Orange, CA 92868-4786
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: achillem%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-044 SN168931)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--AVIATION HILL FAMILY HOUSING PHASE IIIA, KODIAK,
ALASKA. CONSTRUCT DUPLEX FAMILY HOUSING UNITS.
POC D. N. ROBERTSON, 206-220-7420
CNT DTCG50-98-C-643KR9
AMT $3,957,000.00
LINE NA
DTD 020698
TO Red Samm Construction Incorporated., P.O. Box 3097, Bellevue,
Washington 98009
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-048 SN169253)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522
SUBJECT: Y--REPLACE BACHELOR QUARTERS AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC LTJG Dean Hansen (812) 854-6005, Contracting Officer, CDR
F.R. Smith, (812) 854-1556.
CNT N62467-96-C-0966
AMT $4,840,500.00
DTD 021198
TO Weddle Brothers, Construction Co., Inc., 1201 West Third Street,
P.O. Box 1330, Bloomington, IN 47402
CITE: (M-048 SN169319)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--MAYPEARL, TX 76064-9998
POC Contact, Bob Tipton, Real Estate Specialist, (806) 791-0339
CNT 482980-98-A-0040
AMT $23,919.00
DTD 020398
TO Donald E. Smith, PO Box 8097, Horseshoe Bay, TX 78654-8097
CITE: (W-048 SN169358)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--EUFAULA LAKE SHORELINE PROTECTION, HIDEAWAY COVE,
EUFAULA, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0008 (DACW56-98-B-0003)
AMT $173,799
LINE N/A
DTD 021298
TO Souter Construction Company, Inc., P.O. Box 876, Conway, AR
72033
CITE: (I-048 SN169372)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--FORT SHERIDAN SEAWALL PROTECTION REMOTE HOUSING,
GREAT LAKES NAVAL TRAINING CENTER
CNT DACW23-98-C-0017
AMT $106,610.00
DTD 020398
TO Lakes & Rivers Contracting, Inc., P.O. Box 67, Lemont, IL
60439
CITE: (W-044 SN168886)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--METAL BUILDING AT THE MERCED NATIONAL WILDLIFE REFUGE,NEAR
LOS BANOS, CALIFORNIA
POC Contracting Officer, Tamra Swerdlik, (503) 231-6188
CNT 1448-10181-98C031(TS)
AMT $350,045.00
LINE 1-15
DTD 021798
TO Greg Opinski Construction, Inc., 145 Flamingo Avenue, Merced,
CA 95340
CITE: (W-044 SN168901)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--UPGRADE MEZZANINE FLOOR B/2049
POC ROSIE MORENO/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY
AFB, TX 78241-5320/PHONE 210-925-9185/FAX 210-925-9060/E-MAIL
rmoreno@pkgate1.kelly.af.mil
CNT F41650-98-C-3006
AMT $113,825
LINE 0001
DTD 020598
TO S.A. Tri-Quest P.O. Box 780794 San Antonio, Tx 78278
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rmoreno@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-044 SN168915)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR MODERNIZATION
AND RENOVATION OF THE MAJOR GENERAL EMMETT J. BEAN CENTER,
INDIANAPOLIS, INDIANA
POC Kathleen Kapala (312) 353-7560 or Christine Parzygnat (312)
886-4109
CNT GS05P97GBC0131
AMT $235,000.00 Award for base, total value of contract if all
options are exercised not to exceed $103,235,000.00.
DTD 021398
TO Huber, Hunt & Nichols/Smoot, A Joint Venture, 2450 South Tibbs
Avenue, Indianapolis, IN 46241.
CITE: (W-044 SN168922)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR OF FLOODGATES, LETTERKENNY ARMY DEPOT, CHAMBERSBURG
PA 17201
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Richard Rector, 717-267-5395 x202
CNT DAAC67-98-C-0005
AMT $224,403.78
LINE NA
DTD 021298
TO Fayetteville Contractors, Inc. PO Box FCI, Fayetteville, PA
17222-0610
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-048 SN169235)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--RENOVATION OF STEAM STERILIZERS
POC Donna M. Haws, Purchasing Agent, 515/239-8246
CNT 43-6125-8-1247
AMT $67231.00
LINE N/A
DTD 012398
TO Primus Sterilizer Co., Inc., 117 South 25th St.,Omaha, NE
68111
CITE: (W-048 SN169273)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPAIR AND ALTERATION, SUNRIVER BRANCH, BEND OR POST
OFFICE
POC Teresa Braddock, Contract Specialist, 253/925-9718; Hugh
Roche, Proj Mgr, 253/925-9719
CNT 072976-98-B-2037
AMT $568,400.00
DTD 021198
TO Northwest Construction Services, P. O. Box 4190, Wilsonville
OR 97070-4190
CITE: (W-048 SN169275)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Office, 311 Battery Road, Staten
Island, NY 10305
SUBJECT: Z--INSTALLATION OF ISOLATION VALVES IN U.S. COAST GUARD
FAMILY HOUSING UNITS, FT. WADSWORTH, STATEN ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
CNT DTCGG1-98-C-3WK015
AMT $30,558.00
DTD 021298
TO Kastani Maintenance and Cleaning Ltd., 6909 11th Ave., Brooklyn,
NY 11228
CITE: (M-048 SN169290)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BUILDING M-13, MWSS FOOD SERVICE ALTERATION/REPAIR,
MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
POC Steven Miliner/Contract Specialist, (619) 532-3016, Dorothy
LeStage/Contracting Officer, (619) 532-1301
CNT N68711-97-C-8252
AMT $419,842.00
DTD 021098
TO Stevens Construction, 125 E. 17th Street, National City, CA
91950
CITE: (W-048 SN169298)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, NACELLE COOLING
SOL SP0460-98-R-0173
CNT SP0460-98-C-5125
AMT $253,887.12
LINE 0001 THROUGH 0002
DTD 021398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-046 SN169002)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-CF82
CNT SP0470-98-M-Q538
AMT $26,600.00
LINE 0001
DTD 021398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-046 SN169009)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-CM91
CNT SP0470-98-M-4956
AMT $55,230.00
LINE 0001AA THROUGH 0001AC
DTD 021398
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-046 SN169011)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-R-0596
CNT SP0475-98-C-0048
AMT $47,820.00
LINE 0001
DTD 021398
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-046 SN169015)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, COWLING INLET
SOL SP0460-97-X-S374
CNT SP0470-98-M-4940
AMT $41,310.00
LINE 0001
DTD 021398
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-046 SN169019)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELLMOUTH ASSEMBLY
SOL SP0460-98-Q-Q343
CNT DAAJ09-95-G-0014-XHZ9
AMT $47,997.80
LINE 0001
DTD 021398
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-046 SN169045)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, NOSE SHEEL STEE
SOL SP0460-97-Q-BP68
CNT F41608-97-G-0021-TY10
AMT $25,933.32
LINE 0001 THROUGH 0002
DTD 021398
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-046 SN169053)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSY-SIDE
SOL SP0470-98-Q-4370
CNT SP0470-98-M-4859
AMT $45,348.00
LINE 0001AA THROUGH 0001AB
DTD 021398
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-046 SN169054)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STOWAGE ASSEMBLY, BLANKET
SOL SP0460-97-Q-CB08
CNT SP0470-98-M-Q542
AMT $44,747.50
LINE 0001
DTD 021398
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-046 SN169061)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-Q200
CNT SP0460-98-M-P205
AMT $47,859.00
LINE 0001 THROUGH 0002
DTD 021398
TO Chem FAB Corp 1923 Central Hot springs natl Park AR 71901-680
CITE: (I-046 SN169068)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING TURBINE
SOL SP0920-98-R-A002
CNT N00383-95-G-M120-UZRX
AMT $110,620.95
LINE 0001AA THROUGH 0001AC
DTD 021398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-046 SN168963)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
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--VALVE, PRESSURE, ANTI
SOL SP0920-98-Q-A114
CNT SP0920-98-C-0011
AMT $164,686.00
LINE 0001 THROUGH 0002
DTD 021398
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-046 SN168965)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0920-98-Q-A083
CNT SP0920-98-M-2362
AMT $57,600.00
LINE 0001 THROUGH 0002
DTD 021398
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-046 SN168971)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROLLER, VIDEO
SOL SP0460-98-Q-3025
CNT SP0475-98-M-3596
AMT $99,999.75
LINE 0001
DTD 021398
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-046 SN169013)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOM ASSEMBLY, RESCUE HOIST
SOL SP0460-98-Q-Q215
CNT SP0460-98-M-P209
AMT $31,179.20
LINE 0001
DTD 021398
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-046 SN169025)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0470-98-Q-4398
CNT SP0470-98-M-4902
AMT $92,359.30
LINE 0001
DTD 021398
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-046 SN169063)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MANUAL INPUT ASSY
SOL SP0460-98-R-0325
CNT SP0475-98-C-5134
AMT $117,725.19
LINE 0001
DTD 021398
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-046 SN169064)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--OVERHAUL AND TEST NO. ONE HPAC FOR USS SALVOR (ARS-52)
POC David Dawley (808)474-7354
CNT J.O. No. 98-0002W
AMT $86,243
DTD 021798
TO Walashek Industries, Pier 1, 607 Ala Moana Blvd. Honolulu,
HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
officer
CITE: (W-048 SN169359)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--WARDROBE AND FILE, SECTION
SOL SP0490-98-Q-P149
CNT SP0490-98-M-S343
AMT $60,264.00
LINE 0001 THROUGH 0002
DTD 021398
TO York Mfg Inc 10928 Wheatlands Ave Santee CA 92071
CITE: (I-046 SN169003)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114114
AMT $31,150
DTD 021398
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-044 SN168925)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHELLL OUTER --2840012289194RX
CNT F34601-97-G-0002SA7B, FD2050-97-4-9348
AMT $162,213
DTD 020998
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-045 SN168939)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--14TH STAGE COMPRESSOR BLADE --2840008770080
CNT F41608-97-A-00010018, FD2050-97-4-6269
AMT $2,371,277
DTD 020798
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-045 SN168940)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--12TH STAGE COMPRESSOR WHEEL --2840014143999RW
CNT F41608-97-A-00010020, FD2050-97-4-6174
AMT $399,620
DTD 020798
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-045 SN168941)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--13TH STAGE WHEEL --2840014144000RW
CNT F41608-97-A-00010033, FD2050-97-4-6358
AMT $395,245
DTD 020998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-045 SN168943)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ROLLER EXHAUST NOZZLE; APPL: J85-21 ENGI --2840008555997RX
CNT F41608-98-C-0127, FD2050-96-4-9858
AMT $762,670
DTD 021098
TO Dupont Tribon Composites Inc, 5581 W 164th St, Cleveland Oh
44142-1581
CITE: (I-045 SN168944)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STAGE TURBINE VANES --2840009091365RW
CNT F41608-98-M-0606, FD2050-98-4-6033
AMT $39,150
DTD 020698
TO American Aircraft Government Ser, 8321 Nw 64th St, Miami Fl
33166
CITE: (I-045 SN168945)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-98-Q-9527
CNT SP0480-98-M-9515
AMT $57,600.00
LINE 0001 THROUGH 0003
DTD 021398
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-046 SN169020)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-9351
CNT SP0480-98-M-9521
AMT $30,542.25
LINE 0001 THROUGH 0002
DTD 021398
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-046 SN169023)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-98-Q-A050
CNT SP0480-98-M-A255
AMT $41,475.00
LINE 0001 THROUGH 0004
DTD 021398
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-046 SN169024)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING VALVE
SOL SP0480-98-Q-9402
CNT SP0480-98-M-9514
AMT $33,838.35
LINE 0001
DTD 021398
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-046 SN169049)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SEGMENT
SOL SP0480-98-Q-9406
CNT SP0480-98-M-9532
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 021398
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-046 SN169055)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-98-Q-9511
CNT SP0480-98-M-9524
AMT $84,660.00
LINE 0001 THROUGH 0002
DTD 021398
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-046 SN169062)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, ACTUATING
SOL SP0480-97-R-1749
CNT SP0480-98-C-0049
AMT $78,900.00
LINE 0001 THROUGH 0002
DTD 021398
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-046 SN169067)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE COMPONENTS AND ACCESSORIES
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100191
AMT $60,880
LINE N/A
DTD 021398
TO ALLIEDSIGNAL PO BOX 22200 TEMPE AZ 85285 (AC0217032-02)
CITE: (I-048 SN169205)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--OIL PUMP HOUSING-T56 ENGINE --2995007003597
CNT F41608-97-A-00010025, FD2050-96-4-6416
AMT $455,914
DTD 020998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-045 SN168942)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICAL
SOL SP0480-98-Q-A258
CNT SP0480-98-M-A264
AMT $31,422.50
LINE 0001 THROUGH 0003
DTD 021398
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-046 SN169007)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, REGULATOR, STAR
SOL SP0480-97-Q-2013
CNT SP0480-98-M-A207
AMT $30,888.80
LINE 0001 THROUGH 0002
DTD 021398
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-046 SN169016)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY., GOVERNOR
SOL SP0480-98-Q-A158
CNT SP0480-98-M-A243
AMT $51,733.75
LINE 0001 THROUGH 0002
DTD 021398
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-046 SN169021)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR, GENERATOR
SOL SP0480-97-Q-JF86
CNT SP0480-98-M-9399
AMT $86,149.26
LINE 0001AA THROUGH 0002AD
DTD 021398
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-046 SN169022)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, FUEL FLOW
SOL SP0480-97-Q-2640
CNT SP0480-98-M-A273
AMT $78,940.64
LINE 0001 THROUGH 0002
DTD 021398
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-046 SN169047)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL UNIT, LEVEL SENSING
SOL SP0480-98-Q-A153
CNT SP0480-98-M-A246
AMT $34,620.00
LINE 0001
DTD 021398
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-046 SN169050)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-9530
CNT SP0480-98-M-9516
AMT $30,300.00
LINE 0001 THROUGH 0003
DTD 021398
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-046 SN169060)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 31--BALL BEARING --3110014416913PT
CNT F42600-95-G-7501SAL6
AMT $160,448
DTD 021198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-045 SN168948)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-D524
CNT SP0560-98-M-T611
AMT $90,270.00
LINE 0001
DTD 021398
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-046 SN169095)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0560-98-Q-D327
CNT SP0560-98-M-S868
AMT $59,400.00
LINE 0001
DTD 021398
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-046 SN169096)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-B236
CNT SP0560-98-M-S715
AMT $33,949.00
LINE 0001
DTD 021398
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-046 SN169097)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-98-R-0027
CNT SP0560-98-M-S674
AMT $51,400.00
LINE 0001
DTD 021398
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-046 SN169100)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-98-Q-N128
CNT SP0490-98-M-M855
AMT $55,926.00
LINE 0001
DTD 021398
TO L & M Welding Supply, Inc. 51 S. Hallett Street Mobile, AL
36604
CITE: (I-046 SN169056)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUTTER SET, HOLE
SOL SP0490-98-Q-N061
CNT SP0490-98-M-M830
AMT $33,585.00
LINE 0001
DTD 021398
TO Jancy Engineering Co 2735 Hickory Grove Rd P.O.Box 3098 Davenport
IA 52804-1240
CITE: (I-046 SN169065)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--RIPPING TOOL, METAL DRUM, PAVING BREAKER...
SOL SP0500-97-Q-GM75
CNT SP0560-98-M-T846
AMT $27,700.00
LINE 0001AA THROUGH 0001AB
DTD 021498
TO Driveze Corp 8 Fitch St Norwalk CT 06855
CITE: (I-046 SN169101)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 41--ADD CHILLER, B40
POC Pam Hayes, Contracting Officer (520) 629-4611
CNT 678-C80210
AMT $163,942.00
DTD 021298
TO The Trane Company, 2020 N. 14th Street, Suite 408, Arlington
VA 22201
CITE: (W-048 SN169234)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLING ASSEMBLY
SOL SP0450-98-X-B126
CNT SP0450-98-M-C903
AMT $66,500.00
LINE 0001AA THROUGH 0002
DTD 021398
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-046 SN169008)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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--INTERNAL DRINK TUBE
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0036
AMT $ 0/will be priced per order
DTD 020398
TO Louis J. Hansen Enterprises, Inc.; 5105 West Roosevelt Road;Cicero,
Ill 60650
EMAILADD: djenning@fed.gov
EMAILDESC:
Inlet Disk Valve; Internal Drink Tube & Outlet Valve
CITE: (W-048 SN169247)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL SP0560-98-Q-9305
CNT SP0560-98-M-S722
AMT $91,655.20
LINE 0001
DTD 021398
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-046 SN169099)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC TOOLS
POC Pam Waters, (816)823-1290
CNT GS-20F-70023
AMT $20,900.00
LINE item 7
DTD 013098
TO Air Tool & Control Inc.,113 Monroe, Redwood City, CA 94063
CITE: (W-048 SN169246)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--AIR POWERED SAW
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78622
AMT $100,000.00
LINE M01888
DTD 020998
TO Sawtec Inc, 11 High St.,PO Box 664, Suffield, CT 06078
CITE: (W-048 SN169251)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL KIT, RETRIEVAL
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78623
AMT $100,000.00
LINE M0180
DTD 020998
TO The Aaron Corp. Div., Aaron Medical Industires, 7100 30th
Ave. N., St. Petersburg, FL 33710-2902
CITE: (W-048 SN169254)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--LASER SQUARE
POC Arlene Tittle, (816)926-7588
CNT GS-06F-78616
AMT $100,000.00
LINE M01878
DTD 020998
TO Lazer Products Ind. Inc., PO Box 2406, Bridgeview, IL 60455
CITE: (W-048 SN169250)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-98-Q-5863
CNT SP0540-98-M-Q0U1
AMT $51,400.00
LINE 0002
DTD 021498
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-046 SN169090)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNALLY RELIEVED
SOL SP0500-97-Q-PV03
CNT SP0540-98-M-E060
AMT $32,281.00
LINE 0001
DTD 021498
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-046 SN169092)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-8107
CNT SP0540-98-W-1040
AMT $35,670.00
LINE 0001
DTD 021498
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-046 SN169093)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED /O-RING/
SOL SP0560-98-Q-D694
CNT SP0560-98-M-T489
AMT $38,500.00
LINE 0001
DTD 021398
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-046 SN169094)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK, FABRICATION.
CNT SP0560-98-C-0023
AMT $117,808.08
LINE 0001
DTD 021498
TO Seaman Corp 1000 Venture Blvd Wooster OH 44691
CITE: (I-046 SN169091)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9779H
AMT $188,000.00
LINE 1
DTD 021098
TO Rubb Buildings, Inc., P.O. Box 711- Sanford Airport, Sanford,
ME 04073
CITE: (W-048 SN169162)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC April Webb, 702-293-8643
CNT 1425-98-PG-30-07230
AMT $82,995.00
DTD 021398
TO HLR, INC. dba RYERSON, 802 EAST MAIN STREET, EL CENTRO CA
92243
EMAILADD: AWEBB@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-048 SN169227)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LAUNCHER ASSY, SONOB
SOL SP0970-97-R-A051
CNT SP0970-98-C-0029
AMT $318,080.00
LINE 0001
DTD 021398
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-046 SN168970)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 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--RF PHASE SHIFTERS FOR THE AN/FPS-117 --5915012359337ZW
CNT F04606-98-C-0010, F04606-98-R-25462
AMT $170,536
DTD 021298
TO Rme Filters Inc, 98 Route 101a/Po Box 838, Amherst Nh 03031
0838
CITE: (I-045 SN168949)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A010
CNT SP0930-98-M-3667
AMT $38,475.00
LINE 0001
DTD 021398
TO BVR Aero Precision Corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-045 SN168954)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A047
CNT SP0960-98-M-2727
AMT $46,928.00
LINE 0001
DTD 021398
TO BF Systems Inc 100 Pennsylvania Ave P.O.Box 3027 Paterson
NJ 07509-3027
CITE: (I-045 SN168955)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-98-Q-A099
CNT N00383-95-G-M121-UB1Y
AMT $91,104.84
LINE 0001 THROUGH 0002
DTD 021398
TO Alliedsignal Inc DBA Allied Signal Aerospace Co Aircraft Landing
Systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-046 SN168964)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILLET, LIGHTING, AR
SOL 98T072-52-P-0900
CNT SP0930-98-M-3683
AMT $27,018.00
LINE 0001 THROUGH 0002
DTD 021398
TO BFGoodrich aerospace ice protection Systems 440 middlefield
St Middletown CT 06457-3551
CITE: (I-046 SN168966)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A027
CNT SP0930-98-M-3693
AMT $37,856.00
LINE 0001 THROUGH 0002
DTD 021398
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-046 SN168967)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A126
CNT SP0970-98-M-1628
AMT $61,763.04
LINE 0001 THROUGH 0002
DTD 021398
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-046 SN168969)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 98T397-22-P-0900
CNT SP0960-98-M-2736
AMT $46,860.00
LINE 0001
DTD 021398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-046 SN168972)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 98T663-12-P-0900
CNT SP0970-98-M-1854
AMT $28,750.00
LINE 0001
DTD 021398
TO RLC Electronics Inc 83 Radio CIR MT. Kisco NY 10549-2611
CITE: (I-046 SN168973)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FEEDHORN, ANTENNA
CNT N00383-95-G-012J-UB51
AMT $39,520.00
LINE 0001
DTD 021398
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-046 SN168975)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, ANTENNA B
SOL SP0450-96-Q-NC52
CNT SP0430-98-M-U113
AMT $49,780.00
LINE 0001
DTD 021398
TO D and M/Chu Technology Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-046 SN169006)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL
SOL SP0451-96-R-2359
CNT SP0451-98-C-5141
AMT $143,455.00
LINE 0001
DTD 021398
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-046 SN169017)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--PROTECTOR, ELECTRICA
SOL SP0430-98-Q-B299
CNT SP0430-98-M-U219
AMT $28,850.00
LINE 0001
DTD 021398
TO AR Bee Corp. 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-046 SN169057)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--15-KV METAL CLAD SWITCHGEAR
POC Lynda F. Sena, Contract Specialist, (303) 275-1514
CNT DE-AF65-98WJ34717
AMT $98,000.00
LINE 0001-0005
DTD 021398
TO Power Structures, Inc., 18002 Silver Ash Way, Houston, TX
77095
CITE: (W-044 SN168920)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-R-A006
CNT SP0905-98-C-0007
AMT $116,982.60
LINE 0001 THROUGH 0002
DTD 021398
TO Cabling Systems supply 186 N Main St Florida NY 10921
CITE: (I-046 SN168968)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A098
CNT SP0905-98-M-9175
AMT $89,718.30
LINE 0001 THROUGH 0002
DTD 021398
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-046 SN168974)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-97-R-0722
CNT SP0451-98-C-5131
AMT $172,376.00
LINE 0001AA THROUGH 0002
DTD 021398
TO Special mine services Inc country club Rd West frankfort IL
62896
CITE: (I-046 SN169005)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-96-Q-F875
CNT SP0430-98-M-G698
AMT $80,191.10
LINE 0001 THROUGH 0002
DTD 021398
TO Advanced power Products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-046 SN169048)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HG77
CNT NOO383-95-G-M120-TYZK
AMT $44,983.64
LINE 0001
DTD 021398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-046 SN169052)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
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--BATTERY SET
POC Contact Point, Charles F Splawn, 0213.13, (717)790-4262,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Janet
M Carlson, 021x, (717)790-2736
CNT N0010498CLA13, Sol Nr N00104-97-R-LA14, NIIN 014241114
AMT $2,301,000
LINE N/A
DTD 022398
TO Yardney Technical Products, Inc , Pawcatuck ,CT 06379-0000
(ACNSPC0217030-074)
CITE: (I-048 SN169220)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER MARKER LIGHT
SOL SP0441-98-R-0288
CNT SP0441-98-C-5110
AMT $132,650.00
LINE 0001 THROUGH 0002
DTD 021398
TO Metavac Inc 4000 point St Holtsville NY 11742
CITE: (I-046 SN169012)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K260
CNT SP0441-98-M-W063
AMT $42,598.68
LINE 0001
DTD 021398
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-046 SN169046)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTI
SOL SP0430-98-Q-H169
CNT SP0430-98-M-G688
AMT $74,750.00
LINE 0001
DTD 021398
TO Autronics Corp Sub of Tempo Instruments and Controls Corp
314 E live oak Ave arcadia CA 91006-5617
CITE: (I-046 SN169059)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDMETER
SOL SP0440-97-R-0824
CNT SP0440-98-C-5113
AMT $102,240.00
LINE 0001 THROUGH 0002
DTD 021398
TO Ametek/dixson 287 27TH Rd grand junction Co 81503-1900
CITE: (I-046 SN169004)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-TH44
CNT SP0440-98-M-T222
AMT $33,000.00
LINE 0001
DTD 021398
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-046 SN169010)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BRACKET AND BUBBLE ASSEMBLY
SOL SP0440-96-R-0059
CNT F09603-96-G-0003-TY38
AMT $404,921.00
LINE 0001AA THROUGH 0002AJ
DTD 021398
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-046 SN169018)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TEMPERATURE, S
SOL SP0440-98-Q-L313
CNT SP0440-98-M-T067
AMT $26,630.64
LINE 0001
DTD 021398
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-046 SN169058)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE (LEFT SIDE)
SOL SP0440-98-Q-M373
CNT SP0440-98-M-L981
AMT $69,506.00
LINE 0001AA THROUGH 0001AE
DTD 021398
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-046 SN169066)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--TEST HEAD ASSYS, SMALL, MEDIUM & LARGE
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-D-0037
AMT $0/will be priced per order
DTD 020998
TO Air Techniques Division of Hamilton Associates Incorporated,
11403 Cronridge Drive, Owing Mills, Maryland 21117-2247
EMAILADD: djenning@fed.gov
EMAILDESC:
Head Assys: Small, Medium & Large
CITE: (W-048 SN169303)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
CNT J5R82008
AMT $143,660.00
LINE All items awarded.
DTD 021198
TO Philips Electronic Instruments Co., Pittsburgh, PA
CITE: (M-048 SN169340)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID ARGON
POC Contract Specialist Mike Alexander 619-532-2889, Contracting
Officer, TEDDY SANTOS 619-532-2918
CNT N00244-98-D-0019
AMT $461,250.00
DTD 021398
TO Gilmore Liquid Air Company, 9503 East Rush Street, South El
Monte, CA 91733
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k._alexander@fmso.navy.mil
EMAILDESC:
CITE: (W-048 SN169287)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--TECHNICAL NITROGEN
POC Contract Specialist Mike Alexander 619-532-2889, Contracting
Officer TEDDY SANTOS 619-532-2918
CNT N00244-98-D-0020
AMT $343,200.00
DTD 021397
TO Gilmore Liquid Air Company, 9503 East Rush Street, South El
Monte, CA 91733
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k._alexander@fmso.navy.mil
EMAILDESC:
CITE: (W-048 SN169302)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Jean C. Duncan
CNT N65236-98-D-5031/N65236-98-R-0413
AMT $1,368,000
LINE 0001 Base year, 1001 Option One, 2001 Option Two
DTD 012998
TO NCSS, Inc., 922 Queen Street, Alexandria, VA 22314
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (D-044 SN168934)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--AIR VALVE, ASSEMBLY
CNT SP0560-98-M-T535
AMT $94,855.30
LINE 0001 THROUGH 0002
DTD 021498
TO Lindco Inc 765 W boylston St P O Box 10 P O Box 10 Worcester
MA 01606-3060
CITE: (I-046 SN169098)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 73--FOOD SERVICE DISPOSABLES
POC Jon Peterson, Contracting Officer; Patricia Wiseman, Contract
Specialist
CNT 005-AA-73-0-8-X
AMT $5,831,662.00
DTD 020398
TO Acme Paper & Supply Company, Inc. 8229 Sandy Ct., Savage,
MD 20763
CITE: (W-048 SN169386)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-98-R-0409
CNT SP0450-98-C-0054
AMT $57,250.40
LINE 0001 THROUGH 0003
DTD 021398
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-046 SN169044)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAG
SOL SP0450-98-Q-C228
CNT SP0450-98-M-C930
AMT $50,490.00
LINE 0001
DTD 021398
TO Technical marketing Systems Inc 5711 E 71ST St Suite 102 Tulsa
OK 74136-6655
CITE: (I-046 SN169051)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC COTTON/POLYESTER, INMATE CLOTHING, OACKDALE,
LA
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3549-98
AMT $2,170,850.00
LINE 0001 - 0010
DTD 031798
TO BTB Trading Company, 1600 E. San Antonio, El Paso, Tx 79901
EMAILADD: kturner@central.unicor,gov
EMAILDESC:
CITE: (W-048 SN169345)
[Commerce Business Daily: Posted February 14, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-98-M-CA69
AMT $41,396.00
LINE 0001AA THROUGH 0006AA
DTD 021398
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-045 SN168937)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYER'S, 68-P
CNT N00383-96-G-001P-TW01
AMT $5,474,548.91
LINE 0001AA THROUGH 0026AA
DTD 021398
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-047 SN169103)
[Commerce Business Daily: Posted February 15, 1998]
[Printed Issue Date: February 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-98-Q-D140
CNT SP0450-98-M-D864
AMT $95,638.40
LINE 0001
DTD 021398
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-046 SN169014)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: PROGRAMMING SERVICES
DESC: The Bureau of Reclamation, Denver Office, is interested
in acquiring information on programming services for its Data
Acquisition and Management System (DAMS). The United States
Bureau of Reclamation (Reclamation) is an agency within the
Department of the Interior. Administratively based in Denver,
Colorado, Reclamation is a water management organization with
operations distributed throughout the western United States.
This request for information (RFI) is focused on the following:
The present system of data management for dam instrumentation
data within Reclamation uses a relational database (Techbase
by Minesoft) which resides on a Unix-based minicomputer (HP-9000).
The system is referred to as DAMS (Data Acquisition and Management
System), and contains instrumentation data for over 300 dams.
The present system of data entry, warehousing, analysis and
presentation is inadequate for certain needs of our clients.
Reclamation is familiar with a variety of statistical and presentation
software packages, and requires an enhanced user interface.
Therefore, Reclamation has a need to modify its system to meet
our clients' current and future needs. In order to accomplish
that, the following modifications or enhancements must be addressed:
While data are presently input to the system using a variety
of tools, from entry in Denver using hard copy data sheets
either mailed or faxed to the office to automatic entry of
data transmitted via satellite, improvements can be made. Reclamation
needs to make the data entry system as simple as possible to
encourage wider use of direct input of data from the field
offices. Data entry needs to be made as close to the point
of data gathering as possible in order to allow for the most
effective troubleshooting of those data. A Windows or Java
environment, where data entry can be guided by drop-down menus
and other windows-type tools is desired. Data entry over the
Reclamation Intranet (or Internet with appropriate security)
using Java applets should be considered. User interface enhancements
to system operation after data entry should be made. A Windows
or Window-like environment is required. The present system
uses Techbase by Minesoft as the technical database. Other
database applications in Reclamation are either using or are
planned for conversion to the latest version of Oracle. The
relative costs and benefits of conversion to Oracle versus
remaining with Techbase must be addressed so that a well-reasoned
strategy can be adopted. Data analysis and output should be
simple and flexible. For clients wanting more standardized
results, output specifications should be simplified using pull-down
menus, etc. Graphics would be readily available showing instrument
locations, dam layout or cross section, as appropriate, etc.
Access to AutoCAD drawings for this purpose would be required.
For clients wanting to access either raw or reduced data directly
for use in an analysis of their own, the system should make
that process intuitive and simple, and should provide the information
in a format that can be readily used in spreadsheet or other
data analysis programs. Firms having such services are requested
to submit the following information: 1. Company white pages;
2. A list of representative past clients and project types;
3. A brief description of the company's background or capabilities
in the following areas - Object design and programming and
C++ under Windows 95/NT, SQL Databases, Java and HTML, and
Embedded systems; 4. Billable rates, i.e., for programmers
and team leaders or equivalent. This information should be
transmitted, via e-mail, to: rlewis@do.usbr.gov, no later than
March 2, 1998. Responses will be evaluated and a solicitation
list may be established of those firms determined capable of
fulfilling the Government's requirements. This RFI is for planning
purposes only and shall not be construed as a request for proposal
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this RFI or otherwise pay
for the information solicited. No entitlement to payment of
direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
Government use of such information. This RFI does not constitute
the solicitation of proposals. NO TELEPHONE REQUESTS ALLOWED.
Respondents to this RFI may be requested to provide additional
details/information based on their initial submittals.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-044 SN168902)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Minnesota Project Innovation, Inc., Box 303 MSU, Moorhead,
MN 56563
SUBJECT: "REQUEST FOR PROPOSALS: THE INSIDE SCOOP ON HOW TO WRITE
A WINNING PROPOSAL."
DESC: Minnesota Project Innovation, Inc. (MPI) is hosting "Responding
to a Request for Proposal: The Inside Scoop on How to Write
a Winning Proposal". Mr. Bennie Gonzales, Jr., a contract
specialist for Lost Alamos National Laboratory, will share
his experience on the development of successful proposals.
Attendees will receive a sample of a successful proposal
and be registered to win one of two proposal evaluations by
Mr. Bennie Gonzales! The seminar will be held Monday, March
9th, 1998, from 8:00am - 4:30pm, at the Pearl Conference Center,
400 Mill Place in Minneapolis, MN. The cost is $110.00.
To register or obtain a seminar outline please call MPI at
218-299-5801 or fax 218-236-2280 or e-mail: skom@rrnet.com
EMAILADD: skom@rrnet.com
EMAILDESC:
CITE: (W-044 SN168917)
[Commerce Business Daily: Posted February 16, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL PROCUREMENT CONFERENCE: FRIDAY MARCH 6, 1998
DESC: Congressman Jim Moran will sponsor in cooperation with
the George Mason University Procurement Technical Assistance
Program a Government procurement conference at the Fort Myer
Officers' Club on 6 March 1998 from 8:00AM to 4:00PM. In addition
to Congressman Moran, distinguished speakers include Rear Admiral
Dick Ginman the Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Charlie
Alderman, Defense Logistics Agency Director of Small and Disadvantaged
Business Utilization (SADBU), Mr. T.J. Garcia Director of the
Department of Treasury SADBU office, Mr. Mike McHale SBA Assistant
Administrator for Procurement Policy Government Contracting
Office, and Ms. Shaunta Dudley General Services Administration
Office of Enterprise Development. Emphasis will be on breaking
into the government market, with organizations within the Department
of Defense, other Federal agencies and local government. Among
other agencies included in the program are the Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Health and Human Services, Department of State, the US Army
Fort Myer Contract Directorate, the Naval Air, Sea, and Facilities
Systems Commands and Fleet Industrial Supply Center, Fairfax
and Arlington County, City of Alexandria and a number of large
prime contractor companies. Information will be targeted towards
small business. The planned solicitation and award of buys
to attendees submitting bids is anticipated to be an exciting
addition to the program. Do not miss this great opportunity
to network and market your business to the Government. Attendance
registration fee for this event is $25.00 per person, which
includes lunch and refreshments. For more information or to
reserve a seat for your company, please call Bruce Milton at:
(703) 971-4700.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
Program
CITE: (W-047 SN169105)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 1997 SALES
REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122(b) (4) (B), FPI has prepared its FY 1997 Sales Report.
The report details FPI's sales during FY 1997 by seven-digit
SIC product code and by customer within each four-digit FSC
code. The reports are available to interested parties, and
requests should be made to: Manager, Planning, Research and
Activation, Federal Prison Industries, Inc., 320 First Street,
N.W., Washington, D.C. 20534.
CITE: (W-048 SN169135)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 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 (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and 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-048 SN169136)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
AWARD WITH BATTELLE SEATTLE RESEARCH CENTER.
DESC: Notice of intent to negotiate a sole source contract award
with Battelle Seattle Research Center (Battelle). NOAA's Pacific
Coast Program, in partnershp with NOAA's Coastal Services Center,
is working with national-level researcher panels to develop
information tools to address impacts of coastal hazards. Pacific
Coast Program's mission is to provide coastal decision makers
with information and the Center's mission is to improve coastal
ecosystem health and economic prosperity by developing and
providing improved coastal management techniques and sustainable
coastal development practices. Both agencies have identified
Battelle as the sole source of required economic reseach and
analysis to review the status of information on the resource
economic impacts of coastal hazards. Notice being advertised
per FAR requirements. Questions concerning this action may
be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-048 SN169157)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DEFENSE CONVERSION
DESC: Defense Downsizing got you down? Because of the downturn
in defense spending, many small defense-reliant Northern Virginia
firms must now scramble for new markets. This can include commercial
and foreign markets as well as civilian federal and state agencies.
Converting from a predominantly defense market to other sectors
requires a major commitment from management and staff if the
firm is going to survive and prosper. Organizational changes
from within, repositioning products/services, and aggressive
marketing plans are essential. George Mason University's Entrepreneurship
Center has an innovative, low-cost program aimed at helping
you diversify your business base, identify new business opportunities,
and transition applicable products or services from defense
contracting into commercial and foreign markets. Our goal:
Help you survive and prosper in today's competitive business
environment. Our team of experienced business advisors focus
on three important areas: 1) business development counseling
2) practical seminars geared to the small business 3) market
and organization assessment. The DCAP team can help you develop
and launch your short and long term business strategies toward
enhanced competitive positioning and profitability. Your survival
solution-the Defense Conversion Assistance Program at George
Mason University. Call the DCAP Hotline 703-279-3350 for more
information or contact us at dcap@patriot.net.
LINKURL: http://www.sbdc.org/dcap
LINKDESC:
EMAILADD: dcap@patriot.net
EMAILDESC:
CITE: (W-048 SN169163)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
ON-SITE TRADE FAIR S98 WEDNESDAY, APRIL 29, 1998
DESC: Marine Corps Air Station, Cherry Point, North Carolina
On-Site Trade Fair 98 Wednesday, April 29, 1998 On Wednesday,
April 29, 1998, The Deputy for Small Business at the Marine
Corps Air Station, Cherry Point, NC will be sponsoring an on-site
trade fair. This is a one day trade fair which will take place
from 10:00 a.m. to 2:00 p.m. in Hanger 130 North. All companies
who participate are encourage to bring two representatives
and will receive a six foot table top with 7 amps of power
(if needed). The purpose of this event is to increase contract
awards while providing the opportunity to market your products
and services to Government buyers and technical personnel throughout
Cherry Point and surrounding Federal agencies. We anticipate
approximately 175 companies to participate in this event. Some
of the Technologies and goods/services purchased include: multimedia,
LAN/WAN, networking, real time, printers, data processing equipment,
communications, UNIX, systems integration, internet/intranets,
CD-ROM, telecommunications, fiber optics, laptops, electrical/components,
office supplies/devices, textiles/leather, fuels/lubricants/oils,
construction/materials, household supplies, training aids/devices,
furniture, containers/packaging, clothing, alarm/signal systems,
medical/dental/equipment, food preparation, highway maintenance,
and more! For more information please visit our web site at:
www.nsbc.org/cherrypoint98.htm or call Christie at the National
Small Business Council, Inc. (800) 333-6722 x202 outside the
DC Area or (301)596-0770 x202 e-mail: shows@nsbc.org. We hope
you will be able to join us!
LINKURL: www.nsbc.org/cherrypoint98.htm
LINKDESC:
On-Site Trade Fair 98
EMAILADD: shows@nsbc.org
EMAILDESC:
On-Site Trade Fair 98
CITE: (W-048 SN169180)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 14 DIFFERENT GOVERNMENT AGENCIES AT THE HAMPON/NORFOLK
REGIONAL PROCUREMENT FAIR TUESDAY, MARCH 31, 1998
DESC: 4th ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998 On Tuesday, March 31, 1998, this annual event
is once again coming to the Virginia Tidewater area! Held at
the Norfolk Naval Base Officers' Club and hosted and counseled
by 14 area military facilities: Fort Eustis-Chief Contracting
Division, Fort Monroe-Director, OSDBU, NASA Langley Research
Center- Industry Assistance Office, Naval Security Group Activity-
Deputy for Small Business, Contracting Office, Naval Facilities
Engineering Command- Director, Architect & Engineering Construction,
FISC-NORFOLK- Deputy for Small Business, Langley AFB-Air Combat
Command- Director of Small Business, Fort Lee-U.S. Army Combined
Arms Support Command-Director of Contracting, OSDBU, Norfolk-U.S.
Corps of Engineers-Chief, Policy Branch and SADBU, Portsmouth-SUPSHIP
Conversion and Repair- Contracting Specialist, Defense General
Supply Center (DLA)- Associate Director of Small Business,
Small Business Administration-Richmond- Assistant District
Director, Williamsburg Area Chamber of Commerce, and the Virginia
Peninsula Chamber of Commerce. The day will start with a government/corporate
networking breakfast with two special quest speakers: 9:00
a.m. "Contracting as an Enabler" with speaker Captain Lawrence
E. Vadala, SC, USN, Executive Director for Procurement, Defense
Supply Center Richmond, and at 9:30 a.m. "Customer Liaison:
A Blueprint for Success" with speaker Ms. Linda Gallaher, Customer
Liaison Representative, FISC Norfolk Acquisition Group Hampton
Roads Detachment. Then at 10:15 a.m. to 2:00 p.m. there will
be plenty of time to visit the DoD SADBU Counseling Tables
to ask questions and receive FREE literature on each agency.
There will also be time to view the over 55 corporate exhibit
table displays. The day will end with the Awarding of Simplified
Acquisitions under $25,000 for those agencies who wish to participate.
Last year this event was a huge success and sold out early.
So don't miss your opportunity to come see what is new. To
exhibit or attend call Christie Kozak at the National Small
Business Council, Inc. (301) 596-0770 x202/(800) 333-6722 outside
the DC area. Or email shows@nsbc.org. Space is limited and
the deadline to register is Tuesday, March 24, 1998. This event
is produced by the National Small Business Council, Inc.
LINKURL: www.nsbc.org/norfolkfair.htm
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-048 SN169183)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: INDUSTRY DAY-JOINT SERVICE AIRCREW MASK (JSAM)
DESC: FROM: HSC/YACM 8107 13th STREET BROOKS AFB, TX 78235-5218
SUBJECT: Industry Day Joint Service Aircrew Mask (JSAM)
To Whom It May Concern, 1. An Industry Day is scheduled
for 26-27 March 1998, Bldg 180 Auditorium, Room 100,Brooks
AFB, TX. JSAM is the only new joint service aircrew protective
mask program on the horizon. As we define the acquisition approach
and move toward a Request For Proposal, we would like to offer
an opportunity to all interested participants to meet and discuss
the JSAM program and how it will impact the cutting edge of
aircrew protection and chemical defense into the 21st century.
2. Our intent for the Industry Day is to allow interested
participants and the government an opportunity to meet and
discuss technologies, clarify government requirements, solicit
discussion and feedback from industry, and answer some common
questions regarding the JSAM and allow participants to discuss
any teaming arrangements. 3. Tentative Agenda for the Industry
Day are as follows: When: 26 Mar 98 0800-0830 Check-In
0830-0845 HSC/YA Welcome 0845-0850 Administrative Items
0850-0900 Introductions 0900-0915 Industry Day Overview
0915-0945 Mission/Operational Requirements 0945-1000 Break
1000-1130 Program Overview 1130-1300 Lunch 1300-1330 Acquisition
Reform Initiatives 1330-1350 Open Q&A Session 1350-1400 Closing
Remarks/Future Meetings 1400-1700 Individual Information Exchange
27 Mar 98 0830-1200 Individual Information Exchange (cont)
Where: Brooks AFB (San Antonio), TX (Bldg 180 Auditorium,
Room 100 ) POCs: David Manchester (210-536-5050), e-mail:
david.manchester@hermes.brooks.af.mil JC Smith (210-536-5049),
e-mail: james.smith@hermes.brooks.af.mil Susan Madrid (210-536-4726),
e-mail: susan.madrid@hermes.brooks.af.mi 4. To ensure
the success of this event, we will request that you RSVP (via
the attached registration form) to either Ms Sharon Bickford
or Ms Susie Madrid by 16 March, so we can make the necessary
arrangements to accommodate those attending. Information on
lodging in the San Antonio area is readily accessible through
the Brooks AFB home page at: http://www.brooks.af.mil under
the San Antonio RFP & Acquisition Highway (SARAH) section.
This site is an excellent source of information for what all
Brooks and San Antonio has to offer. Directions to and around
Brooks AFB will be provided at a later date. 5. In order
to accommodate foreign nationals on Brooks AFB during the JSAM
Industry Day, the information below must be provided. Please
include this information with your registration form if foreign
nationals will be attending on your company's behalf. a.
Visitor's name and citizenship b. Passport number and expiration
date and visa number and expiration date c. Employer and
address - identify whether U.S. or foreign owned d. Provide
a complete description of the visit purpose e. Explain benefit
to USAF for the visit/provide the impact on USAF if the visit
is denied. 6. We hope to provide you with a very informative
day, but your participation is key to making this event successful.
We look forward to learning more about your technologies and
providing you with our best overview of JSAM and its requirements.
Please feel free to contact either of the POCs if you have
any questions or comments regarding the JSAM Industry Day.
We'll see you in March! ////////SIGNED///////// SHARON
BICKFORD Contracting Officer Attachments: Registration
Form DISTRIBUTION: See Distribution List
JSAM Industry Day Registration Form Company Name: Fax #:
Address: Attendee(s) Name: Phone #: E-mail: POC:
Would you like to schedule a side session with the JSAM team?
Yes or No Please either e-mail or fax this registration to:Ms
Sharon Bickford: sharon.bickford@hermes.brooks.af.milMs Susie
Madridsusan.madrid@hermes.brooks.af.milFax #: (210) 536-4563
DISTRIBUTION LIST: ADI Technologies, Inc. Attn:
Fred Boxa 1487 Chain Bridge Road, Suite 204/205 McLean,
VA 22101 Boeing Defense & Space Group Attn: Steve Hoffman
P.O. Box 3707, MS 4C-14 Seattle, WA 98124-2207 Campbell
Plastics Attn: Wayne T. Fleming 3601 Buckingham Road Baltimore,
Maryland 21207 CADRE & Associates Attn: John J. McCosker
112 East Syracuse Avenue Wildwood Crest, NJ 08260 Crew
Systems Corporation Attn: Gary Piorkowski 10 Enterprise
Drive Carbondale, PA 18407 Gentex Corporation Attn:
Jerry Miknis PO Box 315 Carbondale, PA 18407-0315 Gentex
Corporation Attn: Robert McCay 11525 6th Street Rancho
Cucamonga, CA 91730 ILC Dover, Inc. Attn: Ronald W. Lawrence
or John McMullen One Moonwalker Road Frederica, DE 19946-2080
Interactive Safety Products,Inc. Attn: Roger Phillips
PO Box 6085 Mooresville, NC 28115 Irvin Aerospace
Attn: Douglas Eaton 479 Central Avenue P.O. Box 280, Fort
Erie Ontario, Canada L2A 5M9 Irvin Aerospace P.O.
Box 1163 Buffalo, NY 14205 Megget Attn: Ted Hamond
Suite 1300 West 7315 Wisconson Bethesda, MD 20814 Mine
Safety Appliances Attn: Evan K. Erickson 3880 Meadowbrook
Road Murrysville, PA 15668 Ottestad Breathing Systems
AS (OBS) Attn: Lars Kolstad Kalvetangveien 81 N-3132 Hus
ysund Norway Propper International, Inc. Attn: Nelly
Jorge Parque Industrial Guanajibo 1040 Calle WF Brennan
Mayaguez, PR 00680 SAF/AQPS Attn: Capt Marchacelle 1060
AF Pentagon Washington, DC 20330-1060 Ms. Mary Walker
Center for Human Sciences DERA Farnbourgh-Hants GU14-6SZ
UK AFRL/HEP Attn: Col Stork 2504 Gillingham Dr. Suite
25 Brooks AFB, TX 78235-5104
EMAILADD: susan.madrid@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-048 SN169231)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HIGH PERFORMANCE COMPUTING CONFERENCE AND EXPOSITION
DESC: NEWPORT, RI. March 24-26, 1998 The National High Performance
Computing and Communications Council will hold its 12th Annual
Exposition on March 24-26, 1998. This year's meeting is being
held at the Newport Marriott Hotel and Marina, Rhode Island's
premier resort complex. This conference serves as a high level
joint meeting of the Department of Defense, Industry, University
and Federal Agency communities to discuss Advances in Information
Technology, Government Plans and Policy, High Performance Computing,
Communications, Industry Trends, Applications, and Security.
NEW TO THE CONFERENCE THIS YEAR - A TECHNOLOGY SHOWCASE. The
Technology Showcase will feature companies from across the
country giving hands-on demonstrations in areas such as Internet
Communications, Web Tools, Personal Computers, Workstations,
Networks, LAN/WAN Equipment, Interoperability, Collaborative
Tools, Computer Security, Data Storage Systems, Video Telecommunications,
Computer & Facility Management Services, and Much More! The
Technology Showcase is open to all small and large businesses
with any and all technologies. We anticipate 200+ high level
decision making leaders in government. Some Conference featured
presentations include: Federal Communications Programs, Global
Expansion of the Internet, DoD HPC Modernization Program, Latest
Industry Trends, HPC and Terrorism, Simulation & Modeling,
Information Archiving, Year 2000 Plans. For exhibiting information,
please contact Christine Stambaugh, Conference Manager, NCSI
(301) 596-8899 ext. 223. For additional conference details
on registration, agenda updates, lodging information please
visit our web page at www.ncsievents.com or www.hpcc-usa.org.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-048 SN169249)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This amendment is to correct reference to the F-14 weapon
system. Delete F-14 and substitute with F-15.
CITE: (W-048 SN169268)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SOLICITATIONS ISSUED ELECTRONICALLY
DESC: Beginning on 23 February 1998, HQ, IOC will begin issuing
solicitations electronically. Solicitations will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1 therefore hard copies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the Internet:
http://www4.ioc.army.mil/scripts/padds_web/open3.asp. Caution:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above Internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-048 SN169288)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: TARDEC DUAL USE APPLICATION PROGRAM BRIEFING TO INDUSTRY
DESC: The U. S. Army Tank-automotive and Armaments Command, Research
and Engineering Center (TARDEC) will host a Dual Use Application
Program Industry Briefing on Friday morning, February 27, 1998.
The briefing will address Research Announcement DAAE07-98-Q-BAA2
posted in the February 9, 1998 Commerce Business Daily. The
meeting will be held in the TARDEC Auditorium (Building 200)
starting at 9:00AM EST is expected to adjourn no later than
12:00 NOON EST. Attendance at the briefing is not mandatory
for participation in Research Announcement DAAE07-98-Q-BAA2.
Interested organizations or individuals should contact Ms.
Nancy Piotrowski, by telephone at [810] 574-8734 or by e-mail
at the address listed in this message or by data facsimile
to [810] 574-6167. The meeting will be UNCLASSIFIED; however,
individuals who want to attend who are not United States citizens
must complete a security clearance form in order to gain access
to this Command. Reservations are recommended and should be
received before Wednesday, February 25, 1998.
LINKURL: http://www.tacom.army.mil/acqcen/baa/duap.htm
LINKDESC:
Application Research Announcement
EMAILADD: piotrown@cc.tacom.army.mil
EMAILDESC:
Day
CITE: (W-048 SN169310)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE COMPUTER TECHNOLOGY SHOWCASE:
POZNAN, POLAND, APRIL 21-24, 1998
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in the "USA Computer Technology Showcase" at
the Infosystem '98 computer show in Poznan, Poland. This show
is the largest information technology show in Poland, covering
computer hardware, software, telecommunications, multimedia,
electronic components, office technology, and publishing.
If you cannot attend this show, we can represent you. The
"USA Computer Technology Showcase" provides U.S. companies
with a cost-effective way to introduce products and services
to potential agents, distributors, partners and buyers in Poland
and other parts of Central and Eastern Europe. Our concept
of combining a traditional catalog show format with on-site
software and video presentations has been successful in computer
exhibitions around the world and has proven to be an effective
way to identify market reps, collect sales leads, obtain product
exposure, and test markets. For a fee of $495 we will: (1)
display your product literature at the USA Showcase; (2) distribute
your brochures to potential representatives and customers;
(3) show your software demos and company videos; (4) identify
and provide information on qualified foreign companies and
business contacts interested in your product or service; (5)
list your company as a show participant on our Web Page.
Poland is one of the fastest growing and most stable economies
in Eastern Europe with an estimated $1.4 billion computer and
software market in 1997 that is forecasted to grow faster than
global averages into the next decade. Over 480,000 PCs were
sold in 1996, packaged software sales surpassed $140 million,
and fast growing spending on IT services approached $200 million.
Poland is the region's second largest IT market and ranks among
the top 40 worldwide. With less than 1% of its GDP spent on
the IT sector, the country shows plenty of potential, as its
industries and institutions modernize and computerize. Poland
has also signed the global Information Technology Agreement
to eliminate tariffs on IT products by the year 2000. THE
DEADLINE IS APRIL 6, 1998, SO SIGN UP TODAY! FOR MORE INFORMATION
OR TO RECEIVE A PARTICIPATION KIT, CONTACT: (1) Judy Fogg,
202-482-4936/tel, judy_fogg@ita.doc.gov (2) R. Clay Woods,
202-482-3013/tel, robert_woods@ita.doc.gov You can also
fax us at 202-482-0952 or visit our web site at www.ita.doc.gov/industry/computers.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
market.
EMAILADD: Robert_Woods@ita.doc.gov or Judy_Fogg@ita.doc.gov
EMAILDESC:
for more information.
CITE: (W-048 SN169347)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: S--UP-FRONT FILETER
DESC: The Process Analysis and Improvement Group (PAIG) of the
Naval Sea Systems Command (NAVSEA) will host an industry briefing
on the current plan to develop an Up-Front Filter (UFF) for
NAVSEA's process for decision making changes to equipment,
systems, computer programs, and ships and installations. The
UFF will be a business process supported by enabling technologies
that evalutes the costs and benefits of proposed changes and
in the administrative and technical costs associated with changes.
The purpose of this briefing is to obtain input from industry
for NAVSEA in determining the criteria for the UFF to ensure
optimum cost, cycle time and return on investment benefits
to the Navy. This industry briefing will occur at 9:00AM on
09 March 1998 in the Ingalls Shipbuilding Office, 2711 Jefferson
Davis Highway, Suite 1200 Arlington, VA. Direct inquiries and
request for seating to Gordon Lee (703) 602-8070 x308, (Lee
Gordon@hq.navsea.navy,mil).
CITE: (W-048 SN169360)
[Commerce Business Daily: Posted February 13, 1998]
[Printed Issue Date: February 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Logicon, 12015 Lee Jackson Memorial Highway, Suite 700,
Fairfax, VA 22033
SUBJECT: SALE OF ADP EQUIPMENT
DUE 030698
POC Anne Regensburger (703) 691-3600, ext. 306
DESC: The United States Government has authorized Logicon Ultrasystems
to conduct a sealed bid sale of Automated Data Processing Equipment
located at Golden Gate Moving and Storage, 950 O'Brien Drive,
Menlo Park, CA 94025. Inspection is scheduled for February
19th and February 26th from 9:00am - 12:00pm on both days.
The bid opening will be held on March 6, 1998 at 10:00am at
Logicon Ultrasystems, 1150 N. Fairoaks Avenue, Sunnyvale, CA
94089. For a copy of the Invitation For Bid please call (703)
691-3600, ext. 306 and ask for IFB No: LOG01-98.
CITE: (W-044 SN168910)