[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: A--RANGE SUPPORT SERVICES
SOL DAAD01-98-R-0011
DUE 090298
POC Kimie A. Sanchez, (520)328-6123
DESC: This requirement is for nonpersonal services to include
operation, maintenance, support, analysis and other test related
services in support of the Materiel Test Directorate, USAYPG,
AZ. A draft statement of work with proposal evaluation criteria
will be issued on or about 01 June 98 and the formal solicitation
will be issued on or about 15 July 98. A preproposal conference
will be conducted 15 through 18 June 98. Any prospective offeror
desiring to attend this conference MUST submit a reservation
request in writing to the above mailing address, e-mail address
or facsimile number (520)328-6849 NO LATER THAN 2 June 98.
The Government will conduct a briefing and tour on 15 June
98. In addition, each prospective offeror will be allowed 30
minutes with Government representatives from each of the major
functional areas on an individual basis to ask technical questions.
These sessions will be scheduled on a first-come-first- serve
basis on 16, 17 and 18 June as required to accommodate all
requests received by the above stated deadline. Reservation
requests not received by 2 June 98 will only be honored on
a space available basis. No other preproposal conference will
be held. Specific areas of support include electronic instrumentation
operations, optical and geodetic instrumentation operations,
metrology and simulation operations, computation and automation
operations, weapons and ammunitions operations, fleet and test
vehicle maintenance, maintenance test data collection, range
management operations, technical and engineering special services,
range communications operations and information management
operations. The contract period will be 01 October 1999 through
30 September 2009. A copy of the draft statement of work and
the solicitation may be obtained by submitting a written request
to the above mailing or e-mail addresses or the above facsimile
number. However, note the suspense date of 02 June 98 cited
above for guaranteed reservation at the preproposal conference.
All responsible offerors may participate. The solicitation
will be issued on an unrestricted basis.
EMAILADD: asanchez@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-134 SN200609)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--MISSILE/ROCKET LAUNCH RESPONSE STUDY
DUE 052998
POC Deidra Barnes, Contract Specialist, AMSAM-AC-RD-BA, (205)876-3139,
or Harold Smith, Contracting Officer, (205)876-0908
DESC: The contractor shall perform dynamic and fatigue analysis
of missile/rocket systems and aviation systems. These analyses
shall be of such fidelity that missile/rocket tip-off rates
can be determined as measured in miliradians. Missile tip-off
is one of the error sources used in missile and rocket simulations
to determine performance. Tip-off is a function of the entire
system, therefore, the typical analyses shall mandate that
a model of the particular carrier platform also be modeled
to account for any dynamics effects resulting from the carrier
suspension or chassis flexibility. GOVERNMENT FURNISHED MATERIAL:
The data required for these analysis will be provided to the
contractor by personnel from the Missile Research, Development
and Engineering Center upon award of contract. DELIVERABLES:
The study shall be provided to the government in accordance
with DI-MISC-80508. See Numbered Note(s): 22
CITE: (W-135 SN200823)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PUBLIC CHARTER SCHOOLS PROGRAM EVALUATION
SOL RFP-ED-98-R-0016
DUE 070298
POC Brenda Smiley, Contract Specialist, 202-708-7947
DESC: Correction: This action, originally publicized in the CBD
dated 05/01/98-opening date 05/15/98 and closing date 06/15/98
(corrected to close 6/19/98), has changed. The new opening
and closing date dates are as follows: open: 5/21/98-close
7/2/98. A new RFP number has been assigned: ED-98-R-0016. Anyone
requesting a copy under the old number, RFP ED-98-R-0008. need
not to resubmit your request. All other information publicized
in the original synopsis is correct
CITE: (I-135 SN200846)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--NONCLINIC ADME STUDIES
SOL N01DA-8-8086
DUE 071698
POC Dale Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the capability to carry
out nonclinical studies for the determination absorption, tissue
distribution, metabolism, and excretion of potential medications
for treating drug addictions. Pharmacokinetic studies in animals,
in vitro metabolism and in vitro absorption studies shall be
performed. The successful offeror must indicate possession
of current DEA registration for Schedule II-V substances prior
to award and apply for Schedule I registration. NIDA anticipates
that a three-year incrementally funded completion type contract
with two one year options plus options for additional quantities
will result from this procurement. RFP No. N01DA-8-8086 will
be available electronically on or about June 2, 1998, and may
be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about July 16, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Dale S. Weiss, Contracting
Officer Electronic Mail Address: dw79f@nih.gov Telephone:
(301) 443-1301 Fax: (301) 443-7595
CITE: (W-135 SN201007)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--STUDY OF COMMERCIAL SPACE
SOL 53SBTK860069
DUE 061298
POC Patrick Staines, 301 975-6335, FAX (301) 963-7732, Contracting
Officer Sandra L. Febach, (301) 975-6326
DESC: The U. S. Department of Commerce, Technology Administration
has a requirement to purchase contractor services to perform
a study of commercial space. The contractor must produce analyses
of specific segments of the commercial space industry; produce
a comprehensive report into the trends of the research community;
convene and moderate interactive sessions with researchers;
hold symposiums for industry leaders and senior commerce officials;
and deliver a final report. A full Statement of Work will be
included in the solicitation. A fixed priced contract is anticipated.
The estimated award date is 6/30/98. F.O.B. Destination, Gaithersburg,
Maryland. Delivery requirement for the final report is September
15, 1998. The applicable SIC code is 8732 with a size standard
of $5 million. All responsible sources may submit an offer,
which will be considered by the agency. All requests for the
solicitation must be in writing, either by U.S.P.S. or electronic
mail.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN201019)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL STRICOM/ARI Broad Agency Announcement 97-02
DUE 052998
POC Contract Specialist John E. Campos (407)695-6748, Contracting
Officer Willard M. Whisner (407)380-8137
DESC: STRICOM is pursuing development of instrumentation processes
and technologies to integrate the Army Battle Command Systems
(ABCS) into the three Maneuver Combat Training Centers (MCTC).
The MCTCs are Combat Maneuver Training Center (CMTC), National
Training Center (NTC), and Joint Readiness Training Center
(JRCTC). STRICOM is interested in identifying sources for the
prototype development phase (primarily software) of these efforts
through STRICOM's BAA 97-02 solicitation under Part I - Research
Interests, paragraph 3 - Instrumentation, Targets and Threat
Simulators Research and paragraph 5 - Training Systems Research.
Before responding to this announcement, it is strongly recommended
that all offerors obtain supplemental information (draft Technical
Specification) to this synopsis by contacting John E. Campos
at "john_e._campos@stricom.army.mil" or (407)380-8091. Additional
information regarding MCTC/ABCSI can be obtained by accessing
the STRICOM World Wide Web site at "www.stricom.army.mil/PRODUCTS/ABCS"
(case sensitive). Prior to submitting proposals, interested
parties must submit white papers that do not exceed two (2)
pages in length. The white papers will be reviewed to determine
if the proposed effort is within the aforementioned research
interests of the BAA solicitation. The white papers must include
a rough order of magnitude of the costs to complete the proposed
effort. Favorable review of a white paper does not constitute
selection of the proposed effort for contract award and will
not establish a binding contract with the Government. To be
considered, white papers must be received by the STRICOM points
of contact no later than 5:00 p.m. eastern standard time on
29 May 98. All white papers must be sent electronically to
"gary_ashland@stricom.army.mil" (407)384-3945 and "larry_wakefield@stricom.army.mil"
(407)384-5213. Favorable notification of white papers will
be accomplished by 10 Jun 1998. Offerors may be invited to
submit proposals based on favorable white papers. Said proposals
will be required no later than 22 Jun 98. The anticipated contract
award date is 30 Jun 98. Note: It is expected that non-government
personnel, who have signed non-disclosure agreements, will
participate in the technical review of white papers and/or
proposals submitted in response to this synopsis. This is not
a synopsis for a new BAA. If you are already in receipt of
STRICOM's BAA 97-02, there is no need to request an additional
copy in order to respond to this synopsis.*****
LINKURL: http://www.stricom.army.mil/PRODUCTS/ABCS
LINKDESC:
MCTC/ABCSI
EMAILADD: john_e._campos@stricom.army.mil
EMAILDESC:
this synopsis
CITE: (W-134 SN200604)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--GLOBAL WIND PROFILES
SOL 52-DGNE-8-90076
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to issue a draft Request for Proposal (RFP) for global
wind profiles to be used as input to its weather prediction
products and services. NOAA assumes that these wind profiles
will be derived from measurements acquired by a satellite-based
system. NOAA further assumes that the most likely system capable
of producing such measurements will be a light detection and
ranging, or "lidar" system. NOAA assumes that technological
and design characteristics associated with emerging lidar systems
may render them compatible with inexpensive, small satellites.
NOAA further assumes that such small space systems potentially
may be developed and operated commercially, and that the commercial
purchase of global wind profiles may be cost-effective. It
is upon these assumptions that NOAA is embarking on this planned
procurement to purchase the measurements collected from such
a system, to be used for an operational feasibility demonstration,
rather than procuring the satellite lidar system itself. However,
potential respondents to this CBD notice are advised that there
are not currently funds in NOAA's budget for the purchase of
global wind profiles nor has NOAA requested funds for this
purpose. NOAA expects to issue the draft RFP on or about May
29, 1998. Individuals or organizations wishing to receive a
copy of the draft RFP are requested to contact Mary Watson
by telephone at 301/713-0823 or by fax at 301/713-0806. The
Government seeks industry comments on the draft RFP. Industry
comments will be due approximately 45 days after issuance of
the draft RFP. The Government will not award a contract based
on the draft RFP. The Government will not pay for comments
or information received with respect to the draft RFP; provided,
however, that costs properly chargeable under Federal Acquisition
Regulation (FAR) Section 31.205-18, "Independent Research and
Development and Bid and Proposal Costs," may be allocated to
Government contracts consistent with the terms of such contracts.
CITE: (W-135 SN200930)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SHAREM/MIREM PROGRAM ANALYTICAL AND TECHNICAL SUPPORT
SERVICES
SOL N00189-98-R-0073
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate a Cost Plus Fixed Fee
Type contract for Ship Antisubmarine Warfare Readiness Effectiveness
Measuring (SHAREM) and Mine Readiness Effectiveness Measuring
(MIREM) Support Services as required by Commander, Surface
Warfare Development Group, Naval Amphibious Base, Norfolk,
VA. FISC Norfolk, Acquisition Group, Hampton Roads Detachment
intends to purchase on a full and open competitive basis. Anticipate
one base year with provisions for four one year option periods.
FAR Clause 52.217-8 Option to Extend Services will be incorporated
into the solicitation. The Govt intends to make an award to
the responsible offeror whose offer conforms to the minimum
technical requirements. Award will be made to the eligible,
responsible offeror whose offer, conforming to the solicitation,
offers the most advantageous to price to the Govt. The Govt
reserves the right to award the contract to other than the
lowest priced offeror. All responsible sources may submit
an offer which shall be considered by this agency. Written
or facsimile requests will be accepted. Contract anticipated
to be Large Business. SIC Code is 8711. Request for solicitation
must state that neither the requestor nor the principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any Federal
Agency. Failure to so represent may be grounds for refusing
the request. Reference the RFP number when requesting copies
of solicitation. Interested parties should provide their CAGE
code and FAX Number. All offers shall be sent to FISC Norfolk,
Acquisition Group, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attention Bid Clerk. Reference
RFP N00189-98-R-0073.
CITE: (W-134 SN200642)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--PERFORM SMES TEST WITH CTA USING DIFFERENT MEDIUMS
AND TO DOCUMENT PERFORMANCE
SOL N6554098Q0504
DUE 052998
POC Elizabeth Rainey, Contract Specialist, (215) 897-7061(voice)
- (215)897-7766 (fax)
DESC: NSWC-CD,Philadelpia intends to acquire through sole source
negotiations the services of National High Magnetic Field Laboratory(NHMFL).
The contractor shall provide facilities, personnel, materials
and services necessary to perform task using Conductor Test
Apparatus using different types of mediums and documenting
the CTA's performance with each medium. All responsible sources
may submit a request for the solicitation must be by FAX, any
offers made in accordance with Number Note 22 will be considered
by the above activity. See Note 22
CITE: (W-134 SN200654)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--NUTRITION AND HEALTH OUTCOMES STUDY
SOL FRP 13-3K06-98
POC A. P. Roache, Contract Specialist, (301) 504-1744
DESC: Correction: The U.S. Department of Agriculture (USDA),
Economic Research Service (ERS) seeks a qualified contractor
to conduct a study pertaining to the nutritional and health
outcomes of food and nutrition assistance programs administered
by the USDA. The overall goal of the study is to improve understanding
of the effects of USDA's food and nutrition assistance programs
on food consumption, nutrient availability and intakes, dietary
quality, nutritional status and health outcomes. This study
shall produce a document which USDA can use to: 1) answer questions
concerning the diet, nutrition and health impacts of the food
and nutrition assistance programs, 2) assess the state of scientific
knowledge and 3) identify what can be done to improve our knowledge.
The study is estimated to take approximately 18 months to complete.
The anticipated solicitation release date is on or about May
20, 1998. The solicitation will be available on Internet at
the following URL location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit
Interested parties must download Standard Form 33, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation shall be posted
at this same web site without further notice. All offerors
are responsible for the complete package and any subsequent
amendments. Anticipated solicitation closing date is s at 1:00
p.m. EST, on July 6, 1998.
CITE: (W-135 SN200798)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: B--SUMMER FOOD SERVICE PROGRAM STUDY
SOL RFP 14 3K06-98
POC A. P. Roache, Contract Specialist, (301) 504-1744
DESC: Correction: The U.S. Department of Agriculture (USDA),
Economic Research Service (ERS) seeks a qualified contractor
to conduct a study of the USDA Summer Food Service Program
(SFSP). The contractor should have the ability to conduct large
surveys, including survey design and implementation. The study
will require the collection, description and analysis of information
on the following aspects of the SFSP: 1) the operations of
State agencies operating the program, 2) the operations and
characteristics of sponsors, 3) the operations and characteristics
of SFSP sites and 4) the characteristics of children participating
in the SFSP. One contract option would describe the meals provided
to SFSP participants. A second contract option would assess
the program's integrity. The anticipated solicitation release
date is on or about May 20, 1998. The solicitation will be
available on Internet at the following URL location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit
Interested parties must download Standard Form 33, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation shall be posted
at this same web site without further notice. All offerors
are responsible for the complete package and any subsequent
amendments. Anticipated solicitation closing date is at 1:00
p.m. EST, on July 6, 1998.
CITE: (W-135 SN200810)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--MEDICAL AND HEALTH STUDIES
SOL RFQ 618-130-98
DUE 060198
POC Daniel Agrimson 612-725-2178
DESC: The Minneapolis, MN VAMC intends to award a sole source
contract to HealthPartners Research Foundation, 8100 34th Avenue
South, Minneapolis, MN 55440 due to their current knowledge
needed for the quick establishment of this population based
data. HealthPartners will assist in the development of the
population based data system and in the development, implementation,
and analysis of other research grants and projects developed
by the Minneapolis/VISN 13 Health Services Center of Excellence.
The period of performance is one year from the award of contract.
This notice of intent is not a request for competitive proposals.
No solicitation document is available.
CITE: (W-135 SN200962)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--STANDARDS OF LIVING COST DATA COLLECTION
SOL N/A
POC Cathy Beasley (703) 693-5017, Contract Specialist; Joyce
Rose, Contracting Officer (703) 695-2564.
DESC: The Defense Supply Service - Washington on behalf of the
Per Diem, Travel and Transportation Allowance Committee in
Alexandria, intents to negotiate a contract on a sole source
basis in accordance with FAR 6.302-1, Only One Responsible
Source, with Runzheimer International LTD, Runzheimer Park,
Rochester, WI 53167. The period of performance is for one base
year and four option years. The contractor is to update and
expand cost of living estimates for up to 500 points per annum
representing specific continental U.S. locations, family sizes,
and income levels. Cost categories include taxation (state,
local, social security, and sales), transportation (public
transportation and operation and maintenance costs of automobiles),
and detailed goods and services. Data must be location-, family
size- and income level-specific. This notice of intent to award
a contract is NOT A REQUEST FOR PROPOSALS though any capability
statement received within forty-five (45) days after the date
of publication of this synopsis will be considered by the Government.
See Note 22.*****
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-135 SN201012)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--MEASURING EXPOSURE IN THE DIVERSE COMMERCIAL MOTOR
CARRIER INDUSTRY
SOL DTFH61-98-X-00006
POC Bruce Robinson (202)366-4235
DESC: The Federal Highway Administration intends to negotiate
a cooperative agreement with the University of Maryland Business
School to identify, review, and summarize relevant information
of diverse segments of the commercial motor carrier industry.
The effort will facilitate FHWA's ability to make inter-segment
comparisons within the industry and will include preparing
detailed summary descriptions of major operating and financial
performance information on firms in each segment, placing a
special emphasis on developing a profile of safety management.
Dr. Thomas Corsi of the University of Maryland Business School
is uniquely qualified for the work required under this project
as it is a continuation of work he has been undertaking for
the FHWA through the Volpe Center as well as his knowledge
of the entire spectrum of safety publications, the extent of
his publications on numerous sectors of the industry, and his
access to complete financial and operating data from the last
twenty years. Objections may be sent to fax no. (202) 366-3705
and must be received by 4:15 PM (EDT) June 1, 1998.
CITE: (W-135 SN201020)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE PUBLIC BUILDINGS
SERVICE (PBS) COMPREHENSIVE BUILDING COMMISSIONING PROGRAM,
NATIONWIDE
SOL GS11P98MYD0002
POC Marisol Vargas-Busch, 202-708-8065: Ronald C. Noll, Contracting
Officer 202-708-8065
DESC: Supplemental Architect-Engineer Services for the Public
Buildings Service (PBS) Comprehensive Building Commissioning
(CBC) Program, Nationwide. The General Services Administration
(GSA) herein announces the Slate Selection, of A-E Firms (alphabetically)
that have been selected (short listed) for final consideration:
1. CH2M HILL, Inc., Orlando FL, J. David Odom, Principal (407-423-0030);
2. DMJM Associates, Arlington, VA, Douglas W. Hyde, Principal
(703-807-2500); 3. Heery International, Inc., Landover, MD,
Alex Johnston III, Vice President (301-577-9408); 4. HNTB Corp.,
Alexandria, VA, Kevin R. McDonald, Senior Vice President (703-684-2700);
5. ICF Kaiser Engineers, Inc., Fairfax, VA, John M. Zimmer,
Vice President (703-934-3323); 6. Leo A Daly, Washington, DC,
Sam L. Condit, Senior Vice President (202-861-4625); 7. SmithGroup,
Washington, DC, Ted W. Sutherland, Senior Vice President (202-842-2100);
8. Sverdrup Facilities, Inc., Arlington, VA, Nicholai Kolesnkioff,
Vice President (703-351-4200). The complete text of the original
published Solicitation for Qualifications, was posted to the
CBD on 02/10/98. The government continues to contemplate multiple
awards of IDIQ contracts, contingent upon funding approval.
Contract procured under the Brooks Act and FAR 36. This is
not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-135 SN200797)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR DESIGN OF VARIOUS MEDICAL AND LABORATORY FACILITY PROJECTS
WITHIN THE SAVANNAH DISTRICT
SOL DACA21-98-R-0037
POC Pete Oddi 912/652-5332
DESC: The Savannah District, U.S. Army Corps of Engineers, requires
the services of an Architect-Engineer firm for design of various
medical and laboratory facility projects within the Savannah
District boundaries or in support of the USACE Medical Facilities
Office. The contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. Individual task orders
may include options for final design, geotechnical survey,
etc... The total amount of the contract over the three year
ordering period may not exceed $3,000,000. The contract is
anticipated to be awarded in July 1998. The contract is anticipated
to be used predominantly for projects within the Savannah District
boundaries. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district or in support of USACE Medical
Facilities Office (CONUS OR OCONUS). Other Corps Districts
may place task orders against this contract. The contractor
will have the right to refuse orders for services to be performed
outside the geographic boundaries of the Savannah District.
This announcement is open to all firms regardless of size.
Large business offerors must identify subcontracting opportunities
with small business and small disadvantage business on SF 255.
If selected, the large business offeror will be required to
submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52.219.9 and DFARS 219.704/705
as a part of the request for proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontract plan. Of the subcontracted work
62% to small business, 10% to small disadvantaged business
(a composite of small business ), 5% to women-owned business
(a composite of small business). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information concerning SUBCONTRACTING
PLAN requirements, please contact Ms. Rosetta Stewart, Contract
Specialist at 912/652-5903. The plan is not required with this
submittal. **** 2. PROJECT INFORMATION: Work may include preparation
of design tools, design criteria documents, studies, concept
designs, final designs, construction phase services, and review
of designs prepared by others. Criteria and design tools may
include such work as an update of the military medical equipment
planning system. Studies may include such work as: surveying
existing medical facilities for architectural, structural,
utility system, life safety and fire safety code deficiencies;
preparation of planning and programming documents and economic
analyses for additions, alterations, and replacement facility
projects; preparation of Statement of Condition surveys for
Joint Commission Accreditation Review; and preparation of functional
and technical concept of operation manuals. Design efforts
may include new facilities and additions, alterations, and
upgrades to existing facilities. Construction phase services
may include preparation of operation and maintenance documentation
and shop drawing review. Studies and designs will be prepared
in the metric system of measurement. Cost estimates will be
prepared on IBM-compatible personal computers using Corps of
Engineers' Computer Aided Cost Estimating System (M-CACES)
(software provided by Government) or similar software. Design
drawings will be produced in a format fully compatible with
Microstation 32 Version 4.0.3 or higher. Specifications will
be produced in SPECINTACT using Corps of Engineers Military
Construction Guide Specifications. Responses to Government
review comments will be provided on Corps of Engineers Automated
Review Management System (ARMS). **** 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will be used
as "tie-breakers" among technically equal firms. **** a. Specialized
experience and technical competence of the firm and consultants
in: (1) Planning, programming and design of medical and laboratory
facilities. (2) Life safety and fire protection design of medical
and laboratory facilities (3) Experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials (4) Use of automated design systems described above
(M-CACES, CADD, SPECINTACT, and ARMS). **** b. Qualified professional
personnel in the following key disciplines: project management;
medical and laboratory facility planning; architecture; mechanical,
electrical, fire protection, structural, civil, and communication
engineering; cost estimating; certified industrial hygienist;
equipment planning and interior design. Registered professionals
are required in the following disciplines: architecture, mechanical,
electrical, fire protection, structural, and civil engineering.
The evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
**** c. Experience producing quality medical and laboratory
designs based on an evaluation of the firm's design quality
management plan (DQMP). The DQMP should include an organization
chart and briefly address management approach, team organization,
quality control procedures, cost control, value engineering,
coordination of in-house disciplines and subcontractors, and
prior experience of the prime firm and any significant consultants
on similar projects. **** d. Capacity to perform two simultaneous
$500,000 task orders in a 180 day period. The evaluation will
consider the experience of the firm and any consultants in
similar projects, and the availability of an adequate number
of personnel in key disciplines. **** e. Past performance on
DoD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. **** f.
Degree of participation of SB, SDB, WOB, HBCU or MI as prime
contractor, subcontractor or joint venture partner. **** g.
Volume of DoD contract awards in the last 12 months as described
in Note 24. **** 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Interested firms having the
capability to perform this work must submit TWO (2) copy of
SF 255 (11/92 edition) for Prime and TWO (2) copy of SF 254
(11/92 edition) for Prime and all consultants to the following
address: U.S. Army Engineer District, Savannah, ATTN: Linda
Smulevitz at CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401-3640,
no later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday
or Federal Holiday, the deadline is the close of business the
next business day. No faxed submittals will be accepted. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information call 503/808-4591. In SF 255, block 7, list specific
project experience for key team members and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc). In SF 255, block 10, provide the DQMP
and the names and telephone numbers of clients as references
on three most recent, nonmilitary, medical facility designs.
A project specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. Short listed firms
may be requested to submit up to 5 additional copies. Solicitation
packages are not provided. Cover letters and extraneous materials
(brochures, etc.) ARE NOT desired and WILL NOT be considered.
**** PHONE calls are DISCOURAGED unless ABSOLUTELY necessary.
**** PERSONAL VISITS for the purpose of discussing this announcement
WILL NOT BE SCHEDULED. **** THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN200925)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOFING CONSULTING SERVICES INDEFINITE QUANTITY CONTRACT
FOR MA, CT, RI, ME, NH, VT, & NY (XCEPT METRO NY)
SOL 082530-98-A-0124
DUE 063098
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The The United States Postal Service is seeking roofing
consulting services for Western New York ( USPS Albany & WNY
Districts) and New England States (USPS Boston, Connecticut,
New Hampshire, Middlesex-Central, Providence, and Springfield
Districts) The Roofing Consultants will be used to assist with
roof surveys, small design projects, design reviews of other
A/E projects, testing, monitoring and project management of
roofing projects. The contract will be subject to negotiation
of individual work orders. In each instance, $100,000 has been
established as the work order limit per individual project;
$500,000 has been established as the total amount of work ordered
per 12 month period. The contract will be for two years with
three 1-year renewal options which can on of the contract to
five years. The total amount of work for the duration (5 years)
of the contract may not exceed $2,500,000. There is not a guaranteed
minimum. The average work order is estimated between $1000
and $20,000. The USPS reserves the right select more than one
firm. Firms must meet the following requirements: 1) To be
considered as a roof consultant a firm shall be independent
and the primary source of work performed shall be "roof consulting".
The consulting firm shall not be a roofing installation contractor,
material manufacturer, distributor or shall not have any affiliation
with these market segments; 2) The principal shall be a professional
member in good standing in at least one major roof consulting
organization (Roof Consultants Institute (IRCI), Raleigh, NC
or the institute of Roofing & Waterproofing Consultants International,
(IRWC), Chicago, IL) as well as a member of the National Roofing
Contractors Association (NRCA); 3) At least one principal shall
have achieved the roof consulting industry designation Registered
Roofing Consultant (RCI) or Certified Professional Roof Consultant
(IRWC); 4)The consulting firm shall carry current workmen's
compensation, general liability, and errors and omissions insurance.
Firms which posses the qualifications to perform the services
described above are invited to submitted a completed SF255,
"Architect-Engineer and Related Services Questionnaire", and
a completed SF254, "Architect-Engineer and Related Services
Questionnaire for a specific Project" to the above office no
later than Tuesday, June 30, 1998. In lieu of the standard
government forms SF254 and SF255, please provide the following
information in proposal form: a. Company name, address, & phone
number; b. Name of principals; c. Name of contact person; d.
Length of time in consulting business; e. Names and numbers
of full time employees, registrations, certificate, training,
education, number of years of roofing consulting experience,
number of years with this firm; f. List of the last 10 roof
consulting projects, the name of the client, type of consulting
work, estimated value of roof project, name, title, address,
phone number of client; g. Types of insurance's held; h. Which
geographical area you would like to be considered for. Consideration
will be given to interested firms according to the following
order of preference: 1) Local, being within one of the following
states: New York (not including metropolitan New York), Massachusetts,
Connecticut, Rhode Island, Maine, New Hampshire, Vermont. 2)
All others. Firms will be considered as local only if their
sole office is in the geographical area or they have a local
branch office and all the design, engineering, coordination,
and management of the projects will be accomplished in that
office. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract. Offerors are encouraged to submit
their response by one of the methods offered by the U.S. Postal
Service (First Class, Priority, Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-135 SN200940)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: C--ARICHITECT AND ENGINEERING SERIVCES FOR FIVE RENOVATION
PROJECTS
SOL 452-27-98
DUE 052298
POC Del Rinehart, (316) 651-3627
DESC: Solicitation 452-27-98 for five renovation projects at
the Wichita VAM&ROC is hereby cancelled.
CITE: (W-135 SN200970)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Purchasing and Contrats Branch,
Contracting Division, Unit 2300, APO AA, 34011-2300
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A-E 170001
DUE 052798
POC Tom Duncan, Contrat Specialist, (507) 272-3140, Efrain Isaza,
Contracting Officer, (507) 272-7205
DESC: whis action modifies a previously announced procurement
action advertised as ARCHITECT AND ENGINEERING SERVICES on
April 23, 1998. The due date is now May 27, 1998, the Contracting
Officer is Efrain Isaza, and a physical address is provided
for submission of qualifications. CONTRACT INFORMATION: The
Panama Canal Commission, requires an Indefinite Quantity/Indefinite
Delivery, Firm-Fixed Price, Architect-Engineer Contract for
Environmental Services and Related Responsibilities. Primary
services to be provided include baseline investigations, reviews,
assessments and the preparation of reports for a variety of
activities pertaining to the development of navigation locks,
hydropower projects, water supply tunnels and channels, water
supply dams, navigation channel enlargement, comprehensive
watersheds studies, water resource planning in general, ecosystem
evaluation, environmental studies, cultural resources studies,
socio-economic studies, wetlands evaluation and delineation,
fish and wildlife habitat impact evaluation, and GIS support
services. The location of services required may be anywhere
within the boundaries of the Country of Panama and generally
around the Canal area and watershed. The contract will be for
a base period not to exceed one year with two option periods
not to exceed one year each. An option period may be exercised
when the amount of the current period cost ceiling has been
exhausted. The cost ceiling of all tasks orders for the base
year will not exceed $1 Million. Each optional contract period
value will not exceed $1 Million. Each task order will be limited
to $500,000.00 2. PROJECT INFORMATION: The A-E contractor will
be required to provide the appropriate personnel, materials
and equipment necessary to perform items of work to be accomplished
which will relate principally to reconnaissance investigations,
reviews and assessment studies that require engineering, economic,
operational, social and environmental evaluations of concept
recommendations and alternative actions. Environmental study
activities shall include preparation of Environmental Evaluations
and Environmental Impact Assessments to predetermined criteria
for projects up to the conceptual design level. Items of work
will typically consist, in whole or in part, of initial investigation
and/or review of site conditions; gathering and generation
of required environmental data; necessary coordination; participation
in meetings; planning and/or design syntesis, development,
writing and preparation of reports; and reproduction of reports
as identified in the task orders. Desktop computer graphics,
publishing, CADD/GIS stations, and PC support capabilities
are required for data and information management. Principal
fields of expertise include, but are not limited to (1) basic
engineering; (2) hydrology and hydraulics including water quality;
(3) sociology, economics and demographics; (4) landscape architecture,
natural and cultural resources, wildlife management and resource
planning. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The following selection criteria listed below in descending
order of importance shall be considered primary selection criteria:(a)
Qualified registered professional personnel in the following
key disciplines: engineering as defined above, architecture,
and landscape architecture; adequate professional personnel
with experience in the principal fields of expertise as listed
under PROJECT INFORMATION; professional qualifications of key
personnel will be based upon education, experience, and professional
licensing or registration; and relevant training and certification
will also be considered. A list of all personnel certifications
and licenses should be submitted; (b) Specialized experience
and technical competence of the prime firm and any subcontractors
in (1) the technical and administrative requirements of the
U.S. Federal environmental protection statutes and policies
including, but not limited to, the National Environmental Policy
Act, the Clean Water Act, the Endangered Species Act, and the
National Historic Preservation Act, (2) the study, conceptualization
of solutions and project site selection and design, (3) incremental
cost and benefit calculations and habitat unit estimation using
HEP, (4) CADD computer technology so as to be able to deliver
drawings in a format compatible with the AUTOCADD system, (5)
water supply system analysis, simulation and design and (6)
small remote water supply dam site investigations; (c) Capacity
of the firm to accomplish the anticipated work in the required
time and ability of the firm to perform work on several task
orders simultaneously; (d) Past Performance on quality of work,
and compliance with performance schedules. (ACASS reports will
be used for past performance on Government projects). Criteria
e-g are listed in descending order of importance. They are
considered secondary selection criteria and will only be used
as "tie-breakers" among technically equal firms. (e) Knowledge
of the locality (local environment) of the Panama Canal; (f)
Location of the firm; (g) Volume of contract awards in the
last 12 months. 4. SUBMISSION REQUIREMENTS: Interested firms
having the capabilities to perform this work must submit a
current completed Standard Form 255(SF 255, 11/92 edition),
"Architect-Engineer and Related Services Questionnaire for
Specific Project" and any supplemental information which documents
the firm's qualifications. Firms must submit a detailed quality
control plan with their proposal that outlines specific quality
control procedures for this contract and specifically addresses
quality control procedures between the prime and any subcontractors.
Firms must also submit a list of their significant equipment
and software, including email and ftp capabilities that are
intended to be used on this contract. All responding firms
which do not have a current (within the past 12 months) SF
254 on file with this office must also furnish a completed
current SF 254. Include the firms's ACASS number in SF 255,
block 3b. FOR ACASS information, call (503) 808-4591 or 4950.
Interested firms must provide submittals to the above address
not later than 4:00 PM Eastern Standard Time on the 13th calendar
day after the date of this announcement. If sent by courier
or hand carried, submit to Panama Canal Commission, Contracting
Division, Bldg. 5, First Floor, Balboa Industrial Area, Balboa,
Panama. If the 13th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. Submittals after this date and time will not be considered
for selection. This is not a request for proposal.
CITE: (D-135 SN201026)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES FOR COAST GUARD WEST COAST FACILITIES
DUE 061798
POC Evelyn Navarro, Contracting Officer (510) 535-7248
DESC: INDEFINITE DELIVERY /INDEFINITE QUANTITY CONTRACT FOR A/E
SERVICES FOR COAST GUARD WEST COAST FACILITIES; A/E Services
for Underwater Inspections and Engineering Services at various
West Coast Facilities. Services required are as follows: A)
Above and underwater surveys to ascertain existing conditions
and state of repair for various waterfront installations including
but not limited to wave breaks and breakwaters, pilings, bulkheads,
piers and wharves, floats, etc. B) Preparation of reports,
recommendations, and cost estimates for identified marine repair/replacement
work. C) Preparation of competitive bid construction contract
documentation, including design analysis and design development
cost estimates, permitting, drawings, and specifications involving
civil, structural, coastal and environmental marine modifications
and installations. Some minor subordinate mechanical and electrical
engineering will be required as a subordinate task depending
on the facility and nature of the project. Services will
be provided as an "as needed" basis under a one-year Indefinite
Delivery/Indefinite Quantity Contract, plus two option years
having the following funding limitations: 1) The contract will
provide a guaranteed minimum dollar amount of at least $5,000
for each year; 2) individual delivery orders shall not exceed
$50,000; 3) The total contract amount of all orders placed
against the contract shall not exceed $250,000 in any single
year. The following is a selection criteria for evaluating
potential contractors, listed in order of importance: 1) Professional
qualifications for the required services of performing underwater
inspections of Coast Guard wharves/piers/bulkheads/bridges/cable
systems and moorings using in-house professional registered
engineer divers supervising diving, diving 100% of the time
and writing reports. 2) Specialized experience and technical
competence conducting underwater inspections. Evidence of experience
and dive techniques; type of apparatus preferred and why; number
of professional divers; structural cleaning experience; turbid
water experience, etc. 3) Capacity of the firm to do the work
in the required time. Reports required within 60-120 days.
Experience in providing design and engineering services including
PCAS. 4) Past experience in evaluating structural conditions
of facilities using NDT; firm's past experience performing
Government Agency contracts in terms of cost control, quality
of work and compliance with performance schedules. 5) Firms
experience in traveling for underwater reports. Familiarity
with travel and rental requirement for diving apparatus. Access
to state and federal regulations applicable to dive areas.
6) Volume of underwater inspection work (Government and Commercial)
awarded during the previous three (3) years. Volume of facilities
inspected which required evaluating structural conditions.
7) Quality control and quality assurance procedures for underwater
inspections. Submittal of sample of safe diving practices or
dive operation manuals used by the firm. All selection
criteria listed above must be clearly addressed in the SF-2555
response. Specify in Block 4 on each SF 2545 whether the firm
is a small business concern (including its affiliates having
an average annual sales or receipts for its preceding three
fiscal years not in excess of $2.5 million); small disadvantage
business, or woman-owned business. Before award of contract,
the A/E (if not a small business concern), shall be required
to present an acceptable Small Business and Small Disadvantage
Business Subcontracting Plan in accordance with the Public
Law 95-507. The due date for submissions of 2545 and 2555 is
17 June 1998, at 4:00 p.m. Pursuant to the Small Business Competitiveness
Demonstration Program, this procurement is open to all firms
regardless of size. This is not a request for proposal.
CITE: (W-134 SN200611)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
Providence, RI 02906-1954
SUBJECT: C--AE ARCHITECT ENGINEER
SOL FQCOBE-8127-0100
POC Contract Specialist MSGT DENA KIST (401) 457-4222 or Contract
Specialist RICHARD MAGUIRE (401)-457-4244
DESC: ARCHITECT-ENGINEER (A-E) SERVICES FOR PREPARATION OF A
VARIETY OF ARCHITECTURAL AND ENGINEERING PROJECTS AND SERVICES
THROUGH AN INDEFINITE DELIVERY - INDEFINITE QUANTITY (IDIQ)
CONTRACT. Sol DAHA37-98-R-0003. The potential projects will
require multi-disciplined engineering services for various
commercial or industrial type facilities and aviation related
structures at various Rhode Island National Guard locations.
Services may include, but are not limited to, preparation of
designs, plans, drawings, life-cycle cost analysis, construction
cost estimates, project specifications, fact-finding studies,
surveys, investigations; other professional A-E services not
necessarily connected with a specific construction project,
and supervision/inspection of projects under construction.
The proposed contract will be for one year with a one-year
renewal option. The contract cannot exceed $1,500,000.00 for
each twelve-month period. The Total contract amount for the
base year and one option year cannot exceed $3,000,000.00.
Individual task orders will be issued under the contract and
will be negotiated as separate stand-alone projects. Task orders
for any one project will generally not exceed $300,000.00.
A minimum fee of $5,000.00 is guarenteed in the basic year
and $5,000.00 in the option year. A Firm Fixed-Price contract
is proposed. Selection of the firm will be IAW Subpart 36.602
of the Federal Acquisition Regulation, and DoD and Army Supplements
thereto, and will be based on the following criteria, listed
in descending priority: (1) Specialized Experience and Technical
Competence in the type of work required; (2) Professional Qualifications
necessary for satisfactory performance of required services;
(3) Past Performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (4) Location of
the firm in the local geographical area; (5) Capacity to handle
different task order requirements in concurrent or separate
required time-frames; (6) Experiance in construction inspection
and supervision services and; (7) Volume of work previously
awarded by DoD. In order to be considered for selection, you
must note in Block 10 of the SF-255 all DoD contracts awarded
your firm and affiliates (do not include outside consultants)
during the last twelve months along with the dollar amount
of the awards and the total amount awarded. The estimated starting
date is September 1998. Firms and their consultants desiring
consideration shall submit one copy each of SF-254 to include
Minority Status in Block 4A therof and SF-255 to include size
status in Block 10 therof. Responses to this offer must be
received by the designated individual/office no later than
30 days after the date this announcement appears in the CBD.
Firms may, if desired, furnish additional supplemental data.
Firms desiring consideration shall submit appropriate data
as described herein. Funds are not presently available for
this acquisition. No contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. This is not an RFP.
CITE: (W-134 SN200646)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--ADP SUPPORT SERVICES
SOL RFP L/A 98-20
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's, Information Technology
Center has a requirement to provide ADP support services. The
support services shall include, but are not limited to; the
development and support of the Employee Computer Network (ECN)
and 10 geographically dispersed OASAM-administered Local Area
Networks (LANs) and telecommunications services; research,
testing and documentation of standard hardware and software;
activities related to the procurement of hardware, software
and LAN components, technical support for departmental and
administrative IT systems and programs; installation, maintenance
and analysis of development, testing and documentation of applications
utilizing standard hardware and software; standardized microcomputer
application support, network technical support services, communication
analysis support, customer training and technical support;
development and delivery of training courses for ADP software,
and customer training and technical support. This requirement
shall be procured under the competitive 8(a) program. The applicable
SIC Code is 7379. All requests for a copy of the solicitation
must be in writing and received within fifteen days of publication
of this notice. Requests for the solicitation may be faxed
to (202) 219-6853. Please do not follow-up a fax request with
a mailed copy. See Note(s): 4.
CITE: (I-134 SN200565)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--INFORMATION ENGINEERING
SOL CS-97-014
DUE 062698
POC Anthony Harvin, Contracting Officer
DESC: Solicitation No. CS-97-014 has been revised and is being
reissued via the Customs website on the internet. No hard copies
will be distributed. This requirement will still be conducted
as an 8(a) competitive acquisition. The SIC code is 7379.
LINKURL: http://www.customs.treas.gov/contract/procure.htm
LINKDESC:
EMAILADD: harvin@harvia31.customs.sprint.com
EMAILDESC:
CITE: (W-135 SN200787)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--VME DISK DRIVES
SOL PR8002-5037
DUE 051998
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Two each VME disk drives, p/n VME10-402-50. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Targa Electronic
Systems. This is the only known source of COTS solid state
bootable flash disks that are conduction cooled, flight rated
and have 6U VME form factor. 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 2 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 2 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/KSC/date.html#PR8002-5037
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-135 SN200793)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--PROVIDE DATABASE STUDIES, REPORTS & ANALYSIS SUPPORT
VIA INTERNET SERVICE
SOL N00015980010
DUE 052698
POC Patty Mason, Contracting Officer 301 669-4044
DESC: The Office of Naval Intelligence (ONI), intends to award
a sole sources contract to Tradebyte Corporation in Vancouver
British Columbia, Canada, to specialize in providing databasing
(studies, reports and analysis support) U.S. imports data that
is purchased from the U.S. Custom Service. The period of performance
is 01JUN98 thru 30SEP98. The contractor will provide their
data via an internet access. Work will be done at the contractor's
facility and occasionally at ONI in conjunction with ONI personnel.
Computer types are VAX and IBM. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.3 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation incorporates
provisions and clauses of FAR Part 12.3. The provision at 51.212-2,
Evaluation-Commercial Items applies. 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 in terms of price, technical
capability of the services, and past-performance of the contractor.
The provision at 51.212-5, Contract Terms and Conditions -
Commerical Items (OCT 1995) applies. Offers may be faxed to
301 669-5905, to the attention of Patty Mason on or before
closed of business 26May98. Numbered Note 22 applies except
that the 45 days are reduced to 10 days.
CITE: (W-135 SN200839)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: D--COMPUTER HARDWARE MAINTENANCE SERVICE
SOL DADA13-98-Q-0187
DUE 052798
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Maintenance service for computer hardware for base year
and (4) four option years. Request for quotation is available
upon request by contacting Mitch Munger in writing via fax
at (253) 968-4922. This request for quotation is also available
on FACNET. RFQ will be released on or about 19 May 1998 with
a closing date of 27 May 1998. This RFQ is 100% set-aside for
Small Business. (DADA13-98-Q-0187) The applicable Standard
Industrial Code (SIC)
CITE: (I-135 SN200943)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC DeSandre Cobb, Contract Specialist, 202-708-9472; Joyce Calloway,
Contracting Officer, 202-708-7216
DESC: The U.S. Department of Education intends to enter into
an Interagency Agreement with the Library of Congress for the
purchase of on-line legal research and case retrieval services
for its Office of General Counsel. This acquisition will be
accomplished using a Library of Congress FEDLINK Basic Ordering
Agreement. Specifically, ED will be using the on-line service
of Lexis/Nexis-an online, full text, fully interactive computer
assisted legal research service, consisting of judicial opinion,
statutes, regulations and other related information including
U.S. Code Annotated; Code of Federal Regulations; Federal Register;
and federal and state case flow information. However, all responsible
sources may submit a bid, proposal, or quotation no later than
June 3, 1998, which shall be considered by the agency.
CITE: (I-135 SN200972)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--SITE PREPARATION ARTIFICIAL AND RELEASE BY FOLIAR
SPRAY AND FRILL METHOD
SOL RFQ 01-12-98
DUE 062298
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, supplies, tools, transportation, supervision,
and perform site preparation and release work on 988 acres
on the Talladega National Forest, Shoal Creek and Talladega
Ranger Districts, Calhoun, Clay, Cleburne, and Talladega Counties,
Alabama. This work will consist of foliar spray and frill method.
The project is set aside for small business concerns.
CITE: (I-134 SN200566)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: F--CLEARANCE OF UNEXPLODED ORDNANCE AND ENVIRONMENTAL
RESTORATION WORLDWIDE
SOL N62742-98-R-1807
DUE 070698
POC Stuart Gurney, Contracting Officer, (808) 474-3123
DESC: This solicitation for Unexploded Ordnance (UXO) will result
in the award of a Cost-Plus-Award Fee (CPAF), Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract with a ceiling of $250 million.
The contract term will be a base year and four (4) one-year
Option Periods. Contract completion will occur when the ceiling
is reached or at the end of the last option period, whichever
occurs first. The initial award will be for the base year only.
The objective of this procurement is to obtain a wide range
of services for performing investigations and response actions
at sites which potentially contain unexploded ordnance (UXO)
or ordnance related waste. The purpose of the work is to allow
for the reasonably safe use of the identified areas of concern.
The Contractor may be required to perform work at any site
worldwide. The work will primarily be at Navy and Marine Corps
installations and other Government agencies in the United States
and its territories. The sites are not expected to be at active
military ranges. The exact location of the individual efforts
will be designated on individual Contract Task Orders. The
Contractor shall provide all personnel, equipment, materials,
facilities, and management to perform multiple requests for
investigations and response. The scope of work may include,
but is not limited to, the following activities for sites which
potentially contain UXO or ordnance related waste: site assessment,
investigation (e.g. sampling and analysis), characterization
(e.g. type and extent); assessment of explosive safety, human
health, and environmental risk; evaluation, selection, and
design of response action alternatives; evaluation and selection
of detection alternatives; searching, detection, and positive
identification of UXO, ordnance related waste, or other contaminants;
removal, certification, packaging, and storage of UXO, ordnance
related waste, or other contaminants; transporting and disposal
of UXO, ordnance related waste, or other contaminants; documentation
of response action results; recurring review of response action
sites. The investigations and response shall be performed in
accordance with applicable federal, State, Department of Defense,
and local requirements. The sites may include Closed, Transferred,
and Transferring Military Ranges. The sites may consist of
those ranked on the Superfund National Priority List (NPL),
as well as non-NPL sites and Base Realignment and Closure (BRAC)
sites regulated under the Comprehensive Environmental Response,
Compensation, and Liability Act (CERCLA), or the Resource Conservation
and Recovery Act (RCRA). The sites potentially contain UXO
and ordnance related waste. Ordnance related waste includes,
but is not limited to, military munitions and other constituents
that are released from military munitions or UXO. Contaminants
at the sites may include those identified and regulated under
CERCLA, RCRA, Toxic Substances Control Act (TSCA), Solid Waste
Disposal Act (SWDA), and petroleum oils and lubricants (POL).
A written proposal will be the basis for the Phase I evaluation.
The anticipated Phase I factors are listed in descending order
of importance: (1) Corporate Experience and Past Performance
(2) Capability of Key Personnel, (3) Financial and Management
Systems and (4) Commitment to Small Businesses. These factors
are subject to change. Oral Presentations of Technical and
Management Approach will be the basis for the Phase II evaluations
along with a written Cost/Price proposal. A maximum of three
(3) of the most highly qualified offerors will be selected
to participate in Phase II. This project is unrestricted. The
Standard Industrial Code is 8744. The areas covered by this
RFP are worldwide. NOTE: The Request for Proposal (RFP) will
be issued as an electronic bid set over the Internet at "http://www.efdpac.navfac.navy.mil/contracts/racuxo".
This is an internet-only solicitation. No computer disk or
paper copy of the solicitation will be sent and it is the proposer's
responsibility to check the internet website address stated
above daily in order to be notified of any changes to this
solicitation. The United States Government is not responsible
for providing you with notifications of any changes to this
solicitation. An RFP holders list will be created by registration
only and will be available at this Internet website address.
Any prospective contractor interested in submitting a proposal
for this solicitation must REGISTER for the RFP in order to
be placed on the RFP holder's list. The RFP will available
on the Internet on or about May 26, 1998. Many firms and commercial
printing services have the capability to print the RFP and
RFP holders list off the Internet. A Pre-Proposal Conference
will be held in Hawaii approximately two (2) weeks after the
issuance of the RFP.
LINKURL: http://www.efdpac.navfac.navy.mil/racuxo
LINKDESC:
EMAILADD: sgurney@efdpac.navfac.navy.mil
EMAILDESC:
related inquiries
CITE: (W-134 SN200664)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: F--FIREARMS RANGE CONTAMINATION CLEANUP - MODIFICATION
SOL PAN-001
DUE 061598
POC Patricia B. Newman, Contract Specialist, (912) 267-3171
DESC: The purpose of this modification is to PROVIDE a SIC Code
for the previously issued "SOURCES SOUGHT NOTICE." The SIC
Code for this project is "8744". Respondents should also include
their business size standards (# of employees and the total
average annual receipts for the last three (3) years) in their
submission.
CITE: (W-135 SN200786)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: F--SAPLING RELEASE
SOL RFQ 8-3-98-21
DUE 063098
POC Kim Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Sapling release using handtools. Approximately 460 acres
of regeneration stands are to be released using chainsaws and
cutting tools. The ages of the regeneration stands are between
3 and 6 years. There are a variety of species growing within
the regeneration areas. Terrain ranges from moderately hilly
to very steep. The areas to be released are within the boundaries
of the Tallulah Ranger District, Rabun County, Georgia. Price
range $25,000.00 to $50,000.00. A written Request for Quotations
will be issued about 6/5/98. Anticipated award date 7/6/98.
Work to start around 7/13/98.
CITE: (M-135 SN200890)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ 14-98-001
DUE 061998
POC Jenny Votapka, 406-293-6211 Ext. 2302
DESC: The Fortine Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for precommercial
tree thinning. There are five items consisting of: Item 1 113
acres, Item 2 92 acres, Item 3 138 acres, Item 4 135 acres,
and Item 5 102 acres. Award will be made by item. Estimated
start date will be June 29, 1998, and completion date October
15, 1999. See numbered note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1-kootenai@fs.fed.us
EMAILDESC:
Forest, Procurement
CITE: (W-135 SN200907)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREPARATION BY POWER DISK TRENCHING
SOL RFQ-98-32
DUE 062898
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project consists of approximately 219 acres of Mechanical
Site Preparation by Power Disk Trenching on the Tofte Ranger
District, Superior National Forest, Cook and Lake Counties,
MN. Desired date for starting work is July 13, 1998. Recommended
contract time is 80 days. See numbered note #1.
CITE: (W-135 SN200935)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0457-SE
DUE 081998
POC Leah Wilson, Contracting Officer, (202) 307-3069
DESC: RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY: Interested
concerns having the ability to provide residential contract
secure juvenile facility services for male and female Juvenile
Federal offenders are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be within a 200-mile radius of Marianna,
Florida. No operational hotel(s)/motel(s) will be considered
as a facility for this requirement. Estimated total number
of male and female inmate days is a minimum of 3,650 to a maximum
of 7,300 for the one-year Base Period and four one-year option
periods. The estimated RFP issue date is o/a June 19, 1998;
the estimated closing date is o/a August 19, 1998. The contract
Base Period is one year (June 1, 1999 through May 31, 2000)
with four one-year option periods to renew (June 1, 2000 through
May 31, 2004). An Indefinite-Delivery Indefinite-Quantity
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (W-135 SN200840)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1202
DUE 060498
POC Donna Peacock (760) 577-6931 FAX (760) 577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch intends to make a sole source Firm Fixed
Price award to GEC Alsthoms, Inc., Houston, Tx. The requirement
is for repair parts for the Paxman engine. Responses must be
received in this office by 6/04/98. If no affirmative written
responses are received, an award will be made to the above
referenced contractor without further notice. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200567)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--SDC/CDR
SOL F34601-98-48474
DUE 070698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidia/[405]739-4298
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish overhaul, repair and/or modication,
test, preservation and packiaging, and return to the Government
in a completely serviceable condition, the item of Air Force
equipment listed below. CLIN 0001; QUANTITY OF 5 EACH; NSN
6610-01-369-3436LN; P/N 1262000-0102; NOUN STRUCTURAL DATA
COLLECTOR/CRASH DATA RECORDER; APPL B1B; DELIVERIES ARE TO
TINKER AFB OK No telephon requests. only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. Reply Fax Number is (405)739-3462; Attn: James
Onkst/OC-ALC/LIDIA Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 Jun 98. The
anticipated award date will be 30 JUL 98. Written procedure
will be used for this solicitation. To: Electrodynamics Inc,
Rolling Meadows Il 60008-1017. 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.
CITE: (I-134 SN200574)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF CAMERA CCTV
SOL DTCG40-98-Q-70013
DUE 052898
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: J - 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. The solicitation number is DTCG40-98-Q-70013.
This synopsis/solicitation constitutes a Request for Quotation
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-4. Applicable Standard Industrial
Classification Code (SIC) is 7629, size $5.0 million. The acquisition
is for the repair of the Camera CCTV, 5820-01-315-6277, Phillips
Comms P/N TC1036/HZ2, 3 each. This item shall include the manufacturer's
best standard Commercial Warranty. *NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall
be F.O.B. Destination, 30/45 days ARO to USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexandria Bell Drive, Columbia,
MD 21046-2102. Packaging and Packing: All items must be individually
packed and packaged in accordance with Method III of MIL-P-116
to ensure receipt of equipment at destination without damage
due to shipping. NOTE: Fast pack containers provided by the
U.S. ELC with the original shipment may be reused for return
packaging and packing. Marking: Each unit to be marked and
bar coded in accordance with MIL-STD-129, Rev M, marking for
shipment and storage. In addition, shipping containers are
to be marked with Stock Number, Quantity, Purchase Order Number,
and Mark for: Commodity "T". Offerors are instructed to include
a completed copy of FAR provision 52.212-3, "Offerors Representations
and Certification--Commercial Items" with their proposal. A
copy of clause 52.212-1, Instructions to Offerors--Commercial
Items (Oct 1995). The following FAR provisions and clauses
apply to this Request for Quotation and are incoroproated by
reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Oct 1995). The following addenda is added to 52.212-1:
(1) Paragraph (b) -- Offerors who choose to submit their proposal
on an SF 1449 may contact Mrs Baskin for a copy of the SF 1449,
52.212-4, Contract Terms and Conditions-- Commercial Items
(Oct 1995). 52.212-5 Contract Terms and Conditions Requires
to Implement Statutes or Executive Orders (Aug 1996) applies
to this acquisition and the following clausescited in the clause
are applicable to this acquisition: 52.222-26, Equal Opportunity
(E.O 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-3, Buy American Act-Supplies (41
U.S.C. 10, 19 U.S.C. 2501-2582). The following addenda is added
to 52.212-58; FAR Clauses 52.215-2, Audit and Records-negotiation,
is hereby incorporated by reference in this Request for Proposal.
The following evaluation procedures are included as an addendum
to FAR Clause 52.212-2: All responsible and responsive sources
are invited to express their interest and ability to provide
the above described repair, via fax in writing, to Mrs. Catherine
Baskin not later than 28 May 1998. 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. (AC0514028-04)
CITE: (I-134 SN200637)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--SECONDARY BRAKE TEST FIXTURES
SOL F42610-98-R-60163
DUE 070698
POC For copy, Don Leonhardt/Lmke/[801]777-4894, For additional
information contact Don Leonhardt/Lmke/[801]777-4894
DESC: Certification of secondary brake six (6) test fixtures
and all TOs related to repair and operation of the test fixtures.
This is for sub contracting purposes only. Interested parties
should contact AAI Corp. The approximate issue/response date
will be 04 Jun 98. To: AAI Corp, Cockeysville/Hunt Valley MD
21030. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-135 SN200751)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--IGNITION EXCITER
SOL F41608-98-R-49194
DUE 070398
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Boggs, C./lpkbd/[210]925-8731
DESC: The Government contemplates awarding a five-year requirements
contract with four (4) one-year options for the refurbishment
of TF39 Ignition Exciters. Government furnished material will
be furnished. Contractor must provide all tooling except as
provided in the solicitation. Data will be in accordance with
DD Form 1423 and Exhibit "A". This repair effort requires the
contractor to establish a Consolidated Serviceable Inventory
(CSI) at the contractor's facility. The contractor shall store
completed serviceable items and ship them directly to a designated
user at a Field Unit, Air Logistics Center (ALC), or other
Contractor facility based upon prioritized demand. Delivery
shall be as follows: Output beginning 30 days after receipt
of order and reparables with the following monthly schedule:
Year 1--8 ea/month., Year 2--11 ea/month., Year 3--8 ea/month.,
Year 4--6ea/month., Year 5--3 ea/month. Contractor will preserve
and package in accordance with AFMC 158 or, upon approval,
commercial equivalent. Predominant Material of Manufacture:
Aluminum, Steel, and various metal alloys with assorted electrical
wiring. Approximate size/dimensions: 9.6 in. by 6.8 in. by
4 in. Weight: 6 lbs. For copy, Fax request to Mr. Claude Boggs,
LPKBD at (210) 925-6330. The approximate issue/response date
will be 15 June 98. Item 0002 Item 0003 Item 0004 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 03 Jun 98. To: Unison Industries, Jacksonville Fl 32256-8514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-135 SN200764)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--SANDBLAST/PRIMER OF VEHICLES
SOL 98T2153
DUE 063098
POC Doris Karekos, (813-828-3815 x316), Contracting Officer
DESC: MacDill AFB has a requirement for refurbishment of 24 vehicles
to be sandblasted and apply 1 coat of epoxy primer. All potential
bidders must be in compliance with all Federal, State and Local
environmental regulations. A site visit will be scheduled at
a later date. Sic code: 7532, Small Business Size standard
is $5.0 Mil. Call SrA Manchester at 813-828-3815 x328 for time
and location of site visit. Requests may be faxed to 813-828-5111,
include your business name, business size, cage code, and address
to include a nine digit code, telephone and fax number.
EMAILADD: manchesc@MACDILL.AF.MIL
EMAILDESC:
CITE: (W-135 SN200790)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--MAINTAIN AND REPAIR SERVICES FOR CNG STATION, MARINE
CORPS LOGISTICS BASE, BARSTOW CA
SOL N68711-98-Q-0013
POC Procurement Clerk, Anne Todd (760) 577-6406 or Pamela J.
Kidder, Contract Specialist, (760) 577-6453, or FAX (760) 577-6633
DESC: THIS REQUEST FOR QUOTATION IS BEING SOLICITATED UNDER SIMPLIFIED
ACQUISITION PROCEDURES (SAP0. tHE PURPOSE OF THIS PROCUREMENT
OS TO OBTAIN REPAIR AND MAINTENANCE SERVICES FOR THE COMPRESSED
NATURAL GAS (CNG) REFUELING STATION AT MARINE CORPS LOGISTICS
BASE, BARSTOW, CA. THE ESTIMATED AWARD AMOUNT WILL BE BETWEEN
$25,000.00 AND $100,000.00. PLANS AND SPECS WILL BE AVAILABLE
ON/ABOUT 19 MAY 98 UNTIL SUPPLY IS EXHAUSTED.
CITE: (W-135 SN200926)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--OSCILLATOR
SOL F09603-98-Q-52357
DUE 061598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: REPAIR OF 2 EACH OSCILLATING GROUPS APPLICABLE TO THE AN/ALQ-131.
NSN: 5865-01-216-0430EW; P/N: 586R874H03 OR A30633-02. THIS
SOLICITATION WILL BE POSTED ON THE WORLD WIDE WEB AT Item 0002
FAX #: 912-926-7572 CLASSIFIED The approximate issue/response
date will be 15 May 98. The anticipated award date will be
30 JUN 98. Written procedure will be used for this solicitation.
To: Teledyne Microwave, Mountain View Ca 94043-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 26.
CITE: (I-135 SN200992)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--ENGINEERING SERVICES
SOL F09603-98-Q-60177
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acqusition is for Engineering Services to perform
Risk Based Assement and Substantiation of the MH-53J Component
Retirement Times. Telefax Number (912) 926-7572. The approximate
issue/response date will be 05 Jun 98. To: Georgia Tech Research
Corp, Atlanta Ga 30332-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,27,26.
CITE: (I-135 SN200993)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR SOURCE SEEKING SYNOPSIS
SOL F34601-98-50000
DUE 052998
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: A requirement exists for the Air Force to repair a limited
number of F101 Bleed Air Manifold Housing, NSN 2995-01-224-7735,
Part Number 723634. General Repair Requirements are pre-grinding,
electroless nickel plating IAW AMS 2405, and finish grinding.
The repair will require fabrication of two holding fixtures
for grinding of the valve seats. One of these seats is oriented
at an angle to the housing axis which will require an elaborate
fixture. The Bleed Air Manifold Housing is a welded assembly
made of AMS 5383 (Inconel 718) with numerous complex machined
features. No Engineering Data can be provided. However the
Statement of Objectives calls out a repair of this type in
the depot repair technical order and a copy of this repair
is available for interested parties. It is anticipated that
this is a one-time repair requirement for a total quantity
of 16 parts. ALL INTERESTED SOURCES MUST CONTACT: MADELINE
CLEMENTS/OCALC/LPDPA, TINKER AFB OKLAHOMA, A/C (405)739-4496
OR FAX A/C (405)739-4237, NO LATER THAN 29 MAY 98. DEPENDING
ON THE RESPONSE RECEIVED 29 MAY 98. FROM INTERESTED CONTRACTORS,
THE GOVERNMENT WILL HOLD A SEMINAR TO ALLOW ALL PROSPECTIVE
VENDORS TO VIEW A SAMPLE PART AND ASK QUESTIONS OF THE ENGINEER
AND OF THE TECHNICAL SPECIALIST. THIS SEMINAR WILL BE HELD
AT TINKER AFB OKLA AT A LATER DATE WHICH WILL BE PROVIDED TO
ALL INTERESTED PARTIES. The approximate issue/response date
will be 14 MAY 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
CITE: (I-134 SN200575)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--LOW RATE INITIAL PRODUCTION (LRIP) OF PATRIOT CONFIGURATION
3 UPGRADE HARDWARE
SOL DAAH01-98-C-0154
DUE 052698
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PC, 256-876-2060,
Charles J. Johnson, Contracting Officer, 256-842-7819, Facsimile
256-842-7255
DESC: Production, inspection, test, delivery, installation and
retrofit of Modification Kits to upgrade PATRIOT Configuration
3 Radar Sets in accordance with Engineering Change Proposal
(ECP) MI-L9301 for The Kingdom of the Netherlands. See Numbered
Note(s):22
EMAILADD: fowlerj@redstone.army.mil
EMAILDESC:
CITE: (W-135 SN200971)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: M--OPERATION & MAINTENANCE OF WASTE WATER TREATMENT
FACILITY
SOL DAKF29-98-B-0033
DUE 063098
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to provide all services fort he complete operation
and maintenance of the Tertiary WasteWater Treatment Facility,
12 Lift Stations and maintain the Land Application Site located
at Fort Dix, Burlington County, New Jersey. Contractor shall
operate this facility on a continuous basis, 24 hours a day,
7 days a week for the period of 1 October 1998 through 30 September
1999 with four option periods. This procurement is a Small
Business Set-Aside. The bid opening date is approximate only.
No telephone requests or inquiries will be accepted. Request
must be writing or via fax at (609)562-6933 and include the
following; solicitation number, business name, address, telephone
number, fax number, point of contact and
CITE: (I-135 SN200941)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: N--FURNISH AND INSTALL A BAGGAGE CONVEYOR BELT
SOL 98-T-0928/0001
DUE 061998
POC Contact SSgt Daniels, Michael W., 910/394-6276
DESC: Correction: The following information has been added or
changed to the original synopsis/solicitation that was publicized
in the CBD dated 5/4/98. The Site Visit has been rescheduled
and the new date is May 27, 1998, at 2:00 p.m. This is a combined
sysnopsis/solicitation for commercial items prepared IAW the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
#98-T-0928 is issued as an RFQ. The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-4. This is a Small Business Set-Aside.
The recommended Standard Industrial Classification Code (SIC)
for the procurement is 1796 with a Small Business Size Standard
is $7M. Offerors may propose more than one product that will
meet the Government's need. FOB point is Destination and delivery
and installation is required within 15 days after contract
award. The provisions at FAR 52.212-1 Instructions to Offerors--Commercial,
and FAR 52-212-2, Evaluation--Commercial Items, apply to this
acquisition. Proposals will be evaluated on the basis of lowest
price technically acceptable. Please include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the contract specialist. The FAR Clauses at 52.212-4,
Contract Terms and Conditions--Commercial Items, and at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Only written responses/ proposals to this synopsis/solicitations
shall be accepted and must be received by 4:00 p.m. local time,
June 19, 1998. Mail to the attention of SSgt Daniels, Michael
W. at the address stated above.
EMAILADD: Michael.Daniels@Pope.af.mil
EMAILDESC:
CITE: (W-134 SN200595)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--INSTALL, DISASSEMBLE, PROVIDE REFRESHER TRAINING
COURSE, AND REASSEMBLE THE SWISS F/A-18 ELECTRONIC WARFARE
HOT-MOCK-UP LAB IN SWITZERLAND
SOL n/a
POC Contact, Debbie Willis, (301) 757-7106
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidary of the Boeing Company,
P.O. Box 516, St Louis, MO, 63166-0516, to procure installation,
disassembly, refresher training, and reassembly for the Electronic
Warfare Hot-Mock-Up Lab for the Swiss F/A-18 Electronic Warfare
Hot-Mock-Up in Switzerland. This effort is to be completed
by 1 June 1999. According to their Letter of Agreement with
the United States, Switzerland has designated the McDonnell
Douglas Corporation the sole source designer, producer, and
supporter of the F/A-18 aircraft and the only known source
with the knowledge, experience, and proprietary technical data
to perform this taskwithin the required timeframe. This synopsis
is for information purposes only. See note 22. NAVAIR Synopsis
No. 20110-98.
EMAILADD: willisd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-135 SN200748)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contact: Artur Wieczynski, PIAP, Al. Jerozolimskie 202,
02-486 Warszawa, Poland, Tel: 4822-863-7002, Fax: 4822-863-8864,
email: awieczynski@sg.piap.waw.pl
SUBJECT: N--PILOT PROJECT FOR A HAZARDOUS MATERIALS TRACKING
SYSTEM IN POLAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Pilot Project for a Hazardous Materials Tracking System
in Poland. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a pilot project for
a hazardous materials tracking system in Poland. The project
sponsor, Poland's Industrial Research Institute for Automation
and Measurements (PIAP), is interested in developing a tracking
system that will provide a reliable communications system for
mobile users and allow municipalities to track the movement
of hazardous materials for both security and safety purposes.
At present, the monitoring and management of hazardous goods
traffic through Poland is expensive and labor intensive. The
Polish government is using an INMARSAT satellite telex channel
for communication between the central "hub" site and each moving
truck. This method has operational problems and is costly.
A pilot truck tracking system to track traveling truck locations
would provide a lower cost alternative and is required for
complete geographic coverage of Poland. The proposed pilot
project will help develop a hazardous materials tracking system
which is cost effective, efficient, and seamless with the rest
of Europe. The project will be completed in three phases: 1.
Develop operational plan, network design and procurement specifications;
2. Procure, install and pre-test the equipment and system;
and 3. Operate and evaluate the technical and operational performance
of the system. The U.S. firm selected will be paid in U.S.
dollars from a $388,425 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, June 29, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-135 SN200856)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
SOL RFP 658-32-98
DUE 070198
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia is seeking qualified
firms who have the necessary resources and ability to provide
a Board Eligible/Board Certified Orthopedic Surgeon to provide
orthopedic surgical and clinical services. Proposals shall
be solicited for a base year with four (4) yearly renewal options.
Requests for solicitation packages shall be available on/about
June 1, 1998, upon receipt of "WRITTEN REQUEST ONLY". Requests
can either be mailed or fax to: Contracting Officer (90C1),
VA Medical Center, 1970 Roanoke Blvd., Salem, VA 24153. FAX
number is (540) 983-1065. If any questions arise after receipt
of solicitation package, please forward them in writing to
the Contracting Officer. No questions will be answered verbally.
Telephone requests for solicitation packages will not be accepted.
Proposals will be due on/about July 1, 1998.
CITE: (I-134 SN200630)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--NURSING SERVICES
SOL RFP 98-11/MAG
DUE 061598
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: This is a modification to subject solicitation originally
published under Cite No. W-030 SN163776 dated 1/30/98. Solicitation
issue date is changed to 05/15/98 and proposal submission due
date is changed to 06/15/98. This is a 100% Small Business
Set-Aside. Those who had requested for sol package before need
not resubmit request. Telephone requests will not be accepted.
All other information remains the same.
LINKURL: RFP 98-11/MAG
LINKDESC:
CITE: (W-134 SN200640)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--END STAGE RENAL DISEASE DIALYSIS SERVICES
SOL 249-98-R-0006
DUE 071398
POC Sara F. Marcus, Contract Specialist at 520/295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer at 520/295-2456
DESC: Provide outpatient End-Stage Renal Disease (ESRD) dialysis
services to eligible American Indians and Alaskan Natives who
are Indian Health Service Contract Health Service beneficiaries.
Services shall be provided at the Sells Service Unit Dialysis
Center, Sells, AZ; Pascua Yaqui Dialysis Center, Tucson Arizona;
and at contractor facilities in Tucson, Arizona and Sells,
Arizona. RFP release date will be on/about June 12, 1998. Period
of performance shall be effective one year from date of award
plus four one-year options to extend.
CITE: (W-134 SN200647)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES- - DENTAL HYGIENE SERVICES
SOL DTCG89-98-R-6KB039
DUE 072498
POC Emely Hagins, Contracting Specialist - (510) 437-3026
DESC: Provide dental hygiene services at the Coast Guard clinic
located at Petaluma, CA. to beneficiaries referred for treatment
by Coast Guard physicians. This will be a non-personal services
contract and medical liability insurance in the amount of $1.0
million is required. This requirement will be accomplished
utilizing procedures in Far part 12, "Commercial Items." The
contractor will work weekdays during hours established by the
Clinic Supervisor, 21 hours per week, 7 hours a day 1100 hours
per year. Period of performance will be 01 October 1998 through
30 September 1999 with three option years. The Request for
Proposal will be issued on or about 22 June 1998 and close
on or about 24 July 1998. Performance is expected to begin
on or about 01 October 1998. This procurement is a Small Business
and Labor Surplus Area Set-Aside. The SIC code is 8049 and
the small business size standard is $5.0 million average annual
receipts for the preceding three fiscal years. All responsible
sources may submit a bid which shall be considered by the agency.
No telephone inquiries will be accepted.. SPECIAL NOTE: For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation, (DOT) Office of Small and
disadvantaged Business Utilization (OSDBU) has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program, (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800)532-1169.
EMAILADD: ehagins@d11.USCG.MIL
EMAILDESC:
CITE: (W-135 SN200924)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--OPTOMETRIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
SOL RFQ 230-0032-8
DUE 061898
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
health care services contract for licensed Optometrist services
for a Base Period (date of award through 9/30/98) and Four
One-Year Option Periods. Services will be performed at the
Federal Correctional Institution, Federal Prison Camp, and
Federal Detention Center located at 27072 Ballston Road, Sheridan,
Oregon 97378. The optometrist must be a graduate of an accredited
school of optometry and must be licensed to practice optometry
in the state of Oregon. The schedule will normally consist
of four, eight-hour, sessions per month. Sessions normally
occur once a week, on a weekday, between 7:30 a.m. and 4:00
p.m. No individual may work more than 30 hours per week and
there is no guaranteed minimum number of sessions. This solicitation
is 100% Small Business Set-Aside. The SIC is 8042 with size
standard 5.0 million; NAICS U.S. is 62132. All responsible
sources may submit a written offer which will be considered
for award. The solicitation packages will be available o/a
May 20, 1998. The anticipated date of award is July 1, 1998.
Written request for the solicitation package is required and
may be submitted by mail or via facsimile to (503)843-7623.
Telephone requests will not be accepted. See Note 1.
CITE: (W-135 SN200928)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES--DENTAL HYGIENE SERVICES
SOL DTCG89-98-Q-6KB134
DUE 070198
POC Emely Hagins, Contracting Officer (510) 437-3026
DESC: Provide dental hygiene services at the Coast Guard clinic
located at Astoria, OR. to beneficiaries referred for treatment
by Coast Guard physicians. This will be a non-personal services
contract and medical liability insurance in the amount of $1.0
million is required. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. The contractor will work weekdays during hours
established by the Clinic Supervisor, 1 day per week, 8 hours
a day, 416 hours per year. Period of performance will be 01
October 1998 through 30 September 1999 with three option years.
The Request for Quotation will be issued on or about 15 June
1998 and close on or about 01 July 1998. Performance is expected
to begin on or about 01 October 1998. This procurement is a
Small Business and Labor Surplus Area Set-Aside. The SIC code
is 8049 and the small business size standard is $5.0 million
average annual receipts for the preceding three fiscal years.
All responsible sources may submit a bid which shall be considered
by the agency. No telephone inquiries will be accepted.. SPECIAL
NOTE: For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation, (DOT) Office
of Small and disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program, (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (800)532-1169.
EMAILADD: ehagins@d11.USCG.MIL
EMAILDESC:
CITE: (W-135 SN200955)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Mr. Jan Tolwinski, CHP Bialystok, Szosa Polnocno-Obwodowa
3, 15-124 Bialystok, Poland, Tel. 011-4885-549-516, Fax. 011-4885-549-514.
SUBJECT: R--FEASIBILITY STUDY FOR THE MODERNIZATION OF THE BIALYSTOK
COMBINED HEATING AND POWER PLANT IN POLAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study for the Modernization of the Bialystok
Combined Heating and Power Plant in Poland. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for the modernization of Unit 1
at the Bialystok combined heating and power plant in Poland.
Elektrocieplownia Bialystok S.A. (EB) is a joint stock company,
soon to be fully privatized, that owns the existing Bialystok
heat and power plant which has a maximum capacity of 155 MW
of electricity and 645 MW of steam. The full plant currently
consists of four (4) hard coal-fired power boilers and four
heat generating thermal boilers. This project entails the decommissioning
and demolition of EB's existing number 1 unit and replacing
this plant with either a gas-fired simple cycle cogeneration
plant, a gas-fired combined cycle cogeneration plant, or a
coal-fired unit utilizing a clean coal circulating fluidized
bed boiler. The new facility would be capable of generating
at least 70 MW of electrical output for sale to the Polish
Power Grid and 70 MW of thermal energy for use in district
heating. In addition, the new unit would meet more stringent
EU environmental emission standards, especially with respect
to reducing current SO2 and NOx emissions. The feasibility
study will include the following tasks: Task 1-Overall Technical
Feasibility Study, Task 2-Environmental and Social Soundness
Assessment, Task 3-Fuel Evaluations, Task 4-Plant Design and
Technical Specifications, Task 5-Project Financing Requirements,
Task 6-Preliminary Financing Plan and Project Structure/Interim
Report, Task 7-Project Operating Costs, Task 8-Overall Economic
and Financial Justification, Task 9-Project Implementation
Schedule, and Key Management Plans, Task 10-Institutional and
Regulatory Framework Analysis, Task 11-Risk Analysis and Risk
Sharing Arrangements, Task 12-Security Package Framework and
Key Project Agreements, Task 13-Final Report and Presentation.
The U.S. firm selected will be paid in U.S. dollars from a
$367,209 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, June 30, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-134 SN200568)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--INTERNATIONAL AFFAIRS SUPPORT PROG
SOL F33600-98-R-0079 01
POC For copy, J. Smith/Pkwtn/[937]257-4606, For additional information
contact J. Smith/Pkwtn/[937]257-4606
DESC: THIS CBD NOTICE IS HEREBY CANCELLED IN ITS ENTIRETY. ANY
QUESTIONS POC IS JULIE SMITH AT 937-257-4606 X-4514.
CITE: (I-134 SN200588)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Alamos National Laboratory, Mail Stop K485, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: R--TECHNICAL SUPPORT FOR AIR QUALITY PROGRAMS AT LOS
ALAMOS NATIONAL LABORATORY
SOL D59400008-8L
DUE 061998
POC Dan James, Fax 505 665-9248
DESC: Los Alamos National Laboratory(LANL), Air Quality Group
of the Environment, Safety & Health Division, requires the
support of a subcontractor for implementation of air quality
programs at Los Alamos, NM. Performance of the work will require
working knowledge and experience with regulatory requirements
such as the Clean Air Act Amendment of 1990, New Mexico Air
Quality Regulations, 40 CFR 50-99(Subchapter C-Air Programs),
Emergency Planning and Community Right to Know Act(EPCRA),
SARA 313 and associated DOE orders for monitoring Ambient Air
Monitoring of Radioactive and Non-Radioactive Air Pollutants
such as 5400.1, 5400.5 and DOE-EH-0173t. This procurement shall
include the potential for work in the following program areas:
Operating Permit, RAD-NESHAP, New Source Review, EPCRA compliance,
and Environmental Surveillance. Firms having capabilities in
the identified areas who wish to access the solicitation may
view and/or download the Request for Proposal at the following
URL website address: http://www.air-quality.lanl.gov/
LINKURL: http://www.air-quality.lanl.gov/
LINKDESC:
EMAILADD: james_daniel_a@lanl.gov
EMAILDESC:
CITE: (W-134 SN200645)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL F41621-98-R-5300
DUE 070798
POC Emily J. Russell/210 977-2821
DESC: Numbered Notes 2, 26
LINKURL: www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Thornton.Dorothy@aia.af.mil
EMAILDESC:
e-mail
CITE: (W-135 SN200775)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--COMMUNICATIONS SERVICES
SOL NLM/98-060/LTN
DUE 060298
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Bioethics Advisory Commission (NBAC), intends
to procure on a sole source basis specialized communications
services from Burness Communications, Inc., 7910 Woodmont Ave.,
Bethesda, MD 20814-3015, to assist NBAC in developing a multifaceted
proactive communications program. NBAC, a presidential commission
administratively supported by NIH, was established in 1995
to provide advice and make recommendations to the President,
the National Science and Technology Council, and other governmental
entities on the appropriateness of departmental, agency, or
other governmental programs and policies in relation to bioethics
arising from biomedical and behavioral research on human subjects.
NBAC was instructed to give priority attention to the protection
of the rights and welfare of human research subjects and issues
in the management and use of genetic information. NBAC has
developed a comprehensive research agenda for the remaining
17 months of its current authorization. It is completing work
that it began before a ninety-day request by the President
to provide advice on legal and bioethical issues in cloning.
The Commission is nearing conclusion on two reports: one on
research involving persons with mental disorders affecting
decision making capacity; the other on the use of human biological
materials in research. NBAC is also continuing a comprehensive
human subjects project which focuses on the current system
of federal oversight on human subjects research, and will address
issues on genetics and international research. NBAC's deliberations
take place in communication with a large number of organizations,
groups, and individuals. To ensure that NBAC's deliberations
take into account the views of the many constituencies that
may be affected, it must make certain that its ongoing debates,
reports and recommendations reach the audiences for which they
are intended in a very timely and efficient manner. NBAC therefore
requires professional assistance to develop an effective and
appropriate communications program. The professional assistance
must come from a source with very specific experiences with
similar advisory bodies and knowledge of the health, science,
and public health fields and of the political and governmental
arena. Assistance given must be tactful and sensitive to the
issues. Specifically, NBAC requires specialized communications
services to (1) establish effective communication with major
national and international print and broadcast media; (2) make
information easily accessible and appropriate for the use of
journalists at NBAC meetings and other issue-related events
where journalists are present; (3) assist NBAC in targeting
and disseminating its recommendations; (4) develop op-eds to
accompany NBAC reports to be placed in major print media or
trade publications in the fields of ethics, research, and public
health; (5) advise on the planning of certain public events
in which NBAC is involved; (6) develop local and regional media
links between the press and NBAC; (7) provide public information
and education assistance in developing a strategy to utilize
intermediary groups and organizations; (8) provide communications
assistance in keeping outside organizations advised; (9) develop
strategies to elicit input from outside organizations and constituencies;
(10) provide other important public relations and communications
services to ensure appropriate communication on emerging bioethics
issues; and (11) advise on cultivating international press
contacts to assist in the dialogue with the international community.
Burness Communications, Inc. and its founder and president,
Andrew Burness, have extensive and unique experience in a combination
of several areas: Communications and public relations for presidential
commissions and advisory bodies; understanding of current national
and international issues of bioethics and health and their
history as they apply to NBAC; the internal workings of a presidential
commission dealing with ethical issues in medicine and biomedical
and behavioral research; and an understanding of the bioethics
environment and its constituencies. Andrew Burness has unique
experience having served as (1) a legislative assistant for
health and education policy in the U.S. House of Representatives
(2) the public information officer for a presidential medical
ethics commission throughout its life cycle, and (3) as president
of Burness Communications, Inc. The staff of Burness Communications,
Inc. has a combination of extensive experience in strategic
communications; media relations; conference and special event
planning; writing; governmental relations (both federal and
state); dissemination of publications; and serving and interacting
with a wide range of small and large nonprofit organizations,
including foundations, public and private universities, professional
associations, and advisory bodies in the U.S. and abroad in
the areas of ethics, health, and science. NBAC has determined
that Burness Communications, Inc., is the only source with
the unique combination of required expertise and experience
who can provide NBAC with the necessary specialized communications
services within the time constraints. This is a notice of intent
and not a Request for Quotations (RFQ), nor is an RFQ available.
*****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-135 SN200778)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HARDWARE AND FIRMWARE LIFE CYCLE SERVICES FOR SURFACE
AND SUBMARINE ASW COMBAT SYSTEMS AND SONAR SYSTEMS
SOL N66604-98-R-1842
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The solicitation will include all the tasks previously
advertised 28 January 1998, plus the following: specification
development, review of documentation, hardware system development,
circuit analysis, design reviews, fabricate and test PC boards,
test plans and procedures, and testing. The level of effort
is increased to a total of 98,500 man-hours (MH) of electrical/electronic
engineers (27,500 MH), software engineers (25,000 MH), mechanical
engineer (9,000 MH), sotware technician (12,000 MH), electronic
technician (2,500 MH), mechanical technician/machinist (7,500
MH), technical writer/editor (7,500 MH), draftsperson (2,000
MH), word processor/technical typist (5,500 MH). All other
information previously advertised remains the same. Estimated
RFP release date is 15 June 1998. SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-135 SN200822)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL DAAH01-98-R-0265
DUE 063098
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-5189; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(256) 876-1299
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
a requirement for the following logistical services in support
of the AMCOM Integrated Materiel Management Center: logistics
data management, logistics engineering, material management
and compilation/analytical logistics support, integrated logistics
support (ILS), manpower and personnel integration (MANPRINT),
logistics support analysis (LSA), logistical data management,
and logistic engineering for AMCOM managed missile systems
and associated equipment. This requirement was previously announced
under Synopsis W-097, Submission Number (SN) 187376, and rescinded
by Synopsis W-100, SN 188610 due to changes in the requirement.
The revised requirement is being procured to provide interim
support of the above described services until award of the
planned AMCOM omnibus service contract, scheduled for Fiscal
Year 2001, under which all subsequent logistics support requirements
will be placed. (More information on the omnibus contract will
soon be available on the AMCOM Acquisition Center Home page).
This anticipated cost-plus-fixed-fee (level-of-effort) contract
will be solicited as a 100 percent set-aside under the U.S.
Small Business Administration's 8(a) Program with an applicable
SIC Code of 8742 and associated size standard of $5 Million
in average annual receipts. A single award will be made as
a result of this solicitation. The requirement consists of
a 12-month basic period of performance for 2,980 man-hours,
which is augmented with a surge option for 132,080 man-hours
of additional technical effort. The requirement also includes
one additional 12-month surge option for the second contract
period, consisting of 185,1120 manhours. The total period of
performance of the contract, including all options, shall not
exceed 30 months. A reading room for this requirement has been
established. This facility is located in the Redstone Scientific
Information Center (RSIC), Bldg 4484, third floor. Call 256-842-8446
for reading room appointments, which will be made on a first-come,
first-serve basis. Reading room hours are 0830-1130 and 1230-1530
Monday through Thursday, except Federal Holidays. Appointments
shall not exceed three hours and are limited to no more than
four people. There will be no classified documents in the reading
room. U.S. citizens representing wholly owned U.S. companies
or U.S. entities may review unclassified information with reproduction
allowed. RSIC provides equipment and monitors for site reproduction.
Representative of foreign owned companies/entities and non-U.S.
citizens must get specific approval through intelligence and
security channels. Anticipated issuance data of this solicitation
is 30 May 1998. The solicitation, when issued, will be available
on the AMCOM Acquisition Center Contracting Information System
(Electronic Bulletin Board System (BBS)). The BBS may be accessed
through the AMCOM Acquisition Center Home Page at the following
Web Address: http://www.redstone.army.mil/acq.ctr/. At the
home page, select "Acquisition Center Contracting Information
System" (under Team Redstone Acquisition Information). Then
select "Solicitations." It is the intention to fully utilize
the BBS to issue the solicitation and offerors are strongly
encouraged to access the BBS for obtaining the solicitation
when issued. Note also that a hardcopy of the solicitation
will be placed in the reading room upon issuance. However,
should this prove an untenable hardship, hard copies will be
provided on a case-by-case basis upon specific written request
but shall in no manner be construed as a basis for extension
of the proposal receipt date. No telephone requests will be
honored but requests may be submitted via e-mail to swhayes
@redstone.army.mil or by facsimile to 256-842-7588. All responsible
8(a) sources may submit a proposal which shall be considered
by the agency.
CITE: (W-135 SN200842)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: R--SALMON & CHALLIS NATIONAL FORESTS CULTURAL RESOURCE
INVENTORIES
SOL IDAWY-30-98
DUE 061598
POC Tammy Smith, 208-236-7584
DESC: The purpose of this project is to do cultural resource
inventories, recording and minimal testing for various project
areas on the Forest. Inventories will be sample surveys of
block areas based on a research design to model site distribution
and density. Work includes writing reports acceptable to the
Forests and state historic preservation office. Estimated start
work date in July 1, 1998. Cost range is between $25,000 and
$100,000. FAX bid requests to 208/236-7503.
CITE: (I-135 SN200848)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE FAMILY CLOSING AGENT, EASTERN ONE-HALF OF
THE STATE OF MISSOURI
SOL B-KAN-00078
DUE 070198
POC Jane E. Phillips, Contract Specialist, 913-551-5874
DESC: Amendment Number 1 to Solicitation Number B-KAN-00078 to
provide Single Family Closing Agent Services for the Eastern
one-half of the State of Missouri eliminates the prohibition
concerning the selling of Title Insurnace, Title Updates, Title
reports, etc. The contractor WILL BE ALLOWED TO SELL TITLE
INSURANCE, TITLE UPDATES, AND TITLE REPORTS TO BUYERS OF HUD
REO PROPERTIES IN THE PERFORMANCE OF THIER DUTIES UNDER THE
CONTRACT. The Notice is further amendmed to require that all
requests for the solicitation must either be mailed or fax
(913-551-5858) only. No telephone requests for the solicitation
will be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of the solicitations from HUD's Home Page
will NOT acutomatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded, from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-135 SN200865)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR NELLIS AIR FORCE BASE YOUTH CENTER
TEEN LOCK-IN
SOL 10001
DUE 061998
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Morale, Welfare, and Recreation
is seeking sponsorship for the Youth Center Teen Lock-In tentatively
scheduled for October, 1998. This overnight program from 9
p.m. to 7 a.m. is designed to gain insight into teen concerns
and teen involvement. Teen participation and support will be
accomplished through friendly competitive events and fun activities.
Financial or product support is desired to offset expenses
including soft drinks, bottled water, breakfast items, pizza
and snacks, prizes, and entertainment. Other offers will be
considered, as will co-sponsors. Request for copies of the
solicitation must be received by June 19, 1998. Please submit
request to Ms. Ronda Hargrove, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite 205, Nellis AFB, NV 89191-6524,
or call 702-652-2739, fax 702-652-8183 with questions. This
is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the Government.
CITE: (W-135 SN200916)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL 50SAGG400019
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
intends to solicit and negotiate on a sole source basis with
KPMG Peat Marwick of Washington, DC for additional work under
existing contract 50SAGG400019/Task Order No. 6. The new requirements
are a direct result of implementation of Office of Management
and Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal
Financial Management Improvement Act (FFMIA) of 1996, Federal
Agencies' Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is
anticipated that modification number 40 will be issued under
task order number 14 no sooner than fifteen (15) days after
the date of this notice. Interested parties should submit their
interest to the contracting officer no later than 4:30pm, ET,
01 June 1998 to: Rosa M. Ortiz, Department of Commerce, OIG,
Room 7095, 14th & Constitution Ave., NW, Washington, DC 20230,
phone:202-482-2187; fax:202-501-7921. SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigaq@doc.gov
EMAILDESC:
CITE: (W-135 SN200967)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ICS FOR IDAS/MATT IPS
SOL F09603-98-Q-60179
DUE 070698
POC For copy, Patricia Anderson/Lukb/[912]926-7236, For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: This requirement is for a 12 month extention to the existing
contract with Lockheed Martin Federal Systems Inc for ICS on
the IDAS/MATT Interim Mission Planning System (IPS). No formal
solicitation will be issued. This is an extention of an existing
contract for ICS. FAX Number (912)926-3360 The approximate
issue/response date will be 05 Jun 98. To: Lockheed Martin
Federal Systems, Owego Ny 13827-3998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
CITE: (I-135 SN200994)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL 50SAGG400018
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
intends to solicit and negotiate on a sole source basis with
Ernst and Young of Washington, DC for additional work under
existing contract 50SAGG400018/Task Order No. 7. The new requirements
are a direct result of implementation of Office of Management
and Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal
Financial Management Improvement Act (FFMIA) of 1996, Federal
Agencies' Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is
anticipated that modification number 32 will be issued under
task order number 7 no sooner than fifteen (15) days after
the date of this notice. Interested parties should submit their
interest to the contracting officer no later than 4:30pm, ET,
01 June 1998 to: Rosa M. Ortiz, Department of Commerce, OIG,
Room 7095, 14th & Constitution Ave., NW, Washington, DC 20230,
phone:202-482-2187; fax:202-501-7921. SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigaq@doc.gov
EMAILDESC:
CITE: (W-135 SN200998)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--LEADERSHIP DEVELOPMENT IN PUBLIC HEALTH
SOL HRSA-98-BHPR-E060948
DUE 060298
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Johns Hopkins
University, School of Hygiene and Public Health, 624 North
Broadway, Room 584, Baltimore, Maryland 21205. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to analyze proprietary
data concerning leadership development in public health collected
by the Johns Hopkins University, School of Hygiene and Public
Health. Based upon this analysis, a draft survey instrument
will be developed which could be used as a prototype for a
longitudinal study by the Health Leadership Institute. The
contractor shall: meet with the Project Officer to discuss
the project; prepare a report on network analysis; analyze
the data and develop an evaluation instrument and testing plan;
conduct a pilot pre-test, analyze the results and make any
necessary corrections; develop a final evaluation instrument
and reports; and prepare a final report on the project.
The Johns Hopkins University, School of Hygiene and Public
Health is deemed the only responsible source capable of providing
the required work and services. The period of performance is
26 weeks. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-135 SN201006)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--OCCUPATIONAL HEALTH CONSULTATION AND TECHNICAL ASSISTANCE
SUPPORT
SOL HRSA-232-FOH-1(8)sks
POC Suzanne Stinson - 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement for occupational health consultation and
technical assistance support which will enable the division
of Federal Occupational Health (FOH) to fulfill its Interagency
Agreements with other Federal agencies. The Contractor shall
recruit and assign, train and oversee a multi disciplinary
occupational health team to carry out, in designated locations
throughout the United States and Puerto Rico, expert occupational
health consultation, medical review and medical surveillance
programs. This acquisition is a 100% Small Business Set Aside.
The Standard Industrial Classification (SIC) Code is 8099,
with a small business size standard of $5 million. The solicitation
will be issued on or about June 2, 1998. All requests for the
solicitation must be in writing. You may be able to access
the solicitation electronically at the following location on
the web: www.hrsa.dhhs.gov/contract.htm. If you download the
solicitation electronically, please submit your name, address
and phone number to this office so that you can be included
on our source list to automatically receive copies of all amendments
issued (if applicable). It is the offerors responsibility to
monitor the above Internet site for the release of this solicitation
and amendments (if any). If you are NOT able to download the
solicitation electronically, all requests for a paper copy
must be in writing, to the attention of Suzanne Stinson and
cite solicitation No. HRSA 232-FOH-1(8) sks. You may FAX your
request to the attention of Suzanne Stinson at 301-443-6038.
If you choose to FAX your request, please send the hard copy
of your request in the mail as the FAX copies are sometimes
unreadable. Your written request for the solicitation should
be mailed to the attention of Suzanne Stinson, HRSA, Room 13A-19,
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland,
20857. The electronic mailing address is: sstinson@hrsa.dhhs.gov.
All requests should include the name of the contact person,
organization name, mailing address, telephone number and FAX
number in the body of the letter. Telephone requests for the
solicitation cannot be honored.
CITE: (W-135 SN201015)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL 50SAGG400017
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
intends to solicit and negotiate on a sole source basis with
Price Waterhouse of Arlington, VA for additional work under
existing contract 5SAGG400017/Task Order No. 8. The new requirements
are a direct result of implementation of Office of Management
and Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal
Financial Management Improvement Act (FFMIA) of 1996, Federal
Agencies' Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is anticipated
that modification number 38 will be issued under task order
number 8 no sooner than fifteen (15) days after the date of
this notice. Interested parties should submit their interest
to the contracting officer no later than 4:30pm, ET, 01 June
1998 to: Rosa M. Ortiz, Department of Commerce, OIG, Room 7095,
14th & Constitution Ave., NW, Washington, DC 20230, phone:202-482-2187;
fax:202-501-7921. SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigacq@doc.gov
EMAILDESC:
CITE: (W-135 SN201028)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: R--LIBRARY INDEXING
SOL PDR8821009205008
POC Point of Contact: Pamela D. Rogers, Contracting Officer,
301-504-1741
DESC: The USDA, Agricultural Research Service, National Agricultural
Library, requires concept indexing for plant sciences, human
nutrition, and animal sciences and book chapters using a controlled
vocabulary. Qualifications include knowledge of functional
areas are using controlled vocabulary, proficiency in use of
an IBM-compatible PC, DOS, and Windows software applications.
This is a 100% small business set-aside. Interested parties
should submit WRITTEN REQUEST WITH 4 self-addressed mailing
labels to the point of contact identified in this notice. Written
RFQ's will be used. Telephonic/faxed request WILL NOT be honored.
CITE: (W-135 SN201032)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Inspector General,
Room 7097, 14th & Constitution Avenue, NW, Washington, DC 20230
SUBJECT: R--AUDITING SUPPORT SERVICES
SOL 50SAGG400017
POC Rosa M. Ortiz, Contracting Officer, 202-482-2187
DESC: The Department of Commerce, Office of Inspector General,
intends to solicit and negotiate on a sole source basis with
Price Waterhouse of Arlington, VA for additional work under
existing contract 5SAGG400017/Task Order No. 5. The new requirements
are a direct result of implementation of Office of Management
and Budget (OMB) Bulletin 97-01, OMB Bulletin 98-04, Federal
Financial Management Improvement Act (FFMIA) of 1996, Federal
Agencies' Centralized Trial-Balance System (FACTS) Data Verification
and Statement on Auditing Standards (SAS) 92. These directives
require contractors to audit additional financial statements
and/or make modifications to existing statements. It is anticipated
that modification number 39 will be issued under task order
number 5 no sooner than fifteen (15) days after the date of
this notice. Interested parties should submit their interest
to the contracting officer no later than 4:30pm, ET, 01 June
1998 to: Rosa M. Ortiz, Department of Commerce, OIG, Room 7095,
14th & Constitution Ave., NW, Washington, DC 20230, phone:202-482-2187;
fax:202-501-7921. SIC:8721. See note 26.
LINKURL: http://www.oig.doc.gov/acq
LINKDESC:
EMAILADD: oigacq@doc.gov
EMAILDESC:
CITE: (W-135 SN201033)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE SERVICES, MOUNTAIN HOME
PROJECT OFC, MTN HOME, AR
SOL DACW03-98-T-0121
DUE 051398
POC Helen McCullough, Contract Specialist - (501) 324-5718
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the following:
Solicitation No.: DACW03-98-B-0033 Response Date: 06-11-98
Description: Issue date for this specifications will be
on or about 28 May 1998 at a cost of $5.00 for Specifications.
Charges are non-refundable. Solicitaiton documents will be
made available upon written request to include check or money
order payable to FAO, U.S. Army, LRD and mailed to Contracting
Division at the above address. Bids will be opened on or about
11 June 1998 at 2:00 p.m.
LINKURL: NA
LINKDESC:
EMAILADD: hmccull@lrd02,swl.usace.army.mil
EMAILDESC:
CITE: (W-134 SN200644)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES
SOL GS11P98YTC0051
DUE 070198
POC Angela Watson, (202) 376-7097, Contracting Officer Wanda
W. Nolen, (202) 376-7097
DESC: Furnish all labor, materials, equipment and supervision
to provide Custodial Services at the FBI Warehouse, 2400 Schuster
Drive, Cheverly, Maryland. This is a sealed bid procurement
set-aside for small business concerns. Performance will begin
on or about August 3, 1998, and will continue for one (1) year
with the Government's unilaterial option to renew the contract
for four (4) consecutive years. The agency will not require
a bid bond or performance bond. Copies of the solicitation
may be obtained by contacting Angela Watson at the above address.
The issue date will be on or about June 1, 1998. All responsible
sources who submit a bid will be considered by the agency.
CITE: (W-135 SN200878)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, 1201 East Tenth Street, Jeffersonville,
IN 47132
SUBJECT: S--ARMED GUARD SERVICE
SOL 51-SO-BC-8-00004
DUE 062698
POC Clark Terrell, Contract Specialist, Tel. (812) 218-3351,
FAX (812) 218-3937, E-mail clark.k.terrell@ccmail.census.gov.
DESC: Contractor shall provide all personnel, supervision, management,
applicable and necessary permits and licenses, specified equipment
and training for on-site armed guard services at the Bureau
of Census in Jeffersonville, Indiana. Anticipated contract
shall be for Fiscal Year 99 (10-01-98 thru 09-30-99) with approximately
four option years. Requirement will be for approximately 42,000
hours of service per year plus approximately 2,000 hours per
year for on-site supervisor, utilized at nine posts in various
administrative buildings and warehouses. Contractor shall be
responsible for providing patrol vehicle, weapons, uniforms,
and other misc. equipment. This solicitation is 100% set aside
for small business (see note 1). SIC 381. Approximate issue
date is 05-22-98 with bids due approximately 06-25-98. Pre-bid
conference/site visit planned for 0-18-98. Performance bond
may be required. Only written or e-mail requests for this solicitation
shall be recognized.
CITE: (M-135 SN200889)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HAMS SOLICITATION AT KEESLER AFB IS AMENDED TO ADD
BARKSDALE AFB
SOL F41622-98-R0027
DUE 060598
POC Mark Gorman (210-536-6215 or 6391), Beatrice R. De Los Santos
(210-536-6227)
DESC: This is an amendment to CBD submission number 188746, dated
10 Apr 98. The solicitation for Hospital Aseptic Management
System (HAMS) service at Keesler AFB is amended to add the
requirement for HAMS service at Barksdale AFB LA. All requirements
that apply to HAMS service at Keesler AFB apply to the HAMS
service at Barksdale AFB as defined in the Individual Medical
Facility Exhibit (IMFE) and the Performance Work Statement
(PWS) with the exception of the requirement for a Certified
Executive Housekeeper at Barksdale AFB (which requires a contract
manager instead). A site visit will be conducted at Barksdale
AFB LA on 21 May 98 at 9:00 a.m. All interested parties planning
on attending the site visit must contact Chuck Calendar (Barksdale
HAMS QAE) at 318-456-6022. All solicitation documents pertaining
to both Keesler AFB and Barksdale AFB will be released on the
Internet under "Keesler AFB" at the SARAH webpage listed below.
ABSOLUTELY NO HARD COPIES OF THE SOLICITATION WILL BE PROVIDED.
All solicitation documents must be downloaded from the Internet
at http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: mark.gorman@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-135 SN200892)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: S--REPLACE ONE CONDENSER UNIT OF CHILL WATER SYSTEM
AT BLDG. 389 AT U.S. NAVAL STATION, ROOSEVELT ROADS, PR
SOL N62470-98-Q-5120
DUE 070198
POC Ms. Awilda Perales, Contracting Officer, or Ms. Ana Camacho,
Procurement Technician at (787) 865-3104/3105.
DESC: Furnish all labor, equipment and material to replace (1)
chill water condensing unit York model #YCAZ33VBA3(200-3-60),
serial #REDM1972AB located at U.S. Atlantic Fleet Weapons Training
Facility, Bldg. #386, Roosevelt Roads, Ceiba, Puerto Rico.
To obtain copy of solicitation, please request in writing to:
Defense Automated Printing Service, Attn: Mr. Jim Shouse, or
Ms. Nellie Class, PSC 1008 Box 3636, FPO AA 34051-3636. This
package will be available for mailing on June 1, 1998. There
is a $5.00 Non-refundable charge for each set of plans and
specifications. Make check payable to: U.S. Treasury and send
to: Defense Automated Printing Service, Attn: Mr. Jim Shouse,
or Ms. Nellie Class, PSC 1008 Box 3636, FPO AA 34051-3636.
To obtain Plan Holder's List fax your request to: Mr. Jim Shouse
at (787) 865-4342. There will be a $3.00 charge for Plan Holder's
List only. Please state area code, telephone number, fax number,
street address, and whether you are participating as a prime
or subcontractor. Site Visit will be held on June 18, 1998,
at 9:30 a.m., to confirm your assistance please call (787)
865-3104/3105. The proposed contract listed here is for Small
Disadvantaged Business Concerns only. Bids will open at 2:00
p.m. on 1 July 98.
CITE: (M-135 SN200900)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: S--SOURCES SOUGHT FOR TECHNICAL SERVICES.
SOL N/A
DUE 052898
POC Laurie Banks, Contract Administrator, 702-652-5646 or TSgt
Jeff Grigsby, 702-652-9561; Willie J. Randolph, Contracting
Officer, 702-652-5488
DESC: Removal/replacement of existing Nevada Power Company (NPC)
poles and transmission lines to accommodate the installation
of 12 strand single mode fiber optic cabling at Indian Springs,
Nevada. The project also calls for the installation of a 12
strand single mode fiber optic cable (aerial) on NPC poles
and the installation of a handhole and 2-2" conduits extending
to 6 buildings from the handhole on the site. Potential contractor
must replace poles which houses NPC transmission lines and
work within NPC guidelines when installing the new fiber optic
cables on their poles. Approval MUST be received from NPC to
alter their existing NPC transmission lines and work on NPC
poles prior to award of a contract.
CITE: (W-135 SN200908)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ENVIRONMENTAL LABORATORY SAMPLING AND ANALYSIS
SOL N62477-98-R-3072
POC Estella Balmaceda, Contract Specialist, #301-757-4715
DESC: POSTPONED INDEFINITELY -- Solicitation N62477-98-R-3072
is hereby postponed indefinitely until further notice.
CITE: (W-135 SN200937)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--PROVIDE CONTRACTOR OWNED CONTRACTOR OPERATED (COCO)
LAUNDRY AND DRYCLEANING SERVICES FOR FORT POLK, LA
SOL DAKF24-98-R-0003
DUE 062098
POC Contract Specialist ANNETTE COLE 318 531-0905 Contracting
Officer NORMA JEAN GUINS 318-531-2367 (Site Code DAKF24)
DESC: Provide COCO Laundry and DryCleaning services for bulk
laundry and organizational uniforms for Fort Polk, LA. All
requests must be submitted in writing by letter or FAX (318-531-2200).
Proposed contract will be a firm-fixed price requirements contract.
This solicitation will be issued on or about 4 June 1998 and
will be opened on or about 7 July 1998. The proposed procurement
is 100% set aside for small business. When requesting the solicitation
provide your Commerical Entity Code Number (CAGE Code) and
Bradstreet and Duns Number. All responsible sources may submit
a bid which shall be considered by the agency. Telephonic requests
will not be accepted or honored. SIC Code is 7212.
CITE: (I-135 SN200944)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--SERVICES, NONPERSONAL: TO PROVIDE SHELF STOCKING,
CUSTODIAL AND RECEIVING/STORAGE/HOLDING AREA SERVICES FOR THE
MACDILL AIR FORCE BASE COMMISSARY LOCATED AT TAMPA, FLORIDA
SOL DECA01-98-R-0044
DUE 090198
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all supervision, personnel, supplies and equipment
to perform shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA), MacDill
Air Force Base Commissary located at Tampa, Florida in accordance
with the Government's Performance Work Statement (PWS). The
base period is April 1, 1999 through March 31, 2000 and includes
four (4) one-year option periods. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE STANDARD INDUSTRIAL
CLASSIFICATION NUMBER IS 7389 AND THE BUSINESS SIZE STANDARD
IS $5.0 MILLION. Requests for information concerning previous
contractor-performed services at this location should be addressed
in writing to: DEFENSE COMMISSARY AGENCY, DeCA FOIA OFFICER,
1300 E AVENUE, FORT LEE, VA 23801. This solicitation will be
issued on or about July 1, 1998 with a tentative closing date
of September 1, 1998. All requests for a copy of this solicitation
document must be in writing and contain the requestor's name,
business size, address, phone number, fax number (if available),
solicitation number and be addressed to: DEFENSE COMMISSARY
AGENCY, ATTN: CBU/RAV, 1300 E AVENUE, FORT LEE, VA 23801. Fax
requests will be accepted
CITE: (I-135 SN200946)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE PHOENIX MEPS
SOL DABT23-98-B-0038
DUE 061898
POC Contract Specialist Patricia L. Rollie (502) 624-4268 FAX
502/624-5869 (Site Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Phoenix MEPS located at 215 N 7th Street,
Room 134, Phoenix, AZ 85034-1095 during the period 1 July 1998
through 30 June 1998 with four one year option periods. Contractors
establishment shall be within a five (5) mile radius of the
Phoenix MEPS. Estimated annual total applicants is 13,500 each
applicants. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $15M. See Note 1
CITE: (I-135 SN200948)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 w. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: S--TRASH REMOVAL
SOL TIRNE98Q00026
DUE 080198
POC Contract Specialist, Deborah E. Paulin-Foster, 212-719-6041
DESC: The contractor shall provide all labor, material, supplies,
and equipment to provide rubbish removal services at the Internal
Revenue Service Center, 310 Lowell Street, Andover, Ma., and
IRS Annex, 96 Milk Street, Methuen, Ma. Period of performance
will be from October 1, 1998 through September 30, 1999, with
2 optional renewal periods. Solicitation documents will be
CITE: (I-135 SN200950)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--FULL FOOD SERVICE FOR USAJFKSWCS SFUO, KEY WEST,
FLORIDA
SOL DAKF40-98-R-0014
DUE 070198
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: Contractor shall provide all resources necessary to perform
Full Food Service at US Army John F. Kennedy Special Warfare
Center and School (USAJFKSWCS), Special Forces Underwater Operations
(SFUO), Naval Air Station (Trumbo Point), Key West, Florida,
for the period 1 Oct 98 through 30 Sep 99, with four one-year
option periods. Due to automation of the Bidders' Mailing List,
certain pertinent information is required before vendors can
be added to the list. It is therefore required that all requests
for the solicitation include the vendor's business size. For
determining business size on this project, the Standard Industrial
Code is 5812, and to be considered a small business under this
code, average annual receipts for a firm and its affiliates
for the past three fiscal years must not exceed $15 million.
The FSC/Service Code is S203. All requests for the solicitation
must be in writing. Facsimile requests will be accepted at
(910) 396-5603. The bid opening date is estimated. The solicitation
will contain a firm date. This requirement is 100% set aside
for small business. See Notes #1 and #26.
CITE: (I-135 SN200952)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--LANDSCAPE MAINTENANCE SERVICES
SOL N62472-98-B-4704
DUE 061498
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The Contractor shall furnish all labor, management, supervision,
equipment, and materials necessary to provide landscape maintenance
services in accordance with the requirements specified herein
by means of an indefinite quantity type contract. The operations
to be performed shall include cutting grass, edging, collection
and disposal of litter and trash, vegetation cutting and removal,
underbrushing, grassing, erosion control, tree and shrub pruning,
tree and stump removal, catch basin cleaning, sweeping of sidewalks
and other miscellaneous services. This solicitation is an indefinite
quantity contract with one Base Year and option periods not
to exceed a total of 60 months. This procurement is subject
to an additional 6 month option at the end of the term. The
estimated cost range is between $100,000 to $250,000. This
solicitation is 100% Small Business Set-Aside. Replies to this
notice are requested for SIC Code 0782, Lawn and Garden Services.
Bids received from all responsible sources shall be considered.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Cashier's Check,
or Money Order in the amount of $34.14. Requests will be sent
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. Two sets of plans and specifications
will be sent via First Class U.S. Mail upon availability, to
those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-135 SN200979)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: S--PROVIDE REFUSE COLLECTION SERVICES AT COAST GUARD
INTEGRATED SUPPORT COMMAND, BOSTON, MA
SOL DTCG84-98-R-3P6005
DUE 062498
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for refuse collection services, as
specified in the Performance Work Statement (PWS), at the Coast
Guard Integrated Support Command, Portsmouth, VA. The period
of performance is one base year, beginning 1 October 1998 through
30 September 1999, with four one-year options. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is unrestricted pursuant
to the Small Business Competitiveness Demonstration Program.
The solicitation package will be issued on or about 29 May
1997 and may be obtained by submitting a written request to:
FAX No. 757-628-4135 or mailing address Commander, Maintenance
and Logistics Command Atlantic (fcp-1), ATTN: Margaret Turner,
300 East Main Street, Suite 965, Norfolk, VA 23510-9113. All
requests for the solicitation packages shall reference the
solicitation number, DTCG84-97-R-3B2911, and shall include
your firm's telephone and FAX numbers, and mailing address.
Only written requests will be honored; no telephone requests
for the solicitation packages will be honored. All responsible
sources may submit an offer which will be considered by this
agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (I-135 SN200980)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--PRINTING
SOL N/A
POC Mr. Jon Carr, 202-512-0307
DESC: One time bid for HHS/HCFA Medicare Publications. Approximately
37,600,000 total self-mailers (contractor to address the outside
cover of each publication for mailing). Quantity is broken
down into approximately 230 different versions. Various number
of pages per version. Size is approximately 8-3/8 x 10-7/8".
Primarily saddle-wire stitched. Text and cover required 2-color
printing. Cover stock is a 50# white vellum-finish cover and
the text is 50# white opacified offset. Electronic media furnished
for the publications and electronic media furnished for an
address list. Deliver to the U.S. Postal Service BMC/SCF's
between October 1 and 15, 1998. Quality Level III. For bidding
purposes, quantity will be broken down into approximately five
lots. Approximate bid opening date mid-June. Approximate award
date early-July. Request IFB on your firm's letter head.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-135 SN200817)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR LITHOGRAPHIC PRINTING
SOL Jacket 684-683
DUE 052198
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 15,000,000 color leaflet inserts for Dept of the Treasury.
86 x 191 mm (3-3/8 x 7-1/2") insert prints four-color process
plus aqueous coating on 120 gsm (80 lb) white matte coated
book. Required contract operations include copy pickup, generation
of films from digital files, proofs, press inspection, four-color
process Quality Level 2 printing, packing, palletizing and
delivery. Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-135 SN200880)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR LITHOGRAPHIC PRINTING
SOL Jacket 684-685
DUE 052198
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award formal bid contract for production and delivery
of 75,000 color display easel for Dept of the Treasury. 184
x 251 mm (7-1/4 x 9-7/8") display easel prints four-color process
on white litho coated blank stock and laminates to full-back,
double-wing, self-locking easel. Required contract operations
include copy pickup, generation of films from digital files,
proofs, press inspection, four-color process Quality Level
2 printing, laminating, die-cutting, packing, palletizing and
delivery. Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-135 SN200891)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COLOR LITHOGRAPHIC PRINTING
SOL 684-684
DUE 052198
POC Ms. Scot Cox at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award formal bid contract for production and delivery
of 5,000,000 color brochures for Dept of the Treasury. 559
x 206 mm (22 x 8-1/8") brochure prints four-color process plus
aqueous coating on 105 gsm (70 lb) white matte coated book.
Required contract operations include copy pickup, generation
of films from digital files, proofs, press inspection, four-color
process Quality Level 2 printing, folding, gluing, packing,
palletizing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis/shtml.
LINKDESC:
CITE: (W-135 SN200894)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: T--PUBLICATION SERVICES
SOL NEH-98-HUM
DUE 070898
POC Barry Maynes, Contracting Officer (202) 606-8233.
DESC: The National Endowment for the Humanities is seeking a
contractor to provide layout, design, typography, paste-up,
and related services for six issues of Humanities, the Endowment's
bi-monthly magazine. The contract period will run from October
1, 1998, through September 30, 1999. The solicitation package,
NEH-98-HUM, will be available on June 8, 1998, and offers are
due to be submitted by the close of business on July 8, 1998.
No verbal requests will be honored. The current contract for
these services expires September 30, 1998, and there is no
option year available. Therefore, this is an entirely new contract
and all qualified contractors are encouraged to submit proposals.
All requests for copies of the solicitation must be in writing
and received at the National Endowment for the Humanities,
1100 Pennsylvania Avenue, NW., Room 202, Washington, DC 20506,
by June 8, 1998. Two (2) return mailing labels must be enclosed
with requests. Facsimile (FAX) requests will not be honored.
This is a small business set-aside. See Note 1.
CITE: (M-135 SN200903)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 43215-7034
SUBJECT: T--STANDARDS PROGRAM (BROCHURES/BOOKS/PAMPHLETS)
SOL Program 4570-S
DUE 061898
POC Steve Boortz (Contracting Officer) or Dotti Griffith 614-488-4616
DESC: Single award term contract for the period Date of Award
thru July 31, 1999 for Department of Energy, Oak Ridge, TN.
These specifications cover the production of brochures/books/pamphlets
requiring such operations as copy pickup, film making, printing,
binding, packing and delivery. Trim sizes: Brochures: 17 x
11" flat. Books/pamphlets: 8-1/2 x 11". Approximately 47 orders,
4 to 300 pages/covers, and 100 to 3,000 copies per order. Government
to furnish: camera copy and/or films. Glossy black and white
photoprints. Contractor to reduce or enlarge as necessary to
fit allotted space on the camera copy. Material to be picked
up from and delivered to Oak Ridge, TN. Deliver f.o.b. destination
to Oak Ridge, TN. Production time: 5 and 15 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (W-135 SN200904)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--NON-PERSONAL SERVICES
SOL F34650-98-R-0072
DUE 070698
POC For copy, Addison Q Crabtree/Pkoss/[405]739-3367, For additional
information contact Addison Q Crabtree/Pkoss/[405]739-3367
DESC: Conversion of aperture cards to Compact Disc for loading
to th Joint Engineering data Management and Information Control
System (JEDMICS) IAW the Statement of Work. Contractor will
furnish all labor, material, equipment, and transportation
for the digital conversion of cards to disc. The approximate
issue/response date will be 04 Jun 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-135 SN200989)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky. 40511
SUBJECT: U--BARBERING EDUCATION SERVICES
SOL RFQ138-0218
DUE 063098
POC Norm Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP), Terre Haute, In., intends the award of a firm fixed
price requirements type contract to the contractor who can
provide barbering education. The contractor shall provide vocational
instruction leading to a barbering license in the State of
Indiana. All work shall be performed at the USP in Terre Haute,
In. Class size in estimated at 15 students and the Government
shall supply books and equipment. It is anticipated that these
services will be required on a daily basis. The contract provides
for one(1) twelve month base period and four (4) twelve month
option periods. Award will based upon best value to the Government.
The anticipated release date of the solicitation in May 30,
1998; closing June 30, 1998. All responsible sources may submit
written requests for agency consideration. Solicitation requests
may be submitted to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Road, Qtrs. #14, Lexington,
Ky., 40511, attn: Norman Ward, Regional Contract Specialist.
Fax requests will be accepted at (606)253-8893.
CITE: (I-135 SN200978)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Code PM2P, Bdlg.
157, Room 320, Washington Navy Yard, Washington DC 20398-5540
SUBJECT: V--REQUIREMENTS CONTRACT FOR SUPPORT VESSELS
DUE 051598
POC POC - Kevin Spillane at 202-685-5776 or Kevin.spillane@SMTPGW.msc.navy.mil
DESC: Military Sealift Command Request For Proposals N00033-98-R-2002
(13 Apr 98) - This procurement is being conducted in accordance
with Federal Aacquisition Regulations Part 12, Commercial Items,
and FAR Part 13.5. A. MSC PM 2P requests proposals for U.S.
flag vessels to support Coastal Systems Station/Naval Surface
Warfare Center (CSS) tests as described below. References below
apply to the box layout of MSC Specialtime 98 (rev.4/98) (available
from MSC PM2P upon request or from MSC internet homepage -http://www.msc.navy.mil/n10/library.htm),
which shall be the charter form of any contract resulting from
this solicitation. Proposals must be received prior to 1200
hours, Washington DC time, 29 May 1998. Proposals may be submitted
via fax to (202) 685-5225 or by mail to the following address:
Military Sealift Command Code PM2- Room 320, Bldg. 157 914
Charles Morris Ct., SE Washington Navy Yard Washington DC,
20398-5540 1. Vessel(s) required: U.S.-flag vessels as herein
described. It is the Government's intention to award a primary
requirements contract to the low-priced offeror within each
category. The government reserves the right to issue one or
more additional requirements contracts (secondary contracts)
that will have call-outs issued only upon refusal of orders
by the primary requirements contractor or when multiple vessels
are required within a single category. No contractor, either
primary or secondary, will be entitled to financial remedies
if that contractor does not provide the service required in
the schedule. Four categories of vessels will be required:
a. Heavy. Vessel(s) must meet the following requirements: minimum
cargo-carrying capacity 200 LT. Minimum 2000 square feet clear
deck space. Minimum accommodations for thirty Government personnel.
Capable of towing in Sea State four at two knots with a maximum
offtract error of 25 yards. b. Medium. Vessel(s) must meet
the following requirements: minimum cargo-carrying capacity
100 LT. Minimum 1800 square feet clear deck space. Minimum
accommodations for fifteen Government personnel. Capable of
towing in Sea State four at two knots with a maximum offtract
error of 25 yards. c. Light. Vessel(s) must meet the following
requirements: minimum cargo-carrying capacity 25 LT. Minimum
500 square feet clear deck space. Minimum accommodations for
twelve Government personnel. Capable of towing in Sea State
three at two knots with a maximum offtract error of 25 yards.
d. Light high-speed. Vessel(s) must meet the following requirements:
minimum speed of twenty knots. Minimum accommodations for ten
Government personnel. All vessels must be USCG certified and
meet applicable ABS specifications. All vessels must be able
to operate safely in Sea State four (up to 27-knot winds and
seven-ft. Waves) and transit in Sea State five (up to 40-knot
winds and 13-ft. Waves). 2. Place/range of delivery: CSS facility,
Panama City, FL. 3. Place/range of redelivery: CSS facility,
Panama City, FL. 4. Charter period: one year with four one-year
options, declarable at the Government's sole option at least
sixty (60) days prior to expiration of the period then current.
5. Laydays: as required within the terms of the contract. 6.
Terms/conditions/attachments added, deleted, or modified: a.
Call-out requirements: the Government will provide at least
a one-week period from execution of a task order to arrival
at the CSS; however, vessels may be required to arrive at CSS
docks within 24 hours of the execution of a task order in cases
of critical operations, if mutually agreeable. b. Contract
commencement: 29 june 1998. c. Mission: Vessels will be required
to support at-sea operations conducted by the css. At-sea operations
include deployment and recovery of inert mines and test instrumentation
and objects, the tow of surface and submerged vehicles, housing
and support of test data acquisition equipment and personnel,
and on-station monitoring. Estimated annual usage (in days)
is as follows (1) heavy: 120 underway/42 standby (pierside)
(2) medium: 25 underway/3 standby (pierside) (3) light: 6 underway/1
standby (pierside) (4) light high-speed: 18 underway/0 standby
d. Operating area: Operations will be conducted in local and
remote waters. Local operations will be conducted in the ST.
Andrew Bay and the Gulf of Mexico. Operations may also be conducted
at various locations along the East Coast of the United States
and surrounding waters near Puerto Rico in the West Indies.
e. Port operations: The primary support point for the vessels
will be the berthing facilities at the CSS (Panama City, FL).
The nominal depth at the berths is in excess of 20 ft. Berthing
services can be provided. Shore power (480v/240v 3-phase and
115v single-phase), diesel fuel, potable water, and sewage/trash
removal services will be available. The vessel will be responsible
for its own fuel during the execution of a task order; however,
the cost of fuel will be reimbursed in accordance with the
terms of the contract. f. Operating scenario: A typical operation
scenario would require the vessel to arrive at the CSS docks
by a prescribed date, be pierside one day to loadout, conduct
the evolution underway, and return to the css to offload. Normally
pierside loadout and offload would be accomplished by the Government
utilizing the crane support assets at the CSS and during regular
working hours. Pierside layovers may occur due to unexpected
program delays. Operations will be either daily (depart AM/return
PM) or deep water (18-hour work days offshore). Operations
may extend from two to twelve days. Government furnished equipment
will include generators, instrumentation vans, winches, mobile
crane, and communication/navigation equipment. No ordnance
will be employed. No underhull work is anticipated. Government
may install padeyes with restoration to be accomplished by
Government after offload of equipment. g. As noted above, delivery
and redelivery of vessels under the delivery order will be
required at CSS facilities in Panama City, FL. Offerors must
identify additional costs, if any, associated with transiting
to and from the delivery/redelivery point. Offerors may propose
one or more vessels for one or more categories. h. The following
modifications to MSC Specialtime 98 are incorporated: (1) Delete
page i-3. A procurement-specific replacement is available upon
request. (2) Delete clause II(j), "Risk of Loss". (3) Article
III(a)(1), in the first sentence delete "18" and replace with
"16". (3) Delete Article III(c), "Reporting Requirements".
(4) Delete Article III(d), "Crew Qualifications." (5) Delete
Article III(e), "Cargo Receipt". (6) Delete Article III(f)(3),
"Detention or Standby". (7) Delete Article III(f)(4), "Charterer's
Responsibility." (8) Delete Article III(f)(5), "Expenses".
(9) Delete Article III(f)(6), "Lighterage". (10) Delete Article
III(f)(7), "Stevedore Damage". (11) Delete Clause III(h), "Deck
Cargo". (12) Section IV(a), "General Definitions" is deleted
and incorporated by reference. (13) Article IV(b)(1), "Laydays",
delete "not later than 1600 hours" in the first sentence and
replace with "not later than 0800 hours". (14) Article IV(c),
"Redelivery", delete the last sentence and replace with the
following: "Charterer shall give owner not less than 24 hours
notice of expected date and range of redelivery." (15) Delete
the last sentence of Clause IV(d), "Ports/places". (16) Article
IV(e), "Charter Period", delete the first sentence and replace
with the following: "This contract shall be for the period
designated in box 4, commencing upon contract award." (17)
Article IV(e), "Charter Period", delete all references to time
lost. (18) Article IV(e), "Charter Period", declaration of
option periods to be declared not later than sixty days prior
to expiration of the period then current. (19) Delete Clause
IV(f), "Drydock". (20) Delete Article IV(g)(5), "Charterer
Named Assured". (21) Delete Article IV(h), "War". (22) Delete
Clause IV(l), "Time Lost". (23) Delete Article IV(o), "Logs."
(24) Delete Article IV(p)(2), "Provision of Fuel". (25) Delete
Article IV(p)(3), "Owner's Purchase of Fuel". (26) Delete Article
IV(p)(4), "Reasonable Expenses". (27) Delete Article IV(p)(5),
"Bunker Sampling Equipment". (28) Delete Clause IV(q), "Reduced
Operational Status". (29) Delete Clause IV(t), "Subcharter".
(30) Delete Clause IV(y), "Alterations", and replace with the
following: "(y) Alterations. The charterer shall be at liberty
to make any additional alterations it may require beyond what
is on board at the commencement of the charter, such work to
be done at charterer's expense and on its time. The charterer
shall, during the period of the charter, remove any alterations
and additions thereto at its expense and time and shall restore
the vessel to her condition prior to such changes, ordinary
wear and tear excepted." (31) Delete Clause IV(aa), "Standards
of Appearance". (32) Delete Clause IV(ae), "Ship Physical Security".
(33) Delete Clause X(h), "Multiple Awards" and replace with
the following: "(h) the Government reserves the right to award
multiple contracts. Under such a structure, the Government
will award a primary requirements contract to the low-priced,
technically acceptable offeror and award one or more secondary
requirements contracts to the next-lowest, technically acceptable
offeror in each category. Call-outs will be issued first to
the primary requirements contractor; however, the government
reserves the right to issue call-outs to the secondary requirements
contractor(s) when the primary requirements contractor is unable
to provide services as stated above." (34) On page X-3, delete
from "Addendum" (1) Strike contingency plan, (2) Subcontracting
plan, and (4) Quality control plan. (35) Delete Article XI(a)(4),
"Quality Control".
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.Spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-134 SN200632)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: V--AMBULANCE TRANSPORTATION SERVICES
SOL 678-43-98
DUE 060598
POC John Clarno, Contract Specialist, 520-629-4614; James B.
Waterman, Contracting Officer, 520-629-4623
DESC: VA Medical Center, Tucson, AZ requires ambulance transportation
service for eligible beneficiaries of the Community Based Outpatient
Clinic in the Yuma, Arizona geographic area. The contract will
be for a base year with four one-year options to extend. Commercial
item solicitation packages will be available approximately
5-22-98 with a bid due date of approximately 6-5-98. Solicitation
requests must be submitted in writing on company letterhead
and may be faxed to 520-629-1817.
EMAILADD: clarno@forum.va.gov
EMAILDESC:
CITE: (W-135 SN200923)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: W--RENTAL OF AUTOMATED IMMUNOSTAINER
SOL 626-98-34
DUE 052598
POC Susan Hilley, 615-327-5312
DESC: The Department of Veterans Affairs, Nashville, TN intends
to negotiate with Ventana Medical Systems on a sole source
basis for rental of a Nexes Automated Immunostainer on a cost
per test basis. This Notice of Intent is not a Request for
Competitive Proposals however, all proposals received by May
25, 1998 will be considered by the government. Information
received as a result of this synopsis will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. All essential characteristics will be outlined
in the solicitation. All requests must be in writing. Requests
may be faxed to 615-327-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-135 SN200800)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--SARDINE LAKE BOAT RAMP CONSTRUCTION, DOWNIEVILLE
RANGER DISTRICT
SOL RFQ-17-98-59
DUE 070798
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Construct pre-cast concrete boat ramp, reconstruct access
road, reconstruct drainage ditch, and construct low water crossing
at Lower Sardine Lake. The site may be reached by proceeding
North on State Hwy 49 from Nevada City, CA., approximately
64 miles to Gold Lakes Hwy at Bassetts. Then North on Gold
Lakes Hwy (CO.RD.#620) approximately 1.5 miles to Sardine Lake
Road. (CO.RD.#622) Proceed West on Sardine Lake Road approximately
one mile to project site located at Lower Sardine Lake. Estimated
start work date 072098, contract time 66 days. Price range
$25,000 to $100,000. Solicitation issue date 060898.
CITE: (W-134 SN200601)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--NAVY LODGE, NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA
SOL N62467-96-B-0866
POC POC: Agnes Copeland, Code 0212AC, Fax Number (843) 820-5853
DESC: This solicitation has CANCELLED due to program funding.
CITE: (W-134 SN200620)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BARRACKS, REPLACE BLDG 250, PN 47241, FORT SAM HOUSTON,
TEXAS
SOL DACA63-98-B-0013
DUE 070198
POC Lisa K. Yale, 817/978-7469
DESC: Construct a barracks and soldier community building with
living/sleeping rooms, baths, walk-in closets and storage.
Supporting facilities include utilities, electric service,
fire protection and alarm systems, paving, walks, curbs and
gutters, storm drainage, pavilion, site improvements and intrusion
detection system. Central air handling system for soldier community
building. Demolish one building with hazardous materials abatement.
This project will be issued Unrestricted. Bids from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
The plans and specs have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
the Contractor's responsibility to check the following address
daily for any posted changes to this solicitation. Contractors
may view and/or download this solicitation and all amendments
from the Internet from the following Internet address: http://ebs.swf.usace.army.mil
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-134 SN200625)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 6200 Jefferson
St. NE, Albuquerque, NM 87109-3734
SUBJECT: Y--HACKBERRY DRAW WS SITE 1 AND FD-2 REPAIR
SOL NRCS-2-NM-98
DUE 063098
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Construction of Hackberry Draw WS Site 1 and FD-2 Repair
SOL# NRCS-2-NM-98 due 06/30/98, located in Eddy County, NM.
POC Janis Stanton, Contracting Officer, 505-761-4412 - fax
requests for solicitation to the contracting officer at 505-761-4462.
Major items of work consist of: construction surveys, 1 job;
common excavation, 25,728 CY; earthfill, 21,766 CY; drainfill,
1,613 CY; rockfill, 2,347 CY; and contractor quality control,
1 job. The performance time is 102 calendar days. The price
range is $250,000 $500,000. All responsible sources may submit
an offer which will be considered.
CITE: (I-134 SN200628)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 6200 Jefferson
St. NE, Albuquerque, NM 87109-3734
SUBJECT: Y--HEREFORD WASH-BLUE CREEK HOWELL WS GABION DROP STRUCTURE
SOL NRCS-7-UT-98
DUE 070298
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Construction of Hereford Wash-Blue Creek Howell WS Gabion
Drop Structure, SOL# NRCS-7-UT-98 DUE 070298, located in Box
Elder County, Utah. POC, Janis Stanton, Contracting Officer,
505-761-4412. Fax requests for solicitation to Janice Kocher,
ADS, Salt Lake City, Utah 801-524-5059. Major items of work
consist of: clearing and grubbing, 1 job; construction surveys,
1 job; traffic control, 1 job; structure excavation, 9,968
CY; earthfill, 6,438 CY; drainfill, 1,159 CY; concrete, 36
CY; rock riprap, 525 CY; bedding, 98 CY; wire mesh gabions,
1,462 CY; wire mesh mattesses, 66 CY; field fence, 197 LF;
contractor quality control, 1 job; and field office, 1 job.
The performance time is 170 calendar days. The price range
is $250,000 to $500,000. All responsible sources may submit
an offer which will be considered.
CITE: (I-134 SN200629)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--HILTON CREEK PIPELINE, BRADBURY DAM, SANTA BARBARA
COUNTY, CALIFORNIA
SOL 1425-98-SI-20-20038
POC Kathy Kurtz, (916) 978-5137
DESC: The principal components of the work include; Removing
concrete in spillway wall and connecting to existing pipe;
Excavating and backfilling for pipe trenches; Furnishing and
laying polyethylene pressure pipe; Excavating and backfilling
for pipe wells and baffled outlet structures; Furnishing materials
and installing pipe wells and pipe well covers; Furnishing
and installing steel piping; Furnishing and installing pipe
fittings, air valves, rate of flow control valves, and flowmeters;
Installing Government-furnished rate of flow control valve
and reducer; Furnishing and installing power and telemetry
cable for valves and flowmeter; Drilling through concrete stilling
basin wall and installing pipe through wall; Furnishing materials
and constructing reinforced concrete baffled outlet structures;
and Furnishing and placing bedding and riprap; protection at
baffled outlet structures. Award will be made pursuant to the
"Small Business Competitive Demonstration Program." Contractors
do not have to be a small business to submit an offer under
this program. The price range of the work is between $100,000
and $500,000. To request a copy of the solicitation, send a
check or money order in the amount of $20, payable to the US
Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable. The solicitation
is estimated to be issued around June 15, 1998.
CITE: (W-134 SN200652)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PRYOR WATER/SEWER SERVICES, PRYOR CLINIC
SOL RFQ 98-10-005
DUE 061798
POC Toni Holland, Procurement Technician, (406) 247-7063.
DESC: The previous notice is amended to change the projected
bid due date from May 21, 1998 to June 17, 1998. The term of
this project is 120 days after the Notice to Proceed.
CITE: (W-134 SN200659)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--OBSERVATION BOOTH/PRESS BOX, SALEM, OREGON
SOL DAHA35-98-B-0005
DUE 061698
POC Mr. Pete Newell, Contract Specialist, 503-945-3763
DESC: The Oregon Army National Guard has a requirement for the
construction of an observation booth/press box with shell,
stairs and catwalk. The work in general will be to provide
material and supervision necessary to complete the installation.
Contractor must meet all requirements in the plans and specifications,
as well as the site conditions affecting the work, materials
and equipment and to perform all the work required. Contractor
will be responsible for all welding required and be responsible
for a crane as necessary. Contractor to be in compliance with
VETS100 Reporting. All activities will be performed according
to the project specifications. Construction will not include
interior walls, sheetrock, or electrical. Oregon Army National
Guard troops will be available to assist with construction.
Construction cost is between $25,000 and $100,000 dollars.
Construction period is sixty (60) days. Award can only be made
to a contractor who is registered in the Central Contractor
Registration Database. Contact the contracting office for more
registration information (503) 945-3929. Contract Specialist
is Pete Newell (503) 945-3763. For site visits contact Cpt.
Dan Brewer, (503) 945-3171, 0800-1600 Monday-Friday. Bid opening
is June 16, 1998 at 2 PM local time at the USPFO for Oregon,
1776 Militia Way SE, PO Box 14840, Salem, OR 97309. The Bid
Package and the Plans and Specifications will be available
for purchase on or about May 27, 1998. Point of Contact for
Plans and Specifications is Yvonne Gibson (503) 945-3628. Price
for Plans and Specifications is $15.00. Make checks or money
orders payable to: Oregon Military Dept./IRT.
EMAILADD: newellp@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-134 SN200660)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BARRACKS, REPLACE BLDG 250, PN 47241, FORT SAM HOUSTON,
TEXAS
SOL DACA63-98-B-0013
DUE 070198
POC Lisa K. Yale, 817/978-7469
DESC: Construct a barracks and soldier community building with
living/sleeping rooms, baths, walk-in closets and storage.
Supporting facilities include utilities, electric service,
fire protection and alarm systems, paving, walks, curbs and
gutters, storm drainage, pavilion, site improvements and intrusion
detection system. Central air handling system for soldier community
building. Demolish one building with hazardous materials abatement.
Estimated Value: $10,000,000 - $25,000,000. This project will
be issued Unrestricted. Solicitation to be issued on or about
1 June 1998. Proposals due on or about 1 July 1998. Duration
of contract is 720 days. Bids from large business firms must
comply with FAR clause 52.219-9 regarding the requirement for
submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
The plans and specs have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN200809)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD/ALTER U.S.A.R. CENTER, P.N. 10585, IOWA CITY,
IOWA
SOL DACA45-98-B-0048
DUE 070998
POC Contract Specialist: Doug Hadley, 402/221-4115
DESC: On or about 03 June 1998, this office will issue Invitation
for Bids for the construction of ADD/ALTER U.S.A.R. CENTER,
P.N. 10585, IOWA CITY, IOWA. Bids will be opened on or about
9 July 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the U.S. Army Reserve Center, Attn: Scott Shank, 1913 S. Riverside,
Iowa City, Iowa 52246-5733, Telephone: (319) 338-5824. FAX
(319) 338-0271. The work will include the following: (Approx.
quantities) Alteration to 17,320 SF of existing U.S. Army Reserve
Center incl: upgrade existing electrical system/lighting, upgrade
windows, install central HVAC system, repair floor tiles/bricks,
fill in grease pit, renovate toilets and provide landscaping.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 150 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or by registering on the Omaha District
website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm or
faxed to (402) 221-4530 with the following information: 1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Doug.E.Hadley@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4115 or 4824. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-135 SN200821)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--WATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION
AREA, CLARK COUNTY, NEVADA, LAME-001
SOL 1443IB800098908
DUE 070798
POC Construction Contracts, 303/987-6744
DESC: The work of this contract at Echo Bay consists of the general
construction of a complete microfiltration/nanofiltration water
treatment facility, including selective site demolition, structural,
architectural, mechanical, electrical, piping, and finish site
work. The work also includes construction and installation
of a raw water storage tank, raw water irrigation system, wastewater
disposal system, and radio telemetry system. The work at Overton
Beach consists of the general construction of a complete microfiltration/nanofiltration
water treatment facility, including selective site demolition,
structural, architectural, mechanical, electrical, piping,
and finish site work. The work also includes construction and
installation of a raw water storage tank and a radio telemetry
system. The work included in Additive "A" includes construction
of a complete Packaged Sewage Lift Station at Overton Beach,
including excavation, structural, mechanical, electrical, piping,
and finish site work. The work included in Additive "B" includes
bituminous concrete overlays for the Echo Bay Water Treatment
Plant entrance road and the Echo Bay campground areas. All
requests for project documents must be in writing. A non-refundable
bid deposit for project documents is $250 per set, 3 set maximum,
in the form of a cashier's check, certified check, or money
order made payable to the National Park Service. Include Social
Security Number or Taxpayer Identification Number on check
or money order. Project Documents may also be viewed at various
plan rooms. Individuals wishing to receive a list of plan rooms
should contact the issuing office.--Estimated price range,
$2,500,000 to $5,000,000.--Time for completion, 365 calendar
days.--Bid opening date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-135 SN200830)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Y--AMBULATORY CARE EXPANSION PHASE II
SOL 544-017-98
DUE 070798
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, licenses, and supervision as required
for construction of "Ambulatory Care Expansion Phase II", Project
544-302, located at the WJB Dorn Veterans Affairs Medical Center
in Columbia, South Carolina 29209-1639. Estimated dollar value
of construction is between $2,000,000 and $5,000,000. Estimated
solicitation issue date is 6/5/98. Estimated bid opening date
is 7/7/98. Drawings and specifications will be available on
or about 6/5/98 at a cost of $50.00 per set (Non-Refundable)
Cashier's/Certified check or money order only. Make check/money
order payable to: U.S. Department of Veterans Affairs. Please
do not send cash. Personal checks or company checks will not
be accepted. Request must be accompanied by a check or money
order stating complete company name, street address, tax identification
number, telephone number (including area code) and solicitation
number. Mail request to : Chief, Acquisition & Facility Planning
Svc (90C), WJB Dorn Veterans Affairs Medical Center, 6439 Garners
Ferry Road, Columbia, SC 29209-1639. Drawings and Specifications
may be picked up by appointment only from aforementioned address.
No telephone request will be honored. This solicitation is
unrestricted. The SIC Code is 1541. Subject to availability
of funds.
CITE: (I-135 SN200857)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Y--AMBULATORY CARE EXPANSION PHASE II
SOL 544-017-98
DUE 070798
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, licenses, and supervision as required
for construction of "Ambulatory Care Expansion Phase II" located
at the WJB Dorn Veterans Affairs Medical Center in Columbia,
South Carolina, Project No. 544-302, in accordance with the
drawings and specification. Work includes general construction
of a second story on the existing Building 100A, adjacent to
the existing Medical Center (Building 100), and alterations
to mechanical systems located on the first floor of existing
Building 100A and the third floor of existing Building 100.
Estimated dollar value of construction is between $2,000,000
and $5,000,000. Estimated solicitation issue date is 6/5/98.
Estimated bid opening date is 7/7/98. Drawings and specifications
will be available on or about 6/5/98 at a cost of $50.00 per
set (Non-Refundable) Cashier's/Certified check or money order
only. Make check/money order payable to: U.S. Department of
Veterans Affairs. Please do not send cash. Personal checks
or company checks will not be accepted. Request must be accompanied
by a check or money order stating complete company name, street
address, tax identification number, telephone number (including
area code) and solicitation number. Mail request to : Chief,
Acquisition & Facility Planning Svc (90C), WJB Dorn Veterans
Affairs Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209-1639. Drawings and Specifications may be picked up
by appointment only from aforementioned address. No telephone
request will be honored. This solicitation is unrestricted.
The SIC Code is 1541. Subject to availability of funds.
CITE: (I-135 SN200859)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WELLS, AUSTIN AND TONOPAH, NV PARKING LOTS MAINTENANCE
ON THE HUMBOLDT-TOIYABE NATIONAL FORESTS
SOL RFQ 17QR4-069-98
DUE 062298
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of: 1) Wells F.S. Admin. Site parking
area - Approx. 50 linear feet of crack seal, 9,200 square feet
of slurry seal and 400 feet of parking stall striping - Location
is 248 S. Humboldt; Wells, NV 89835 2) Austin F.S. Admin.
Site parking area - Approx. 400 linear feet of crack seal,
17,000 square feet of slurry seal in the parking area, 24,500
square feet slurry seal in the access road and 200 feet of
parking stall striping - Location is 100 Midas Canyon Road;
Austin, NV 89301 3) Tonopah F.S. Admin. Site parking area
- Approx. 300 linear feet of crack seal, 400 square feet of
patching, 700 linear feet of routing, 24,500 square feet of
slurry seal in the parking area and 600 feet of parking stall
striping - Location is 1400 S. Erie Main Street; Tonopah, NV
89049-3940. Est. start date is 7/15/98 with 60 calendar days
for completion. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-135 SN200896)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WESTON, MO 64098-9998
SOL 193045-98-A-0548
DUE 061698
POC Jackie Hagerty, 913/831-1855 x701 for leasing questions;
Bruce Bieber, 913/831-1855 x438 for technical questions; Webster
& Gentry Architects, 913/432-2175 for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,083 sf building on a 80,260
sf site at the City of Weston, County of Platte, State of Missouri.
After May 26, 1998 plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th St., Overland Park KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at FAX 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-135 SN200912)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--RIO PUERTO NUEVO CHANNEL PROJECT, CONTRACT 2A, PUERTO
RICO
SOL DACW17-98-B-0015
DUE 073198
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: This work entails the excavation of the Rio Puerto Nuevo
main channel from STA. 62+00 to STA. 88+26 and the Margarita
Tributary from STA. M 0+00 to STA. M 51+50. The following features
are included in Contract 2A BASE BID: (a) Pipe pile wall system
on the west side of the channel from STA. 64+00 to STA. 74+32.5;
(b) Pipe pile wall system on the east side of the channel from
STA. 64+00 to STA. 74+32.5; (c) Phase II of the SAN Jose Trunk
Sewer Siphon/Waterline Relocation which includes the construction
of influent and effluent siphon structures, a downstream diversion
structure, connecting RCP, waterline air release valves, connecting
DIP and HDPE, transitions, and appurtenances; (d)Dredging of
a trapezoidal earth channel with ocean disposal of the Puerto
Nuevo Channel from STA. 62+00 to STA. 88+26, the Margarita
Channel from STA. M 0+00 to STA. M 22+00, and the Margarita
Channel from STA. M 37+00 STA. M 51+50; (e) Dredging of a trapezoidal
earth channel with upland disposal of the Margarita Channel
from STA. M 22+00 to STA. M 37+00; (f) Sheet pile with concrete
facing wall at the Margarita/Puerto Nuevo Confluence from Margarita
STA. M 0+00 to STA. M 4+00 and Puerto Nuevo Transition Channel
STA. T1 0+00 to about STA. T1 3+66; (g) Excavation and grading
of mangrove planting mitigation areas; and (h) lateral load
tests. OPTIONAL BID ITEM A is also part of Contract 2A and
includes Phase I of the San Jose Trunk Sewer Siphon Relocation
consisting of the upstream diversion structure and connecting
RCP. The option work, if exercised, is to be performed concurrently
with the San Jose Trunk Sewer Siphon/Waterline Relocation construction
of the BASE BID. No additional time will be added to the contract
period of performance. PLEASE NOTE: BASE BID - 1,095 calendar
days after receipt of NTP; OPTIONAL BASE ITEM A - To run concurrently
with the Sewer Siphon Work (first order of work) is Base Bid;
no additional time will be added. Magnitude of construction
is more than $10,000,000. Pre-Solicitation Notice will be issued
on or about 13 May 98. Invitation DACW17-98-B-0015 will be
issued on or about 15 June 98 and opened on or about 31 July
98. Cost of Plans and Specifications is $105.00. Checks should
be made payable to FAO USAED Jacksonville, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
CITE: (I-135 SN200945)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CLASSROOM ALTERATIONS, USARC, EL DORADO, UNION COUNTY,
ARKANSAS
SOL DACA03-98-C-0028
DUE 071698
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR DISK:
Nicole Chavez, (501)324-6844
DESC: This project will provide an improved working and training
environment for the 103rd Chaplain SPT TM/DRS and the DET 1
321 SPT CTR MMC. Work includes renovation of interior surfaces
of the Main Facility and O&M facility with carpet, vinyl tile,
paint, and acoustical ceiling tile. HVAC units will be provided
for the newly remodeled spaces, and new lighting, power receptabcles,
LAN and telephone jacks will be included. A unisex restroom
will be added to the O&M Facility with required utility piping
and a small sewage lift station. Options to the contract will
include addition of windows and vinyl wall covering in the
Main Facility. Estimated magnitude of work is between $250,000.00
and $500,000.00. Issue date for solicitation will be on or
about June 16, 1998 at no charge for the electronic bid sets.
Solicitation electronic bid set will be made available upon
written request mailed to the Contracting Division at the above
address. In order to receive documents in a timely manner,
requests should be received by May 29, 1998. Bid opening date
will be on or about July 16, 1998 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 1542.
LINKURL: None
LINKDESC:
EMAILADD: SSpohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-135 SN200959)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--ROCK SLOPE MAINTENANCE AND STABILIZATION, FLAMING
GORGE DAM AND POWERPLANT, COLORADO RIVER STORAGE PROJECT, UTAH
SOL 98-SI-40-0400
DUE 052998
POC William K. Hermann, Contract Specialist at (801) 524-3665,
or Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition: American Mine Services,
Inc., 11808 Highway 93, Boulder CO 80303; Harrison Western
Construction Corporation, 1208 Quail Street, Lakewood CO 80215-4495;
Jensen Drilling Company, 1775 Henderson Ave., Eugene OR 97403;
Ladd and Associates, 1304 East Street, Suite 212, Redding CA
96001. This information is furnished for the benefit of subcontractors
only.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-135 SN200964)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--34.5 KV POWERLINE REPLACEMENT - GRAVITY MAIN CANAL
- NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO.
SOL 98-SI-40-0660
DUE 071498
POC Janet Johnson, (801) 524-3613, Contract Specialist, or Richard
E. Kerr, (801) 524-3681, Contracting Officer.
DESC: 34.5 kV Powerline Replacement, Gravity Main Canal, Navajo
Indian Irrigation Project, New Mexico, shall be constructed
and completed in accordance with the contract provisions and
clauses, these specifications, and the drawings listed in paragraph
8.1.2. The work is situated south of Farmington, New Mexico,
in San Juan County. The principal components of the work are:
sitework includes clearing vegetation and rubbish from areas
to be excavated. Earthwork includes: excavation and placing
and compacting backfill for unit substation foundations and
pullboxes and gravelfill. Concrete work includes: cast-in-place
reinforced concrete for unit substation foundations; furnishing
and installing precast concrete pullboxes. Metalwork includes:
furnishing and installing a single switch-operating platform,
pullbox cover and modifying steel pole structure. Electrical
work includes: constructing approximately 24,000 feet of wood-pole
34.5 kilovolt distribution line; furnishing and installing
three 34.5 kilovolt unit substations; furnishing and installing
fiber optic cable and equipment; furnishing and installing
ground cable, electrical conduit and 600-volt rated insulated
conductors and removing existing switchgear at eleven locations.
Your requests for solicitations MUST BE IN WRITING to the address
above. Send your requests or questions, including solicitation
number and name to: Janet Johnson, UC-455, Bureau of Reclamation,
125 South State Street, Room 6107, Salt Lake City, Utah 84138-1102.
Or you may FAX your requests, including solicitation name and
number to (801) 524-5499.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: JJohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-135 SN201030)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DEMOLITION OF OWWO TREATMENT PLANT, CRANEY ISLAND,
PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8006
DUE 071598
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition of interior and exterior process
equipment, piping and electrical work associated with the old
oil/water treatment plant; relocation of air compressors and
air dryers to the new treatment plant area; modifications to
the new oil water treatment plant consisting of construction
of stairs and walkways for roof access, interior stairs to
mezzanine level, water meter; relocation of polymer system
control panel; coating system for exterior concrete tank; and
miscellaneous related work. Estimated Cost Range: $250,000
- $500,000. Plans and specifications will be available on or
about 15 June 1998. A limited numer of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-134 SN200564)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FLOOR DRAINS AT WATER PLANTS, BUILDINGS 20,
670, AS-110, BB-190 AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-96-B-4445
DUE 070298
POC Defense Automated Printing Service (910) 451-5050, Fax (910)
451-5185
DESC: Defense Automated Printing Service is no longer accepting
payment for plans and specifications by credit card.
CITE: (I-134 SN200569)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--AIRFIELD STRIPING/PAINT/RUBBER REMO
SOL F34650-98-D-0075 00
POC For copy, Leanne Olson/Pkoec/[405]739-4182, For additional
information contact Leanne Olson/Pkoec/[405]739-4182
DESC: The synopsis of award for solicitation F34650-98-B-0002
incorrectly identified Rampart Waterblast Inc as the awardee.
The synopsis is amended to correct the company name to Rampart
Construction Services LP. All other information remains as
previously stated.
CITE: (I-134 SN200581)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO THE 1/2 METER QUIET TUNNEL AIR SYSTEM,
NASA LARC, HAMPTON, VA.
SOL 1-130-GGK.1473
DUE 062598
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for Modifications to the 1/2 Meter Quiet Tunnel
Air System, Building 1247D, West Area, NASA Langley Research
Center, Hampton, Va. The work includes but is not limited to,
removal and replacement of an air manifold assembly including
replacement of existing thredolet/weldolet fittings, complete
weld replacements, weld repairs, 100 percent radiography, hydrostatic
testing, gasket replacements, painting, and re-installation.
The Contractor will furnish all tools, equipment, services
and materials to complete the proposed effort. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 1711 and 7.0 million, respectively, The DPAS
Rating for this procurement is DO C2. The anticipated release
date of RFQ 1-130-GGK 1473 is on or about June 5, 1998 with
an anticipated quote due date of on or about June 25, 1998.
The firm date for receipt of offers will be stated in the RFQ.
Drawings will be available from the Bid Distribution Office
757-864-2547. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement [ with the exception
of 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings and specifications may
be obtained from the Bid Distribution Office; However, the
closing date for the hard copy received shall be the same as
the solicitation, inclusive of any amendments, released on
the Internet. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GGK.1473
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200589)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT POTABLE WATER LINE DEFICIENCIES (TP-9879MS)
SOL N68711-98-B-1115
DUE 070998
POC Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-98-B-1115, CORRECT POTABLE WATER LINE DEFICIENCIES
(TP-9879MS)--The work includes furnishing all materials, labor,
equipment and supervision for the installation of new 8-inch,
10-inch and 12-inch polyvinyl chloride water pipeline, including
valves, meters, appurtenances, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 09 Jun 1998--Site Visit 9:00 AM, local time, 17 Jun
1998-- Bid Opening 3:00 PM, local time, 09 Jul 1998--Duration
of contract 90 calendar days--Estimated Cost Range between
$100,000 and $250,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1623--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1115, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: kmcoe@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN200593)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--ENVIRONMENTAL COMPLIANCE AND RESTORATION PROJECT
SOL DAKF06-98-R-0008
DUE 070198
POC Contract Specialist Sara Smith 719-526-6604
DESC: Z - This Acquisition is Set Aside for 8(a) Contractor in
the State of Colorado. Environmental Compliance and Restoration
Project for United States Army, Fort Carson, Indefinite Delivery
Indefinite Quantity Contract with a Base and (4)option years.
Work includes asbestoes and lead abatement removal and radon
surveys. Estimated cost range is over $10,000,000.00. Fax requests
to 719-526-6622.
CITE: (W-134 SN200598)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--REPAVE SHOULDER PRIMARY RUNWAY
SOL F2960598B0004
DUE 070198
POC Horace L. Bates, Contract Specialist, (505) 784-2959, Josephine
M. Madril, Contracting Officer, (505) 784-2888
DESC: This solicitation (IFB) is for Repave Shoulder Primary
Runway, Project No. 94-0123, at Cannon AFB, NM. Work includes,
but is not limited to, removal of ashpalt paving the length
of the northwest side of Runway 22/04; preparation of subgrade,
prime coating, and installation of new two inch asphalt cement
concrete (acc) surface course to replace runway shoulder previously
removed; and repainting of painted cheverons on shoulder. Performance
period is estimated at 90 calendar days. Work on this project
will be performed during non-flying hours (nights, weekends,
holidays, and down days). The magnitude is between $100,000
and $250,000. The issue date for the IFB will be on or about
1 Jun 98. Site Visit is scheduled for 1:30 PM local time 15
Jun 98. Bid opening is scheduled for 2:00 PM on 1 Jul 98 with
award on or about 20 Jul 98. All responsible sources may submit
a Bid which shall be considered. Only written request for solicitation
packages will be accepted and maybe faxed to (505) 784-2959.
EMAILADD: batesh@contract.cannon.af.mil
EMAILDESC:
CITE: (W-134 SN200614)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--REPAIR FILL STAND & DRAINAGE
SOL F2960598B0005
DUE 070198
POC SrA Angela Northrup, Contract Specialist, (505) 784-2079,
Josephine M. Madril, Contracting Officer, (505) 784-2888
DESC: This solicitation (IFB) is for Repair Fill Stand & Drainage,
Project No. 92-0108, at Cannon AFB, NM. Work includes, but
is not limited to, remove and dispose of existing rigid and
flexable pavements and existing, fuel lines, sidewalk, and
fill stands, remove and dispose of contaminated soil, provide
and install new rigid and flexable pavement, fill stands, fuel
piping trench, filter/separator pads, fuel piping, sump pump,
product recovery tanks, and light fixtures, install Government-furnashed
equipment and all Government-salvaged equipment. Work will
take place within the confines of the POL yard at Cannon AFB,
NM. Performance period is estimated at 180 calendar days. The
magnitude is between $250,000 and $500,000. The issue date
for the IFB will be on or about 1 Jun 98. Site Visit is scheduled
for 10:00 AM local time 15 Jun 98. Bid opening is scheduled
for 10:00 AM on 1 Jul 98 with award on or about 20 Jul 98.
All responsible sources may submit a Bid which shall be considered.
Only written request for solicitation packages will be accepted
and maybe faxed to (505) 784-2959.
EMAILADD: northa@contract.cannon.af.mil
EMAILDESC:
CITE: (W-134 SN200619)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--BUILDING WATERPROOFING AT STATION NEAH BAY, NEAH
BAY, WA
SOL DTCG88-98-B-623640
DUE 071098
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623640 - BUILDING WATERPROOFING AT STATION
NEAH BAY, NEAH BAY, WA: Furnish all labor material and equipment
necessary to provide exterior masonry waterproofing to the
Boathouse/Equipment Building and Gymnasium at Station Neah
Bay. The work includes but is not limited to the following:
A) Clean and prepare indicated masonry surfaces. B) Repair
indicated masonry cracks with pressure injected epoxy repair
resin. C) Excavate and remove a section of asphalt paving next
to one building wall to expose below grade wall surfaces. D)
Apply above and below grade waterproofing materials to masonry
and concrete wall surfaces. E) Replace excavated soil and patch
asphalt paving. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $100,000 to $250,000. The
performance period is 60 calendar days after receipts of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC is 1799.
Small business size standard is $7.0 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.
DOT provides an 80% guaranty on the bond amount to a surety
against losses. For further information and applicable forms
concerning the STLP and Bonding Assistance Program, call 1(800)
532-1169. Anticipated bid issue date is 10 June 1998, with
opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-134 SN200622)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE SHORE TIE OUTLETS ON FUEL PIER
SOL DTCG45-98-Q6K3041
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Replace Shore Tie Outlets on Fuel Pier at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 30 days.
The contractor shall provide all supervision, labor, materials
(except government furnished), and equipment required to remove
three existing shore tie outlets (400 amp, 480 volt) from the
fuel pier and install 3 new government furnished shore tie
outlets (400 amp, 480 volt). Work includes connecting the new
shore tie outlets to existing feeders. Issue date on or about
May 29, 1998. The proposed contract is unrestricted. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1731.
CITE: (W-134 SN200623)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--REMOVE AND REPLACE TANKS VARIOUS LOCATIONS, NAVAL
AIR STATION, FALLON, NV
SOL N62474-98-B-3312
DUE 070198
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: Plans and specifications will be available from Defense
Automated Printing Service, Oakland, California, on or about
20 May 1998. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the DEFENSE
AUTOMATED PRINTING SERVICE, OAKLAND, CA by facsimile at (510)
302-5192. There will be a $ 28.00 NON-REFUNDABLE CHARGE for
each set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the "U.S. Treasury" and send to:
Defense Automated Printing Service, ATTN: Chris Rogers/George
Taylor, 230 Boatswain Way, Building 311-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include
(1) Solicitation number, (2) Firm's Point of Contact, (3) the
Firm's complete name, address, fax and telephone numbers and
whether bidding as a prime, subcontractor or supplier. To obtain
a Plan Holders List (PHL), fax your request to (510) 302-5192.
PHLs cannot be faxed and will only be mailed. The project work
includes the furnishing of all labor, materials and equipment,
transportation, management and supervision necessary to remove
14 existing underground fuel storage tanks and replace with
14 above ground fuel storage tanks and incidental work at Naval
Air Station, Fallon. Tank replacement table included in specification,
but includes tank capacities: Removal of existing USTs -- two,
300; two, 500; one, 550; three, 1000; three, 1500; one, 2000;
one, 2500; one, 7500, and Replace with ASTs -- seven, 550;
one, 1000; four, 1100; one, 2000; one, 6000. The contract estimated
dollar range for this project is between $100,000 and $250,000.
For inquiries about the bid opening date, number of amendments,
or technical questions, FAX your inquiry to (702) 426-3205
referencing the solicitation number. This procurement is unrestricted
and all responsible sources may submit an offer which will
be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-134 SN200633)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CENTER CORE REHABILITATION, R58-97, R1-98, R3-98
AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-98-C-3334
DUE 071698
POC Phyllis Stone, Purchasing Agent, 702-426-2806 or Martha Neel,
Contracting Officer, 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to renovate three (3) single story buildings
at Naval Air Station, Fallon, Nevada. Buildings to be converted
from billeting (housing) offices into multi-purpose fitness/conference/game/reading
rooms and kitchen combined use facilities. The contract duration
is approximately 150 days and the estimated cost range of this
project is between $100,000 and $300, 000. Plans and specifications
will be available on or about June 16, 1998. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There is a $32.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a corporate Visa or Master Card Credit Card or make your
Cashier's Check or Money Order payable to the U.S. Treasury
and send to: Defense Automated Printing Service, 230 Boatswain
Way, Building 311-3E, FISC, Oakland, CA, 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, fax and telephone numbers
and whether bidding as a prime, subcontractor or supplier.
To order plans and specifications charged to Visa or Master
Card fax request to 510-302-5192 with card number and expiration
date. To obtain a Plan Holders List (PHL), fax request to (702)
426-3205, Attention Phyllis Stone. For inquiries about the
bid opening date, number of amendments, or technical questions,
fax inquiry to (702) 426-3205, Attention Martha Neel, referencing
the solicitation number. This procurement is unrestricted and
all qualified, responsible sources may submit an offer, which
shall be considered by this agency.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-134 SN200634)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--STEEL FABRICATION SERVICES
SOL DTCG39-98-R-E00181
DUE 062398
POC Cathy Harrington, CONTRACT SPECIALIST, (860) 441-2874, Telefax
(401) 441-2888, email: charrington@rdc.uscg.mil, Joy A. Simmons,
CONTRACTING OFFICER, (860) 441-2890.
DESC: The United States Coast Guard Research and Development
Center, Groton, CT has a requirement for steel fabrication
services at its Fire and Safety Test Detachment located in
Mobile, AL. Services are to be provided at the F&STD (CG Base
Mobile) and its test site on Little Sand Island in Mobile Bay.
The Coast Guard expects to award a five-year Indefinite Delivery/Indefinite
Quantity contract with provisions for placing fixed price task
orders. Requirements are expected to be 3,000 hours annually
for an estimated 15,000 hours for the entire five years. The
contractor shall be required to respond to task orders within
48 hours of award. This acquisition is further identified as
a 100% Small Business Set Aside. The size standard is $7,000,000.00.
The Standard Industrial Code is 1799. All responsible sources
may submit a proposal which will be considered by the agency.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. Request for
solicitation packages may be submitted via faxsimile machine,
faxsimile number (860) 441-2888. See numbered note 1.
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-134 SN200639)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR SANITARY SEWER SECURITY HILL AREA
SOL F41608-98-B-0402
DUE 071598
POC Raymon Rodriquez/SA-ALC/PKOE, 1292 Growdon Rd. Bldg 1585,
Kelly AFB, TX 78241-5320/Telephone (210) 925-9194/Fax (210)925-9060/
Email: rodriquez@pkgate1.kelly.af.mil
DESC: 17. Synopsis for Solicitation F41650-98-B-0402, project
number MBPB98-7511 Project Title Repair Sanitary Sewer Security
Hill Area is modified as follows: This acquisition is unrestricted.
Solicitation will be posted on our Web site, at the URL shown
below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rodriquez@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200643)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INSTALL SEWER CONNECTION AT BUILDING T 111, NEW HAVEN
DEPOT, NEW HAVEN, INDIANA
SOL GS05P98GAC0137
DUE 061898
POC Erica Bradbury, Contracting Officer, at fax (312) 886-1986.
DESC: Scope of Work will consist of but not limited to the Installation
of new sewer connection to city sanitary sewer lines outside
of depot. This includes new sewer lines, manholes, pumping
station and associated work. The existing system of septic
tanks, sand filters and certain sewer lines shall be abandoned
or modified to accommodate new system. The estimated cost range
is between $100,000 and $250,000. Specifications will be available
on or about May 19, 1998. Proposals will be opened privately
on June 18, 1998. The Standard Industrial Classification Code
is 1542 and the small business size standard for this project
is $17 million. This work will be done at New Haven Depot,
Building T 111, New Haven, Indiana. Contact Erica Bradbury
at (312)886-7876 with questions. To order plans and specifications,
contact Erica Bradbury at the fax no. below or e-mail address
listed above. This project is open to all business conderns
in accordance with the Small Business Competitive Demonstration
Program. Therefore, responses from both small and large business
concerns will be considered. The completion time for this project
is One Hundred Fifty (150) calendar days from receipt of notice
to proceed.
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
e-mail
CITE: (W-134 SN200648)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--UPGRADE TROLLEY/HOIST SYSTEM, B-101
SOL N68931-98-Q-5106
DUE 062298
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Removal of two existing overhead air operated cranes including
trolleys, rails and appurtenances. Installation of two new
2000 lb overhead electrical cranes conforming to CMAA 70, Class
C for indoor service, ASME B30.2 and NAVFAC P-307. Crane shall
be pendant controlled and operate on 460 volts AC, 60 HZ, three
phase power source. Project is located at B-101, NAS Jacksonville.
Performance period will be 90 days. This is a Simplified
Acquisition Procurement under $100,000 and is unrestricted.
All responsible sources are invited to participate. There will
be a formal site visit on June 10, 1998 at 10:00am at B-103,
NAS Jacksonville. All requests for plans must be in writing
and can be faxed to 904-778-6868.
EMAILADD: sheuler@pwcjax.navy.mil
EMAILDESC:
CITE: (W-134 SN200649)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REMOVE RUBBER DEPOSITS/PAINT AND RESTRIPE AIRFIELD
PAVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3531
DUE 063098
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation and supervision for waterblasting the rubber
deposits and paint, surface preparation and painting, restriping
the runway's centerline, painting letters, numbers precision
approaches, carrier deck, pendant cable markings, and incidental
related work. This is a firm fixed price contract. Potential
bidders must request IFB N62474-98-B-3531 in writing. A Fax
is acceptable. Fax Number is (209) 998-3906. Tentative issued
date is 01 JUN 1998. Site visits will be scheduled approximately
three weeks and one week prior to the bid opening. These will
be the only site visits and accordingly please schedule early.
Call at least 24 hours in advance of the scheduled site visit.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $17,000,000, (SIC CODE 1629).
The proposed contract listed here is unrestricted. Estimated
construction cost is between $100,000 and $250,000. Performance
time is 155 calendar days.*****
CITE: (W-134 SN200655)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR WATER CONTROL STRUCTURES
SOL 60181-8-Q464
DUE 061698
POC Tracie Richardson, 303/236-5412
DESC: Funish all labor, material and equipment necessary to construct
cast-in-place reinforced concrete modifications to two water
control structures and two spillway structures. The work
includes all site work, and forming and placing reinforced
concrete. The project is located at the Benton Lake National
Wildlife Refuge, north of Great Falls, Montana. The Request
for Quote package will be available on or about June 1, 1998.
Government Estimate is between $25,000 and $100,000. This
project is open to both large and small businesses. Requests
for packages may be sent by fax to 303/236-4791; include company
name, address, phone number and contract name.
CITE: (W-134 SN200657)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--TRAIL EXCAVATION
SOL r1-08-98-30
DUE 061598
POC Kathleen Benson (406) 248-9885 ext. 230
DESC: Maah Daah Trail Excavation. This work shall consist of
small track mounted excavator work. Billings, McKenzie County,
ND. Est. start June, 1998. Price $25,000 - $100,000. NOT SET
ASIDE FOR SMALL BUSINESS.
CITE: (W-134 SN200658)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--REPLACE CHILLERS, PIERRE, SOUTH DAKOTA
SOL GS-08P-98-JCC-0032
DUE 070898
POC Barbara A. Barbour 303-236-1770 x283
DESC: SIC Code 1711. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. Performance Period: 190 calendar days. Estimated
price range: $1,000,000 - $5,000,000. Presolicitation Notice
to be issued o/a 5/15/98. IFB to be issued o/a 6/08/98. BOD
o/a 7/08/98. Scheduled site visit anticipated for 6/17/98.
Contractor shall provide all management, superintendence,
labor, materials, equipment, parts, machinery, etc. to perform
the following work: Base Bid Provide selective abatement
of asbestos insulation on HVAC piping. Replace the two centrifugal
chillers and required accessories with new high-efficiency
chillers. Replace associated cooling towers and condenser
water chemical treatment system. Provide new condenser and
chilled water pumps, selective demolition and installation
of electrical motor control equipment to support HVAC mechanical
work, new mechanical room ventilation system, test and balance
of chilled and condenser water systems and air handler chilled
water coils. Perform commissioning (i.e. functional performance
testing) of chilled and condenser water systems. Repair and
refurbish roll filters in air handling units, AHU-1,2,3,4,5,6
and pre-heat coil intake roll filter located in the rooftop
penthouse. Repair and refurbish the existing pneumatic control
systems throughout the building. A new air compressor and
filter/dryer assembly shall be sized for current load and
installed. Existing pneumatic tubing shall be cleaned ("bubbled")
to remove contaminants. All pneumatic controllers in mechanical
rooms shall be replaced. Replace existing chilled water system
compression tank located in the 4th fl. Mechanical room.
Replace motor starters on AHU-1,2,3,4,5,6, and 8 in mechanical
rooms. Option Bid Remove existing pneumatic building control
system and install a new building energy management and control
system (EMCS). (Do not repair/refurbish existing pneumatic
system.) Upgrade the existing (Andover System) remote master
control terminal at GSA Office, Federal Building, Aberdeen,
SD to interface with the existing building control system
at that site plus the new EMCS at the Pierre, SD FB/PO/CT.
Provide automatic control valve operators to room sensors.
Work includes selective demolition of piping, valves, and
fittings and selective demolition of asbestos pipe insulation,
new control valves and pipe fittings, new room sensor control
via EMCS of the terminal fin-tube heating units, and re- commissioning
of fin-tube heating control systems. This procurement is made
pursuant to the Small Business Competitiveness Demonstration
Program; therefore, acquisition is unrestricted. All responsible
sources will be considered. All request for plans/specifications
or planholder list must be submitted in writing to the GSA
Business Service Center (8AB), P.O. Box 25006, Denver, CO
80225-0006. In lieu of mailing request, FAX request to the
BSC at 303-236-7403. Phone requests will not be accepted.
Planrooms, exchanges, etc. are requested to note BSC address
and/or FAX number in publications. DO NOT MAIL OR PHONE REQUESTS
TO THE ABOVE POC.
CITE: (W-134 SN200665)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: Z--CORRECTION OF ELEVATOR DEFICIENCIES.
POC Point of Contact: Robert Jones, Contract Specialist, 202-690-6551
DESC: The Department of Health and Human Services (DHHS) intends
to award a modification on a sole source basis under Contract
Number HHS-100-97-0024 in the amount of $460,000.00 to Maryland
Elevator Services, Inc. , 2147 Priest Bridge Drive, Crofton,
Maryland, 21114, the incumbent under the contract. This effort
is to correct existing deficiencies which were identified as
a requirement under the contract. Under this contract the Government
has the right to correct any deficiency that it deems appropriate.
CITE: (D-135 SN200771)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE 8" FIREPORTECTION AND 4" CONDENSATE LINES
FROM BUILDING 178 TO DRYDOCK NO. 1, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-98-Q-6518
DUE 062698
POC The Contracts Office at (207) 438-4600
DESC: The work includes replacing 160-feet of 4-inch Schedule
80 welded steel condensate pipe from Building 178 to Building
347. Replace 240-feet of 8-inch Schedule 40 welded pipe with
plastic resin coating from Building 178 to Dry Dock #1. The
pipe is fire protection line. The work is to be at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1629 with a size standard of $17,000,000. The estimated
cost range is between $25,000 and $100,000. The period of performance
is 605 calendar days. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once the
solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request to the Officer In Charge, NAVFAC Contracts, P.O. Box
2032, Building H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. All requests must be in writing.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-135 SN200776)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION - PICKENS 4
SOL NRCS-30-SC-98
DUE 061698
POC Frank Killian, (803) 253-3974, Contracting Officer; Robert
Taylor, (803) 253-3973, Contract Specialist
DESC: Work consists of the removal of stream obstruction, furnishing
and installing loose rock riprap (approximately 1040 tons)and
40 tons of crusher run stone, replacing washouts of streambanks
and slope shaping at seventeen (17) sites in Pickens County,
south Carolina. Prospective bidders are instructed to meet
at 9:00 A.M., Wednesday, June 3, 1998, in the Bi-Lo parking
lot, Cedar Square Shopping Center, intersection of SC Road
183 and SC Road 8, Pickens, S.C. for a group showing of the
worksites. Solicitation packages will be distributed to prospective
bidders at the group showing and will not be mailed or otherwise
made available prior to that time. Performance time is seventy
(70) calendar days. Estimated price is in the range of $25,000
to $100,000.
CITE: (W-135 SN200796)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REMODEL, FARGO SERVICE CENTER, NORTH DAKOTA
SOL DE-FB65-98WC11996
DUE 062398
POC James E Dickey, 605-353-9215
DESC: The presolicitation notice published May 4, 1998, Submission
No. 196405, is hereby amended to include the requirement for
an asbestos abatement program.
CITE: (W-135 SN200801)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ELECTRIC, BASE TRAILER COURT
SOL F31610-98-B0008
DUE 063098
POC A1C Maripet Short, (919) 736-6547 ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $250,000
and $500,000. Work includes but is not limited to the following:
the removal of existing underground secondary service including
installing new distribution panels with meter sockets, loadcenters,
and refeeding existing street lighting, also covered is the
connection of existing condenser units, requiring circuit breaker
in NEMA 3R enclosure and all associated conduit, fittings,
wire, trenching, backfilling, and paint, also provide one exterior
receptacle, one interior receptacle, one switch, and one porcelain
lampholder with lamp and lamp guard for each half of every
storage shed, and provide power to each half from each halves
respective lot loadcenter at Seymour Johnson AFB NC 27531.
The performance period is approximately 195 calendar days.
Solicitations will be available on or about 29 May 98. Interested
parties must submit their requests in writing via e-mail (preferred
method) to construct@relay1.seymourjohnson.af.mil or via the
US Postal service. All requests for solicitation packages must
include a telephone number, full mailing address with nine
(9) digit zip code, and current business classification (ex:
Small Business, Small Disadvantaged Business, etc.). Bid opening
will be on or about 30 Jun 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: construct@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-135 SN200805)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--ASBESTOS ABATEMENT (LIMITED TO EXTERIOR PAINT REMOVAL)
SOL IFB 529-4-98
DUE 062698
POC Terrence L. Blair, 724/477-5052, Fax 724/477-5026
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Asbestos Abatement, Project ##98-124, at
the VA Medical Center, 325 New Castle Road, Butler, PA 16001-2480,
in accordance with Specification IFB 529-4-98. Work includes,
but is not limited to: General construction, the removal, disposal
of asbestos, and neutralization of substrate as necessary depending
on the methods utilized. The following are the amounts of exterior
asbestos paint (pink and white)over masonry on various buildings
in the facility to be abated: Building #1 = 45,000 square
feet Building #2 = 11,000 square feet Building #3 = 10,000
square feet Building #4 = 9,000 square feet Building #5 =
9,000 square feet Building #11 = 3,400 square feet This is
a total of 87,400 square feet of asbestos paint to be removed.
Work will be completed within 180 days from the Notice to
Proceed. SIC CODE: 1799. Price Range: $500,00. To $1,000,000.
A limited number of bid documents (35)are available upon written
request and will be issued on a first come basis.. Requests
must state company name, address, point of contact, phone and
fax numbers, size status, and whether you intend to bid as
a prime, subcontractor, or supplier. Bid packages will be available
for public viewing at the Dodge Reports and Pittsburgh Builders
Exchange, both located in Pittsburgh, PA. Issue Date is on
or about 5/27/98. Pre-Bid conference is 6/11/98, 10:00 A.M.,
Bldg. #21, VAMC, Butler, PA. Bid Opening Date is 6/26/98, 1:30
pm.
CITE: (W-135 SN200811)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--ASBESTOS ABATEMENT (LIMITED TO EXTERIOR PAINT REMOVAL)
SOL IFB 529-4-98
DUE 062698
POC Terrence L. Blair, 724/477-5052, Fax 724/477-5026
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Asbestos Abatement, Project ##98-124, at
the VA Medical Center, 325 New Castle Road, Butler, PA 16001-2480,
in accordance with Specification IFB 529-4-98. Work includes,
but is not limited to: General construction, the removal, disposal
of asbestos, and neutralization of substrate as necessary depending
on the methods utilized. The following are the amounts of exterior
asbestos paint (pink and white)over masonry on various buildings
in the facility to be abated: Building #1 = 45,000 square
feet Building #2 = 11,000 square feet Building #3 = 10,000
square feet Building #4 = 9,000 square feet Building #5 =
9,000 square feet Building #11 = 3,400 square feet This is
a total of 87,400 square feet of asbestos paint to be removed.
Work will be completed within 180 days from the Notice to
Proceed. SIC CODE: 1799. Price Range: $500,00. To $1,000,000.
A limited number of bid documents (35)are available upon written
request and will be issued on a first come basis.. Requests
must state company name, address, point of contact, phone and
fax numbers, size status, and whether you intend to bid as
a prime, subcontractor, or supplier. Bid packages will be available
for public viewing at the Dodge Reports and Pittsburgh Builders
Exchange, both located in Pittsburgh, PA. Issue Date is on
or about 5/27/98. Pre-Bid conference is 6/11/98, 10:00 A.M.,
Bldg. #21, VAMC, Butler, PA. Bid Opening Date is 6/26/98, 1:30
pm.
CITE: (W-135 SN200812)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CROCKETT COLLIERIES RAMP PROJECT, PHASE II, BELL
CO., KY
SOL NRCS-64-KY-98
DUE 070798
POC Contracting Officer, Mark Christians, 606/224-7375; Other
Contact, Connie McKinney, 606/224-7395
DESC: Crockett Collieries RAMP Project, Phase II is located on
the Left Fork of Straight Creek, near the Field Post Office,
in Bell County, Kentucky. The work consists of the reclamation
of approximately 11 acres of an area used for coal mine refuse.
Items of work include: Pollution Control, 1 job; Vegetative
Treatment, 10.8 Ac; Riprap lined Waterway, 1091 CY; Geotextile,
2911 SY; Tree Planting, 6900 seedlings; Land Reconstruction,
10.8 AC. Estimated Price Range: $100,000 to $250,000.00. Performance
time: 61 calendar days. Bids are due on Tuesday July 7, 1998
at 1:15 p.m. (EST), local time. A group site showing and pre-bid
conference will be held on Tuesday, June 23, 1998 at 8:00 a.m.
at the Bell County Conservation District office, 211 Kentucky
Avenue, Pineville, KY. Contact telephone for directions only
is: 606/337-6320. TELEPHONE REQUESTS FOR SOLICITATION PACKETS
WILL NOT BE ACCEPTED. FAXED REQUESTS MAY BE SUBMITTED TO 606/224-7393.
Solicitation packets will be available June 1, 1998. All interested
parties may submit an offer which will be considered. See Note
3.
EMAILADD: cowboy@uky.campus.mci.net
EMAILDESC:
e-mail.
CITE: (W-135 SN200815)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--HARLAN FUELS RAMP PROJECT, PHASE II, HARLAN CO.,
KY
SOL NRCS-65-KY-98
DUE 070798
POC Contracting Officer, Mark Christians, 606/224-7375; Other
Contact, Connie McKinney, 606/224-7395
DESC: Harlan Fuels RAMP Project, Phase II is located on Slater's
Fork of Catron Creek, near the Gulston Post Office in Harlan
County, Kentucky. Work consists of the reclamation of approximately
24 acres that has been used as a disposal site for coal mine
refuse. Items of work include: Pollution control, 1 job; Vegetative
Treatment, 24.1 Ac.; Channel Excavation, 1386 CY; Observation
Pit Excavation, 1 job; Diversion 4360 LF; Channel Liner, 947
CY; Riprap Chutes and Diversion Outlets, 1720 CY; Geotextile,
6465 SY; Land Reconstruction 24.0 Ac; Coal Refuse Extinguishment,
5000 CY. Estimated Cost is: $250,000 to $500,000. Performance
time is 100 calendar days. Bids are due on Tuesday, July 7,
1998 at 1:00 p.m. (EST), local time. A group site showing and
pre-bid conference will be held on Tuesday, June 23, 1998 at
2:00 p.m. at the Natural Resources Conservation Service office,
167 Belkway Drive, Harlan, KY. Contact telephone for directions
only is: 606/573-2838. TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL NOT BE ACCEPTED. FAXED REQUESTS MAY BE SUBMITTED
TO 606/224-7393. Solicitation packets will be available June
1, 1998. All interested parties may submit an offer which will
be considered. See Note 3.
EMAILADD: cowboy@uky.campus.mci.net
EMAILDESC:
e-mail.
CITE: (W-135 SN200818)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR HVAC, ROOM L-30, AFWA
SOL F25600-98-B0009
DUE 070698
POC SSgt Tim Smart, 402-294-4205
DESC: This project will include all parts, tools, materials,
facilities, labor, and transportation necessary to install
computer room air conditioning system for room L-30, AFWA,
building 301. The system consists of providing all mechanical,
electrical, and plumbing systems for the four (4) HVAC units
to be installed. SIC code 1542 applies to this project. The
project magnitude is between $100,000 and $250,000. The SBA
size standard of $17.0 M of annual gross revenue over three
(3) years apllies. This solicitation is being competed full
& open w/SDB preference and all bids will be evaluated in accordance
with DFARS 252.219-7008 "Notice of Evaluation Preference for
SDB Concerns-Construction Acquisitions Test Program". IMPORTANT
*** IMPORTANT *** IMPORTANT All solicitation documents(i.e.,
drawings, specifications, etc.) will be in electronic format
and will ONLY be available via the 55th Contracting Squadrons
Internet Home Page listed below. No paper copies of this solicitation
will be available. Telephone, fax, or mailed bid requests will
not be accepted. It is the responsibility of the contractor
to register by e-mail for this solicitation.
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: timothy.smart@offutt.af.mil
EMAILDESC:
CITE: (W-135 SN200819)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--INSTALL A NEW WALL THIMBLE AT DRY DOCK #3, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-98-Q-8988
DUE 061798
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes removing the existing
wall thimble and replacing it with a Government provided new
wall thimble at dry dock #3. Contractor shall be responsible
for all dewatering. RFQ will be available on or about June
1, 1998. The Standard Industrial Classification Code is 1622.
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 EFA
NW FIELD OFFICE (Attn: 910C.3AC) at (360) 476-0498 or mail
requests to OIC/OICC, EFA NW FEILD OFFICE, PUGET SOUND NAVAL
SHIPYARD, C910C, 1400 Farragut Avenue, Bremerton, Wa 98314-5001.
Include 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-135 SN200847)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--PAVEMENT AND DRAINAGE REPAIRS, MARINE CORPS RESERVE
CENTER, NEWPORT NEWS, VA
SOL N62470-97-B-7047
DUE 070998
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes demolition and removal, bituminous concrete
pavement, pavement markings, storm drainage, exterior lighting
and incidental related work at the Marine Corps Reserve Center,
Newport News, Virginia. Approximate Solicitation Release Date:
June 9, 1998. This is a firm fixed-price contract for a period
of 120 calendar days. Telephone requests will not be accepted.
Fax requests to (757) 887-4200 or e-mail requests to Williamssg@efdlant.navfac.navy.mil.
Whether faxing or e-mailing, please state name, address, telephone
number, solicitation number and if you are participating as
a prime or subcontractor. Estimated cost range is $100,000
to $250,000. A limited number of solicitation packages will
be available and issued on a first come first served basis
and only one (1) set of plans and specifications will be provided
to each requester at no charge. This project is NOT set aside
for Small Business concerns. All responsible sources may submit
an offer which will be considered.
CITE: (I-135 SN200851)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BOILER INSTALLATIONS, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-98-B-0057
DUE 071598
POC Virginia McAllister, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
sent in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
with your complete address, telephone number and fax number
along with your Visa and Mastercard (AMERICAN EXPRESS IS NOT
ACCEPTABLE) with the solicitation number (THIS CHARGE IS NON-REFUNDABLE)
TO: DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D ATTN:
ROY BOWSER, 700 ROBBINS AVE, PHILADELPHIA, PA 19111-5094, THE
CHRAGE OF $34.00 WILL BE PLACED AGAINST YOUR CREDIT CARD ACCOUNT.
Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED). If you with to purchase plans and
specifications with the solicitation package via expedited
courier service, please contact: Mr. Roy Bowser at 215-697-6257.
GENERAL DESCRIPTION: The work includes the removal of wood
window, acoustical ceiling panels, metal siding, rigid insulation,
masonry, cross bracing, gypsum wallboard, wood furring, piping,
condensate unit, sprinkler heads, pilot operated control alve
and auxiliaries, flourescent fixture, conduit, and wiring;
the relocation of unit heater; the provision of earthwork,
cast-in-place concrete, reinforced masonry, cold-formed metal
framing, metal fabrications, carpentry, flashing and sheet
metal, sealants, steel doors and frames, door hardware, gypsum
board, painting, heat detectors, sprinkler heads, mechanical
insulation, steam system, low temperature water piping, fuel
oil piping, steam boilers, ductwork, temperature controls,
interior electrical work and light fixtures; and incidental
related work. Estimated cost range is $100,000 - $250,000.00.
The SIC code is 1711 and the Small Business Size Standard of
$7 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Ms Virginia Mc Allister at (610) 595-0633.
CITE: (I-135 SN200854)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT (COMMON FEATURES),
CALIFORNIA RIGHT (NORTH) BANK LEVEE STRENGTHENING HOWE AVENUE
TO WATT AVENUE, AMERICAN RIVER, CALIFORNIA
SOL DACW05-98-B-0032
DUE 063098
POC Contract Specialist Joyce Yuki 916/557-5245
DESC: Project Title: Please note response date has been changed
to June 30, 1998. Plans and specifications for this project
must be ordered and the check received by the cut-off date
of June 10, 1998, to ensure receipt of bid sets at a cost of
$42.00 for the solicitiation package. The solicitation includes
specification and full-size drawings. Orders received beyond
the cutoff date of June 10, 1998, will not be honored. Plans
and specifications will be mailed on or about June 18, 1998.
Note 26.
LINKURL: rware-rosas@spk.usace.army.mil
LINKDESC:
EMAILADD: rware-rosas@spk.usace.army.mil
EMAILDESC:
CITE: (W-135 SN200895)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--REHABILITATION OF INSCRIPTION ROCK LOOP TRAIL, PHASE
II, EL MORRO NATIONAL MONUMENT, RAMAH, NEW MEXICO
SOL 1443IB741098001
DUE 070998
POC Trish Fresquez-Hernandez, Contract Specialist, (505) 285-4641,
extension 11.
DESC: Removing and replacing approximately 1,500 linear feet
of existing asphalt trail with a new, reinforced, colored concrete
trail. Work also consists of installing a water diversion system
including culverts, drop inlets, trench drains, and rock lined
ditches; removing and re-installing existing benches and trash
cans, and replacing a split rail fence. Estimated price range
is between $150,000.00 and $200,000.00. Written or facsimile
requests for copies of the solicitation are preferred. FAX:
(505) 285-5661.
CITE: (M-135 SN200897)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--TELEPHONE/COMMUNICATION CLOSET INFRASTRUCTURE PROJECT
(TIPS)
SOL IFB 670-24-98
DUE 070198
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Work includes all labor, material, equipment and supervision
necessary to cool various telephone closets at the VA Medical
Center, 800 Irving Avenue, Syracuse, NY 13210. Work includes
HVAC, Plumbing, Electrical and certain other items as outlined
in the specifications. HVAC consists of additition of cooling
only fan coil units in various existing Telephone Equipment
Rooms, connection into existing chilled water piping, pipe
and pipe insulation, controls, balancing. Plumbing consists
of addition of indirect waste (IW) systems for fan coil unit
drains being located in various existing Telephone Equipment
Rooms. Each indirect waste system will terminate over existing
air gap waste hubs located in the pipe basement. Electrical
consists of addition of receptacles, panelboards and associated
feeders and branch circuiting in Telephone Equipment Rooms.
Provide branch circuiting to mechanical equipment also in the
Equipment Rooms and relocate outlets as indicated to avoid
interference with mechanical work. Attendance at prebid site
visit tentatively schedule for June 17, 1998 at 10:00 am is
considered essential. Written or faxed (315-477-4508) requests
only will be accepted for bidding materials. Telephone requests
will not be honored. Estimated cost range is between $100,000
and $250,000. SIC Code 1711 applies.
CITE: (W-135 SN200922)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--INCREASE ELECTRICAL DISTRIBUTION
SOL IFB 644-28-98
DUE 070998
POC Peggy Cook, 602-222-6405
DESC: Provide all labor, supervision, equipment, materials and
supplies to increase electrical distribution. Work includes
replacement of automatic transfer switches, retrofit of solid
state trip units on drawout breakers, retrofit of microprocessor
based "soft start" controllers into motor starters, replacement
of switchboard ground fault interrupter systems, label electrical
equipment and rooms, reconstruct wall around closet mounted
dry type transformer, replace busway feeder breaker, replace
branch circuit panelboards and conduct general electrical maintenance
on switchboards,, MCC's, breakers and switches, all a indicated
on the drawings. Estimated price range is $500,000 to $1,000,000.
SIC Code 1731 applies. Only written or faxed requests for the
solicitation package will be honored. FAX number is 602-222-6467.
Solicitation packages will be available on or about June 8,
1998. Award shall be subject to the availability of funds.
CITE: (W-135 SN200932)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--RENOVATE EXISTING COMMISSARY FAC ILITY AT KIRTLAND
AFB NM
SOL F41689-98-B-0010
DUE 061698
POC James Garred 210-652-3838
DESC: The construction consists of maintenance, repair or alteration
of the commissary located on Kirtland AFB, Albuquerque, NM.
The project provides for the upgrade of the existing lighting
illumination levels in the sales area to meet Defense Commissary
Agency (DeCA) standards, to upgrade the office lighting with
energy conserving features, to provide a new interior decor,
to replace two existing frozen food display case line-ups,
to extend a refrigerated display case line, to perform heating,
ventilation and air conditioning repairs, to upgrade the refrigeration
monitoring and alarm system, to install a new CCTV system and
provide miscellaneous interior and exterior maintenance and
repair work to the existing commissary (building 20180). The
magnitude of the work is estimated between $1,000,000 and $5,000,000.
The Invitation for Bids package will be available on or about
June 16, 1998. Bid guarantee is required. Telephone request
for this solicitation will not be entertained. Written/faxed
requests should reference IFB No. F41689-98-B-0010. Our fax
number is (210) 652-2737. Requesters shoudl furnish their 9-digit
zip code number.
EMAILADD: garredj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-135 SN200934)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--EMERGENCY REPAIRS OF ELECTRICAL SYSTEM AT LEONARD
C. SAURAGE USARC, BATON ROUGE, LA
SOL DABT39-98-R-0008
DUE 062298
POC Ramon Rodriguez, Contract Specialist, (580) 442-4315/3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials and incidentals necessary to: (1) Base Contract Item:
Provide removal and emergency repairs to secondary electrical
distribution systems in Rooms 118, 121, 143, 183 and associated
work in accordance with the drawings and specifications. (2)
Option Item: Provide removal and emergency repairs to secondary
electrical distribution systems in Rooms 106 thru 117, Room
190 and associated work in accordance with the drawings and
specifications. The location of the job is Leonard C. Saurage
USARC, 1735 Foss St, Baton Rouge, LA. The total amount of the
project range between $25,000.00 and $100,000.00 (Item 1 -
Base Contract is less than $25,000.00 and Item 2 - Option
Item is between $25,000.00 and $100,000.00). This solicitation
is set-aside for Emerging Small Business concerns whose average
annual gross revenue for the last 3 fiscal years is below $3.5
million. The Industrial Classification Code (SIC) for this
solicitation is 1731 - $7.0 million. Request For Proposal (RFP)
package may be obtained by requesting in writing to: DOC Contract
Support Team, ATZR-QD (Ramon), PO Box 33189, Bldg 1950, Fort
Sill, OK 73503-0189, or faxing a request to (580) 442-4621.
The RFP estimated issue date is June 1, 1998. All offers must
be received no later than June 22, 1998, 3:00 pm local time.
CITE: (W-135 SN200936)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT MONTEZUMA BAR, COAHOMA COUNTY, MISSISSIPPI AND MONTEZUMA
TOWHEAD, PHILLIPS COUNTY, ARKANSAS
SOL DACW66-98-B-0029
DUE 070798
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of constructing Montezuma Bar Dikes No.
3U & 4U, constructing Montezuma Towhead Dike No. 1U and raising
and extending Montezuma Towhead Dikes 1 and 2 by placement
of Graded Stone A, Riprap Stone Apron and Riprap Paving. The
work is located in the the Mississippi River approximately
6 river miles downstream of Helena, Arkansas. The estimated
cost of the work is $1,000,000. This will be an unrestricted
procurement in accordance with the Small Business Competitiveness
Program. To qualify as a small business concern, the concern
must have had average annual receipts for the preceeding three
fiscal years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. There will be five (5)
drawings in the bid set. Total price bid set - $13.00.
CITE: (I-135 SN200942)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS, 12 UNITS, MFH
SOL F09607-98-B0013
POC Contracting Officer Ailene B. Duff or Contract Administrator
Trish S. Bryan at 912-257-2827
DESC: The proposed contract is for project MDY 93-0244, Repair
Roofs 12 Units, MFH (Military Family Housing). This consists
of but is not limited to furnishing all labor, materials, supervision,
equipment, and related items to remove existing asphalt shingles,
metal flashing, and roof felt and replace with new. All work
shall be in strict compliance with specifications and drawings.
This will be a firm fixed price construction contract with
150 days construction performance time. Magnitude of proposed
project is between $ 250,000 and $ 500,000. Issue date on or
about 98 June 01, opening date on or about 98 July 01. Direct
requests as follows: mail to the Contracting Squadron, 4380B
Alabama Road, Moody AFB GA 31699-1794; e-mail to trish.bryan@moody.af.mil;
fax to (912) 257-1499; Internet (http://www.moody.af.mil/lg/cons/business.html);
or from one of several Plan Houses listed on the bidders mailing
list. This solicitation, including specifications, drawings,
and bidders' mailing lists, will only be available on the Internet
at the address shown above. Any amendments will only be posted
on the Internet and it will be the contractors' responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will still be available for
review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply company; 1006 Williams street Valdosta GA 31601; 912-244-5578
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders mailing list. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone number, fax number, e-mail address, and point of
contact. Internet registration for the solicitation is required
so that amendment receipt can be tracked. A free CAD viewer,
Whip, is available for download at our website http://www.moody.af.mil/lg/cons/bizops/lgcc.htm.
Standard Industrial Classification Code is 1761 and $7.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/8b0013/b13syn.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-135 SN200961)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR ROOF, COLLOCATED CLUB, BUILDING 700, MCCHORD
AFB, WA
SOL F45603-98-Q0020
DUE 062298
POC SSgt Danny Kenison 206-984-2810, Contract Specialist, or
Harold F. Goodchild, 206-984-3878, Contracting Officer
DESC: This notice is provided to correct information contained
in the original presolicitation notice of 12 May 98. The due
for receipt of proposals should be is 062298 not 060198. All
other information remains unchanged.
CITE: (W-135 SN200963)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL 1PI-B-2108-98
DUE 071098
POC Darlene Robinson, Contracting Officer (202)305-7314
DESC: Unicor, Federal Prison Industries, Inc is soliciting bids
on a full and open competitive basis, firm fixed price, construction
type of contract to regrade and reshape 160,000 sq. ft. of
remaining roadway between FCC Allenwood, PA and existing new
pavement at Federal Prison Camp, Montgomery, PA with 200 to
300 tons of 2-A Subbase as required; three inches of BCBC (Base
Coat) Amiesite utilized as a based with 1-1/2" of ID-2 Amiesite
as a (Wear Coat). The width of the roadway is to be twenty
feet. The approximately length is 8,000 linear feet. A detailed
Statement of Works to be performed and specification requirements
will be identified in the solicitation. Work to be performed
shall be conducted at FOB destination points FCC Allenwood,
PA and Federal Prison Camp, Montgomery, PA. The magnitude of
construction and work to be performed is between $100,000 to
$250,000. The period of performance is date of award through
45 calendar days. Solicitation requests may be in writing and
can be facsimile to Darlene Robinson, Contracting Officer at
(202)305-7363, citing, the company name and full address and
business size status. All responsible sources may submit a
bid which shall be considered.20534
CITE: (W-135 SN200965)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIP. & SUPERVISION
FOR GENERAL R&A FOR GOVT. OWNED & LEASED FACILITIES IN THE
STATE OF VA
SOL GS-03P-98-DXD-0022
DUE 062398
POC Sean McWilliams (215)656-6399
DESC: This amendment to synopsis published on May 5, 1998 is
being issued to correct the estimated yearly total cost of
construction projects to be ordered under this contract. The
estimated total cost of construction projects to be order per
year is $5,000,000.00.
CITE: (W-135 SN200968)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--TWO PHASE DESIGN/BUILD BARRACKS UPGRADE PROJECT,
FORT SILL, OKLAHOMA
SOL DACA56-98-R-0017
DUE 070898
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: The work consists of design and construction services to
extensively renovate up to seven existing barracks buildings
at Fort Sill, Oklahoma. The buildings were originally constructed
between 1934 and 1965. Renovation of each building consists
generally of complete interior demolition and construction
of new dormitory rooms to a condition that approximates as
closely as possible the Army's "1+1 Dormitory Standard." Each
suite will contain built in cabinetwork and it is anticipated
that each of the buildings will require completely new HVAC,
plumbing and electrical services. Due to the age and historic
significance of some of these buildings, exterior renovation
is minimal but some doors, windows and exterior walls will
need to be replaced and/or repaired. Estimated cost range of
the project is $10 million to $25 million. Plans and specifications
will be available on or about June 4, 1998, and will be provided
on Compact Disks (CD-ROM) free of charge. It has been determined
that the number of Compact Disks will be limited to one (1)
per firm. Plans and specifications will not be provided in
a printed hard copy format. Requests for plans and specifications
must be in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, PO Box 61, Tulsa, Oklahoma
74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-135 SN200981)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OC-ALC/PKOEC, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: Z--RPL ROOF & MECH SYSTEMS BLDG 3108
SOL F34650-98-B-0008
DUE 070998
POC For copy, Lt Rod Cameron/Pkoec/[405]739-4249, For additional
information contact Lt Rod Cameron/Pkoec/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Preform demolition and install new roofing, chiller, cooling
towers, water condenser pumps, air handling units, heat exchangers,
piping, insulation, structural, controls, electrical to make
a complete functional sustem for Bldg 3108, at Tinker AFB,
Oklahoma. The period of performance is 364 days. Work requirement
consists of Mechanical: 65%, Electrical: 5%, Civil/Structual:
15% and Architectual: 15%. Magnitude of construction is between
$1,000,000 and $5,000,000. This acquisition is unrestricted.
Access to the solicitation, plans, and any pertinent information
including amendments can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213-2. Any contractor receiving
this as a pre-solicitation notice that does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Donna Lovell, (405) 739-4189 or dmlovell@po27.tinker.af.mil.
Any reference to faxed or written requests for this solicitation
are system generated and should be disreqarded. The approximate
issue/response date will be 04 Jun 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-135 SN200987)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR ROOFS
SOL F23606-98-B0007
DUE 063098
POC TSgt Mark Ramey, Contract Administrator, at 660-687-5430
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves inspection and repair work on
various types of roof systems such as shingle, single ply,
(EPDM), built-up and standing seam metal roofs as required.
Some structural work may be necessary and some repairs may
include replacement. This is a requirements contract with a
basic and four option years. The performance period will be
negotiated for each delivery order. Magnitude of this project
is $1,000,000 to $5,000,000 with a guaranteed minimum of $50,000
and is being funded as an Indefinite Delivery Indefinite Quantity
with delivery orders. The SIC Code for this project is 1761.
The proposed procurement is unrestricted. Please indicate with
your bid package request whether the firm is small, small disadvantaged,
large business, or worman owned. Only written requests are
accepted. Facsimile requests are authorized at 660-687-5462.
E-Mail address is sollgcc@whiteman.af.mil. It is your responsibility
to ensure that the government receives your request. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration database prior to any contract
award. Registration can be accomplished at the following internet
address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-135 SN201008)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: Z--INSTALL THIRTY-TWO (32) LOW ENERGY BARRIER FREE SWING
DOOR OPERATORS
SOL NOT APPLICABLE
DUE 052698
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration (SSA) has a requirement
for a Contractor to p supervision, labor, and materials to
install thirty-two (32) low energy barrier access for physically
challenged employees. This requirement is a 100% set-asid visit
is schedule for Wednesday, May 20, 1998 at 10:00 a.m. at the
Social Securi Security Blvd, and Baltimore, Maryland 21235,
National Computer Center (lobby). (RFQ-98-3554) will be available
on Wednesday, May 20, 1998. Quotes will be due Contact Sharon
Hall on (410) 965-9534 for a copy of the RFQ. A request may
be m 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-135 SN201027)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--UPGRADE/REPAIR INTERIOR
SOL F23606-98-B0008
DUE 070198
POC Fran Miller, Conract Administrator, at 660-687-5463 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves work that includes but is not
limited to the following: -1st, 2nd, 3rd levels, demolition
of existing corridor ceilings, removal of existing floor finishes,
wall finishes, and ceiling finishes. Removal of existing light
fixtures, removal of existing counters and cabinet units. Removal
of existing window treatment, removal of existing interior
signage and existing government appointments. These areas include
but are not limited, bedrooms, lounge areas, game rooms, corridors,
laundry room, telephone areas, office, and storage areas.
-This project involves the installation of new suspended ceilings,
new floor materials and finishes, new wall and ceiling materials,
new light fixtures, new counter and cabinet work, new window
treatment, new interior signage as well as the re-installation
of existing fixtures and/or items removed during demolition/construction.
Magnitude of this project is $500,000 to $1,000,000 and will
be a lump sum contract. The SIC Code for this project is 1522.
The proposed procurement is unrestricted. Please indicate with
your bid package request whether the firm is small, small disadvantaged,
large business, or woman owned. Only written requests are accepted.
Facsimile requests are authorized at 660-687-5462. E-Mail address
is sollgcc@whiteman.af.mil. It is your responsibility to ensure
that the government receives your request. Note: All contractors
must be registered in the Department of Defense Central Contract
Registration database prior to any contract award. Registration
can be accomplished at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-135 SN201029)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--ROOF REPAIR AND REPLACEMENT OF EPDM, BUILT-UP, METAL
AND SHINGLE ROOFS AT FORT RILEY, KANSAS
SOL DAKF19-98-B-0011
DUE 073098
POC Contracting Officer, David E. Wild (785) 239-0460, Contract
Specialist LANNIE PENDER (785) 239-0460 E-mail penderl@riley-emh1.army.mil.
(Site Code DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for the repair
or replacement of EPDM, build-up, metal and shingle roofs at
Fort Riley, Kansas, residential and non- residential. The contractor
shall replace complete sections of built-up and EPDM roofs
as directed. Replacement shall include removal of existing
gravel surface, roofing membrane, unusable flashings and wet
failed insulation and failed roof decking or lumber, installation
of new insulation, new membrane, new gravel surface and new
flashings. Proposed contract will be a Firm Fixed Requirements
Type with a Base Year and Four (4) Option Years. Sealed Bid
(IFB) will be issued on or about 19 Jun 98 and will open on
or about 21 Jul 98. This procurement is unrestricted. The estimated
cost is between $1,000.000.00 and $5,000,000.00. The Standard
Industrial Classification (SIC) code for this acquisition is
1761. The Small Business size standard for this project is
$7.0 Mil annual receipts. When requesting the solicitation
state your business name, address, telephone number, business
size, TAX ID number, DUNNS number and Commercial and Government
Entity (CAGE) Code if known. Any questions concerning the solicitation
are to be directed by e-mail or fax to the Contract Specialist
listed above, FAX number 785-239-8983. All responsible sources
may submit a bid with will be considered. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED
CITE: (I-135 SN200949)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SLIP RING-DEROLL
SOL F09603-98-Q-83567
DUE 070398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-268-4611 P/N: 717513640-049, Dim:
14" Dia X 6.5"L. Matl: Netal alloy, plastic. Func: Interfaces
electrical signals and power to NESA and FLIR assy. Provides
supply and exit for coolant flow. 1ea. Applicable to: An/Aaq-14.
Destn: FMS CASE: BA-D-QAO. Delivery: 31 Jul 98 1 ea FAX: 912-926-7572
The approximate issue/response date will be 03 Jun 98. The
anticipated award date will be 31 Jul 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32819-8907. To: Litton Systems Inc, Blacksburg Va
24060-3127. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-134 SN200586)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 12--FIRE ALARM PANEL SYSTEM UPGRADE FOR THE DEPARTMENT
OF ENERGY (DOE), ALBUQUERQUE OPERATIONS OFFICE (AL)
SOL DE-RP04-98AL78158
DUE 052698
POC Rosa M. Amparan, Contract Specialist, 505-845-5278. Mary-Lynn
C. Hartford, Contracting Officer, 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation is being issued as a Request
for Proposal (RFP) under solicitation number DE-RP04-98AL78158.
The solicitation number shall be referenced on all offers.
The Government intends to contract with Honeywell, Inc., 3320
Candelaria NE, Albuquerque NM, 87107, on a sole source basis,
as Honeywell Inc. has proprietary rights. The sole source authority
is 41 U.S.C. 253 (c)(1), which allows procurement from the
original source for continued development or production of
a major system or highly specialized equipment, including major
components thereof, and award to any other source would result
in substantial duplication of cost to the Government that is
not expected to be recovered through competition, or award
to any other source would result in unacceptable delays in
fulfilling agency's requirements (see 41 U.S.C. 253 (d)(1)(B)).
Existing central fire alarm room equipment is Honeywell Inc.'s
Delta 1000 central processors and peripherals. No other brand
of equipment or parts can be used with the existing equipment
due to data transmission and physical configuration incompatibility.
Use of other brand of equipment would not be economically feasible
due to required change out of all existing central alarm room
equipment and field data gathering panels. Although the Government
intends to solicit and negotiate with only one source, all
responsible sources may respond and will be considered by the
Government. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. For information purposes, the recommended Standard
Industrial Classification (SIC) Code for this procurement is
1731, with a corresponding size standard of $7.0 million (indicates
maximum annual receipts allowed for a concern, including its
affiliates, to be considered small). Firms responding should
indicate whether or not they are small business, small women-owned
business, small disadvantaged business, or an 8(a) business.
This solicitation is for the upgrade of the existing Fire Alarm
Panel System for the DOE-AL. The contractor shall provide all
supervision, materials, supplies, equipment, services, labor,
insurance, and incidentals to provide the following Line Items:
1.00. 180 LABOR HOURS - Remove the existing Central Annunciator
Panel (CAP) from Building 20380 and install a new Personal
Computer (PC) type CAP with appropriate programming onto a
Government supplied PC, providing alarm notification from all
panels currently monitored by the existing CAP, which shall
include the DOE/AL Energy Training Complex, 1401 Maxwell St.,
KAFB West, 87118; DOE/AL Albuquerque Courier Section, KAFB
East, NCO Bypass Road, 87185; and DOE/AL/SNL National Atomic
Museum, KAFB East, Building 20358, Wyoming Blvd., 87185. All
panels communicate with the KAFB 449 Communications Center
on Delta 1000. The labor hours for line item no. 1.00 shall
be used to provide the following part: 1.01. 1 EACH - S1003
DPC Software. 2.00. 14 LABOR HOURS - Replace the existing Honeywell
FS20 FAP at ETC Building 1900 with a Honeywell FS9024Z8B FAP,
including all necessary rewiring, programming and removal of
extraneous wiring. The labor hours for line item no. 2.00 shall
be used to provide the following parts: 2.01. 1 EACH - 14505104-005
Deltanet Fire & Security Panel Control Board (CA) replaces
14505104-002 SLP; 2.02. 3 EACH - 14505145-001 Power Supply
Cable; 2.03. 3 EACH - 14505146-001 Card Retainer; 2.04. 3 EACH
- 14505148-001 Power Supply; 2.05. 2 EACH - 14505151-005 BackBox
2-UP; 2.06. 2 EACH - 14505152-002 Cover 2-UP; 2.07. 2 EACH
- 14505154-001 Ribbon Cable, Inside; 2.08. 2 EACH - 14505377-001
Battery Wiring Harness; 2.09. 6 EACH - 14506056-001 Battery;
2.10. 3 EACH - 14505102-004 Motherboard IACP; 2.11. 12 EACH
- 14505108-001 Deltanet F&S Initiating 4-Wire Board (AB) SLP;
2.12. 8 EACH - 14501600-001 Resistor ASM PPK End of Line Resistor,
1.91K OHMS Single Zone Fire Alarm Panels; 2.13. 4 EACH - 14505110-002
Deltanet Fire & Security Panel 2-Wire Indicating Circuit Board
with Relays (BF) SLP; 2.14. 1 EACH - 14505122-001 Communication
Board Delta 1000, DC, -2 Wire-LB SLP; 2.15. 1 EACH - 14506408-002
Battery Capacity Module For FS90 Fire Alarm Systems. 3.00.
38 LABOR HOURS - Relocate and replace the F520 FAP with a FS9016Z2B
in Building 20385 from the basement to the first floor, northeast
exit foyer on the north wall adjacent to the telephone panel.
The labor hours for line item no. 3.00 shall be used to provide
the following parts: 3.01. 1 EACH - 14505104-005 Deltanet Fire
& Security Panel Control Board (CA) Replaces 14505104-002 SLP;
3.02. 2 EACH - 14505145-001 Power Supply Cable; 3.03. 2 EACH
- 14505146-001 Card Retainer; 3.04. 2 EACH - 14505148-001 Power
Supply; 3.05. 1 EACH - 14505151-005 BackBox 2-UP; 3.06. 1 EACH
- 14505152-002 Cover 2-UP; 3.07. 1 EACH - 14505154-001 Ribbon
Cable, Inside; 3.08. 1 EACH - 14505377-001 Battery Wiring Harness;
3.09. 4 EACH - 14506056-001 Battery; 3.10. 2 EACH - 14505102-004
Motherboard IACP; 3.11. 8 EACH - 14505108-001 Deltanet F&S
Initiating 4-Wire Board (AB) SLP ; 3.12. 2 EACH - 14501600-001
Resistor ASM PPK End of Line Resistor, 1.91K OHMS Single Zone
Fire Alarm Panels; 3.13. 1 EACH - 14505110-002 Deltanet Fire
& Security Panel 2-Wire Indicating Circuit Board with Relays
(BF) SLP; 3.14. 1 EACH - 14505122-001 Communication Board Delta
1000, DC, -2 Wire-LB SLP; 3.15. 1 EACH - 14506408-002 Battery
Capacity Module For FS90 Fire Alarm Systems. 4.00. 100 LABOR
HOURS - Remove existing Halon Alarm Panels from Building 20385,
CCF area and Building 20397, SECOM area. The existing wiring
into these panels are to be rewired into the new panel on the
first floor. 5.00. 16 LABOR HOURS - Training (multiple sessions
if necessary) on the use of the new CAP to DOE personnel and
other interested parties as directed.; 6.00. 1 LUMP SUM - New
Mexico Gross Receipts Tax (NMGRT), which is only applicable
to Labor Services (Item Nos. 1.00., 2.00., 3.00., 4.00., and
5.00.). All labor and parts shall be provided in accordance
with the Statement of Work (SOW), as follows: The contractor
will be required to adhere strictly to all applicable regulations,
standards, codes and DOE Orders governing the performance of
this work: National Fire Protection Association Codes 70 and
72; Title 29 Code of Federal Regulations, Part 1910 and 1926;
and DOE Order 440.1, Worker Protection Management for DOE Federal
and contractor Employees. Where there is a conflict in the
applications of these requirements, the more stringent shall
prevail. The contractor will be required to submit a detailed
work plan of procedures proposed for use in complying with
the requirements of these specifications. The plan shall include
the sequencing of current system shut-down and restart, the
work schedule including the work shift and number of employees,
the interface of other construction trades involved in the
performance of the work, the specific methods and procedures
to be used to ensure the safety of workers, building occupants
and visitors to the project site, and a Preliminary Hazard
Analysis that documents each work activity to take place, the
hazards commonly associated with the activities and an appropriate
means of eliminating or controlling those hazards. The plan
shall also be approved by the contracting Officer (CO), or
his/her designated representative(s), prior to commencement
of work. The contractor will be required to submit a contingency
plan for emergencies including fire, accident, power failure
or any other event that may require modification of the work
procedures. The contractor will be required to post, at the
job site, a complete listing of telephone numbers and locations
of their safety representative or officer, and emergency services
including but not limited to fire, ambulance, doctor, hospital,
police, power company and telephone company. The contractor
will be required to submit the following to the CO, or his/her
designated representative, prior to the start of work for review.
Work shall not begin until all notices and submittals are reviewed
and approved by the CO or his/her designated representative(s):
Detailed Work Plan of Procedures; and a signed statement by
both the contractor and CO or his/her designated representative(s)
indicating that both parties have inspected and agree on the
condition of the existing alarm systems such that they will
function properly with the new CAP installation. The contractor
will be required to provide a signed statement acknowledging
that the contractor has completed the project and satisfied
themselves to the conditions affecting the work including,
but not limited to physical conditions of the equipment, and
access to other required utilities that otherwise affect performance
of work; Contingency Plan; and Preliminary Hazard Analysis.
Except as otherwise indicated, the contractor will be required
to submit special reports directly to the Government within
one day, or earlier as required by applicable regulations,
of an occurrence requiring special report, with a copy to the
CO, or his/her designated representative(s), and others affected
by the occurrence. The contractor will be required to prepare
and submit reports of significant accidents/incidents at the
project site. The contractor shall record and document data
and actions complying with applicable General Construction
Industry standard regulations. For purposes of this requirement,
a significant accident is defined to include events where personal
injury is sustained, or where the event posed a significant
threat of loss or personal injury. Any accident/incident shall
be reported immediately to the CO or his/her designated representative(s).
The accident/incident report shall be completed on DOE's F
5484.3 Accident/Incident Report form. The CO, or his/her designated
representative(s), shall inspect all affected CAP system operations
when the contractor has given notice that the work is complete.
Upon verification by the CO, or his/her designated representative(s),
the contractor shall submit documentation to DOE/AL that the
specifications within the SOW have been met and that the installation
and training is complete. Delivery shall be F.O.B. Point Destination
and within 30 days after contract award. Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The evaluation procedures that will be used are offers will
be evaluated on the basis of technically acceptable, lowest
overall price. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, applies to this acquisition
and the Offeror shall include a completed copy of this provision.
The Offeror shall also include a completed copy of Clause 52.222-48,
Exemption From Application Of Service Contract Act Provisions
For contracts For Maintenance, Calibration, and/or Repair Of
Certain Information Technology, Scientific And Medical and/or
Office And Business Equipment--contractor Certification. Clause
52.212-4, contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5, contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition and the FAR clauses, which
are cited in this clause are applicable to this acquisition
as follows: 52.22-26, Equal Opportunity; 52-222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52-222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (U.S.C. 4212); and
52.225-3, Buy American Act-Supplies (41 U.S.C. 10). All FAR
provisions and clauses referenced in this solicitation are
available in full text at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
Only written offers in response to this solicitation will be
accepted and shall be mailed to the attention of Ms. Rosa M.
Amparan at the address listed herein on or before 5/26/98,
not later than 3:00 p.m., local time for Albuquerque, NM. Responses
to this solicitation should include sufficient technical information
as to how the Offeror intends to meet the requirements in order
to determine if the Offeror can meet the needs of the Government.
The Government intends to award without discussions, however,
this intent does not preclude the Government from having discussions,
if it is in the best interest of the Government. The anticipated
award date is May 29, 1998. Please contact Ms. Rosa M. Amparan,
contract Specialist, for information regarding the solicitation.
CITE: (W-135 SN200954)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M27 FIN ASSY
SOL DAAA0998R0098
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: This solicitation will be issued electronically in accorandce
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard
copies will not be provided. ELECTRONIC AND WRITTEN REQUESTS
FOR SOLICITATION PACKAGES USING A CAGE CODE WILL NOT BE ACCEPTED
AFTER 1 MAY 1998. Information can be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. CAUTION:
solicitations will bw 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. All current
and future users of AAIS are encouraged to access the system
using the Internet. Accessing the internet is possible at public
libaries for potential contractors who have not yet acquired
their own PC with access provider capacity. Assistance can
also be obtained through PTAC (local college assistance) and
the ECRC (Electronic Commerce Resource Centers). Issue Date:
11 May 98, Bid Opening Date: 26 May 98. NSN: 1310-01-050-8894,
ty: 27,506, Part Number: 11751196, End Item: 60mm, Nomenclature:
M27 Fin Assy. This synopsis is being issued for subcontracting
purposes only. Licensing Contractor: Wilkinson Mfg. Co. Inc,
12TH and Madison Street, Fort Calhoun, NE 68023.
CITE: (W-134 SN200591)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONNECTOR,EXPLOSIVE TRANSFER
SOL F42630-98-Q-66255
DUE 062498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-243-0321ES P/N: 51323-1, Acft ejection
system, ballistic dev predom mat'l alum. Explos. Charge. 304
grm lgth 2.44", width. 75, hgth 1.05" ballistically initiated
Alternate NSN: 1377004659584ES, P/N: 808808-1 5ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 5 ea Item
0002 NSN 1377-01-243-0320ES Connector Explosive Transfer P/N:
51324-1, Predom. mat'l alum. w expl. chg of. 456 grams lgth
4.049" width. 75" hgth. 1.050" and is ballistic initiated.
Alternate NSN 1377-00-465-9586ES P/N 808811-1 12ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 12 ea
Item 0003 NSN 1377-01-243-0322ES Connector Assy P/N: 51326-3,
Acft ejection sys (life support) ballistic device. Predominant
matl: steel, booster charge inc, length 2.16", width 1.64",
height 0.95". Alternate NSN: 1377-00-074-3200ES, P/N: 807216-1.
35ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
30 Apr 99 35 ea Item 0004 NSN 1377-01-243-0323ES Connector
P/N: 51532-1, Aircraft ejection system (life support) ballistic
device. Predominant material: aluminum with explosive charge
of. 1006 lbs, length 3.926", width 1.050", heigh 0.75" and
is ballistically initiated. Alternate NSN: 1377-00-989-8159ES,
P/N: 807447-1. 28ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 30 Apr 99 28 ea Item 0005 NSN 1377-01-242-2036ES
Transfer, One-Way P/N: 821961-1, One-way transfers supply the
required force as a stimulus block in the other direction within
the F-111 acft crew module during severance and recovery operation.
Predominant mat: aluminum. Dimensions: 2.7" X 1.75" X. 76",
with explosive charge of. 0007 lbs and is ballistically initiated.
Alternate NSN: 1377-01-271-9072ES, P/N: 51483-1. 28ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 28 ea
Item 0006 NSN 1377-01-241-7982ES Connector P/N: 51325-3, Acft
ejection sys (life support) ballistic device. connector assyn
explosive transfer. 4 port, 2 holes, 0.213 inches in diameter.
Alternate NSN: 1377-00-989-8279ES, P/N: 807177-1 42ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 42 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Manufacturer of this item must meet
the requirements of drawing CK04176, cage 81755. The approximate
issue/response date will be 04 Jun 98. The anticipated award
date will be 24 Jul 98. Written procedure will be used for
this solicitation. To: Teledyne Mccormick Selph, Hollister
Ca 95024 0006. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-135 SN200760)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CUTTER
SOL F42630-98-Q-66257
DUE 062498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-221-8636ES P/N: 51378-3, Material,
aluminum casting, Dim: L 3.920", W 1.932", H 1.932". 7ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 7 ea Item
0002 NSN 1377-01-221-8635ES Cutter P/N: 51378-4, Material,
aluminum casting, dim: L 3.920", W 1.932". 7ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 7 ea Item
0003 NSN 1377-01-340-7889ES Cord Set, Detonating P/N: 51319,
Acft ejection sys (life support) ballistic device. Contains
13 detonating cords of different lengths. Used on crew egress
module on F-111 acft. 7ea. Applicable to: F-111. Destn: FMS
Countries. Delivery: 30 Apr 99 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all requirements as stated in drawing CK00015
cage 81755. The approximate issue/response date will be 04
Jun 98. The anticipated award date will be 24 Jun 98. Written
procedure will be used for this solicitation. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-135 SN200761)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY ACTUATED CARTRIDGE INITIATOR
SOL N00104-98-R-K062
DUE 070698
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-062-5879, M725, DWG 10521631 500 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies."
Up to 100% option clause included." All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-135 SN200777)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K077
DUE 071098
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-185-2622, MH92, NAVAIR DWG 1512AS105 1295
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. " 100% option clause included, 270 days
after date of contract". Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-135 SN200785)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TAIL PIPE ASSEMBLY
SOL F09603-98-Q-61696
DUE 070298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Sheri Turner/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-00-915-6671BZ P/N: 65300-12130-083,
APPL: MH-53J, DIM: OD 20.88 X 21.12 L X 66.3"ID, MAT: STEEL,
FUNC: CONTAIN AND DIRECT GASES FROM MAIN ENGINE AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. 6ea. Applicable
to: Mh-53j. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Aug 98 6 ea Fax NR 912 926-7572 Solicitation is for a quantity
range of 6-14 each. The approximate issue/response date will
be 02 Jun 98. The anticipated award date will be 03 Aug 98.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-134 SN200585)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--TAIL CONE, EXTERNAL, FUEL TANK
SOL SP0470-98-Q-R926
DUE 062998
POC Larry Christian/BR779/804-279-5581; fax 804-279-4005
DESC: PR Number FPG98056000295; NSN FPG98056000295; Sargent Fletcher
P/N 100011-100; delivery 10 each to New Cumberland Pa; 230
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-134 SN200602)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-98-R-1595
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B
Stansbury (804)279-3416 KO Patricia Jackson (8 04)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98118000635 NSN 1560-00-326-3825, Tech data package
availability: 44 -EA Del to Cherry Point NC 28533-5001 Del
142 days after receipt of delivery order mfr: Whittaker Corporation
CAGE 79318 PN 225179 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate offeror are required
to submit a complete technical data package on the approved
and alternate item. This solicitation is expected to result
in an indefinite quantity contract for a base plus four option
years. Pricing is based upon estimated annual demands with
guaranteed quantities for each period. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-135 SN200705)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--INSULATION, THERMAL
SOL SP0475-98-R-1596
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 BD516 B Stansbury
(804)279-3416 KO Patricia Jackson (8 04)279-6193 FAX (804)279-055
DESC: PR-NO: YPG98118000639 NSN 1560-01-339-6302, deliver to
Jacksonville FL 32212-0097 Del by 120 days after receipt of
delivery order this solicitation may result in an indefinite
quantity contract for a base plus four option years. pricing
will be based upon estimated annual demands with guaranteed
quantities. Mfr: Northrop Grumman CAGE 26512, Sources: Grumman
St Augustine CAGE 61174 and East/West Industries CAGE 30941.
PN A51E10202-1 Rev "a". specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the government. Alternate offerors must provide a complete
technical data package on the approved and alternate item.
Automated Best Value Model (ABVM) is included. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200706)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, PYLON, AIRCRAFT
SOL SP0460-97-X-V086
DUE 062698
POC Contact: for copies of RFQ/solicitations contact buyer/Bob
Willis/BV512/ 804-279-5893/fax 804-279-6078 or X4300/C ontracting
officer/ Dolores O'brien/804-279-4567
DESC: PR-NO: NPG97205000330 NSN 1560-01-258-9220, fairing, pylon,
aircraft, McDonnell Douglas CAGE 76301, P/N 74A730110-1005.
origin inspection required. F18 aircraft. drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.note 26. NOTE 22. other than full and open.unrestricted.
15 -EA Del to New Cumberland PA 17070 Del by 260 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200722)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT KIT
SOL F42620-98-Q-63426
DUE 062398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-454-0728WF P/N: FS357C, Bulkhead
segment F.S. 357 upper Dim: 4 x 4 x. 5 mat: alumimum Func:
structural repair. 14ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 31 Jul 98 14 ea Item 0002
data, 1 lot The approximate issue/response date will be 04
Jun 98. The anticipated award date will be 23 Jun 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-135 SN200753)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLONS
SOL F42620-98-R-1012
DUE 070698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-444-9030WF P/N: 16S850-3, Pylon used
to attach the pave penny laser designator POD to the side of
the aircraft. 17ea. Applicable to: F-16. Delivery: 30 Jun 99
17 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 04 Jun 98. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-135 SN200755)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--A-10 EMBEDDED GLOBAL POSITIONING SY
SOL F04606-98-99999
DUE 070698
POC For copy, contact the info office indicated., For additional
information contact Smittle.5js/Pkl-1/[916]643-4703
DESC: The Air Force intends to contract for the In-Theater installation
of Embedded Global Positioning System modification on 21, A-10
aircraft located at Spangdahlem Air Base Germany. The contracotr
shall be responsible for the installation of government furnished
aircraft modification kits at a location in Europe. The Air
Force does not have facilities available for contractor use.
The contractor shall provide all backshop support for the installation
effort. The Air Force will be performing a kit validation installation
at the Aircraft Maintenance and Regeneration Center, located
at Davis-Monthan AFB AZ. The Kit Validation is scheduled to
take 51 days and is to begin on or about 03 Jun 98. Contractors
who meet the following qualifications will be offered the opportunity
to witness the Kit Validation at no cost to the Government.
Evidence of these qualifications shall be submitted in writing
to Christy Smittle, SM-ALC/PKL-1, 5040 Dudley Blvd., Suite
17, McClellan AFB CA 95652- 1050, (916) 643-4703, not later
than 27 May 98. Qualifications: 1. Air field and plant facilities
to receive, secure, store and and modify fly-in A-10 aircraft
to be provided by the Govt. 2. Capabilities to conduct Functional
Check Flights from the contractor's facilities. 3. Experience
in installation of aircraft modifications. 4. Employees experienced
in aircraft egress systems and handling of weapons. Interested
contractors meeting the above qualifications may review the
applicable TCTO 1A-10-1290 which is available at the SM-ALC
Tech Order Library in Bldg 250F, McClellan AFB CA. Please contact
Ernie Berg at (916) 643-3725 to make arrangements The approximate
issue/response date will be 04 Jun 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) z.
CITE: (I-135 SN200765)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MANIFOLD, FAN, ENGINE
SOL SP0470-98-Q-R932
DUE 070298
POC Carl Allen, contract specialists, (804) 279-5007; fax: (804)
279-6478
DESC: Solicitation for NSN 1560-00-877-1818, YPG98131000486.
Part #: 65-12271-32. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 55 each, 120
DARO to Tinker AFB. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200927)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BLOCKER ASSEMBLY
SOL sp047098q4858
DUE 061098
POC contact: vanessa jones/bu716/804-279-4289 fax 804-279-4005
contracting officer patrick finegan. ERROR--
DESC: Purchase Request Number fpg98015000436 NSN: 1560-00-520-2728
BLOCKER ASSEMBLY LOCKHEED MARTIN CORP P/N 9648M30G43 REV
W' 12 EACH New Cumberland ,Pa 17070-5001 135 days aro. Numbered
notes 23 and 26 apply. 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 soliciation.For
copies of the RFQ soliciation, contact the buyer Vanessa Jones/BU716/804-279-4289
fax 804-279-4005, contracting officer: Patrick Finegan 804-279-6659.
CITE: (W-135 SN200958)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE
SOL DAAH01-98-T-0540
DUE 060598
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Request additional information VIA Fax (205)-842-6302.
DESC: AMENDED SYNOPSIS - THIS IS A COMBINED SYNOPSIS/SOLICITATION.
NSN: 1560-01-185-5960, Army PN: 13216005, PRON: D1839105, QTY:
2 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY: 3 EACH PRODUCTION
QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE: DESINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE OR 5 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA, INSPECTION/ACCCEPTANCE:
DESTINATION OR CLIN 00A2AB INSPECTION/ACCEPTANCE: SOURCE) QUOTE
ON ALL CLINS. AWARD WILL BE MADE ON CLIN 0001AA and 0001ab
0r clin 0001aa and 0001AC OR 0002AA OT 0002AB. TO THE LOWEST
RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON WHETHER SOURCE
INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS AND WHETHER FIRST
ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR
DEPENDS UPON THE OFFEROR'S OVERALL QUALITY HISTORY AND IS AT
THE SOLE DISCRETION OF THE GOVERNMENT. SPACE IS PROVIDED AND
CLINS SLINS ARE ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE
FOR AWARD WITH SOURCE INSPECTION OR AWARD WITH DESTINATION
INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE ON ALL ITEMS.
OFFERS WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER
SOURCE OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING
UPON WHETHER FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS
MAY REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11, VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AVIATION AND MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS XU TRANS OFC., RED RIVER ARMY DEPOT TEXARKANA, TX
75507-5000, PACKAGING: C/C, AL00000100. DELIVERY 80 DAYS (CLIN
0001AA), 250 DAYS (CLIN 0001AB), 80 DAYS (CLIN 0002AA). THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
80 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-5960, AWD DATE: 011698, QTY:
7 EACH, UNIT PRICE: $10,708.57. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0540. See Numbered Note(s): 1.
CITE: (I-135 SN200974)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE
SOL DAAH01-98-T-0540
DUE 060598
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Request additional information VIA Fax (205)-842-6302.
DESC: AMENDED SYNOPSIS - THIS IS A COMBINED SYNOPSIS/SOLICITATION.
NSN: 1560-01-185-5960, Army PN: 13216005, PRON: D1839105, QTY:
2 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY: 3 EACH PRODUCTION
QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE: DESINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE OR 5 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA, INSPECTION/ACCCEPTANCE:
DESTINATION OR CLIN 00A2AB INSPECTION/ACCEPTANCE: SOURCE) QUOTE
ON ALL CLINS. AWARD WILL BE MADE ON CLIN 0001AA and 0001AB
OR clin 0001AA and 0001AC OR 0002AA OR 0002AB. TO THE LOWEST
RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON WHETHER SOURCE
INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS AND WHETHER FIRST
ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR
DEPENDS UPON THE OFFEROR'S OVERALL QUALITY HISTORY AND IS AT
THE SOLE DISCRETION OF THE GOVERNMENT. SPACE IS PROVIDED AND
CLINS SLINS ARE ASSIGNED FOR THE PURPOSE OF PROPOSING A PRICE
FOR AWARD WITH SOURCE INSPECTION OR AWARD WITH DESTINATION
INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE ON ALL ITEMS.
OFFERS WILL BE EVALUATED FOR EACH OFFEROR DEPENDING UPON WHETHER
SOURCE OR DESTINATION INSPECTION IS REQUIRED AND DEPENDING
UPON WHETHER FIRST ARTICLE IS REQUIRED FOR THAT OFFEROR. CONTRACTORS
MAY REQUEST A SCHEDULE PAGE FOR THIS SOLICITATION FROM ADDRESS
IN BLOCK 11, VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC
Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AVIATION AND MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS XU TRANS OFC., RED RIVER ARMY DEPOT TEXARKANA, TX
75507-5000, PACKAGING: C/C, AL00000100. DELIVERY 80 DAYS (CLIN
0001AA), 250 DAYS (CLIN 0001AB), 80 DAYS (CLIN 0002AA). THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-5960, AWD DATE: 011698, QTY:
7 EACH, UNIT PRICE: $10,708.57. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0540. See Numbered Note(s): 1.
CITE: (I-135 SN200976)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-R1602
DUE 072198
POC Delores Burwell BU819 804-279-5137. Patrick J. Finegan, Contracting
Officer
DESC: Solicitation for NSN 1560-00-614-8982/YPG97184001632. Drawing
#: 4P32229-101B Rev D. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. This is an indefinite quantity contract.
The guaranteed minimum qty is 15 each. The estimated annual
demand is 60 each; solicitation is for one base year with three
option years. First article/preproduction approval required
government testing sample quantity shall consist of two (2)
each. Delivery Schedule: 240 DARO. Solicitation is 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. All responsible sources may
submit offer which DSCR shall consider.
CITE: (W-135 SN201013)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECH.
SOL F41608-98-Q-16237
DUE 070198
POC The Point of Contact is Ron Applewhite
DESC: Noun: Actuator, Electro-Mechanical Linear NSN: 1680-00-687-3206
Applicable: A-37B/T-37B Size/Dimensions: Length Approx 12.240
inches nominal; Width 1.640 inches nominal; Height 7.000 inches
nominal Form/Fit/Function: An electromechanical actuator which
provides controlled movement of the trim tab on rudder. Predominant
Material: Aluminum Alloy NO DRAWINGS OR BID SETS ARE AVAILABLE
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22 23 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplwh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200572)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES(WSCN-235)
SOL AKR-98-022
DUE 061098
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 59 LINE WSCN-235
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Fed-ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX (202) 387-7976
CITE: (W-134 SN200600)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES(F-5 AIRCRAFT
GEAR BOX)
SOL AKR-98-035
DUE 060898
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 46 LINE F-5 AIRCRAFT
GEAR BOX SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Fed-ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX (202) 387-7976
CITE: (W-134 SN200603)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BAG AND VALVE, DESUR
SOL SP0770-97-Q-NG65
DUE 070698
POC Contact: name/phone Jan canini (614) 692-1919 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: NPC97223001150 NPC98107000257 NSN 1650-01-068-4323,
CAGE 26337 Part No 701373 CAGE 26337 Part No 834440 item 2
bag and valve, desur paker-hannifin (26337) P/N 701373 20 -EA
Del to Norfolk VA 23512-0001 Del by 120 days ADO. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be base upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200667)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, PRIMARY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-98-Q-2418
DUE 062298
POC Contact: name/phone Esther Hayden (614)692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98131000877 NSN 1650-01-154-8415, CAGE 60029
Part No 3219-112 piston, primary. I/A/W Hydraulic Units Inc
part number 3219-112. No technical data available at DCSC for
this solicitation. 39 -EA Del to New Cumberland PA 17070 Del
170 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: hydraulic units (60029).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated best value
model(ABVM)applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-135 SN200673)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SHAFT SEAL ASSY, MAGNETIC.
SOL SP0460-98-Q-W036
DUE 070498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98104000316 NSN 1615-01-373-6759, shaft Seal
assy, Magnetic Magnetic Seal Corp CAGE 04171 P/N 92059 52 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Magnetic Seal Corp. other than full and open. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200701)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE ASBLY
SOL F42630-98-R-62856
DUE 070698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-175-3939 P/N: 4G11430-119A, 6' X
4' X 5' ALUMINUM ALLOY. 9ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 9 ea The
approximate issue/response date will be 04 Jun 98. To: BF Goodrich,
Cleveland OH. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
Heroux Inc, Canada. To: Canadian Commercial Corporation, Ontario
K1a0s6 Ca S. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-135 SN200762)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--SEE BELOW
SOL F04735-98-R-QL38
DUE 070698
POC For copy, contact the info office indicated., For additional
information contact Wall.Q1w/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - P/N: SEE BELOW, Non-Stock Listed.
Data is not available. Clin 0001: P/N: 086-00003-3, Bolt- Engine
Exhaust - 20 ea; Clin 0002: P/N: 086-00075-2, Fitting Assembly
- 39 ea; Clin 0003: P/N: 086-00077-2, Fitting Assembly - 22
ea. 81ea. Applicable to: F-117. Destn: Mc Clellan Air Force
Base Ca 95652-1060. The approximate issue/response date will
be 01 Jun 98. The anticipated award date will be 13 Jul 98.
Written procedure will be used for this solicitation. To: Astech/Mci
Manufacturing Inc, Santa Ana Ca 92705 5823. 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.
CITE: (I-135 SN200767)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPARE PARTS OF S-70C HELICOPTER, 4 ITEMS
SOL EA8042C007
DUE 061098
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of S-70C Helicopter, including Spindle head rot(NSN:1615014406546),
Indicator(NSN:584012323104),Discharger Electro(NSN:5920011877416)
and Switch Triger(NSN:59300012982214), etc., 4 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 10, 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN200885)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MECHANICAL, ACUATOR
SOL SP0470-98-Q-R930
DUE 062998
POC Larry Christian/BR779/ 804-279-5581; fax 804/279-4005
DESC: PR Number YPG98124000694; NSN 1680-00-712-0716; Rosemount
Aerospace P/N 2312M-30-17; delivery 41 each to New Cumberland,
Pa.; 23 each to Lathrop, Ca. Specifications, plans or drawings
re this procurement are not available and cannot be furnishd
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-135 SN200899)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 16--AN/AQS-14 DAVIT MODIFICATION ASSEMBLIES FOR MH-53E
HELICOPTER
SOL N61331-98-R-0020
DUE 063098
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: Naval Surface Warfare Center, Panama City, Florida has
a requirement for the fabrication and delivery of thirty ((30)
AN/AQS-14 Davit Modification Assemblies. The AN/AQS-14 Davit
is used by crews in the MK-53E Helicopter for mechanical handling
of towed equipment during launch and retrieval. In recent Fleet
exercises, the AMCM squadrons have identified mechanical interface
issues relating to the stream and recovery of both the AN/AQS-14
and the AN/ALQ-141 systems. Under the AN/AQS-20 XN-1 development
program, modifications to the existing AQS-14 davit have been
developed which will significantly reduce the problems associated
with the current Davit. Contractor support is required for:
(1) Fabricate and deliver Thirty (30) AQS-14 Davit Modification
assemblies as per the AN/AQS-20 XN-1 drawing package to be
supplied by COASTSYSTA, and (2) develop required documentation
for the assembly, maintenance, and support of modifications.
Delivery of the first ten assemblies shall be within six months
after contract award. The remaining assemblies shall be delivered
at a rate of five per month until the remaining twenty assemblies
have been Received by the Government. A technical proposal
is required. Requests for the solicitation may be faxed to
Ms. Shirley A. Regan at (850) 234-4251. Note 1 applies.
CITE: (I-135 SN200977)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MATCH BEARING LINER
SOL SP047098Q4861
DUE 070198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-01-003-6889 Nomenclature: Match Bearing Liner
Manufacturer : Sundstrand Aerospace Cage: 99167 Part
Number: 710545B Quantity: 13 Unit Of Issue: Each
Delivery To: Richmond, VA 179 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN201010)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MATCH BEARING LINER
SOL SP047098Q4861
DUE 070198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1680-01-003-6889 Nomenclature: Match Bearing Liner
Manufacturer : Sundstrand Aerospace Cage: 99167 Part
Number: 710545B Quantity: 13 Unit Of Issue: Each
Delivery To: Richmond, VA 179 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 Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN201021)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRASP (ARS-51), SSP 533-98, DPMA
SOL N62678-98-R-0123
DUE 070298
POC Pamela Guertler at (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, and structural repairs
to include drydocking. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Master Ship Repair
Agreement (MSR). If not previously done, adequate time must
exist to allow proper assessment of the contractor's data.
Contractor's inspection location and time will be determined
at a later date. The availability dates are tentatively set
for September 01, 1998 through December 15, 1998 with the work
to take place at the contractor's plant. The place of performance
is restricted to the homeport area. Award will be made based
on the best value to the government.
CITE: (W-135 SN201022)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV UPGRADE
SOL DAAE07-98-R-S013
DUE 053098
POC Dave Greer (810) 574-6404
DESC: The U.S. Army Tank-automotive and Armaments Command requires
20 ea. Ambulance upgrades for the HMMWV. A contract will be
negotiated on a sole-source basis with AM General Corp., South
Bend, IN. Note 22. Email address for inquiries is greerd@cc.tacom.army.mil.
EMAILADD: greerd@cc.tacom.army.mil
EMAILDESC:
CITE: (W-134 SN200615)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P2-DEC97-N
DUE 062398
POC Francine Thompson-Lanham 703.305-9802
DESC: 23-LIGHT TRUCKS SOL FCAP-P2-DEC97-N DUE 06/23/98. POC:
Francine Thompson-Lanham(703)305-9802. Solicitation covers
nonstandard Light Trucks with special equipment for various
government agencies in accordance with Federal Standard 307AA
dated July 1, 1997. Current model year vehicles are required
to be furnished. Solicitation will issue on or about May 21,
1998. Solicitation will result in definite quantity(s) contracts
with a 200% option to increase quantity provision. Shipment
is required 180 days after award. All responsible sources should
submit proposals in English and U.S. dollars. For copies of
the solicitation, contact the GSA Bid Room at (703)305-6211.
CITE: (W-135 SN200835)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 23--MOTOR VEHICLES FOR US PEACE CORPS BANGLADESH POST**
SOL 98-6
DUE 052198
POC Christine Sihag, Contracting Officer (202) 606-3648; fax
(202) 606-3009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The US Peace Corps, in order to carry out its
mission in support of Peace Corps Volunteers overseas at remote
foreign Posts, has a continuing need to replace vehicles which
are unserviceable or uneconomical to maintain or operate at
Post. For certain overseas Posts, the Peace Corps has, in the
past, purchased foreign-made vehicles since this type of procurement
allows the Peace Corps Posts to cannibalize and exhcnage parts
for vehicles currently on hand, thus alleviating disruption
to vital Post functions; and Post requires right hand drive
vehicles. These requirements serve to minimize Posts's maintenance
procedures and timeframes for maintenance, and makes for Post's
continued efficient maintenance, training and operation of
vehicles. The Peace Corps has a requirement, for its Bangladesh
Post, for three (3) vehicles: two (2) Mitsubishi Pajeros, or
completely equivalent vehicles; and one (1) Mitsubishi Lancer,
or completely equivalent vehicle. All three vehicles must be
assembled and available for delivery to the US Peace Corps'
Bangladesh Post within thirty (30) days after the close of
this notice of 5/21/98. Award will be made to the offeror whose
proposal represents the most advantageous product to the Government;
whose technical proposal meets all of the requirements of this
notice including technical features such as warranty provisions;
who is considered to be responsible within the meaning of FAR
9.104; and who offers the lowest aggregate price.
EMAILADD: csihag@peacecorps.gov
EMAILDESC:
CITE: (W-134 SN200616)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RETAINER, BRAKE BACKING PLATE.
SOL SP0750-98-Q-1070
DUE 060198
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98083000315 NSN 2530-01-095-6907, CAGE 19207
Part No 12304854 retainer. I/A/W army (19207) Dwg. 12304854
40 -EA Del to San Diego CA 92136-0000 Del by 150 days after
date of award. 179 -EA Del to New Cumberland PA 17070 Del by
150 days after date of award. See NOTE 1. Small business size
standard is 1000 employee. 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 (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) 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 modification is for the cancellation of solicitation 8(A)
set-aside.
CITE: (I-134 SN200666)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--WINTERIZATION KIT
SOL 97026-0007
DUE 071598
POC Rickie Bowens, Contract Specialist, Code 891-1, (912)439-6752
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 2540-01-120-9495, Qty 4 Kt. Deliver to Transportation
Officer, Barstow, CA. Delivery to be 90 days or sooner. Drawings
are available. Request for Quotations (RFQ) will be issued
on or about June 15, 1998. All responsible sources may submit
an offer which shall be considered. FAX (912)439-6793. Request
for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-135 SN200853)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR, STAGE 2, APPL F110 ENG
SOL F34601-98-Q-49606
DUE 070698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-191-1936PR P/N: 1276M96P02, 3 Vane
Segment approx 10.400 inches long & approx 5.698 inches wide
at outer band and tapering to approx 3.109 inches at inner
band and approx 1.637 inches thick. Matl: Rene 80. Function:
Converts gas energy in the form of static pressure into gas
energy in the form of velocity to direct gas flow onto the
turbine blades. 99EA. Applicable to: F110 Eng, F16 Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 99
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 Jun 98.
The anticipated award date will be 08 Sep 98. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Therm Inc, Ithaca Ny 14851-0310.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-134 SN200577)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOLDER, SEAL RING
SOL F41608-98-Q-45038
DUE 060498
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210)925-6385,
FAX: (210)926-6659
DESC: NSN: 2840-00-321-4600PT, Part Nr: 4031508, NOUN: HOLDER,
SEAL RING. The Government intends to purchase forty-nine (49)
each Holders. This item has Qualification Requirements. There
are no Government Drawing availble. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200627)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--VANE, TURBINE NOZZLE
SOL SP0480-97-Q-JG77
DUE 051498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: NPG97181001259 NSN 2840-01-289-7654, this synopsis
for solicitation SP0480-97-Q-JG77 has been cancelled as of
14 May 98.
CITE: (I-135 SN200694)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--GUTTER, AUGMENTOR FLAMEHOLDER GENERAL ELECTRIC CO
SOL SP0480-98-R-1196
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/X3403.
DESC: PR-NO: FPG98055000639 NSN 2840-01-326-0759, gutter, augmentor
flameholder General Electric Co (CAGE 07482) P/N 1452M28G01
Rev "B" Electro-Methods Inc (CAGE 33617) turbocombustor Technology
Inc (CAGE 64043) 1,222 -EA Del to New Cumberland PA 17070 Del
120 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. More than one Source intended.
ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-135 SN200696)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BAFFLE, AIRFLOW, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1446
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: FPG98093000625 NSN 2840-01-361-3005, baffle, airflow,
aircraft General Electric Co (CAGE 07482) P/N 9944M12P01 Rev
"E" Corry manufacturing Co (CAGE 91037) 10,225 -EA Del to Tinker
AFB OK 73145-9013 Del 103 days. Option to Inc qty 100%. Duration
of contract period: firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intended. ABVM applies. Ref
NOTE 26. Solicitation will be made in writing. Anticipated
award date is 08/20/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200697)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BAFFLE, AIRFLOW, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1447
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: FPG98093000626 NSN 2840-01-361-3006, baffle, airflow,
aircraft General Electric Co (CAGE 07482) P/N 9944M13P01 Rev
"E" Corry manufacturing Co (CAGE 91037) 8,800 -EA Del to Tinker
AFB OK 73145-9013 Del 103 days. Option to Inc qty 100%. Duration
of contract period: firm fixed price plus 100% option. Unrestricted.
Sole source. More than one Source intend Ed. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing. Anticipated
award date is 08/20/98. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200698)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BRACKET ASSEMBLY GENERAL ELECTRIC CO CAGE 07482
SOL SP0480-98-R-1448
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: YPG98093001214 NSN 2835-00-602-7568, bracket assembly
General Electric Co (CAGE 07482) P/N 9080M96G10 Rev "T" DTD
13 Jul 93 Morris Machine Co Inc (CAGE 05183) 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. 362 -EA Del to Tinker AFB OK 73145-9013 Del
82 days. Option to Inc qty 100%. Duration of contract period:
firm fixed price plus 100% option. Unrestricted. Sole source.
More than one Source intend Ed. ABVM applies. Ref NOTE 26.
Solicitation will be made in writing. Anticipated award date
is 08/20/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN200700)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--DISK, PRATT AND WHITNEY
SOL SP0480-98-R-1445
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: NPG98093000623 NSN 2840-01-316-2285, disk United
Technologies Corp Pratt and Whitney (CAGE 77445) P/N 2190402
21 -EA Del to Jacksonville FL 32212-0097 Del 179 days. Option
to Inc qty 100%. Duration of contract period: firm fixed price
plus 100% option. Unrestricted. Sole source. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing. Anticipated
award date is 08/20/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200723)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SUPPORT, SHROUD GENERAL ELECTRIC CO
SOL SP0480-98-R-1450
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: NPG98097000778 NSN 2840-01-280-9860, support, shroud
General Electric Co (CAGE 99207) P/N 6064T94P01 Rev "AB" DTD
01 May 95 Windsor Mfg Co (CAGE 31417) 120 -EA Del to Tracy
CA 95376-5000 Del 150 days. 2,222 -EA Del to Corpus Christi
TX 78419 Del 150 days. Option to Inc qty 100%. Duration of
contract period: firm fixed price plus 100% option. First article
test required. Unrestricted. Sole source. More than one Source
intended. ABVM applies. Ref NOTE 26. Solicitation will be made
in writing. Anticipated award date is 08/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200724)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--DIFFUSER, COMPRESSOR ALLIEDSIGNAL INC
SOL SP0480-98-R-1591
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/X4935.
DESC: PR-NO: YPG98040001233 NSN 2835-00-082-9940, diffuser, Compressor
Alliedsignal Inc (CAGE 99193) P/N 379413-7 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
38 -EA Del to Cherry Point NC 28533-5001 Del 200 days. Option
to Inc qty 100%. Unrestricted. Sole source. Only one Source
(NOTE 22). ABVM applies. Ref NOTE 26. Anticipated award date
is 08/13/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN200728)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY101
DUE 062298
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: General Electric (Cage 99207) Acceptable Source: General
Electric. P/N 5005T34P03. Quantity: 27 each delivered to New
Cumberland, PA within 310 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200780)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY099
DUE 062298
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbuy 804-279-5372
DESC: General Electric Co. (Cage 99207) Acceptable Sources: General
Electric and Stein Seal Co. (Cage 03673) . P/N 842B546P1 revision
"P". Quantity: 80 each; 75 each delivered to Stockton, CA and
5 each delivered to New Cumberland, PA within 140 days ARO
or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200782)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC/PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 28--AIR TURBINE STARTER
SOL F40650-98-Q-00
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for one air turbine starter. Starter
must be Allied Signal Model # ATS100-302, P/N 383694-2 NO SUBSTITUTION
ALLOWED. Requests for quote package may be faxed to (931)454-7330.
Simplified Acquisition Procedures shall be used for this procurement.
CITE: (W-135 SN200917)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--TEE, FILTER
SOL SP048098QY120
DUE 070698
POC POC: Buyer Crystal Ober (804) 279-3717
DESC: NSN 2835-01-113-6903, AlliedSignal, Inc. P/N 3884182-1,
quantity: 110 each. Inspection & Acceptance: Origin. FOB: Destination
to Naval Supply Center/Jacksonville, FL 90 days ARO. Approved
sources: AlliedSignal. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Call or Fax to receive a
copy of the solication: Crystal Ober (804)-279-3717; Fax (804)
279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN200920)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANK, ANTI-ICING ELBOW
SOL SP048098QY121
DUE 070698
POC POC: Buyer Crystal Ober (804) 279-3717
DESC: NSN 2840-01-444-9275, General Electric P/N 5086T16P02,
quantity: 1100 each. Inspection & Acceptance: Origin. FOB:
Destination to Naval Supply Center/Jacksonville, FL 90 days
ARO. Approved sources: General Electric Co. and Thermal Structures,
Inc. DSCR does not have an approved technical data package
for this NSN. All responsible sources may submit an offer which
will be considered. Call or Fax to receive a copy of the solication:
Crystal Ober (804)-279-3717; Fax (804) 279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN200921)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP048098QY121
DUE 070698
POC Buyer Crystal Ober (804) 279-3717; Fax (804) 279-3123
DESC: NSN 2840-01-444-9275, General Electric P/N 5086T16P02,
quantity 1100 each. Inspection & Acceptance: Origin. FOB: Destination
to Naval Supply Center/Jacksonville, FL 90 days ARO. Approved
sources: General Electric Co. and Thermal Structures, Inc.
Unrestriced. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-135 SN200931)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD, LEFT HAND
SOL F34601-98-R-52937
DUE 070698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-061-8889RV P/N: 563215, Fuel manifold
and nozzle asbly, consisting of four clusters of six fuel nozzles
protruding from the inside of semi-circle with inlet adapter
at one end. Approx 37 inches in semi-circle configuration.
347 stainless steel. 72EA. Applicable to: Tf33-P7/7a/100/100a.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Oct
98 72 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 03 Jun 98. To: United Technologies Corp, East Hartford Ct
06118-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-134 SN200579)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REPAIR/OVERHAUL IGNITION EXCITER
SOL F41608-98-R-49194
DUE 061698
POC The Point of Contact is Claude J. Boggs Jr., LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398
DESC: The government contemplates awarding a five-year requirements
contract with four one-year options for the refurbishment of
TF-39 Ignition exciters. Government furnished material will
be provided. Dellivery shall be as follows: BEQ'S Year 1 97ea,
Year 2 133ea., Year 3 98ea., Year 4 66ea., Year 5 33ea. Contractor
must provide all tooling except as provided in the solicitation.
Data will be in accor- dance with DD 1423's and exhibit A.
This repair effort requires the contractor to establish a CRI/CSI,
at the contractor's facility. Service able items will be shipped
directly to a designated at locations to be determined by each
order. Predominant Material of Manufacture: Aluminum, Steel
and various metal alloys with assorted electrical wiring. Approximate
size/dimensions: 9.6in by 6.8 in. by 4in. Weight: 6 lbs. P/N
9654M49P06, NSN 2925-00-111-4095PS All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: cboggs@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200662)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1250
DUE 070798
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98118000530 NSN 2910-01-363-3089, CAGE 11083
Part No 7E9763 filter element, fluid. Caterpillar Inc P/N 7E9763.
no additional technical data available at DCSC for this solicitation.
4,911 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. 1,600 - EA Del to Texarkana TX 75507 Del by
30 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: 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 and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200672)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--VALVE WOODWARD GOVERNOR CO
SOL SP0480-98-R-1449
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/3403.
DESC: PR-NO: FPG98093000635 NSN 2915-01-204-1528, valve Woodward
Governor Co (CAGE 66503) P/N 1886-264 or MOOG Inc (CAGE 94697)
P/N 1886-264 15 -EA Del to Tinker AFB OK 73145-9013 Del 176
days. 10 -EA Del to New Cumberland PA 17070 Del 176 days. Option
to Inc qty 100%. Duration of contract period: firm fixed price
plus 100% option. Unrestricted. Sole source. More than one
Source intend Ed. ABVM applies. Ref NOTE 26. Solicitation will
be made in writing. Anticipated award date is 08/20/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200699)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--VALVE AND SLEEVE ASSEMBLY UNITED TECHNOLOGIES CORP
SOL SP0480-98-R-1453
DUE 081098
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: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: joh N kazlo/X3403.
DESC: PR-NO: NPG98105000367 NSN 2915-00-891-8871, valve and sleeve
assembly United Technologies Corp (CAGE 73030) P/N 706865-1
17 -EA Del to New Cumberland PA 17070 Del 282 days. 17 -EA
Del to Stockton CA 95296 Del 282 days. Option to Inc qty 100%.
Duration of contract period: firm fixed price plus 100% option.
Unrestricted. Sole source. Only one Source (NOTE 22). ABVM
applies. Ref NOTE 26. Solicitation will be made in writing.
Anticipated award date is 08/20/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-135 SN200725)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY103
DUE 062298
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Allied Signal Inc. (Cage 06848) Acceptable Source: Allied
Signal. P/N 350938. Quantity: 100 each delivered to Jacksonville
Florida within 165 days ARO or best possible delivery. Solicitation
asks for Incremental quantities of 150/200. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200799)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--POPPET ASSEMBLY, REGULATOR
SOL SPO 480 98 Q U 373
DUE 070598
POC W. Spottswood Mann
DESC: NSN 2995-00-752-5212, E-SYSTEM Inc. P/N: 41A809, quantity:
150 each. Inspection: Origin, FOB: Destination to Tinker AFB,
OK 150 DARO. Approved sources: E-System Inc. DSCR does not
have an approved technical data package for this NSN. All responsible
sources may submit an offer which will be considered. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): (804)279-6030
(phone), (804)279-3123/5723 (FAX), wsmann@dscr.dla.mil (e-mail).
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-135 SN200831)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY113
DUE 062298
POC Crystal Ober/BL371/804-279-3717, Contracting officer Heidi
Bradbury 804-279-5372
DESC: General Electric Co. (Cage 99207) Acceptable Source: General
Electric. P/N 131D5024. Quantity: 260 each; 192 each delivered
to New Cumberland,PA; 68 each delivered to Stockton, CA within
185 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200843)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY114
DUE 062298
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: United Technologies/Hamilton Standard Division (Cage 73030)
Acceptable Source: Hamilton Standard. P/N 700618. Quantity:
55 each delivered to Cherry Point, NC within 215 days ARO or
best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN200881)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPARE PARTS OF J-85 ENGINE, 10 ITEMS
SOL EA8005C001
DUE 061098
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of J-85 engine, including kit, retaing bearing,
bushing, terminal feed, bearing, washer, etc., 10 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 10, 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN200883)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--NOZZLE AND RING
SOL SPO 480 98 Q U 375
DUE 070598
POC W. S. Mann
DESC: NSN 2995-00-467-6487, Lucas Aerosspace Power Systems P/N:
N195567, quantity: 20 each. Inspection: Origin, FOB: Destination
to Xu Defense Distribution Region West Distribution Depot San
Joaquin, Stockton / Lathrop, CA and Marine Corps Air Station,
Cherry Point, NC 150 DARO. Approved sources: Lucas Aerosspace
Power Systems. DSCR does not have an approved technical data
package for this NSN. All responsible sources may submit an
offer which will be considered. Contact Spottswood Mann to
receive a copy of the solicitation (written quotation requested-please
return completed package): (804)279-6030 (phone), (804)279-3123/5723
(FAX), wsmann@dscr.dla.mil (e-mail). Visit us on the web:
www.dscr.dla.mil (DSCR Homepage).
CITE: (W-135 SN200938)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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. (DRIVE ARM ASSY., LOWER,
CONTROLLABLE
SOL SP0740-98-R-0809
DUE 061898
POC Contact: name/phone Cheryl Offenburger/614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97239000927 NSN 3040-01-327-9399, CAGE 77272
Part No 114R3433-9 connecting link, rigid. (Drive arm assy.,
lower, controllable swashplate - rotary wing head controls).
I/A/W Boeing helicopter (CAGE 77272) part number 114R3433-9.
Flight safety critical aircraft part. 480 -EA Del to New Cumberland
PA 17070 delivery will be 350 days after award. See NOTE 26.
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: 77272
Boeing helicopter. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
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-134 SN200668)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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, PHOSPHOR BRONZE, 8 TEETH, 24 PITCH,
20 DEG. PRESSURE ANGLE, 0.052 IN. FACE,
SOL SP0740-98-X-1603
DUE 051498
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97252000013 NSN 3020-00-929-6247, CAGE 10138
Part No 102573 CAGE 95139 Part No 102573 gear, Spur. I/A/W
ASTRONAUTICS Corp. drawing number 102573. 1 -EA Del to Willow
Grove PA 19090-5021 Del 120 days after date of award the following
NOTES are appllicable when marked with an 'x' X 9. Soolicitation
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 (6140 692-2344. requests
should include the IFB/RFP/RFQ number; opening/closing, NSN,
YPC/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-134 SN200669)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-453
DUE 062298
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/804-279-4368.
DESC: YPG98125000303, Bearing, Ball, Annular, I/A/W Spec Nr ff-b-2844/05
Basic dtd Feb 15 Type number P/N ffb2844/05ar1bx Origin inspection
required. Critical application item. Delivery schedule is 140
days aro. Qpl - Far 52.209-1 or 52.209-2 (See note 23). Specification
(See note 9). Unrestricted. More than one source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date is 07/01/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-135 SN200953)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-QJ-451
DUE 062298
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000302, Bearing, Ball, Duplex, 3110-00-515-1489,
General Electric Co. (07482), GE Aircraft Engines Cincinnati,
Oh P/N 9634M10P06 or 9634m10P08 approved source for P/N 963m10p06
MRC Bearings (38443) Approved source for P/N 963M10P08 is MPB
Corp Split Ball Bearings 78118 Critical item application, Origin
inspection required. Qpl- Far 52.209-1 or 52.209-2 (See note
23). Delivery schedule is 45 days aro. Unrestricted. Other
than full and open (U.S.C. 2304(C)(1)) (sole source) Far 6.302-1
Solicitation will be made in writing. Anticipated award date
is 07/02/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-135 SN200969)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-QJ-451
DUE 062298
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98125000302, Bearing, Ball, Duplex, 3110-00-515-1489,
General Electric Co. (07482), GE Aircraft Engines Cincinnati,
Oh P/N 9634M10P06 or 9634M10P08 approved source for P/N 963m10P06
MRC Bearings (38443) Approved source for P/N 963M10P08 is MPB
Corp Split Ball Bearings 78118 Critical item application, Origin
inspection required. Qpl- Far 52.209-1 or 52.209-2 (See note
23). Delivery schedule is 45 days aro. Unrestricted. Other
than full and open (U.S.C. 2304(C)(1)) (sole source) Far 6.302-1
Solicitation will be made in writing. Anticipated award date
is 07/02/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-135 SN201003)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PLASMA CUTTING/PUNCHING MACHINE
SOL N00406-98-R-5102
DUE 063098
POC Mark T. Phillipp 360-476-8020
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN_Solicitation of a firm
fixed price requirement for a plasma cutting/ punching machine,
installation, and subsequent operator and maintenance training,
manuals, and spare parts list. Due to the unique circumstances,
attendance of the site visit to be established in the solicitation
is STRONGLY recommended. FOB Destination with delivery to PSNS.
All responsible sources may submit offer/bid which shall be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. FAX requests
will be accepted at (360) 476-2931. Note 26.
CITE: (W-135 SN200933)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--HOUSING ELECTRICAL
SOL DAAB07-98-Q-B262
DUE 062998
POC Point of Contact - Russell Horn, Contract Specialist, 732-532-7027.
Contracting Officer - Frank Elliott, 732-532-2628.
DESC: This procurement is for a quantity of 32 each, Housing,
Electrical of end item Main Mounting Housing Facility Generator.
This procurement is a 100% Small Business Set Aside. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: C.Lipscomb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN200631)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 36--SELF-PROPELLED LIFT & TRAILER MOUNTED BOOM LIFT
SOL 98T1575
DUE 060598
POC Contact, Marvin C. Hiner, 915-696-2160/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F4165298T1575 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is reserved exclusively for small business
concerns in accordance with FAR 19.502-2. The size standard
for this SIC code 3536, Overhead Traveling Cranes, Hoists,
and Monorail Systems, is 500 employees in accordance with FAR
19.102. F4165298T1575, L/I 0001, Qty. 1ea; Lift: Up-right self-propelled
personnel, Features: Working height 21', platform height 15'
raised 34" lowered and driveable with platform fully extended,
platform size 29.75" X 62.75", Controls system proportional,
joystick controller dimensions 62.752 length X 29.75 width
X 76 height, Lift speed raise 12 sec., drive speeds platform
lowered 2.75 mph platform raised 0.7 mph, Gradeability 25 percent,
Drive dual front wheel drive parking brake spring applied hydraulic
manual release, Tires non marking 12" diameter solid rubber,
capacity 550 lb. platform, Energy source 24 volt battery 4HP
DC electric motor, 40220 ampere hour batteries, 25 AMP battery
charger with ammeter heavy duty, Removable guardrails, also
includes as a minimum: toeboards 6", descent alarm, tilt alarm,
ground view grates, roll out desk extension 3', cushion down
system, crane and forklift lifting points, steel deck with
slip resistant surface pothole protection system swing service
doors, "OR EQUAL". L/I 0002, Qty. 1ea; Lift: Upright trailer
mounted boom. Features: Working height 40', platform height
33' 9", horizontal reach 16' 3", lift capacity 475 lb., stowed
height 6' 6', stowed width 4' 11", stowed length 18'. Platform:
fully enclosed 23" x 41", AC outlet in platform, turret rotation
370 degree noncontiguous rotation, controls proportional one-hand
joy stick control 24 volt DC 4-6 volt 220 AMP batteries automatic
battery charger, tires heavy duty truck, weight 2,557 lb. Features:
Outrigger interlocks tilt warning alarm, flashing amber beacon,
110 volt AC outlet on platform, "OR EQUAL". Delivery shall
be made to Dyess AFB, TX no later than July 31st, 1998. FOB
point is to be determined by contractor. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Only written quotations will be accepted. Bidders
must state their business size in their quotation. The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition, and the following evaluation factors will be included
in paragraph (a) of the provision in descending order of importance:
(i) technical capability of the items offered to meet the Governments
requirements; (ii) price; (iii) transportation costs. The quotation
must include a copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement or Execute Orders-Commercial
Items, applies to this acquisition as well as the clauses at
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Offers are due to the contracting office no later the June
5th, 1998. Marvin C. Hiner will accept facsimile quotations
at 915-696-3676, or via email at hinerm@cons7.dyess.af.mil.
If you have any questions concerning this solicitation please
contract Marvin C. Hiner at 915-696-2160. Far references will
be provided in full text at the request of the contractor.
EMAILADD: hinerm@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-135 SN200902)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI, SUCTION PARTS
SOL IAP-828,810-03
DUE 062298
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Suction Parts for Dredge Mindi. Items #1 & #2, Spool Sections
as per PCC drawings DD-SK-89-008, and PCC Specs 466-384. Qty:
2 ea; Item #3, Ring Throat as per drawing D-1094, Qty: 4 ea.
When equivalent or improved material is offered, PCC will require
information on the chemical composition and mechanical properties
of the material for evaluation purposes. Award will be based
on Price, Delivery, Past Performance and Experience (supporting
information may be required). When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission".
CITE: (D-134 SN200638)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 38--PURCHASE OF ASPHALT MACHINE, MOUNTED ON TRUCK 1EA
SOL DAKF57-98-Q-0183
DUE 052998
POC Purchasing Agent Fred Roetter 253-967-2151 ext 233 (Site
Code DAKF57)
DESC: Contractor to furnish 1 ea Asphalt Patch Machine(thermo
Lay PTM 425-120) mounted on a 1998 Model Freightliner FL-70.
All requests for the solicitation must either be in writing
or by fax to (253)967-8137 Telephonic requests will not be
accepted The Request for Quotations will be issued as restricted
to small business concerns. The size standard for a small business
concern including ite affiliates is 500 employees. Sic Code:
5082.
CITE: (I-135 SN200947)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER
SOL DAAE07-98-R-S011
DUE 061698
POC Laura Artz (810) 574-8041
DESC: Description OF REQUIREMENT: TACOM is issuing a DRAFT Request
for Proposals (RFP) for a Rough Terrain Container Handler (RTCH).
The RTCH is described in Purchase Description (PD) 2215, draft
edition, dated 24 MAR 98. The RTCH is a container-handling
vehicle required to operate on unimproved surfaces with the
rated load of a maximum 53,000 pounds. The RTCH will handle
20 and 40 foot ISO containers with heights ranging from 4'3"
to 9'6". The RTCH must withstand the usage encountered in military
operations including the loading and unloading of containers
from flatbed trailers and rail cars, and operation in confined
areas. It will be required to operate over rough terrain, including
unprepared, unstablized surfaces such as beaches, snow, mud
and cross-country. We desire that the RTCH have unrestricted
rail and highway transportability, marine transportability
and air transportability. Our intention is to use commercial
practices, systems and technology to the maximum extent possible
and to use commercially based logistics support. The RTCH will
be acquired in two phases. Phase I will be the prototype development
demonstration effort and Phase II will be the production effort.
PHASE I: A best value determination will be made and may include
factors such as technical approach, the offeror's commercial
logistics support capabilities, cost, production capability,
and past performance. We intend to award two prototype demonstration
contracts in Phase I. The two successful contractors will be
required to deliver up to two prototype RTCHs to Aberdeen Test
Center seven months after award of the contract. TACOM will
test and demonstrate the prototypes for approximately five
months. The testing will review the critical capabilities of
the prototypes. Special emphasis will be made on the reliability
and roductivity of the prototypes for their intended use. The
contractors will be required to provide support for this testing
phase. The support effort will include developing technical
manuals, training of government personnel, and providing on-site
technical personnel to support a Prototype Demonstration Test
and an Early User Test. PHASE II: We intend to limit competition
for the production contract to only the two contractors that
were awarded prototype contracts in Phase I. A best value determination
will be made between the two contractors using evaluation criteria
and the results of the testing and demonstration at the Aberdeen
Test Center. We intend on issuing a five year requirements
contract for the production of approximately 437 RTCHs under
this program. The Draft RFP will be released for industry comment
immediately. You are encouraged to monitor the RTCH home page:
http://www.tacom.army.mil/Acq_Cen/comveh/98rs011/98rs011.htm
and obtain a copy of the draft RFP, draft purchase description
and attachments. A Bidder's Mailing List Registration and significant
other information is posted on the RTCH home page. All responsible
sources are invited to submit a Bidder's Mailing List Registration
to Ms. Laura Artz immediately and to review and submit a response
to the DRAFT RFP. Point of contact is the U.S. Army Tank Automotive
and Armaments Command, Acquisition Center, AMSTA-AQ-SBB/Ms.
Laura Artz, Warren, MI 48397-5000. TEL (810) 574-8041 FAX (810)
574-7596, E-MAIL: artzl@cc.tacom.army.mil. Issue date: 29 May
1998. Closing Date: 16 June 1998.
LINKURL: www.tacom.army.mil/Acq_Cen/comveh/98rs011/98rs011.htm
LINKDESC:
of the draft RFP, draft purchase description and attachments
EMAILADD: artzl@cc.tacom.army.mil
EMAILDESC:
CITE: (W-134 SN200599)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M67004-98-Q-0022
DUE 061598
POC James R. Hunt, Contracts, (904)696-5170 Contracting Officer,
R. G. Oltman, (904)696-5069.
DESC: Anticipated Issue Date of May 26, 1998. Item 0001: Vertical
Carousel, Qty 1 each; Item 0002: Vertical Lift Module, Qty
1 each; Item 0003: Wireless InFraRep Pick-To-Light Order Picking,
Qty 1 each; Item 0004: Computer Upgrades/Modifications, Qty
1 each. Deliver all items to 6200 Flagship Circle, Blount Island
Command, Jacksonville, FL on August 31, 1998. All items are
Brand Name or Equal Product (REMSTAR). All responsible sources
may submit a proposal which shall be considered. Simplified
Acquisition procedures for commercial items are being utilized.
Anticipate award being made within 35 days from publication
of this announcement. FAX (904)696-5107
CITE: (I-135 SN200982)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M67004-98-Q-0027
DUE 061598
POC James R. Hunt, (904)696-5170 Contracting Officer, R. G. Oltman,
(904)696-5069.
DESC: Anticipated Issue Date of May 26, 1998. Item 0001: Conveyor
System, Qty 1 each; Item 0002: Modular Work Stations, Qty 9
each; Item 0003: Ergonomic Work Seats, Qty 9 each; Item 0004:
Industrial Grade Ergonomic Floor Mats, Qty 1 Lot; Item 0005:
Portable Scissors Lift Table, Qty 1 each; Item 0006: Single
Sided Cantilever Rach, Qty 1 Lot. Deliver all items to 6200
Flagship Circle, Blount Island Command, Jacksonville, FL on
August 31, 1998. All responsible sources may submit a proposal
which shall be considered. Simple Acquisition solicitation
procedures for commercial items are being utilized. Anticipate
award within 25 days from date of announcement. FAX (904)696-5107
See Numbered Note(s): 1.
CITE: (I-135 SN200984)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--TOTE PANS
SOL F34650-98-T-8878
DUE 060898
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 3990-P5-270-928 P/N: SN2618-10BQ, 4000 ea
Tote pans molded linear polyethylene process pans. Stackable/nestable.
Approved by USDA & MID. Gray. Resistant to shrinkage and warping.
Orbis P.N. SN2618-10BQ 26-1/2 X 18-3/4 X 10-1/2 O.D. FAX requests
to (405) 739-7423. 4000ea. Destn: Tinker Air Force Base Ok
73145-9106. Delivery: 08 Jul 98 4000 ea The approximate issue/response
date will be 19 May 98. The anticipated award date will be
08 Jul 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-135 SN200990)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: 41--AIR-CONDITIONING & AIR CIRCULATING EQUIPMENT
SOL RFQ 124-0014
DUE 060598
POC Richard Houser, Contract Specialist, 608-584-6306
DESC: This is a Request for Quotation (RFQ 124-0014) to furnish
all materials and perform all labor necessary for the installation
of new air conditioning systems and associated ductwork, and
ductwork repair in the following areas: Control Center, Receiving
and Discharge, S.I.S. and Business Office, Mail Room. 1)Control
Center: (Area will be serviced by an independent system.) Provide
and install a 4 ton split air conditioning system. 2) Receiving
and Discharge: Provide and install a complete 40 ton air conditoning
condensing unit, evaporator coil, A/C piping, controls, demolition
and modification of ductwork, wiring and all associated work
not limited by these overall specifications to result in a
satisfactory operation as an air conditoning system to all
areas served to AHU 100-2. 3)S.I.S. and Business Office: This
entire system currently is a constant volume system. It will
be changed to a VAV bypass system with ten zones replacing
the existing re-heat boxes. Providing and installing a complete
30 ton air conditioning condensing unit, A/C piping, controls,
demolition and modification of ductwork, wiring, and all associated
work not limited by these overall specifications to result
in a satisfactory operation as an air conditoning system to
all areas served by AHU 100-3. 4) Mail Room: (Area serviced
to Air Handling Unit 70-1.) To include but not limited to:
Remove all existing ductwork and defusers, duct runs from re-heat
boxes and restore re-heat box ductwork per original prints.
Install new VAV control box, new ductwork, new 24" lay in defusers,
and install control for new box #14 to be regulated inside
Mail Room. Provide hot water valve, balancing valve, insolation
valves, and drain tee with valve. Inspect AHU 70-1 for problems
with outside air dampers and control and repair as necessary.
Inspect outside condensing unit and ensure proper operation-repair
as necessary. Balance system as required. Any additional information
as it relates to plans or specifications may be requested in
writing to Richard Houser, Contract Specialist, at the Federal
Correctional Institution, P.O. Box 500, Oxford, Wisconsin,
53952. Request for solicitation may also be faxed to 608-584-6318.
The Price Range for this solicitation is between $100,000.00
and $249,999.00. Requests must be made on or before May 29,
1998. Offers must be received by June 05, 1998, 4:00pm CST.
CITE: (W-135 SN201031)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--REPAIR PARTS FOR DIVING EQUIPMENT
SOL N00189-98-Q-2380
DUE 052998
POC W.Wills, Purchasing Agent (757) 445-2688 Ext 10 Fax (757)
445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepare I/A/W the format prescribed is Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued.Quotations are hereby requested under RFQ N00189-98-Q-2380.
FISC Acquisition Group Norfolk intends to purchase, on a full
and open competitive basis, 150 ea Regulator, P/N 00013TC;
150 ea O_Ring, P/N 027M; 150 ea O-Ring, P/N 015M. Award of
a firm fixed price contract on a brand name or equal basis
is contemplated.. FOB Point is destination to Norfolk, VA.23511.
Offers other than FOB destination shall be ineligible for award.
The following FAR provisions and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, Far 52.212-3 Offeror Representations
and certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contact
Terms and Conditions Required To Implement Statutes or Executive
orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those provisions
and clauses which have been incorporated are those in effect
through FAC 97-02. The following Defense FAR Supplement(DFAR)
provisions and clause apply to this solicitation and are incorporated
by reference: DFAR 252.225_7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. All responsible sources
may submit an offer which will be considered. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address and
a completed copy of the Far 52.212-3. Responses to this solicitation
are due by COB 29 May 1998. All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 02H4CA,
Norfolk, VA. 23511-3392. Reference RFQ N00189-98- Q-2380.
CBD notes 1 and 22 applies.
CITE: (W-134 SN200590)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--E-ONE TITAN FIRE TRUCK SPARES
SOL AKR-98-024
DUE 061298
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 198 LINE E-ONE
TITAN FIRE TRUCK SPARE PARTS. Administrative and technical
specifications can be obtained by providing your Fed-ex account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration. FAX (202)
387-7976
CITE: (W-134 SN200606)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 43--CYLINDER REFILL SYSTEM
SOL M6740098T2077
DUE 060398
POC POC GySgt W.A. McBride, Contracting Officer at 011816117451510,
FAX 011816117450959, Okinawa Japan.
DESC: Procurement of Brand Name (Mako Compressor model BAC09HB860A)
or equal. Air Compressor/Purifier, complete cylinder refill
system capable of supplying grade E breathable air for use
with self contained breathing apparatus (SCBA). 6000 PSI, 4
storage, 25HP, air cooled with charging rate of 33.2CFM, 230V,
3PH, 60CY, carbon monoxide and purification monitoring system,
CO monitor display and 4 ASME 6000 PSI storage system. 1 EA.
Desired delivery is 60 days after award, FOB Destination Lathrop
Ca. 95311-0130. Request for quotation will be issued to all
respondents, Telephone requests will not be honord. FAX requests
to 011816117450959 Okinawa Jappan. This acquisition is being
conducted under the guidelines set forth in the simplifier
acquisition proceedures by written quotation.*****
CITE: (W-134 SN200663)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0760-98-Q-1329
DUE 070698
POC Contact: name/phone Brenda O. Rupe (614) 692-1147 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98050000602 NSN 4320-01-135-3949, CAGE 0SYN4
Part No nsp-00149 XF91MO15M CAGE 10941 Part No CF-SP-72907TY1-2XF91M015M
CAGE 54250 Part No lo-8540 Seal assembly, shaft, spring loaded
Crane John Marine Inc. P/N nsp-00149 XF91M015M CAGE 0SYN4 36
-AY Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. 57 -AY Del to Tracy CA 95376 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total shall not exceed 1 year. 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: Carver pump Co. & calnevar Seal Co. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of affers, 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 evaluaition
of offers, the final award decision will be based upon a combintation
of price and delivery as described in this solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluaition on of offers, the final award decision
will be based upon a combintation of price and delivery as
described in the solicitation. NOTE: this is for an idpo. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200671)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--SOLID STATE NON-MECHANICAL OXYGEN COMPRESSOR
SOL 1-147-GLD.1960
DUE 052998
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR SOLID STATE NON-MECHANICAL OXYGEN COMPRESSOR,
1-147-GLD.1960. 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 amend the description.
The sentence which reads Must provide a pressure differential
of 200 psi for a volume of gaseous oxygen of not less than
1 cubic liters/sec. Shall be changed to read, ....not less
than 1 cubic liters/min. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 29, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GLD.1960
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-135 SN200862)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--VERTICAL STORAGE TANKS SUITABLE FOR POTABLE WATER
SOL N65540-98-Q-6579
DUE 060898
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface WarFare Center - Carderock Division, Philadelphia,
Pa., intends to acquire two (2) Vertical Storage Tanks suitable
for potable water from 33 degrees F to 120 degrees F. Minimum
Salient Characteristics: The tank shall be approximately 12
feet in diameter and 40 feet high with approximately 33,500-gallon
capacity. the tank shall be self-supporting when fully filled
with water and positioned vertically. The tank shall have a
nearly uniform weight distribution at the tank base. Tank weight
empty shall not exceed 10000 lb. The tank shall have the following
fitting and accessories: 24 inch top manway, 24 inch side manway,
4 inch flanged inlet, 14 inch flanged outlet, lifting and hold
down lugs. All flanges will be in accordance with ANSI B16.5
for 150 PSI. All responsible sourcesmay submit an offer which
will be considered. No telephone requests will be accepted.
You may FAX your requests to (215) 897-7162 or E-Mail your
request to guerra@mailgate.navsses.navy.mil. SEE NOTE 1.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-135 SN200772)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--CLAMP, HOSE. STEEL, 1.25 IN. TO 1.375 IN. ID, AIRCRAFT
APPLICATION, COPIES OF REFERENCED NAS
SOL SP0740-98-X-1604
DUE 070698
POC Contact: name/phone: Tiffany Givens, 614-692-2374 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97253000173 NSN 4730-00-025-3608, CAGE 18876
Part No 8161747 CAGE 78553 Part No A3122-22-1 CAGE 78553 Part
No A3122-22-59 CAGE 80205 Part No NAS397-22 @MATERIAL steel
overall @STYLE designator C17 adjustable band @INSIDE diameter
1.250 inches minimum and 1.375 inches maximum @FASTENING device
type buckle 520 -EA Del to Tracy CA 95376 Del 120 days after
date of award PR-NO: YPC97237000353 77 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award written requests
for drawings are to be submitted Defense Supply Center, Columbus
Attn: dscc-vtcd PO Box 3390, Columbus, OH 43216-5000, by FAX:
614-692-2998 or Call 614-692-2344. request 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 cannnot be provided
by DSCC. 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, and
past performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-134 SN200670)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--CHECK VALVE
SOL F40650-98-Q-0014
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for one check valve and regulator.
Flight Weight Check Valve must be Allied Signal Part # 3202222-1
NO SUBSTITUTION ALLOWED. This is an aircraft specific component
required for turbine engine testing. Regulator must be Allied
Signal Part # 3214806-3-1 NO SUBSTITUTION ALLOWED. This is
an aircraft specific component required for turbine engines.
Rquests for quote package may be faxed to (931)454-7330. Simplified
Acquisition Procedures shall be used for this procurement.
CITE: (W-135 SN200909)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDGSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--DEGREASER
SOL F41608-98-Q-13672
DUE 062998
POC The Point of Contact is Robert C. Rosales
DESC: Size/Dimensions: 34"L x 30"W x 38"H (approx.) Form, Fit
and Function: Cleans parts in for repair. Predominant Material:
Steel; heating elements All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN200636)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 51--HAND TOOLS ADDENDUM TO PROCUREMENT INVITATION NOTICE
SOL 6FES-G3-980158-S
POC Sandra J. Grant (816)926-7678 FAX:(816)926-3678
DESC: This is an Addendum to CBD Synopsis for a Procurement Invitation
Notice (PIN) for Solicitation 6FES-G3-980158-S and will modify
the Synopsis, which appeared in the CBD April 29, 1998. This
notice will remain active on the CBD (http://cbdnet.access.gpo.gov)
for 15 days, then will remain in the Archives indefinitely.
A search can be done at the web site listed above, or you
can call #1-888-293-6498 for more information. As a cost saving
measure, the Government's Centralized Mailing List for the
above Solicitation is being consolidated and will include
previous Bidders, those previously interested in this acquisition
and those Bidders who request a copy of the PIN, in writing.
All interested parties are encouraged to request a copy of
the PIN. Please reference the above Solicitation number shown
above and provide your complete mailing address and phone
number when requesting a copy of the PIN. Your written request
for a copy of the PIN should be directed to the following
address: General Services Administration, Federal Supply Service,
Tools & Appliances Center, Building 6 (6FES-G3), 1500 E. Bannister
Rd., Kansas City, Missouri 64131-3088 (attn: Sandra Grant),
or e: mail address:Sandra.Grant@gsa.gov. Faxed requests will
also be accepted: (816)926-3678 (attn: Sandra Grant). Responses
to the PIN are due back to the address above no later than
June 30, 1998. Technical Point of Contact: Tom Kennedy (816)926-7706.
CITE: (W-135 SN200905)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--HARDWARE AND ABRASIVES
SOL N00244-98-Q-0258
DUE 052998
POC Bid Officer 619-532-2690/2692, or Contracting Officer, Ralph
Franchi, 619-532-2568, fax: 619-532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: N00244-98-Q-0258. This
solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-11.This solicitation is
issued on a restricted basis for small business manufactured
products and small business suppliers/distributors. The Standard
Industrialization Classification Code is 3291 and the business
size standard is 500 employees. FISC-San Diego is announcing
a requirement for the following material: Sanding Discs, Item
0001: Quantity: 884, Unit of Issue: Hundred, Description:
180 Grit, 5" diameter, aluminum oxide resin bond, cloth backing.
Suggested manufacturer: Standard Abrasives, part number: 712374.
Quotation can be based on the listed specifications or an equal
item. Required delivery date is thirty days after receipt of
an authorized contract/purchase order. Delivery of all material
is required 30 days after award of contract/purchase order.
Delivery of all material will be made to the Receiving Officer,
Bldg. 94, Naval Aviation Depot, Naval Air Station, San Diego,
CA 92135. Inspection and acceptance of all material will be
performed by the Receiving Officer at Destination (government
facility). Standard commercial packaging is acceptable for
this material. Marking requirements are as follows: Each
individual package or intermediate pack must include the following
information: 9Z 5350-LL-L03-0180 (Stock number) and N00244-8082-1RB0
(Requisition number) Invoices and any correspondence pertaining
to the contract/purchase order shall include the following
information: N68985 N00244-8082-1RB0 (Requisition number)
N00244-98-M- (Contract number, to be provided upon award)
Offeror's are to submit the following information: (1) Firm
Fixed Pricing for item 0001, (2) Payment terms, shipping charges
(if applicable), Cage code, Duns/Bradstreet#, Taxpayers ID#.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON
REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to 52.212-1 hereby applies:
52.212-5 Facsimile Proposals. Offerors are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3, Offerors Representation and certifications Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, Addendum to FAR 52.212-4 hereby applies: 52.219-6 Notice
of Total Small Business Set-Aside, 5252.246-9401 Standard Commercial
Warranty, 52.247-34 FOB Destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders commercial Items applies with the following applicable
clauses for paragraph (b): 52.219-14 Limitations on Subcontracting,
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, 52.225-18 European Community Sanctions
for End Products, 252.225-7036 North American Free Trade Agreement
Implementation Act, DFARS 252.225-7001, Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses and applicable for (b): DFARS 252.225-7012
Preference for Certain Domestic Commodities,252.225-7036 North
American Free Trade Agreement Implementation Act, 252.247-7024
Notification of Transportation of Supplies by Sea, DFARS 252.211-7003
Brand Name or Equal. Contractors submitting a bid for this
requirement are required to obtain the above listed clause
and provision information. This information must reviewed and
the applicable clauses/provisions must be filled out and returned
with your offer. The Contracting Officer will provide assistance
if necessary. NOTE: If there any questions regarding technical
issues or contractual type, it is suggested that you compile
a list and fax or e-mail the list to the Contracting Officer.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national defense use under
the Defense Priorities and Allocations system. The government
intends to make a single award of a Firm Fixed Price contract
to the most responsible offeror whose bid provides the best
technical and cost value to the government. Quotes must be
received no later than 3:00 p.m. (PST) on 5/29/98. Offers from
responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a._franchi@fmso.navy.mil Do not mail
in your quotations. Reference solicitation number: N00244-98-Q-0258
on all requests for information. This solicitation is issued
as restricted to small business manufacturers and small business
distributors. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN200651)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP056098QAQ60
DUE 062998
POC KO NAME: Diana Wells Tolbert, LDC23, 215-697-4524, BUYER:
Same
DESC: PR-NO: YPI98131002031 NSN 5330-00-754-8297, 70 -ea del
to Cherry Point NC 28533-5001 del by 03 Jan 99. Specs: P/N
694171. Primary Qty: 70. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. 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 10U.S.C 2304 (c)(1). This purchase
is for a national defense item and therefore restricted to
U.S. sources. Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-135 SN200773)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP054098QJ465
DUE 062398
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: PR-NO: YPI98100001091 NSN 5320-01-433-3326, grip lgth .376
in min -. 437 in max shank diameter .093 in min -.097 in max
material iron alloy 660 sleeve 200 -hd del to New Cumberland
Pa 17070 del by 04 Aug 98. Specs: NAS1399-C3A7, QSL for rivets
apply. Incremental Bidding: Primary Qty: 200 hd, 1st Alt Qty:
150 hd, 2nd Alt Qty: 350 hd. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvan taged 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-135 SN200911)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, CONVEX
SOL SP054098QH900
DUE 060598
POC KO NAME: Donna Landolf, JCC38, 215-697-3610, BUYER: Janet
Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI98128000665 NSN 5310-00-613-7435, 400 -ea del
to New Cumberland Pa 17070 del by 31 Oct 98. 300 -ea del to
Tracy Ca 95376 del by 31 Oct 98. Primary Qty: 700. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-135 SN200914)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--JOHN DAY ESBS, VBS, AND ORIFICE VALVE
SOL DACW57-98-B-0013
DUE 071698
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Provide materials, labor, and equipment to provide 46 new
Extended Submerged Bar Screens (ESBS); fabricate 45 Vertical
Barrier Screens (VBS); repair 48 Juvenile Bypass Orifice Valve
stem guides; remove 45 existing Submerged Traveling Screens
(STS) and transport to storage site; and test ESBS, VBS, and
orifice valve stem guides at John Day Dam Powerhouse, Rufus,
Oregon. The project also includes supplying Electrical Control
Panels, Spare Parts, and the Services of a Skilled Craftsman,
and the following inspections: Government directed QA, Radiographic
Weld, Ultrasonic, and Magnetic Particle. The work shall commence
within 10 calendar days after the date of receipt of a signed
contract. Delivery for the basic contract shall be no later
than May 6, 1999, and shall include 18 ESBS, 18 VBS, and all
48 orifice valve stem guide work. The first option, if exercised,
shall include 18 ESBS and 18 VBS, and shall be delivered no
later than June 1, 2000. The second option, if exercised, shall
include remaining 10 ESBS and 9 VBS, and shall be delivered
no later than February 1, 2001. Technical questions should
be directed to Richard Vaughn at (503) 808-4283 or Elvin Antonio
(503) 808-4926. IFB will be available on CD ROM on or about
June 15, 1998 at no cost. Tentative bid opening date is July
16, 1998. This project is set-aside for small businesses, the
size standard for which is a concern including affiliates,
employing 500 or fewer employees. All responsible sources may
submit a bid, which shall be considered by the agency. Interested
firms are invited to request a copy of subject Invitation for
Bid by faxing their request to (503) 808-4605. Request should
include company name, mailing address, phone number, fax number
and
CITE: (I-135 SN200951)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FEDERAL BUREAU OF PRISONS, FCI OAKDALE, LA - EAST WHATLEY
ROAD, OAKDALE, LA 71463
SUBJECT: 54--PREFABRICATED METAL BUILDING
SOL RFQ 108-0057-8
DUE 061998
POC Paul Baker, Contract Specialist (318) 335-4070 ext. 4071
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Oakdale, LA plans to issue a solicitation for the purchase
of a 70' x 70' prefabricated metal roof building. The successful
contractor will be required to deliver the building, but will
not be responsible for the erection of it. Solicitations will
be available on or about May 27, 1998 with a quote opening
date on or about June 19, 1998. Request for his solicitation
shall be made in writing only to the person listed above. Fax
request for the solicitation may be sent to (318) 215-2574.
All responsible sources may submit a quote which will be considered.
See Note(s): 1.
CITE: (I-135 SN200973)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL M67004-98-Q-0026
DUE 061598
POC James R. Hunt, (904)696-5170 Contracting Officer, R. G. Oltman,
(904)696-5069.
DESC: Anticipated Issue Date of May 26, 1998. Item 0001: National
Partition Modular Inplant Office Building, Qty 1 each, Deliver
to 6200 Flagship Circle, Blount Island Command, Jacksonville,
FL. Delivery date of August 31, 1998. Contractor will be required
to obtain all required building permits. All responsible sources
may submit a proposal which shall be considered. FAX (904)696-5107
CITE: (I-135 SN200983)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 55--LUMBER, #2 PINE, INORGANIC ARSENICAL PRESSURE TREATED
SOL F38601-98-R0009
DUE 060398
POC Contact Frances W. Oxendine (803) 895-6000, ext 235 or 2Lt
D. Johnson (803) 895-6000, ext 237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F38601-98-R0009 and is issued as a request for proposal
(RFP). The solicitation incorporates provisions and clauses
identified in FAR subpart 12, DFARS 252.210-700 FAC 97-4 as
required. This solicitation is a 100% small business set-aside.
Standard industrial classification is 5211 and small business
size standard is 500 employees. This solicitation will be procured
using commercial item procedures. Item 0001 - lumber, #2 pine,
inorganic arsenical pressure treated, size 2" x 4" x 10', Qty
104895 BF. Item 0002 - lumber, #2 pine, inorganic arsenical
pressure treated, size 1" x 6" x 16', Qty 136500 BF. Item 0003
- lumber, #2 pine, inorganic arsenical pressure treated, size
1" x 4" x 12', Qty 63000 BF. *Do not deviate from specified
lengths*. Delivery to 5512 Sycamore Street, Shaw AFB, SC 45
days after receipt of award. The solicitation incorporates
provisions at 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-3, Offeror Representations and Certifications
-- Commercial Items; 52.212-4, Contract Terms and Conditions
Commercial Items; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
all apply to this acquisition. *Offerors to include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications -- Commercial Items with its offer*. Offers
are due at the 20th Contracting Squadron, 305 Bluejay Street,
Shaw AFB, SC 29152-5004 by 1600 EDT on 3 June 98. Requests
or questions may be faxed to the attention of Frances W. Oxendine,
SSgt Lucinda King or 2Lt Danta Johnson at (803) 895-6018/6019
or e-mail to oxendinf@lg20.shaw.af.mil. See note 1.
EMAILADD: oxendinf@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-135 SN200837)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 56--RIP RAP STONE
SOL DACW21-98-B-0032
DUE 060498
POC Judy Saturday, Contract Specialist, (912)652-5809, or Ophelia
Kendricks, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is DACW21-98-B-0032 and
is issued as an Invitation For Bids (IFB). Resultant contract
will be a Firm-Fixed Price IDIQ base year and one option year
supply contract not to exceed two years. The Work to be
done under these specifications consists of furnishing, hauling
and dumping stone at designated work areas at sites along approximately
1,100 LF of shoreline adjacent to J. Strom Thurmond Project
Visitor Center, which is located 22 miles North of Augusta,
Georgia, and 1.5 miles from Clarks Hill, South Carolina. The
area of work is located at the dam site in McCormick County,
South Carolina. Type 1 Stone has a minimum estimated quantity
of 1,065 tons and a maximum estimated quantity of 8,875 tons;
Surge Stone has a minimum estimated quantity of 480 tons and
a maximum estimated quantity of 4,000 tons per contract year.
The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
This procurement is 100% Small Business Set-Aside. The Standard
Industrial Classification (SIC) code is 1429 and the business
size standard is 500 employees. The following is a list
of contract line item numbers and items, quantities, and unit
of measure. CLIN 0001--Furnish 18" to 24" Type 1 stone for
use as Rip Rap along project shoreline, work shall include
hauling and dumping of stone to designated work areas, 1,065
TN. CLIN 0002--Furnish 4" to 6" surge stone, work shall include
hauling and dumping stone to designated work areas, 480 TN.
CLIN 0003--OPTION YEAR ONE, Furnish 18" to 24" Type 1 stone
for use as Rip Rap along project shoreline, work shall include
hauling and dumping stone to designated work areas, 1,065 TN.
CLIN 0004--OPTION YEAR ONE, Furnish 4" to 6" surge stone, work
shall include hauling and dumping stone to designated work
areas, 480 TN. Normal working hours, except as otherwise
specified, shall be Monday thru Friday, 7:30 a.m. to 4:00 p.m.
Each load shall be dumped as directed by the Contracting Officers'
Representative. Final placement of stone is not required. Due
to limited access and slope of the work site, it may be impossible
to utilize large trailers to accomplish contract requirement.
Contractors are encouraged to visit work site to make determination
as to suitable equipment for use of this contract. A site map
is added by addenda to this solicitation. Safety and Health
Requirements is included by addenda. The contractor shall comply
with all safety requirements of EM 385-1-1, "Safety Health
Requirements Manual", (3 September 1996 Edition). All clauses
and provisions incorporated in this document by reference have
the same force and effect as if they were in full text. The
Provision at 52.212-1 Instructions to Offerors-Commercial Items,
applies to this acquisition. The offeror shall include a completed
copy of the provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items. The following clauses/provisions
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items, (MAY 97) includes all applicable terms and conditions
which are, to the maximum extent practicable, consistent with
customary commercial practices and is incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation and subsequent contract. The following
clauses shall also be applicable to the acquisition: Clause
52.214-34 Offers submitted in response to this solicitation
shall be in the English language. Offers received in other
than English shall be rejected. Clause 52.214-35 Offers submitted
in response to this solicitation shall be in terms of U.S.
dollars. Offers received in other than U.S. dollars shall be
rejected. Clause 52.216-18 Ordering (OCT 95), any supplies
to be furnished under this contract shall be ordered by issuance
of delivery orders; such orders may be issued from contract
award date through contract completion date. Clause 52.216-19
Order Limitations (OCT 1995), contractor shall honor any order
where minimum and maximum dollar amounts are identified within
contract line items. Clause 52.216-22 Indefinite Quantity (OCT
1995), all delivery orders shall be placed by the Contracting
Officer and will include the quantity of the desired CLIN,
performance period of the task order and dollar amount. Contractor
shall invoice upon completion of each order. Clause 52.217-5
Evaluation of Options. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. Evaluation of
options will not obligate the Government to exercise the option.
Clause 52.217-9 Option to Extend the Term of the Contract,
the Government may extend the term of this contract by written
notice to the Contractor within 60 days; provided, that the
Government shall give the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. Inclusion of the following DFARS
provisions are applicable to this acquisition: 252.225-7001,
252.225-7002, 252.225-7035 and 252.225-7036. All interested
parties shall request by fax copy of FAR clauses 52.212-1,
52.212-3, 52.212-4, and 52.212-5 and addendums to Judy Saturday,
(912)652-5828. Bid opening will be held in the Contracting
Bid Opening Conference Room, 1st floor Juliette Gordon Low
Federal Building, 100 West Oglethorpe, Savannah, Georgia, on
4 Jun 98 at 1300 hours. No faxed bids will be considered. Bids
submitted shall indicate the solicitation number, bid opening
date and time, name, address, and telephone number of the bidder.
If there are any questions or requests, contact Judy Saturday
at (912)652-5809. See Numbered Note 12.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: judy.r.saturday@sas02.usace.army.mil
EMAILDESC:
CITE: (W-135 SN200781)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS BUSINESS OPPORTUNITIES
SOL 512582-98-A-0001
POC Susan Hayes 212-983-7150
DESC: Business Opportunity: 90 Church Street - Cauldwell Wingate
Company, the General Contractor invites all interested material
suppliers and/or subcontractors who qualify as Small, Minority-Owned
and Women Owned Business Concerns to attend a seminar to be
held on May 28, 1998 at 2:00 PM at the Millennium Hilton Hotel
on 55 Church Street, New York, NY 10007. The work includes
phased base building upgrade, core and shell construction.
CITE: (W-135 SN200804)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--C D RECEIVER POWER SUPPLY
SOL F09603-98-R-52617
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-381-3278EW P/N: 333009-001(LRU-10),
Dim:10"x 6"x4.25"; Mat: Elec comp, aluminum alloy, copper,
plastic; Func: Provides power to ALR-56M and process RF signals.
32ea. Opt 01 20 ea Applicable to: Alr/56m. Destn: VARIOUS.
Delivery: 31 Mar 99 32 ea Alternate delivery quantities: Alt
A Item 0002 NSN 5865-01-408-4378EW Superheterodyne Ctrl P/N:
333007-002, Dim:11"x9"x5"; Mat: Elec comp, aluminum alloy,
copper, plastic; FUnc: Provides analog to digital processing.
43ea. Opt 01 20 ea Applicable to: Alr-56m. Destn: VARIOUS.
Delivery: 31 Mar 99 43 ea Alternate delivery quantities: Alt
A Item 0003 NSN 5865-01-324-7734EW Superhet Receiver P/N: 333008-000(LRU-7),
Dim: 10"x 6"x 4";Mat: Metal Alloy, Wiring Harneses, elect Components;
Func: Receives & processes RF sig. 27ea. Opt 01 20 ea Applicable
to: An/Alr-56m. Destn: VARIOUS. Delivery: 31 Mar 99 27 ea Alternate
delivery quantities: Alt A Item 0004 NSN 5865-01-364-8983EW
Analysis Processor P/N: 333006-003(LRU-5), Dim: 13.5"x4.9"x7.6"
Mat:Electronic Components, alloy, copper; Func: Controls functions
of Superhet Rec using OFP Software. 27ea. Opt 01 20 ea Applicable
to: An/Alr-56m. Destn: VARIOUS. Delivery: 31 Mar 99 27 ea Alternate
delivery quantities: Alt A Item 0005 NSN 5865-01-381-2974EW
D F Receiver P/N: 333005-001, Dim: 6.9"x 6.2"x 1.7";Mat: Aluminum
alloy, wiring, elec components; Func: Receivies and process
RF signals. 84ea. Opt 01 80 ea Applicable to: An/Alr-56m. Destn:
VARIOUS. Delivery: 31 Mar 99 84 ea Alternate delivery quantities:
Alt A Fax nr 912-926-7572 CLASSIFIED The approximate issue/response
date will be 04 Jun 98. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-134 SN200587)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--COMMUNICATION SYSTEM SPARE PARTS
SOL AKR-98-019
DUE 061198
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 62 LINE COMMUNICATION
SYSTEM SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Fed-ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX (202) 387-7976
CITE: (W-134 SN200605)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 58--PURCHASE OF NARROWBAND RADIO EQUIPMENT SYSTEM
SOL 1443RP400098021
DUE 063098
POC Marie E. Killian, Contracting Officer, NPS-PSO, 215-597-0050
DESC: The National Park Service intends to award a sole source
contract to Motorola, Inc. under GSA Contract #GS535F-1125D
for a complete Narrowband Radio System for use throughout the
National Park Service, Department of Interior. Radio Equipment
must meet with the Public Safety Communications Officers Project
25 (APCO 25) standards for narrowband radio equipment which
is the Department of Interior's standard for narrowband radio
operations. Competing this procurement would result in incompatibility
with other radio systems and would ensure inter-operability.
All responsible sources may submit a proposal which shall be
considered by NPS. Only written or faxed requests for solicitation
will be accepted. Fax No. 215-597-1085. See Note 22.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-134 SN200612)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--TUBE MOUNT ASSEMBLY
SOL SP0451-98-R-1229
DUE 070698
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)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y LEWIS-BROCK/BG431/804-279-5058.
contract officer/L. McCormick.
DESC: PR-NO: YPG98054000988 NSN 5841-01-090-0012, Tube Mount
assembly. P/N 7591711G1 P/N 7591711G. specifications, plans
or drawings relating to the procurement described are not available
and can not be furnished by the government. unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other eval uation factors as
described in the solicitation. 7.300 IN. dia, 2.480 IN. thk.
24 -EA Del to New Cumberland PA 17070 Del by 90 DARO. 7 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200729)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42620-98-R-63424
DUE 070698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-439-0640WF P/N: MD202X003, Protect
voltage input into the FET AMP on the AN/APG-66 radar system
F-16. 30ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 30 Sep 98 30 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 04 Jun 98. To: Herley-Mdi, Woburn Ma 01801 0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-135 SN200756)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RADAR SET SUBASSEMB
SOL F42620-98-R-63917
DUE 070698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5841-01-440-0637WF P/N: 758R902G01, Protection
& control assembly consisting of a base plate with numerous
electronic components. It is covered with a housing that that
contains all required connectors. 19 inches L x 8 inches H
7 inches wide. 5ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 30 Apr 99 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
04 Jun 98. To: Westinghouse Electric Corp/Ilsd, Baltimore Md
21203-0746. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-135 SN200758)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WHIP ANTENNA ASSEMBLY
SOL DAAB07-98-Q-S395
DUE 060598
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1412.
Contracting Officer - Judith A. Anderson, 732-427-1408.
DESC: WHIP ANTENNA ASSEMBLY
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-135 SN200807)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 58--INTEGRATED AUDIO VIDEO PRESENTATION SYSTEM
SOL 603-80-98
DUE 060598
POC Victoria Caudill (502) 894-6108
DESC: VA Medical Center, Louisville, Kentucky, intends to award
a fixed price contract for an Integrated Audio Video Presentation
System. Contractor will be required to design, install, train
end users, provide all labor, materials, and specified equipment.
RFP will issue on or about May 20, 1998. Requests for solicitation
package may be faxed to (502) 894-6115. Bid closing is set
for June 5, 1998 c.o.b. Solicitation packages will be sent
to all companies that submitted offers in response to solicitation
number 603-63-98 which was cancelled.
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-135 SN200864)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL S-OPRAQ-98-B-0095
DUE 052798
POC Contact: Gwendolyn Reid/703-875-6049
DESC: This is modification no. 1 to synopsis/solicitation notice
no. S-OPRAQ-98-B-0095. The synopsis/solicitation for commerical
items is revised as follows: This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. The solicitation number S-OPRAQ-98-B-0095,
is issued as an invitation for bids (IFB). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-4. Items to be acquired are brand name or equal:
CLIN 0001, 8 each, INMARSAT Voice/Fax/Data B Terminal with
following characteristics: APPLICATIONS: telephone ports: RJ11
jacks that accept standard DTMP telephone at 16kbps, facsimile
ports: RJ11 jacks for CCITT Group III at 9.6kbps, data port:
D69 at 9.6kbps, high-speed data port: RS-449 up to 64kbps (must
be plug and play capable for other modules). SPECIFICATIONS:
Standard Terminal, handset (backlit screen), RS-449 HSD module,
cable from power supply to handset, 4 Panel Antenna, tripod
antenna stand, 100-M antenna cable 11mm, soft and hard cases
for antenna, D-sub 9 pin connectors, lightweight (35-45 lbs
approx.), STU III compliant software, KIV-7 Encryption option.
POWER: 90-264 VAC power supply with cable. CAPABILITY: Voice/fax/high
speed data, high speed internet access via satellite, remote
connection to corporate LAN, desktop video conferencing and
bridge field LAN to corporate LAN. An operational/maintenance
manual shall be provided with each terminal delivered under
the resultant contract. If there is a charge for the operational/
maintenance manuals, the offeror shall state a unit price for
a quantity of eight (8). Offerors shall provide an equipment
warranty with the same terms and conditions as that offered
to other customers with a minimum duration of one (1) year.
Deliver F.O.B. Destination to U.S. Department of State, 7500
Boston Boulevard, Springfield, VA 22153 no later than 21 days
after contract award. FAR 52.212-1 - Instructions to Offerors--Commercial
Items, applies to this acquisition. The Government will evaluate
bids in response to this solicitation without discussions and
will award a contract to the responsible bidder whose bid,
conforming to the solicitation, will be most advantageous to
the Government considering only price and the price-related
factors specified elsewhere in the solicitation. Offerors shall
provide descriptive literature in accordance to FAR 52.214.21,
product specifications, warranty terms and conditions, and
one copy of owner's manual with maintenance procedures as part
of the bid. Offerors shall state in their bid whether they
desire the return of material submitted to the Department of
State for evaluation purposes. Past performance - The offeror
must provide one (1) copy of a list of three (3) most recent
commerical sources of supplier information for the same or
similar product. The offeror shall provide a customer's name,
address, and current telephone number of the lead contractual
and technical person.. This list is due by the date established
for receipt of bids. FAR clause 52.212-4 - Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The following FAR clauses in paragraph (b) of FAR clause 52.212-5
- Contract Terms and Conditons Required to Implement Statutes
or Executive Orders-commerical items, will apply to the resultant
contract: 52.203.6 (Alternate 1), 52.203-10, 52-219-8, 52.222.26,
52.222.35 (DOS Deviation), 52.222-36, 52.222-37, and 52.225-9(3).
DOSAR clauses 652.203-70 and 652.206-70 will also apply, as
well as the Arab League Boycott of Israel and Export Administration
Act clauses which are available from the Contracting Officer
pending inclusion in the DOSAR; in addition, offeroropers must
certify that they: (a) do not comply with Arab League boycott
of the State of Israel, by taking or knowingly agree to take
any action with respect to the boycott of Israel by the Arab
League countries, which Section 8(a) of the Export Administration
Act of 1979, as amended [50 USC App 2407(a)] prohibits a U.S.
person from taking, or (b) discriminating in the award of subcontracts
on the basis of religion. All offerors must include a completed
copy of FAR 52.212-3-Offeror Representations and Certifications--Commercial
Items. SIC code is 3663 size standard is 1000 employees. Bid
opening date is May 27, 1998 at 2:00 p.m. local time. The address
that shall be used for all mailed documents including registered
documents (return receipt requested) and special delivery document,
is: U.S. Department of State, A/LM/AQM/INF/TEL, P.O. Box 9115,
Rosslyn Station, Arlington, VA 22219. The address that shall
be used for hand delivery, Express Mail, Federal Express, is:
U.S. Department of State, A/LM/AQM/INF/TEL, 1701 North Fort
Myer Drive, 5th Floor, Room 528, Arlington, VA 22219. This
is a 100% small business set-aside. All responsible sources
may submit a bid which shall be considered.****
CITE: (W-135 SN200866)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SPARE PARTS OF MPN-14K GCA RADAR, 10 ITEMS
SOL EA8006C008
DUE 061098
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of MPN-14K GCA Radar, including Circuit card,
DMTI processor, Input Video Mixer, etc. 10 items. Copies of
the bidder's package for this procurement may be obtained from
Mr. Hsu, Wei-Kuang,Taipei Economic and Cultural Representative
Office in The United States.,Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 10, 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-135 SN200886)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF INTELLIGENCE ANALYSIS
SYSTEM SUITE
SOL M67004-98-Q-0015
DUE 061598
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: Various NSNs and quantities to be shipped to MCLB, Albany,
GA. Verbal quotes will be accepted until June 15, 1998. Reference
above request for quote number when responding to Sandra Roberts
at (912)439-6773.
CITE: (I-135 SN200985)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REC TRANS RT1168B
SOL F09603-98-R-0008
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-137-6301 P/N: 707074-804, Dim: 4.98
X 4.73 X 8.25. Mat: Various circuit cards, capacitors, resistor
ICS, metal. Func: This radio set provides air to air air to
ground, ground to ground, normal voice communications in 225.000
KHZ to 399.975 KHZ military band. This is a H coded item. 10ea.
Applicable to: An/Arc-164. Destn: EY9310. Delivery: 30 NOV
99 10 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 04 Jun 98. The anticipated award date will be
31 AUG 98. Written procedure will be used for this solicitation.
To: Hughes Defense Communications, Fort Wayne In 46808-4106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-135 SN200996)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ARC-164 (RT-1505A)
SOL F09603-98-R-0009
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-312-3525 P/N: 900101-807, Dim: 4.98
X 4.73 X 8.25. Matl: Various circuit cards capacitors, resistors,
ics, metal. Func: Provides air to air, air to ground, and ground
to ground normal voice communications in 225.000 KHZ to 399.975
KHZ military band. 3ea. Applicable to: Arc-164. Destn: EY9310.
Delivery: 31 DEC 99 3 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 04 Jun 98. The anticipated award
date will be 31 AUG 98. Written procedure will be used for
this solicitation. To: Hughes Defense Communications, Fort
Wayne In 46808-4106. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-135 SN200999)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 58--ACOUSTIC DECK UNIT, HYDROPHONE, ELECTRONIC SUBASSEMBLY
SOL N00253-98-R-0008
DUE 062498
POC Julie Peterson
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
intends to solicit one each of the following Underwater Telemetry
components for use in the existing Portable Underwater Tracking
Transducer (PUTT) Systems: Acoustic Deck Unit, Benthos part
number DS-7000-1; Hydrophone, Benthos part number RAFOS-2;
and Electronic Sub-Assembly (circuit board), Benthos part number
B-855-108. The analysis and design of the PUTT system used
government-owned Benthos Incorporated components. Benthos Inc
owns the proprietary intellectual properties/specifications
(software and circuit design). The Government cannot provide
specifications for a competitive procurement. Therefore, the
Government intends to negotiate this requirement with Benthos
Inc, 49 Edgerton Drive, North Falmouth, MA 02556-2826 on a
sole source basis. This procurement will be made in accordance
with FAR Part 12, Acquisition of Commercial Items. The solicitation
will be issued on or about 9 Jun 98 with a 15 day closing.
No telephone requests for the solicitation package will be
accepted. Fax requests may be sent to (360) 396-2333. Numbered
Note 22 applies.
CITE: (W-135 SN201004)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7189 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--BRAKE SOLENOID ELECTRICAL
SOL F34601-98-R-0056
DUE 070698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michelle Marion/Ladab/[405]739-4489
DESC: Item 0001 NSN 5945-01-157-2381EK P/N: 52470-3, BODY STYLE:23
ENCLOSED FRAME BODY DIAMETER:1.530 IN NOMINAL BODY LENGTH:2.735
IN MAX AND 2.765 IN MAX MOUNTING BASE WIDTH: 1.625 IN NOMINAL
MAGNETIC COIL Q UANTITY 1. VOL RATING:28.0 DC NOMINAL CURRENT
RATING:1.8 AMPERES NOMINAL DUTY TYPE:CONTINUOUS ACTUATOR STROKE
STROKE TYPE: PULL LINEAR FORCE DEL 2 .60 POUNDS ENERGIZING
STROKE MAX LENGTH:0.380 IN POWER TAKEOFF CONNECTION TYPE :HOLLOW
14EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 OCT 98 14 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 ISSUING A FIRM FIXED
PRICE TYPE CONTRACT FOR 14 BRAKE SOLENOID ELECTRICAL The approximate
issue/response date will be 03 Jun 98. The anticipated award
date will be 30 SEP 98. Written procedure will be used for
this solicitation. To: Vickers Inc, Los Angeles Ca 90039-1106.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) NOTE 22, NOTE 26.
CITE: (I-134 SN200578)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONENT
SOL DAAH2398R0172
DUE 063098
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 205-842-6225,
Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 5999-01-165-6524; TPN 1D49443-5011, to be procured
as Basic requirement with two (2) year Options for assets required
during fiscal years 1998 and 1999. The known requirement is
for 18 each and the projected option quantities will be a minimum
of ten (10) each and a maximum of 25 each for FY 98, projected
quantities for FY 99 will be a minimum of ten (10) each and
a maximum of 25 each. Options will be exercised as requirements
materialize. Destinations to be furnished. Delivery schedule
180 days after contract award. Offeror(s) must be approved
and qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to The Boeing
Company, P. O. Box 5005, 1400 Shamrock Avenue, Monrovia, CA
91017-7105. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A, FAX
NUMBER 205-842-6108. The most recent representative unit price
and quantity relative to this acquisition is Contract DAAH0196C0027,
Award Date 25 Oct 95, Qty 3 each, Unit Price $8,480.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offeror(s) are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1. Available
through Internet. See Numbered Note(s): 22. Commander U.S.
Army Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL [35898]-5280
CITE: (W-134 SN200607)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A248
DUE 060498
POC Contact: name/phone Shirley Taylor 615-692-7437 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98098000436 NSN 5998-01-024-1144, CAGE 26055
Part No 576-236-001 no releasable data sufficient for manufacturing
purposes 37 - EA Del to Lathrop CA 95330 Del by 29 May 98.
15 -EA Del to Mechanicsburg PA 17055 Del by 29 May 98. Other
than full and open competition: part numbered item Products
offered clause applies various increments: 1-35 36-75 76-125
delivery schedule: 52 each within 190 days size standard: 500
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-135 SN200675)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--RECTIFIER, SEMICONDU THIS ITEM HAS AN IDTC CONTRACT.
SP096097QA329.
SOL SP0960-98-Q-A247
DUE 060198
POC Contact: D. Bloomer/ext. 692-7407 Co name: T Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicit ations will not be accepted.
DESC: PR-NO: YPE98110001035 NSN 5961-01-400-1647, CAGE 13409
Part No sen-1841 CAGE 82577 Part No H8000317-001F 34 -EA Del
to Mechanicsburg PA 17055 Del by 25 Jun 98. Written solicitation
other than full and open competition: NOTE 22 of CBD applies.
Part numbered item. Products offered clause applies. Various
increments solicited: from 1 to 9/from 10 to 24/from 25 to
49/from 50 to 99/from 100 to 249. PR quantity: 34 EA line quantity
DODAAD destinations 1 34 SW3100 Mechanicsburg PA 17055-0789
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 34 within
90 days and 34 every 30 days thereafter. Set-aside type: unrestricted
(sole Source/single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-135 SN200676)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A243
DUE 061898
POC Contact: name/phone Mary marks 614-692-7418 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98110001083 NSN 5998-01-293-3724, CAGE 94580
Part No 10052047-103 23 -EA Del to Mechanicsburg PA 17055 Del
by 13 Jun 98. Other than full and open competition: part numbered
item Products offered clause applies various incrments: 1-14
15-29 30-44 45-60 delivery schedule: 23 each within 90 days,
balance of 10 each every 30 days thereafter set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-135 SN200677)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-98-R-X162
DUE 070198
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98113000773 NSN 5998-01-186-7875, CAGE 05DN8
Part No 1534AS391 CAGE 08DD2 Part No 1534AS391 CAGE 30003 Part
No 1534AS391 CAGE 7J371 Part No 1534AS391 152 -EA Del to Lathrop
CA 95330 Del by 20 Nov 98. 107 -EA Del to Mechanicsburg PA
17055 Del by 20 Nov 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 50-99 100-199 200-299 300-404 delivery schedule:
101 each 120 days ADO and 33 each every 30 days to completion
set-aside type: c-total small business set-aside size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-135 SN200678)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A249
DUE 060498
POC Contact: name/phone Shirley Taylor 614-692-7537 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98114000613 NSN 5998-01-089-1466, CAGE 0DR48
Part No TD0501 CAGE 90536 Part No 7093385-06 no releaseable
data sufficient for manufacturing purposes 20 -EA Del to (Call
contracting office) Del by 22 Oct 96. Other than full and open
competition: part numbered item Products offered clause applies
various increments: 1-25 26-55 56-75 delivery schedule: 20
each IN 200 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawing available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-135 SN200679)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--ITEM NAME TRANSFORMER, POWER, S
SOL SP0905-98-X-2713
DUE 061598
POC Contact: name/phone S Webb 614-692-7767 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX R equests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98054000225 YPE98124000168 NSN 5950-00-419-0172,
CAGE 49956 Part No 353236-1 @FREQUENCY rating 60.0 Hertz nominal
single comp onent 1 -EA Del to Stockton CA 95296-0130 Del by
28 Oct 98. 6 -EA Del to Stockton CA 95296-0130 Del by 28 Oct
98. Part numbered item. product offered clause applies various
increments solicited from 7 to 10 from 11 to 20 from 21 to
30 from 31 to 40 from 41 to 50 PR quantity 7 EA delivery schedule
98301 set aside type unrestricted (sole Source/single Source)
(no preference) size standard 750 qualification is required
complete drawings are not available. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-135 SN200687)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-1335
DUE 060498
POC Contact: name/phone L. spang 614-692-7715 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: YPE98056000359 NSN 5915-01-359-1426, CAGE 12294
Part No 9004-301-7101 CAGE 19207 Part No 12347307-2 CAGE 7W356
Part No 12347307-2 555 -EA Del to Stockton CA 95296-0130 Del
by 120 days ADO part numbered item. product offered clause
applies. PR quantity 555 set aside type unrestricted(sole Source/single
Source) (no preference) size standard 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-135 SN200688)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A239
DUE 060598
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98075000506 NSN 5998-01-449-0659, CAGE 0K9K6
Part No 5631-198-10-6325 89 -EA Del to Richmond VA 23297 Del
by 12 May 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-25
26-50 51-75 76-100 delivery schedule: 30 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-135 SN200689)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-98-R-A031
DUE 060498
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98117000681 NSN 5960-01-269-5704, CAGE 15280
Part No 34-056058-02 CAGE 94144 Part No CK2831 71 -EA Del to
Mechanicsburg PA 17055 Del by 05 Aug 98. 37 -EA Del to Lathrop
CA 95330 Del by 05 Aug 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-49 50-99 100-149 150-199 200-249 250-300 delivery
schedule: 108 each within 180 days, 15 each every 30 days thereafter
size standard: 750 set-aside type: g-unrestricted (sole Source/single
Source) (no preference) no drawings available all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-135 SN200690)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX,
SOL SP0430-98-R-1415
DUE 070698
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. BO bbi Smith/ZW130
DESC: PR-NO: YPG98110000730 NSN 5940-00-307-7618, 102 -EA Del
to Cherry Point NC 28533-5001 manufacturer: Smiths Industries,
Inc. CAGE 35012 part number: F1405 specifications, plans or
drawings relating to the procurement descriibed are not available
and cannot be furnished by the government. delivery schedule:
180 days ARO.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.
other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source) FAR 6.302-1 yes. Intended Source: Smith Industries,
Inc. issue date: 3 Jun 98. open/closing: 6 Jul 98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200702)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CASE, STANDARDIZED COMPONENTS, ELECTRICAL
SOL SP0430-98-Q-V318
DUE 062998
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. BO bbi Smith/ZW130
DESC: PR-NO: YPG98120000495 NSN 5975-00-653-9166, 110 -EA Del
to Mechanicsburg PA 17055 manufacture: c-systems, CAGE 088A2,
P/N 10762G2; Wheeler Bros Inc., CAGE 55683, P/N 1931-10762G2;
wilber Mfg., Co., CAGE 8D690, P/N 1105 small size. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 120 days ARO. 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.
other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
Source)FAR 6.302-1: yes intended Source: c-systems (CAGE 088A2);
Wheeler Bros Inc (CAGE 55683; Wilmer Mfg., Co (CAGE 8D690.
issue date: 6/8/98. opening/closing date: 6/29/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200707)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SET "QPL APPLIES"
SOL SP0451-98-R-1579
DUE 070698
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)279-5058. For copies
of RFQ solicitations, contact the buyer. FA Y LEWIS-BROCK/BG431/804-279-5058.
contract officer/L. McCormick.
DESC: PR-NO: NPG98126000619 NSN 5995-01-209-3117, cable assembly
set. P/N M22442/ 26-3. IAW spec NR MIL-DTL-22442E. specications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
See NOTES 9 and 23. the final contract award decision may be
based upon a combination of price, past peformance and other
factors described in the Sol. 1,560 -EA Del to Norfolk VA 23511-3392
Del by 90 DARO. 1,560 -EA Del to Jacksonville FL 32212-0097
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-135 SN200726)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GUY ASSEMBLY
SOL SP0430-98-Q-V319
DUE 062998
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. BO bbi Smith/ZW130
DESC: PR-NO: YPG98124000956 NSN 5975-00-284-8266, 310 -EA Del
to (Call contracting office) drawing number: ecom Dwg SC-D-66492
Rev C DTD 62 hyb 07. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. delivery schedule: 30 days ARO. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 1. this solicitation
consist of two purchase request: YPG98124000956 and YPG98124000957.
issue date: 6/8/98. Closing date: 6/29/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200730)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GUY ASSEMBLY
SOL SP0430-98-Q-V319
DUE 062998
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. BO bbi Smith/ZW130
DESC: PR-NO: YPG98124000957 NSN 5975-00-284-8266, 2 -EA Del to
(Call contracting office) drawing number: ecom dgw SC-D-66492
Rev C DTD 62 Jun 07. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. delivery dys: 30 days arp.see NOTE 1. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. issue date: 6/8/98 opening/closing date:
6/29/98. this solicitation consist of two prs: YPG98124000957
and YPG98124000956. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-135 SN200731)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-Q-V323
DUE 062398
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. BO bbi Smith/ZW130
DESC: PR-NO: YPG98127000230 NSN 5975-01-299-2616, 395 -EA Del
to Ogden UT 84404 manufacturer: a T I Industries (CAGE 00784)
part number: 1288015-1. specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule: 60 days ARO.
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. Other than full and
open comp (10 USC 2304(C)(1)) (sole Source) FAR 6.302-1: yes
intended Source: ATI Industries (CAGE 00784) issue date: 6/8/98,
open/closing date: 6/29/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200732)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F42630-98-Q-66252
DUE 062498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5996-01-130-4663NM P/N: APCF-188, P/N 1346LS
Used on the RX-TX. Dim: 1" wide x 4.5" long x 2.287" thick.
Mat: wires, diodes and aluminum alloy. This item is a RF amplifier
used with the GBU-15. 20ea. Applicable to: Gbu-15. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 Jan 99 20 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The supplier of this part must meet the requirements
of drawing 3461261, cage 82577. The approximate issue/response
date will be 04 Jun 98. The anticipated award date will be
24 Jun 98. Written procedure will be used for this solicitation.
To: Amplica Inc, Newbury Park Ca 91320-1509. To: Herotek Incorporated,
San Jose Ca 95134 2303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-135 SN200759)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42241
DUE 061898
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-318-3793ZD P/N: AAK 10900, Repair
of circuit card assy with 60 days ARO/ARR 13ea. Applicable
to: Ccsr An/Fyc 14. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 AUG 98 13 ea The approximate issue/response date
will be 19 May 98. The anticipated award date will be 15 Jul
98. Written procedure will be used for this solicitation. To:
Regal Computer Solutions Inc, Mission Viejo Ca 92691 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.
CITE: (I-135 SN200766)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL F09603-98-Q-83576
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5975-01-454-6262XZ P/N: 717769857-001, DIM:
APPROX 6' X 2' X 4'. MATERIAL:MULTI-ELECT MATERIAL, METAL,
WIRE, CERAMICS & PLASTICS. FUNC: PROVIDESSTORAGE, INTERFACING
& POWER SOURCEFOR LANTIRN TEST E QUIP. APPL: AN/ AAQ-14. ISSP
EXEMPT. AMARC & LOCAL RECLAMATION SOURCES CONSIDE RED. 1EA.
Applicable to: An/Aaq-14 Lantirn. Destn: FMS CASE: SR-D-SRC.
FAX: 912-926-7572 The approximate issue/response date will
be 04 Jun 98. The anticipated award date will be 31 Jul 98.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-135 SN200995)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/MCK, MILSATCOM Terminal Program Office, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620
SUBJECT: 61--BATTERY CHARGER FOR THE PRODUCTIVITY RELIABILITY
AVAILABILITY MAINTAINABILITY (PRAM) PROGRAM
SOL n/a
POC Peter Lewis, Contract Specialist (781) 271-6370; Joseph Zimmerman,
Contracting Officer (781) 271-6279
DESC: The MILSATCOM Terminal Program Office (ESC/MC) at the Electronic
Systems Center, Hanscom AFB, MA is seeking information to determine
the availability of a state of the art Battery Charger/Analyzer/Conditioner
for use in charging nickel cadmium (Ni-Cd) and lead acid battery
packs used in fixed ground, ground transportable and aircraft
Milstar terminals. There are three types of NI-Cd battery packs
to be charged: a battery pack containing twelve AA Ni-Cd cells;
a battery pack containing 1/2 AAA Ni-Cd cells; and, a battery
pack containing three D cells. The lead acid battery pack consists
of eight sealed lead-acid cells. The battery charger must possess
an automatic chemistry recognition featue; must be able to
simultaneously charge multiple battery types (chemistries,
voltages and ampere-hour capabilities); and be able to operate
over a full range of both AC (70 to 260 Vac, 47 to 63 Hz and
DC (12 to 36 Vdc) input voltages. A second application for
that battery charger is to supply a constant current of 20
milliamperes at 18 Vdc without interruption for a period of
11 days. Interested companies must contact the POC within ten
(10) working days of publication of this announcement to declare
their interest in participating in this market survey and to
request a copy of the Battery Charger Requirements Specification
Document. The purpose of the market survey is to identify potential
sources of supply in conjunction with the Department of defense
(DOD) Productivity Reliability Availability Maintainability
(PRAM) program. Within twenty (20) working days of receiving
the Battery Charger Requirements Specification document, companies
must submit a brief technical description of their battery
charger (not to exceed five pages), the extent to which their
battery charger has undergone development and production, along
with a brief description of their related manufacturing and
development experience (not to exceed two pages), to the POC.
Responses must also include company name, address, point of
contact, telephone number and facsimile telephone number. This
market survey may not lead to a future competitive procurement.
It should not be construed as a Request For Proposal (RFP),
an Invitation For Bid (IFB) nor as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
The Government reserves the right to reject, in whole or in
part, any response to this market survey. Responses should
be addressed to ESC/MCK, ATTN: Peter Lewis, 50 Griffiss Street,
Hanscom AFB, MA 01731-1620.
LINKURL: n/a
LINKDESC:
EMAILADD: lewisp@hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN200794)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--BRANCHED HARNESS AND AFC DISCRIMINATOR
SOL N00244-98-Q-0260
DUE 071598
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intention to issue a Request
for Quotation (RFQ) for the following items: (1)Branch Harness,
one each, P/N 844467-2 , P3 & S3 weapon system related, Direct
replacement part for 7R 5841-01-257-1966; (2) AFC Discriminator,
one each, P/N 596159-1, P3 weapon system related, Direct replacement
part for 7R 5841-00-115-9291. All qualified and responsible
sources may submit an offer. The solicitation will be issued
as unrestricted. Please FAX your request for the RFQ to the
Bid Officer at 619-532-1088 or 1089. No phone calls please.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN200877)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--VIBRATOR
SOL SP0430-98-R1423
DUE 062598
POC Rebecca Robison/ZY285/804-279-6610,Judy Traylor/ZY804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-613-5371, FPG98093001223,
Vibrator., Unison Industries LTD Partnership. CAGE 59501, Part#
10-126980. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 213. Option to extend
term of the contract is 48 months. Delivery schedule is 170
DARO.Total small business set-aside. Critical application item.
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-135 SN201002)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--VIBRATOR
SOL SP0430-98-R1423
DUE 062598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-613-5371, FPG98093001223,
Vibrator, Unison Industries LTD Partnership, CAGE 59501, Part#
10-126980. Specifications, plans or drawings relating to the
procurement described are not availalble and cannot be furnished
by the Government. Primary quantity is 213. Option to extend
term of the contract is 48 months. Delivery schedule 170 DARO.
Total small business set-aside. Critical application item.
Unrestriced. The final contract award decision may be based
upon a combination of price, past performance and other evlauation
factors as described in the solicitation.
CITE: (W-135 SN201011)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--VIBRATOR
SOL SP0430-98-R1423
DUE 062598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-613-5371, FPG98093001223,
Vibrator. Unison Industries LTD Partnership. CAGE 59501, Part#
10-126980. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 213. Option to ext term
of contract is 48 months. Delivery schedule is 170 DARO. Critical
application item. Unrestricted Total small business set-aside.
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-135 SN201016)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL, ELECTRIC LI
SOL F42620-98-Q-63862 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Add requirement to solicitation F42620-98-R-63863.
As a result of this action solicitation F42620-98-Q-63862 is
cancelled.
CITE: (I-135 SN200754)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL ELECTRIC LI
SOL F42620-98-R-63863 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Add requirements of solicitation F42620-98-Q-63862.
As a result of this action solicitation F42620-98-Q-63862 is
cancelled.
CITE: (I-135 SN200757)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 63--MOBIL RAPCON SYSTEM SPARES
SOL AKR-98-032
DUE 060898
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 22 LINE MOBIL RAPCON
SYSTEM SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Fed-ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX (202) 387-7976
CITE: (W-134 SN200608)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo-451-98-q7735
POC delores malory/bg530/804-279-5674
DESC: PR number YP98126000513 NSN 6340-00-627-9180 CONTROL ALARM,
ARMTEC INDUSTRIES INC, CAGE 58880, P/N 227-02851. Qty: 104
Each. Ship to Tracy, Ca.. Deliver by 172 ARO. Inspection and
Acceptance Point is destination. A written solicitaion will
be issued. See note 26. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsibe sources may submit an
offer wich will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is JUNE 25, 1998.
CITE: (W-134 SN200610)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--X-RAY INSPECTION SYSTEMS FOR THE DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
SOL DCPS-I-98037-OM
DUE 062298
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools (DCPS) Office of
Acquisitions and Contract Manangement (OACM) on behalf of the
DCPS Division of Security intends to procure fifteen (15) complete
X-Ray inspection systems for the detection of firearms, knives,
explosives and any other types of weapons or hazardous materials
at various DCPS facilities. The system desired shall be commercially
available, market-proven, portable and self-contained. Manufacturers
and regular dealers that have such systems available are invited
to submit descriptive materials, product literature and other
information pertaining to their product(s) no later than 052698
to the assigned Contract Speciallist, at District of Columbia
Public Schools, Office of Acquisitions and Contract Management,
Suite 807, 415 12th Street, N.W., Washington, D.C. 20004. OACM
intends to issue a solicitation on/or about 060598 with a closing
date of 062298.
CITE: (W-134 SN200613)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--SECURITY ALARM SYSTEMS FOR DISTRICT OF COLUMBIA
PUBLIC SCHOOLS FACILITIES
SOL DCPS-R-98038-OM
DUE 062998
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist, 202-727-2495
DESC: The District of Columbia Public Schools (DCPS), Office
of Acquisitions and Contract Management (OACM) on behalf of
the DCPS Division of Security, is seeking expressions of interest
from qualified firms to design, furnish and install complete
electronic security alarm systems at thirty-one (31) DCPS facilities.
The systems shall be designed to protect all perimeter doors;
all ground level points of access (windows, vents, etc.); major
hallways and intersections; all upper floor points of access
(roofs and ledges) and all rooms containing valuable property
(computer rooms, document rooms and media/audio/video rooms).
OACM intends to issue a Request for Proposals o/a 060298 which
will close on 062998. An offerors' conference and site visits
will be held the week of 060898. Interested firms should call
the assigned Contract Specialist at 202-727-2495.
CITE: (W-135 SN200893)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--POUCH, LIQUID ABSORBENT
SOL SP0200-98-Q-5261
DUE 060998
POC Buyer - Theresa Rucci, 215-737-2465, Contracting Officer
- Lawrence Walsh, 215-737-2299
DESC: Pouch, liquid absorbent, polymer, 5x5 inch, 400 ml, disposable,
1000's. NSN: 6530-01-304-9754 in accordance with CID A-A-54552
dated 91 Dec 20. Total quantity required: 462 PG's(1000's).
Delivery to Mechanicsburg, PA and Tracy, CA Depots. Scheduled
delivery period beginning 98 Aug 12. Total set-aside for small
business concerns. You may fax your solicitation request to
215-737-8139, ATTN: Theresa Rucci.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-135 SN200789)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--SEQUENCING KIT!!
SOL L80106!!
DUE 051998
POC Dee Lunney, Contracting Officer, 919-541-0387!!
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin Elmer
Corp. pursuant to 41 U.S.C. 253(c)(1) --Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of TF BDT
RR-5000 Cycle Sequencing Reaction Kit. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Perkin-Elmer
Corp. The SIC code/size is 2834/750. This procurement will
be processed under the Simplified Acquisition Procedures.*****
CITE: (W-134 SN200653)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--STATOR, GYROSCOPE
SOL SP0440-98-Q-R761
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98117001086 NSN 6615-00-652-1705, stator, gyroscope,
Smiths Ind., aerospace & defense systs Inc. CAGE 35351 P/N
119537-02. 239 -EA Del to Mechanicsburg PA 17055 Del by 251
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a 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-135 SN200704)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--NOZZLE PROTECTIVE CAP
SOL SP0440-98-Q-R780
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: RPG98133000718 NSN 6665-01-380-9974, nozzle protective
cap E/I 6665-01- 199-4135 chemical agent monitor, graseby Dynamics
LTD, CAGE U3092, P/N 1B-416-674 227 -EA Del to Mechanicsburg
PA 17055 Del by 199 days. 225 -EA Del to Tracy CA 95376-5000
Del by 199 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a 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-135 SN200727)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
DUE 053098
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure a SceneScrope System with the following specifications:
UV viewing/photo system for visualization of most cyanoacrylate
formed fingerprints and inviable fingerprints on may smooth,
no-porous surfaces and recording on photographic film, digital
camera or direct computer hardware. The system allows for fast
pre-scan of the crime scene to locate different types of evidence.
UV grade 105mm specially modified lens with broadband short
wave UV filter, Viewer/intertensifer unit w/handle, UV portable
Lamps, 12V DC batteries, Scene Grabber camera adapter, Adjustable
laser printer with viewing unit adapter, Heavy duty tripod,
Flexible arm with 2 rugged clamps, UV protective glasses, shoulder
strap & waist belt, carrying case with wheels, Video configuration,
high resolution head, video camera, connector box, 12V or DC
battery for video, Lab power supply , Quick connect CCD adapter,
relay lens. Second pair of high resolution HMD's. On-Site Training.
Quotes must include price and product literature information
which list specifications. This procurement is a total small
business set-aside and will follow both commercial and simplified
acquisition procedures. Awardee must complete an SF-3381, ACH
Vendor/Miscellaneous Payment form, for payment via electronic
funds transfer. All interested parties must submit a quote
to include product literature and specifications within 15
days after date of publication. Quotes are accepted by mail
or facsimile at 202-927-2986 ATTN: Donna Wright. No solicitation
available. No telephone request or inquires will be accepted.
CITE: (W-135 SN200828)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--HELIUM 3 NEUTRON DETECTORS AND CHARGE AMPLIFIERS
SOL 40SBNB860073
DUE 052298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than the simplified acquisition
threshold. The Government intends to acquire 100 helium 3 filled
neutron detectors and 100 charge amplifiers on a sole source
basis from Eurisys Mesures, ZA de l'Observatoire, 4 avenue
de Frenes, F-78067 St. Quentin Yvelines, France. The detectors
and amplifiers are components of the Disk Chopper Spectrometer
owned by NIST. This spectrometer has been tailored to meet
the Governments requirements. The Government currently owns
840 detectors and 880 amplifiers. The new detectors and amplifiers
must be mechanically and neutronically identical to the previously
purchased components since they will all be installed on the
Disk Chopper Spectrometer at the NIST Center for Neutron Research.
Information regarding this spectrometer can be located on the
Internet at http://rrdjazz.nist.gov/dcs.html. The detector
and amplifiers must meet the requirements identified below.
The detector specifications include: overall length 522 mm;
overall end diameter 25 mm; overall section 12.5 x 31.5 mm;
electrical output right-angle HN; wall thickness 0.5 mm; wall
material of stainless steel; active length of 400 mm; active
cross section 11.5 x 30.5 mm; and Helium 3 pressure of 6 bar.
The detector operating characteristics include: mean operating
voltage 1050 V; gas amplification spread of plus or minus 5
percent; plateau length of 300 V; plateau slope of 0.7 percent
per 100 V; FWHM resolution of 10 percent; jitter time of 0.3
microseconds; pulse rise time of 0.6 microseconds; background
count rate of 8 counts per hour; Yield of detection - over
active thickness (11.5 mm) 60 percent for 1.8 angstrom neutrons;
87 percent for 4 angstrom neutrons. The manufacturing process
was developed to enable the use of standard circular tube end
piece parts. Eurisys Mesures holds a patent on this process.
Cylindrical detectors will not meet the Government's need.
The Charge Amplifiers' specifications include: dimensions (connectors
not included) 100 x 50 x 25 mm; weight of 212 g. The amplifiers
will be utilized for Time-of-Flight measurements. The amplifier
electrical properties include: integrating time constant of
1 microsecond; differentiating time constant of 0.8 microseconds;
sensitivity of 10 volts per picoCoulomb; equivalent capacitance
of 0.1 picoFarad; FWHM noise charge (at the input) of 10 to
the power of minus 15 Coulomb; resolving time of 5 microseconds;
threshold value of 150 mV; TTL compatible logic pulses; cable
length capability of 15m; mean spread of time delay between
analog and logic pulses of 0.6 microseconds; and, drift of
sensitivity versus temperature of 0.1 percent per degree Celsius.
The items shall be under warranty for a period of one year.
These items shall be delivered six months after receipt of
the order. The items shall be delivered to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland.
FOB Destination. As a part of this requirement, the Government
intends returning 20 to 25 geometrically identical detectors
and anticipates a credit for this return to be applied to the
purchase identified herein. The Government will request a written
quotation from Eurisys Mesures, Inc. The anticipated award
date is June 5, 1998. NOTES: 1.
This document must be created in WordPerfect for Windows for
use in CBDNet. 2. A complete list of Classification Codes
is on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description. Reviewer's Initials:___________________
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN200867)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--HELIUM 3 NEUTRON DETECTORS AND CHARGE AMPLIFIERS
SOL 40SBNB860073
DUE 052298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than the simplified acquisition
threshold. The Government intends to acquire 100 helium 3 filled
neutron detectors and 100 charge amplifiers on a sole source
basis from Eurisys Mesures, ZA de l'Observatoire, 4 avenue
de Frenes, F-78067 St. Quentin Yvelines, France. The detectors
and amplifiers are components of the Disk Chopper Spectrometer
owned by NIST. This spectrometer has been tailored to meet
the Governments requirements. The Government currently owns
840 detectors and 880 amplifiers. The new detectors and amplifiers
must be mechanically and neutronically identical to the previously
purchased components since they will all be installed on the
Disk Chopper Spectrometer at the NIST Center for Neutron Research.
Information regarding this spectrometer can be located on the
Internet at http://rrdjazz.nist.gov/dcs.html. The detector
and amplifiers must meet the requirements identified below.
The detector specifications include: overall length 522 mm;
overall end diameter 25 mm; overall section 12.5 x 31.5 mm;
electrical output right-angle HN; wall thickness 0.5 mm; wall
material of stainless steel; active length of 400 mm; active
cross section 11.5 x 30.5 mm; and Helium 3 pressure of 6 bar.
The detector operating characteristics include: mean operating
voltage 1050 V; gas amplification spread of plus or minus 5
percent; plateau length of 300 V; plateau slope of 0.7 percent
per 100 V; FWHM resolution of 10 percent; jitter time of 0.3
microseconds; pulse rise time of 0.6 microseconds; background
count rate of 8 counts per hour; Yield of detection - over
active thickness (11.5 mm) 60 percent for 1.8 angstrom neutrons;
87 percent for 4 angstrom neutrons. The manufacturing process
was developed to enable the use of standard circular tube end
piece parts. Eurisys Mesures holds a patent on this process.
Cylindrical detectors will not meet the Government's need.
The Charge Amplifiers' specifications include: dimensions(connectors
not included) 100 x 50 x 25 mm; weight of 212 g. The amplifiers
will be utilized for Time-of-Flight measurements. The amplifier
electrical properties include: integrating time constant of
1 microsecond; differentiating time constant of 0.8 microseconds;
sensitivity of 10 volts per picoCoulomb; equivalent capacitance
of 0.1 picoFarad; FWHM noise charge (at the input) of 10 to
the power of minus 15 Coulomb; resolving time of 5 microseconds;
threshold value of 150 mV; TTL compatible logic pulses; cable
length capability of 15m; mean spread of time delay between
analog and logic pulses of 0.6 microseconds; and, drift of
sensitivity versus temperature of 0.1 percent per degree Celsius.
The items shall be under warranty for a period of one year.
These items shall be delivered six months after receipt of
the order. The items shall be delivered to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland.
FOB Destination. As a part of this requirement, the Government
intends returning 20 to 25 geometrically identical detectors
and anticipates a credit for this return to be applied to the
purchase identified herein. The Government will request a written
quotation from Eurisys Mesures, Inc. The anticipated award
date is June 5, 1998. NOTES: 1. This document must
be created in WordPerfect for Windows for use in CBDNet.
2. A complete list of Classification Codes is on the Internet,
reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description. Reviewer's Initials:_____________
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN200874)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--HELIUM 3 NEUTRON DETECTORS AND CHARGE AMPLIFIERS
SOL 40SBNB860073
DUE 052298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than the simplified acquisition
threshold. The Government intends to acquire 100 helium 3 filled
neutron detectors and 100 charge amplifiers on a sole source
basis from Eurisys Mesures, ZA de l'Observatoire, 4 avenue
de Frenes, F-78067 St. Quentin Yvelines, France. The detectors
and amplifiers are components of the Disk Chopper Spectrometer
owned by NIST. This spectrometer has been tailored to meet
the Governments requirements. The Government currently owns
840 detectors and 880 amplifiers. The new detectors and amplifiers
must be mechanically and neutronically identical to the previously
purchased components since they will all be installed on the
Disk Chopper Spectrometer at the NIST Center for Neutron Research.
Information regarding this spectrometer can be located on the
Internet at http://rrdjazz.nist.gov/dcs.html. The detector
and amplifiers must meet the requirements identified below.
The detector specifications include: overall length 522 mm;
overall end diameter 25 mm; overall section 12.5 x 31.5 mm;
electrical output right-angle HN; wall thickness 0.5 mm; wall
material of stainless steel; active length of 400 mm; active
cross section 11.5 x 30.5 mm; and Helium 3 pressure of 6 bar.
The detector operating characteristics include: mean operating
voltage 1050 V; gas amplification spread of plus or minus 5
percent; plateau length of 300 V; plateau slope of 0.7 percent
per 100 V; FWHM resolution of 10 percent; jitter time of 0.3
microseconds; pulse rise time of 0.6 microseconds; background
count rate of 8 counts per hour; Yield of detection - over
active thickness (11.5 mm) 60 percent for 1.8 angstrom neutrons;
87 percent for 4 angstrom neutrons. The manufacturing process
was developed to enable the use of standard circular tube end
piece parts. Eurisys Mesures holds a patent on this process.
Cylindrical detectors will not meet the Government's need.
The Charge Amplifiers' specifications include: dimensions(connectors
not included) 100 x 50 x 25 mm; weight of 212 g. The amplifiers
will be utilized for Time-of-Flight measurements. The amplifier
electrical properties include: integrating time constant of
1 microsecond; differentiating time constant of 0.8 microseconds;
sensitivity of 10 volts per picoCoulomb; equivalent capacitance
of 0.1 picoFarad; FWHM noise charge (at the input) of 10 to
the power of minus 15 Coulomb; resolving time of 5 microseconds;
threshold value of 150 mV; TTL compatible logic pulses; cable
length capability of 15m; mean spread of time delay between
analog and logic pulses of 0.6 microseconds; and, drift of
sensitivity versus temperature of 0.1 percent per degree Celsius.
The items shall be under warranty for a period of one year.
These items shall be delivered six months after receipt of
the order. The items shall be delivered to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland.
FOB Destination. As a part of this requirement, the Government
intends returning 20 to 25 geometrically identical detectors
and anticipates a credit for this return to be applied to the
purchase identified herein. The Government will request a written
quotation from Eurisys Mesures, Inc. The anticipated award
date is June 5, 1998. NOTES: 1. This document must be
created in WordPerfect for Windows for use in CBDNet. 2.
A complete list of Classification Codes is on the Internet,
reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description. Reviewer's Initials:___________
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN200875)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--HELIUM 3 NEUTRON DETECTORS AND CHARGE AMPLIFIERS
SOL 40SBNB860073
DUE 052298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than the simplified acquisition
threshold. The Government intends to acquire 100 helium 3 filled
neutron detectors and 100 charge amplifiers on a sole source
basis from Eurisys Mesures, ZA de l'Observatoire, 4 avenue
de Frenes, F-78067 St. Quentin Yvelines, France. The detectors
and amplifiers are components of the Disk Chopper Spectrometer
owned by NIST. This spectrometer has been tailored to meet
the Governments requirements. The Government currently owns
840 detectors and 880 amplifiers. The new detectors and amplifiers
must be mechanically and neutronically identical to the previously
purchased components since they will all be installed on the
Disk Chopper Spectrometer at the NIST Center for Neutron Research.
Information regarding this spectrometer can be located on the
Internet at http://rrdjazz.nist.gov/dcs.html. The detector
and amplifiers must meet the requirements identified below.
The detector specifications include: overall length 522 mm;
overall end diameter 25 mm; overall section 12.5 x 31.5 mm;
electrical output right-angle HN; wall thickness 0.5 mm; wall
material of stainless steel; active length of 400 mm; active
cross section 11.5 x 30.5 mm; and Helium 3 pressure of 6 bar.
The detector operating characteristics include: mean operating
voltage 1050 V; gas amplification spread of plus or minus 5
percent; plateau length of 300 V; plateau slope of 0.7 percent
per 100 V; FWHM resolution of 10 percent; jitter time of 0.3
microseconds; pulse rise time of 0.6 microseconds; background
count rate of 8 counts per hour; Yield of detection - over
active thickness (11.5 mm) 60 percent for 1.8 angstrom neutrons;
87 percent for 4 angstrom neutrons. The manufacturing process
was developed to enable the use of standard circular tube end
piece parts. Eurisys Mesures holds a patent on this process.
Cylindrical detectors will not meet the Government's need.
The Charge Amplifiers' specifications include: dimensions(connectors
not included) 100 x 50 x 25 mm; weight of 212 g. The amplifiers
will be utilized for Time-of-Flight measurements. The amplifier
electrical properties include: integrating time constant of
1 microsecond; differentiating time constant of 0.8 microseconds;
sensitivity of 10 volts per picoCoulomb; equivalent capacitance
of 0.1 picoFarad; FWHM noise charge (at the input) of 10 to
the power of minus 15 Coulomb; resolving time of 5 microseconds;
threshold value of 150 mV; TTL compatible logic pulses; cable
length capability of 15m; mean spread of time delay between
analog and logic pulses of 0.6 microseconds; and, drift of
sensitivity versus temperature of 0.1 percent per degree Celsius.
The items shall be under warranty for a period of one year.
These items shall be delivered six months after receipt of
the order. The items shall be delivered to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland.
FOB Destination. As a part of this requirement, the Government
intends returning 20 to 25 geometrically identical detectors
and anticipates a credit for this return to be applied to the
purchase identified herein. The Government will request a written
quotation from Eurisys Mesures, Inc. The anticipated award
date is June 5, 1998. NOTES: 1. This document must
be created in WordPerfect for Windows for use in CBDNet.
2. A complete list of Classification Codes is on the Internet,
reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description. Reviewer's Initials:___________
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN200876)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--HELIUM 3 NEUTRON DETECTORS AND CHARGE AMPLIFIERS
SOL 40SBNB860073
DUE 052298
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This procurement is being conducted in accordance with
Federal Acquisition Regulation (FAR) 13.5 entitled, "Test Program
for Certain Commercial Items". This subpart of the FAR authorizes
the use of simplified procedures for the acquisition of supplies
and services in amounts greater than the simplified acquisition
threshold. The Government intends to acquire 100 helium 3 filled
neutron detectors and 100 charge amplifiers on a sole source
basis from Eurisys Mesures, ZA de l'Observatoire, 4 avenue
de Frenes, F-78067 St. Quentin Yvelines, France. The detectors
and amplifiers are components of the Disk Chopper Spectrometer
owned by NIST. This spectrometer has been tailored to meet
the Governments requirements. The Government currently owns
840 detectors and 880 amplifiers. The new detectors and amplifiers
must be mechanically and neutronically identical to the previously
purchased components since they will all be installed on the
Disk Chopper Spectrometer at the NIST Center for Neutron Research.
Information regarding this spectrometer can be located on the
Internet at http://rrdjazz.nist.gov/dcs.html. The detector
and amplifiers must meet the requirements identified below.
The detector specifications include: overall length 522 mm;
overall end diameter 25 mm; overall section 12.5 x 31.5 mm;
electrical output right-angle HN; wall thickness 0.5 mm; wall
material of stainless steel; active length of 400 mm; active
cross section 11.5 x 30.5 mm; and Helium 3 pressure of 6 bar.
The detector operating characteristics include: mean operating
voltage 1050 V; gas amplification spread of plus or minus 5
percent; plateau length of 300 V; plateau slope of 0.7 percent
per 100 V; FWHM resolution of 10 percent; jitter time of 0.3
microseconds; pulse rise time of 0.6 microseconds; background
count rate of 8 counts per hour; Yield of detection - over
active thickness (11.5 mm) 60 percent for 1.8 angstrom neutrons;
87 percent for 4 angstrom neutrons. The manufacturing process
was developed to enable the use of standard circular tube end
piece parts. Eurisys Mesures holds a patent on this process.
Cylindrical detectors will not meet the Government's need.
The Charge Amplifiers' specifications include: dimensions(connectors
not included) 100 x 50 x 25 mm; weight of 212 g. The amplifiers
will be utilized for Time-of-Flight measurements. The amplifier
electrical properties include: integrating time constant of
1 microsecond; differentiating time constant of 0.8 microseconds;
sensitivity of 10 volts per picoCoulomb; equivalent capacitance
of 0.1 picoFarad; FWHM noise charge (at the input) of 10 to
the power of minus 15 Coulomb; resolving time of 5 microseconds;
threshold value of 150 mV; TTL compatible logic pulses; cable
length capability of 15m; mean spread of time delay between
analog and logic pulses of 0.6 microseconds; and, drift of
sensitivity versus temperature of 0.1 percent per degree Celsius.
The items shall be under warranty for a period of one year.
These items shall be delivered six months after receipt of
the order. The items shall be delivered to the National Institute
of Standards and Technology (NIST), Gaithersburg, Maryland.
FOB Destination. As a part of this requirement, the Government
intends returning 20 to 25 geometrically identical detectors
and anticipates a credit for this return to be applied to the
purchase identified herein. The Government will request a written
quotation from Eurisys Mesures, Inc. The anticipated award
date is June 5, 1998.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-135 SN200879)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--TEST EQUIPMENT SPARE PARTS
SOL 1-075-DMC.4860
DUE 052998
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MTS test equipment spare parts which include 1 each 550
pound cell, 1 each 1100 lb cell, 1 each 5.5kg hydraulic grip,
2 flat wedge set, 1 each 1/2 I.D. lock washers, 1 each grip
control & manifold, 1 each 5.5 kip cell, 1 each adapter plate,
1 each ax-tor, wedge grip and 1 each load cell adaptor. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
MTS Systems Corp., the only source for upgrades and replacement
parts for MTS test equipment. The Government intends to acquire
a commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 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 10 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#1-075-DMC.4860
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-135 SN200918)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--TLD IRRADIATOR
SOL F34650-98-T-9201
DUE 060898
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 6665-01-279-8510 FAX requests to (405) 739-7423.
Mini-Model 142S TLD Dosimeter Irradiator w/built-in attenuator.
10 Curie-Cesium-137 "Special Form" Source. 4 ea dosimeter-53"
circ. Remote control panel. 1" dia. access port, Meet DOT 7A
Specs. FAX REQUESTS TO (405) 739-7423. 4ea. Destn: Tinker Air
Force Base Ok 73145-9106. Delivery: 14 Sep 98 4 ea The approximate
issue/response date will be 19 May 98. The anticipated award
date will be 15 Jun 98. Written procedure will be used for
this solicitation. To: Shepherd J L And Associates, San Fernando
Ca 91340. 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.
CITE: (I-135 SN200991)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 66--LACHAT FLOW INJECTION ANALYSIS INSTRUMENT
SOL N/A
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Zellweger Analytics, Lachat Instruments Division,
6645 West Mill Road, Milwaukee, WI 53218-1239 for a Lachat
Flow Injection Analysis instrument. All responsible sources
may submit concise documentation as to ability to provide this
product within 45 days of the date of this notice. Sufficient
documentation must be provided for the Government to analyze
the firm's product. No solicitation document exists. Vendor
interest and product descriptions can be faxed to (970) 498-1045.
CITE: (W-134 SN200650)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 66--LACHAT FLOW INJECTION ANALYSIS INSTRUMENT
SOL N/A
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: The USDA Forest Service intends to issue a sole source
purchase order to Zellweger Analytics, Lachat Instruments Division,
6645 West Mill Road, Milwaukee, WI 53218-1239 for a Lachat
Flow Injection Analysis instrument. All responsible sources
may submit concise documentation within 15 days of the date
of this notice as to ability to provide this product. Please
note that this notice is a correction to a previously posted
notice which stated 45 days; interested parties must provide
the requested documentation within 15 days of the date of this
notice (approximately 06/01/98). Sufficient documentation must
be provided for the Government to analyze the firm's product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to (970) 498-1045.
CITE: (W-135 SN200868)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 67--IMAGESETTER
SOL 52-DGNC-8-90074
DUE 061698
POC Greg Smith, 301-713-0823 x118, fax 301-713-0806
DESC: NOAA seeks to purchase one imagesetting system for use
by the National Ocean Service. Recording device shall accept
up to 48 inch width media (film) by 65 inch length. The output
imaging capability shall range in format size from a minimum
of 25x30 inches imaged area to an imaged area of at least 47x60
inches. Equipment shall accept 0.007 inch film thickness. Require
vacuum capability to hold film in contact with the drum while
imaging. Require in-line processing bridge to interface with
existing Gov't photographic processors (49 inch Kodamatic 125A).
Resolution of 2400 dpi with a minimum dot size of 0.001 inches
in diameter. Require delivery, installation, and maintenance
for a period of one year. Contract will also contain four one-year
options for continued maintenance. Anticipate release of Commercial
RFP by May 29, 1998.
EMAILADD: Gregory.N.Smith@noaa.gov
EMAILDESC:
CITE: (W-135 SN200791)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, TECHNICAL
SOL SP0450-98-Q-D532
DUE 062598
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008/AC423/DSCR-JDPC. POC FL Ora
Clark/804-279-4911.
DESC: PR-NO: YPG98113000883 NSN 6810-00-286-5435, isopropyl alcohol,
Tech 10,350 -GL Del to Richmond VA 23297 3,354 GL Del to tract
CA 95376-5000 delivery 30 days ARO. Shipping name: isopropanol
UN1219 unit qty is 1 GL container spec TT-I-735A grade a (see
NOTE 9) non comml NOTE 26 applies this solicitation is set
aside for 100% small business and will be made in writing.
ABVM will apply at time of award for price, past performance
and other factors relating to solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-135 SN200703)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D536
DUE 062598
POC Contact: for copies of RFQ (request for quotation) FAX request
to (804) 279-6347 OR 6008/AC423/jdpc. POC Flora CL Ark/4911.
DESC: PR-NO: YPG98132000636 NSN 6850-00-264-6571, desiccant,
activated 260 -Dr Del to Richmond VA 23297 304 - Dr Del to
tract CA 95376-5000 delivery 45 days ARO. Spec MIL-D-3464E
type I (see NOTE 9) QPL (NOTE 23) unit 200 lb capacity fiber
drum contains 300 bags. Critical application item/comml ITEM.(NON-COMML
NOTE 26) ABVM applies for price, past performance and other
factors. this solicitation is set aside for 100% small business
and will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200708)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--CATM-120B
SOL F09603-98-R-47394
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 6920-01-411-1295 P/N: 3819509-106, Dim: 1.44"
l x 7" dia. Matl: Tubing steel MIL-T-6736, alloy 4130, condition
N. Func: AIM-120 training missile. 4ea. Opt 01 20 ea, Opt 02
20 ea Applicable to: Aim-120 Catm. Destn: Destination will
be provided at time of award.. Delivery: 31 Dec 98 4 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 05 Jun 98. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 1.
CITE: (I-135 SN201000)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 69--LASER, TOOL MARKING
SOL F09650-98-T-4823
DUE 052298
POC For copy, WR-ALC/PKOC, For additional information contact
John Talvan/Pkoca/[912]926-6111
DESC: Item 0001 NSN 6920-P9-394-482067 Laser, Tool Marking RSMARKER
Streamline 75-Q, Voltage interface transformer Manual work
station, installation, start-up and training, motorized z-axis,
HeNe laser Focus finder, mount arm to hold the monitor/keyboard/computer,
LD-Positioning help, Fumex vapor/dust collection system. A
separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-commercial items) 52.212-3
(Offeror representations and certification-commercial items),
52.212-4 (Contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to Rofin Sinar, p/n RSM 75Q. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea FAX 912 926-6111 The approximate issue/response date will
be 22 May 98. The anticipated award date will be 26 May 98.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-135 SN201001)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 69--MODIFICATION OF SYNOPSIS/SOLICITATION NO. N00205-98-Q-E054
SOL N00205-98-Q-E054
DUE 060298
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
DESC: The following changes are to be incorporated into synopsis/soliciation
no. N00205-98-Q-E054: (A) The due date of this solicitation
is hereby extended; the due date is changed to read: 02JUN1998
(B) DELETE THE FOLLOWING PHRASE FROM THE DESCRIPTION: "This
procurement is unrestricted; all responsible sources may submit
a quotation." (C) INSERT THE FOLLOWING PHRASE INTO THE DESCRIPTION:
"This procurement is set aside for small business; only small
businesses will be considered for award. (Contractors providing
GSA Federal Supply Schedule pricing are excluded from this
restriction)." (D) To clarify the description in line item
0001, the phrase "basic Level I" can also be defined as "beginner's
level." (E) INSERT THE FOLLOWING PHRASE INTO THE DESCRIPTION
FOR LINE ITEM 0001: "Software to be used on individual personal
computers; cd roms will not be used on networks." (F) LINE
ITEM 0002 IS HEREBY DELETED IN ITS ENTIRETY (G) DELETE THE
FOLLOWING PHRASE FROM THE DESCRIPTION: "Quotations must be
received no later than 3:00PM, local time, 23MAY1998." (H)
INSERT THE FOLLOWING PHRASE INTO THE DESCRIPTION: "Quotations
must be received no later than 3:00PM, local time, 02JUN1998."
CITE: (W-135 SN201017)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN LICENSE
SOL RFO3-094071
DUE 052698
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR NASTRAN LICENSE SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to respond to various inquiries/questions. The due date
for receipt of offers is not extended. The due date for receipt
of offers is May 26, 1998. QUESTION #1: Should a comprehensive
license be awarded, would it be installed on a similar compute-server
as the limited-site license? ANSWER #1: YES. QUESTION #2: Under
the "SELECTION AND AWARD" segment, under "CAPABILITIES"; Does
the statement "[This Criteria does not apply to the SEAT License
evaluation.]" refer to item 2.i. only, or does it apply to
all items 2.a. through 2.i., inclusive? ANSWER #2: IT APPLIES
TO ALL ITEMS 2.a. THROUGH 2.i. QUESTION #3: Under "Attention
Site License Offerors", the RFO states that the Price Adjustment
Clause only applies to the SITE/COMPREHENSIVE Licenses. However,
the Price Adjustment clause itself mentions the SEAT license.
Is the Price Adjustment Clause applicable to the SEAT license?
ANSWER #3: NO! THIS WAS A TYPOGRAPHICAL ERROR! Any reference
to the "SEAT" License in the Price Adjustment Clause, should
be changed to "SITE" License! QUESTION #4: Under the "Site
License Specifications/Requirements" segment, item (1) appears
as "Linear or Nonlinear Structural Statics". Should it be "Linear
AND Nonlinear Structural Statics"? ANSWER #4: YES! IT SHOULD
BE "LINEAR AND NONLINEAR"! Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on May 8, 1998 and published in the CBD on May
8, 1998. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and 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 home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-094071
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-134 SN200571)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--PREVENTATIVE MAINTENANCE ON CISCO 7000 SMARTNET
ROUTERS MODIFICATION
SOL DAAD01-95-C-0025
DUE 062998
POC Mark Stevens, Contract Administrator (520) 328-6356
DESC: U.S. Army Yuma Proving Ground, (USAYPG) Arizona, intends
to execute a modification to contract DAAD01-95-C-0025 with
CISCO Systems, Inc., P.O. Box 3075, Menlo Park, CA 94026.
The services are for a time and materials (T&M) contract for
the USAYPG CISCO network routers. Service will include preventive
maintenance, labor, travel and parts for CISCO 7000 SMARTnet.
A contract extension of two months is anticipated along with
an additional option year for FY 99. Responses other than
the above may identify their interest and capability to the
requirement or submit a proposal in writing within 45 days
of publication of this notice. See Note 22.
EMAILADD: mstevens@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-134 SN200596)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0496
DUE 051798
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 18-19, 1998. REQUIRED DELIVERY DATE: 14JUN98; SHIP
TO: CHARLESTON SC 29406, SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: HP 755/125 CPU BOARD, P/N A4105-60001, 8 EA; ITEM
0002: HP 755/125 POWER SUPPLY, P/N A4105-60002, 10 EA; ITEM
0003: HP G2 GRAFPHIC CARD, P/N A2269-66501, 3 EA; A SOLE SOURCE
AWARD IS INTENDED. All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-135 SN200783)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0497
DUE 051798
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 18-19, 1998. REQUIRED DELIVERY DATE: 01SEP98; SHIP
TO: CHARLESTON SC 29406, SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: NCC PHASE II 680XO SCP W/ETHERNET AND SIO (16MB)
VISICOM P/N 500-4000-002-C, 4 EA; ITEM 0002: NCC PHASE II 680XO
SCP E/ETHERNET AND SIO (16MB), VISICOM P/N 500-4000-002-CE,
2 EA; ITEM 0003: NEW SYSTEM CONFIGURATION (PART# 500-4000-002-CE),
1 EA. A SOLE SOURCE AWARD IS INTENDED. All bids received will
be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-135 SN200806)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IYK; MITRE Bldg. K, 50 Griffiss St., Hansocm AFB,
MA 01731-1625
SUBJECT: 70--THIS IS A COMBINED SYNOPSIS / SOLICITATION IAW FAR
12.6 FOR THE AIRBORNE BROADCAST INTELLIGENCE SYSTEM
SOL F19628-98-R-0023
DUE 052898
POC Kathleen Munroe, Contracting Officer (781) 271-3989 or Michael
Cooper, Buyer (781) 271-2622
DESC: 1) THE OPENING DATE FOR THIS SOLICITATION IS HEREBY EXTENDED
UNTIL 28 MAY '98 (SEE ITEM # 10, ABOVE). 2) Make the following
changes / corrections to Item # 17, subparagraph (v.); CLIN
0003: On Site Training is changed to read as follows: "CLIN
0003: On-Site Training, provide fixed price to include all
aspects (materials, travel, perdiem etc). There will be a minimum
of 1 and maximum of 4 complete training sessions, CONUS only
(McGuire AFB, NJ; Dyess AFB, TX; Little Rock AFB, AR; Pope
AFB, NC)"; and CLIN 0006: Aircraft Site Surveys is changed
to read as follows: "CLIN 0006: Aircraft Site Surveys, perform
aircraft site surveys for ABI hardware on the C-130, C-141,
C-5, C-17, KC-10 and KC-135 aircraft; there will be a minimum
of 1 and maximum of 6 surveys, CONUS only (Little Rock AFB,
AR; McGuire AFB, NJ; Travis AFB, CA; Robins AFB, GA; Charleston
AFB, SC)".
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeka@icgw.hanscom.af.mil
EMAILDESC:
CITE: (D-135 SN200808)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SATELLITE TOOL KIT/SOFTWARE
SOL N00173-98-Q-0069
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Analytical Graphics to purchase 1 Bundled STK v4.0
Pro and 3D Visualization Option (product number STKPRO4-V04)
and 1 Annual Support Upgrade (product number STKPRO04-V04-UGASTKPRO-V0).
See Numbered Note(s): 22.
CITE: (I-135 SN200852)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MULTI-VARIABLE INSTRUMENT COST MODEL (MICM) DATABASE
SOL RFQ5-76188-926
DUE 053098
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-89219-926)
on a sole source basis for the contractor will be required
to: (1) Update the current MICM database to include technology
readiness levels by assigning technology readiness levels to
the MICM database, as defined by the instrument risk score
from the instrument risk database; (2) Analyze the updated
database to include technology readiness levels as an independent
variable and make final adjustments to the equation; and (3)
Write a research not that documents the database, model, and
methodology used to develop the updated MICM, Version 3. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to acquire these services
from Cost, Inc., Columbia, Maryland, for the following reasons.
Cost, Inc. has intimate knowledge of, and was involved in the
production of previous versions of the MICM Database. There
is no other company that would be able to provide these services
within cost and schedule parameters. It is NASA/GSFC opinion
that Cost, Inc. is uniquely qualified to perform this effort.
The authority is 10 USC 2304(c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-76188-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN200860)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0498
DUE 051798
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 18-19, 1998. REQUIRED DELIVERY DATE: 09NOV98; SHIP
TO: CHARLESTON SC 29406, SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: EPSBRT BROADCAST RECEIVER (BR-700) MNEMONICS P/N
990-1044-001, 2 EA; ITEM 0002: EPSBRT UNIVERISAL DEMULTIPLEXER
(UD-700) MNEMONICS P/N 990-1045-001, 2 EA. A SOLE SOURCE AWARD
IS INTENDED. All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-135 SN200861)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--UPGRADE STEAM PLANTS A AND C CONTROL ROOMS
SOL F40650-98-R-0020
DUE 061298
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement if for upgrading an existing Bailey Controls
Distributed Control System for Steam Plants A & C at Arnold
AFB TN. The upgrade includes replacement of aging hardware,
replacement of existing software with the latest Bailey Controls
software package and an interface with the information network
will be installed. The upgrade of the Bailey Network 90 Distributed
Control System shall include all hardware components, software,
and field engineering service for installation, startup and
operator training. The system must be delivered and installed
within 8 weeks of contract award. Bailey Controls is considered
to be the only known supplier of the above requirements. Authority:
10 U.S.C. 2304(C)(1). Justification: Supplies and services
required are available from only one known responsible source
and no other type of supplies or services will satisfy agency
requirements. This is not a request for competitive proposals.
No solicitation documents, specifications, or drawings are
available. Simple requests for an RFP will not be considered
an affirmative response to this synopsis. Interested parties
may identify their interest and capability to respond to the
above requirements. See Note #22.
CITE: (W-135 SN200966)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SCANNER, GRAPHICS
SOL HQ002881348602
DUE 052198
POC Contact Janet Lopez, Contract Specialist (916)364-4213 or
Richard H. Talbert, Contracting Officer, (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-4. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 5045 (Size: 1000 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001-
Scanner, graphics/TE 36-IN; Model Truscan Titan Pro W/B & W
and color network software, Truinfo software w/single-user
license (P/N: 11293), stand alone diagnostic software (P/N:
11953), unlimited inkjet driver plus one Xerox driver; (customer
to specify XES 8830 or XES 8845) and 120 volt ac power cord
(P/N: 2104-002); imaging system: 3 CCD cameras, 5000 pixels
EA capture 36-bits color: host platforms: IBM or compatible
(MS windows 3.X, 95, and NT) and UNIX (sunos, sun solaris II,
HP, MAC and IBM); 41-in throat drive width; 36-in (center justified)
max scan width; unlimited document length; up to 0.06-IN document
thickness; color adjustments: B&W point settings gamma selectable
in RGB; resolutions: 400DPI true optical w/100-800DPI derived;
scan modes: full color 24-bit RGB, paletted (mapped) color:
monochrome, advance copy logic, dual point thresholding, and
2d edge sharpening; file formats: tiff, gif, bmp, pcx, rlc,
tga, rle (intergraph); scan speed (ips/dpi): 3.2/100, 1.6/200,
and 0.8/400; scsi interface (scsi-2 protocol); includes on-site
installation; 4 hours system training, 90 day on-site warranty,
and one (1) year return warranty; pwr rqmts: 100/120vac, 50/60HZ,
MFG: VIDAR SYSTEMS CORP. Model Number: TRUSCAN TITAN PRO, P/N:
11697-001 120VAC. Date of delivery is 30 days or better after
award. Ship to: Ft. McPherson, Ga F.o.b.Destination. The evaluation
criteria for this solicitation is lowest priced, technically
acceptable. Responses to this notice should be provided in
writing by the closing date specified above. Offers may be
mailed to: Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper
Way, McClellan AFB, Ca. 95652-1068, or if using courier services
deliver to Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong
Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later than 5
days from when this notice is published. Point of contact in
this office is Janet Lopez (916) 364-4213. ***** Richard
H. Talbert Contracting Officer
CITE: (W-135 SN201018)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--STARTALK MODULE C
DUE 051998
POC Lisa Poe 301-713-6755 x 231
DESC: Amendment to Request for Quote for "Startalk Module C,
2-port, 4 channel voice mail system with 2.0 software". Quantity:
9 each. This Request for Quote is amended to correct the specs
as stated above. Send quotes to: National Archives, NAA-Rm
3360, Attn: Lisa Poe, 3301 Metzerott Road, College Park, MD
20740-6001, or fax: 301-713-6910.
CITE: (W-135 SN200826)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 74--REPLACEMENT FOR BELL LOGGER TP2000 SERIES PRINTER
SOL N/A
POC T. Ptashkin, (215) 897-7596
DESC: Naval Surface Warfare Center, Carderock Division-SSES,
is seeking sources to provide 20 each replacement kits for
Bell Logger Series TP2000 printers used aboard US Navy ships.
The Navy intends to purchase two (2) each in Fiscal Year 1998,
10 each in Fiscal Year 1999 and eight (8) each in Fiscal Year
2000. Interested parties should provide product literature,
brochures and/or product specifications to Mr. T. Ptashkin,
Code 3353, Naval Surface Warfare Center, Carderock Division-SSES,
Philadelphia Naval Business Center, Bldg. #4, Philadelphia,
PA 19112-5083. Information should be submitted by 30 May 1998.
This is not an RFP.
CITE: (W-135 SN200832)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--TECHNICAL MANUALS IN SUPPORT OF GENERAL ELECTRIC
F404 & T64 AIRCRAFT ENGINES
SOL N00140-98-Q-2290
DUE 070198
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to negotiate
a requirements contract on Sole Source basis with General Electric
Company, GE Aircraft Engine, Lynn, MA for preparation of new
Technical Manuals, pick-up revisions or revisions and other
data services required by the Naval Air Technical Services
Facility (NATSF) in support of the F404 and T64 engines and
any new GE Engine Configuration which will require technical
manual support during the contract period. This contractor
is the prime contractor, designer, sole manufacturer and sole
supplier of the cited engines and is the only known source
with the data and the specialized engineering expertise requisite
to the accurate and timely preparation of the technical documentation
to be procured. Strict compatibility/integrity with the production
hardware can only be maintained through acquisition of the
technical manuals/changes/revisions from this contractor. The
proposed acquisition will result in a firm-fixed price requirements
contract with a base ordering period of one (1) year with two
(2) one-year Options. The contract delivery requirements, quantities
and destinations will be defined in each order issued under
the contract. The ordering periods for the contract will be
as follows: 21 Sep 98 though 20 Sep 99; Option 1: 21 Sep 99
through 20 Sep 00; Option 2: 21 Sep 00 through 20 Sep 01. Including
options, it is estimated that a total of 13,590 pages and 1,290
man-hours of supporting contractor tasks will be acquired under
this requirements contract. Note 22 applies. The Government
will not pay for information received. Requests for a copy
of the solicitation should be made by letter or telefax (FAX
#215-697-9738) to FISC Norfolk Det Philadelphia Code 02P52F.
The applicable Standard Industrial Classification Number is
2741.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-135 SN200769)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: 76--SUBSCRIPTION FOR INTERNET ACADEMIC RESEARCH
SOL F44650-98-T0163
DUE 060198
POC SSgt Tina Pettyjohn, Contracts Manager, (757)764-4187, or
Maj Curtiss Stewart, Contracting Officer, (757)764-4737
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to UMI for
the procurement of five one-year subscriptions for Internet
access to Proquest Direct. UMI will supply this online service
to 3 simultaneous users at designated sites in Southwest Asia
via Internet connectivity. The service will provide access
to full text articles from a variety of journals and from several
major U.S. daily newspapers. Articles are copyright cleared
with the publishers to ensure compliance with copyright laws
without having to monitor article usage. Proquest Direct assumes
Internet accessibility and the sites are afforded unlimited
printing and displaying capabilities. UMI has full text back-files
to Jan 1993 and a majority of images on back-file to 1988.
Subscriptions to Proquest Direct will serve as reference tools
to enable U.S. military personnel in Southwest Asia to access
current and back-filed publications in support of off-duty
educational goals. As the developer and maintainer of Proquest
Direct, UMI is the only known source that can provide full
coverage of academic, military, and general popular titles
in one subscription. UMI provides information in ASCII full
text format and is the only known source to provide actual
facsimile representations of article images, charts, pictures,
and graphics. Additionally, UMI is the only known source that
meets the Air Force's requirement for unlimited access to a
research database comprised of at least 70 percent academically-oriented
publications, with the remaining titles devoted to general
reference, popular, and military interests. Subscriptions must
be activated and available for use at all designated Southwest
Asia sites on or about 15 Jun 98. The Air Force intends to
conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) Parts 12 and 13. All responsible sources may
submit responses to this notice of proposed sole source contract
action. Responses received shall be processed in accordance
with Air Force FAR Supplement Subpart 5305.204-90. The deadline
for receipt of responses is 01 Jun 98. All responses must be
submitted in writing. Responses by facsimile machine will be
accepted at 757-764-9773. Responses by e-mail may be sent to
SSgt Tina Pettyjohn.
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (W-135 SN200838)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; SPARES FOR EXERCISE EQUIPMENT
SOL N00189-98-Q-2395
DUE 060598
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, 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. Quotations are hereby requested
under RFQ N00189-98-Q-0000. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis the
following items; (1) 8 EA., Anti-static cord with spring, 9500,
P/N OK26-1991-0, (2) 12 EA., Battery, LC-9500RHR, P/N 17-3-667,
(3) 17 EA., Battery, LC-9500RHR, P/N 17-3-685, (4) 6 EA., Belt,
P/N OK26-1925-2, (5) 26 EA., BELT, P/N 0K26-2204-1, (6) 4 EA.,
Brush Debris, "A" 9500-9500HR, P/N GK26-2-26, (7) 2 EA., Brush
Debris, "B" 9100, P/N 0K26-1792-0, (8) 4 EA., Chain, P/N 0K18-1207-0,
(9) 5 EA., Chain Assembly, LS-9500, P/N GK24-2-11, (10) 19
EA., Chain, LC-9500RHR, P/N 0K18-1140-1, (11) 5 EA., Console,
9500RHR, P/N AK19-84-1-R, (12) 24 EA., Console cable connectors,
ACB, P/N 0K18-1222-0, (13) 24 EA., Console, ACB, 5000-9000,
P/N OK18-1216-0, (14) 1 EA., Console, LS-9500 (12879-131071),
P/N GK24-2-19, (15) 12 EA., Deck, Lifestride, P/N 0K26-1201-3,
(16) 4 EA., Freewheel gear, P/N 17-9-785, (17) 8 EA., Idler
sprocket, P/N SK24-45-5, (18) 2 EA., Lower springs, LS-9500,
P/N 0K24-1715-0, (19) 2 EA., Motor pump and waxer, 9100, P/N
0K26-1733-2, (20) 2 EA., Motor pump and waxer, 9500, P/N AK26-355-0,
(21) 2 EA., Motor tracking, 9500, P/N 0K26-1257-0, (22) 2 EA.,
Motor tracking, 9500HR, P/N OK26-2025-0, (23) 3 EA., Neck shroud
LC-9500, P/N AK-18-107-0, (24) 6 EA., Parts kit, LC-9100, P/N
PK10-L-C1T, (25) 3 EA., Parts kit, TR-9500HRT, P/N PK10-TR95HRT,
(26) 138 EA., Pedal strap, left, Lifecyle, P/N AK17-26-5, (27)
138 EA., Pedal strap, right, Lifecycle, P/N AK17-26-4, (28)
2 EA., Plunger assembly, P/N AK18-31-1, (29) 2 EA., Plunger
assembly , P/N SK-18-136-0, (30) 12 EA., Seat, back, LC-9500,
P/N 0K19-1078-3, (31) 12 EA., Seat, bottom, LC-9500RHR, P/N
0K19-1079-3, (32) 4 EA., Sensor tracking, 9500-9500HR, P/N
SK26-409-0, (33) 1 EA., Shroud (housing), LC-9500 P/N GK18-4-10,
(34) 2 EA., Shroud (housing), LC-9500HR, P/N GK18-4-11, (35)
4 EA., Switch, start-stop, 9100-9500, P/N FK26-2-51, (36) 28
EA., Tinsel, P/N OK26-1764-0, (37) 10 EA., Tinsel (rear) P/N
OK26-1460-0, (38) 20 ea., Tinsel spring, P/N OK26-1459-0, (39)
2 EA., Upper springs, LS-9500, P/N OK24-1127-2, (40) 61 EA.,
Wax refill kit, P/N GK26-2-35. Suggested source Life Fitness,
Franklin Park, IL. 60131. Award of firm fixed price contemplated.
Required delivery is 45 Days/ARO. FOB POINT is Destination
to Millington, TN. 38054. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1 Instructions To Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, The Government intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price; FAR 52.212-3 Offeror Representations And Certifications-Commercial
Items, FAR 52.212-4 Contract Terms And Conditions-Commercial
Items, FAR 52.212-5 Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8),(9),The RFQ Document N00189-98-Q-0000, provisions and clauses
are those in effect through FAC 97-04.The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.212-7000
Buy American Act - Balance Of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms And Conditions
Required To Implement Statutes Or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items (FEB 1997).The
following clauses under paragraph (b) of this clause apply:
DFAR 252.225-7001.As a minimum, responsible offerors should
provide this office with a price proposal on letterhead, or
a SF1449 for the requested items with unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and a completed copy of FAR 52.212-3.Responses
to this solicitation are due by COB 05 JUNE 1998.All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
Attn: David Zareczny, Code 02H5BG, 1968 Gilbert St.,Suite 600,
Norfolk,VA.23511-3392.Please reference RFQ N00189-98-Q-0000,when
submitting your proposal.
CITE: (W-135 SN200997)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; SPARES FOR EXERCISE EQUIPMENT
SOL N00189-98-Q-2395
DUE 060598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Correct Request For Quotation (RFQ) Number is N00189-98-Q-2395.
CITE: (W-135 SN201014)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVE RESIN SYSTEMS, EPOXY RESIN & CURE AGENTS
SOL TFTP-98-AT-8409
DUE 073098
POC Donna R. Ramirez, 253-931-7079
DESC: The General Services Administration has a requirement for
(1) Materials manufactured by Shell and Dow Chemical Corporations;
(a) epichlorohydrin/ bisphenol A-type based epoxy resins used
for structural and coating formulations and (b) adhesive hardener
for use with epoxy resins. (2) Adhesive used for fiberglass
repair of aircraft honeycomb material in accordance with Boeing
Aerospace Company specification BMS 5-126. (3) Epoxy adhesive
automotive external fuel tank repair kit. This procurement
is a two year fixed-price contract w/economic price adjustment
for direct delivery to GSA depots in Burlington, NJ and Stockton,
CA. The solicitation package will be available on or about
June 30, 1998. The time for receipt of offers shall be 30 days
from the date of issuance of the solicitation. This acquisition
is unrestricted. All sources may submit an offer, which shall
be considered by the agency. See Note 12.
CITE: (W-135 SN201005)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-Q-0068-98
DUE 061698
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax#(202)305-7363
DESC: Modification Notice: This action was originally publicised
in the CBD date May 13, 1998.This mod notice is issued add
a numbered note. Numbered note 1 applies. This solicitation
is set aside 100% for small business concerns.
CITE: (W-135 SN200824)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--FRAME, SERVICE CAP MAN'S
SOL SP0100-98-R-0040
POC Cheryl D. Keitt/DSCP-FRDC/215-737-5680
DESC: Frame, Service Cap Man's. NSN: 8405-01-106-4730. Specification
MIL-F-20268G dated 26 October 1989. This item is totally set-aside
for small businesses. Contract type: Indefinite Delivery Type
Contract (IDTC) for a Base Year and four (4) term options with
minimum quantity of 40,120 each and maximum quantity of 50,150
each applies to each year. Twelve deliveries in thirty day
increments of approximately 3,333 each per month. Award will
be made using Best Value Source Selection methods. A Product
Demonstration Model and Technical Proposal including Bill and
Hold, Past Performance, Quality Assurance Plan, Electronic
Data Interchange, Quick Response, Socio-Economic and Mentoring
Business Agreements are required to be submitted with your
offer. See numbered notes 9 and 26. In order to receive an
end item specification and/or to be placed on the Solicitation
Mailing List, mail, e-mail or fascimile your request to the
attention of Cheryl D. Keitt.
LINKURL: paa3639@dpsc.dla.mil
LINKDESC:
EMAILADD: ckeitt@dpsc.dla.mil
EMAILDESC:
CITE: (W-135 SN200825)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIALIZED CLOTHING
DUE 053098
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate on a SOLE SOURCE basis with Cairns & Brother Incorporated
for 300 Each HP1R Commando Helmets. Specification as follows:
High performance fiberglass composite shell, Stainless steel
helmet hanger, Velcro for impact cap, Ratchet adjustable headband
system, C990 chin strap Nomex/quick release buckle, Light blue
color, edge heading M690 impact cap/suspension system. SP200
2" scotchlite letters ATF mounted on each side lime/yellow.
DS253 custom ATF front decal mounted. Must meet Occupational
Safety and Health Administration (OSHA) and National Fire Protection
Association (NFPA) guidelines. Specifically designed to dissipate
impact shock over the surface of its fiberglass shell. Quotes
must include price and product literature information which
list specifications. This procurement is a total small business
set-aside and will follow both commercial and simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
interested parties must submit a quote to include product literature
and specifications within 15 days after date of publication.
Quotes are accepted by mail or facsimile at 202-927-2986 ATTN:
Donna Wright. No solicitation available. No telephone request
or inquires will be accepted.
CITE: (W-135 SN200834)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-98-R-1272
DUE 070798
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, KA thy Szewczyk/804-279-5386.
KO: Joan C.. Morgan/804-279- 3730.
DESC: PR-NO: ARG98050054602 NSN 9150-00-985-7245, grease aircraft,
MIL-G-23827B. Total EST. qty 5284 tubes (8 OZ.). PR-NO: ARG98050054600
NSN 9150-00-935-4017, grease aircraft, MIL-G-23827B. Total
EST. qty 11,896 cartridges (14 OR 14.5 OZ). PR-NO: ARG98050054603
NSN 9150-00-985-7246, grease, aircraft, MIL-G-23827B. Total
EST. qty 6838 cans (1.75 lb). PR-NO: ARG98050054604 NSN 9150-00-985-7247,
grease, aircraft, MIL-G-23827B. Total EST. qty 2816 cans (6.5
lb). PR-NO: ARG98050054605 NSN 9150-00-985-7248, grease aircraft,
MIL-G-23827B. Total EST qty 952 cans (35 lb). A grease for
use at extremely low temperatures on aircraft and Instruments,
with low volatility and high load carrying capacity. Useful
temp range - 73 deg C to 121 deg C. Tech data package availability:
1 -Tu Del to (Call contracting office) Del by 30 days ARO.
See NOTE 9. See NOTE 23. Qualifying activity: Naval Air Systems
Command Attn: commanding officer, naval air eng Ctr, sys eng
& stand Dept (code 53) Lakehurst NJ 08733-5100. Option to ext
term of contract 24 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. See NOTE 12. The
solicitation will result in an indefinite quantity contract
with EDI (Electronic data interchange) capability. The quantities
are annual estimates. Contract period will be for one year
with a two year option. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-135 SN200695)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 95--ALUMINUM GRATING
SOL N00189-98-Q-2391
DUE 060198
POC W. Wills, Purchasing Agent, Phone (757)445-2688 Ext 10 Fax
(757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepare I/A/W the format prescribed is Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-2391.
FISC Acquisition Group Norfolk intends to purchase, on a full
and open competitive basis, 1600 SF Style "Y" alum grating
round holes per SF FT, P/N SL30, Mfr. Mcnichols; 1600 SF 1"
dog bone style alum grating per SF ft. P/N 32, Mfr. Mcnichols;
160 ea battens w/spring 8'-10', P/N 805-1749068, Mfr. ACL.
Award of a firm fixed price contract on a brand name or equal
basis is contemplated.. FOB Point is destination to Norfolk,
VA.23511. Offers other than FOB destination shall be ineligible
for award. The following FAR provisions and clauses apply to
this acquisition and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, Far 52.212-3 Offeror
Representations and certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contact Terms and Conditions Required To Implement Statutes
or Executive orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
provisions and clauses which have been incorporated are those
in effect through FAC 97-02. The following Defense FAR Supplement(DFAR)
provisions and clause apply to this solicitation and are incorporated
by reference: DFAR 252.225_7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. All responsible sources
may submit an offer which will be considered. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address and
a completed copy of the Far 52.212-3. Responses to this solicitation
are due by COB 01 Jun 1998. All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 02H4CA,
Norfolk, VA. 23511-3392. Reference RFQ N00189-98- Q- 2391.
CBD note 1 applies.
CITE: (W-135 SN200957)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR-98-026
DUE 061298
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 103 LINE DYNAPAC
CC42 VIBRATORY ROLLERS SPARE PARTS. Administrative and technical
specifications can be obtained by providing your Fed-ex account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration. FAX (202)
387-7976
CITE: (W-134 SN200592)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR-98-029
DUE 061198
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 53 LINE AUTO CONT.
OF HVAC AND ENF SYSTEM SPARE PARTS. Administrative and technical
specifications can be obtained by providing your Fed-ex account
number via fax request. Request without fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration. FAX (202)
387-7976
CITE: (W-134 SN200594)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR-98-025
DUE 061298
POC Contact Point CMSGT. Bekir Korkmaz TEL(202) 939-1873 FAX
(202) 387-7976
DESC: Turkish Air Force requests proposal for 171 LINE BENATI
P/C SPARE PARTS. Administrative and technical specifications
can be obtained by providing your Fed-ex account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration. FAX (202) 387-7976
CITE: (W-134 SN200597)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Economic Transition, Fluor Daniel Hanford,
Inc., Post Office Box 1000, MSIN H8-64, Richland, WA 99352
SUBJECT: 99--CESIUM-137 AND STRONTIUM-90 OPPORTUNITY
SOL 98-001
DUE 073198
POC Point of Contact - Dave Greenslade, Office of Economic Transition,509-376-5601
DESC: Fluor Daniel Hanford, Inc., the Management and Integration
contractor for the U.S. Department of Energy's (DOE's) Hanford
Site, in collaboration with B&W Hanford Company and the DOE,
is seeking expressions of commercial interest in existing Cs-137
and Sr-90 materials that are stored at the Hanford Site near
Richland, WA. 49.5 MCi of Cs-137 chloride are stored in 1311
capsules, each of which is 2.6 inches in diameter and 20.8
inches long; 21.4 MCi of Sr-90 fluoride are stored in 601 capsules,
each of which is 2.6 inches in diameter and 20.1 inches long.
The Cs-137 and Sr-90 have aged 40-80% of one half life since
capsule production and are currently stored in 8 pools at Hanford's
Waste Encapsulation and Storage Facility (WESF). The DOE's
baseline plan for these materials is to dispose of them by
feeding them into Hanford's high level waste vitrification
process sometime around 2013. Expressions of interest must
be economically viable to the DOE and may include (1) leasing
the gamma ray and bremsstrahlung radiation field space within
the WESF pools or (2) purchasing MCi amounts of the Cs-137
and/or Sr-90 salts. If the radiation field space is to be leased,
all capsules must remain at least 6 feet underwater in the
existing WESF pools, one of which is 8.8 feet wide by 21.8
feet long by 10.8 feet deep and the remaining 7 pools each
being 4.4 feet wide by 21.8 feet long by 10.8 feet deep. The
present capsule storage configurations consist of single-layered,
vertical capsule, rectangular arrays 6.6 feet long by 4.2 feet
wide, and 4.1 feet long by 4.2 feet wide for the Cs-137 and
the Sr-90 capsules, respectively. These configurations may
be changed to optimize the radiation field space needed for
commercial use but must still meet WESF and capsule requirements.
The WESF is classified as Treatment, Storage, and Disposal
(TSD) under RCRA and is intended to store the capsules at least
until 2017. Purchasing options must address use and final
disposal requirements as set forth by U. S. Government and/or
international law. Expressions of commercial interest must
be received no later than July 31, 1998 by standard mail or
fax, and should include information on the technical and business
capabilities of the respondent. Any submitted business proprietary
information shall be clearly marked as such and will be held
by Fluor Daniel Hanford, Inc. in strictest confidence. Submittals
shall be delivered to Dave Greenslade, Office of Economic Transition,
Fluor Daniel Hanford, Inc., Post Office Box 1000, MS H8-64,
Richland, WA, 99352, 509-376-5601, fax 509-372-2454.
LINKURL: http://www.hanford.gov/pmm/rfp.htm
LINKDESC:
EMAILADD: david_l_greenslade@rl.gov
EMAILDESC:
CITE: (W-134 SN200661)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 99--SLIP OPINION PRINTING SERVICES WITH WEST KEY NUMBER
RESEARCH CAPABILITY
SOL USCA-98-R-S05
DUE 061998
POC Penny Starliper, Contracting Officer
DESC: The Administrative Office of the U.S. Courts intends to
issue a sole source contract to West Publishing Corporation
for slip opinion printing services for the United States Court
of Appeals for the Fifth Circuit located at Shreveport, Louisiana.
The Court and its district courts require the Contractor to
prepare editorial headnotes in the opinions; provide the West
key number research capability; and prepare accurate, succinct
synopses of the cases. The West key number research capability
is necessary to provide the courts with a quick reference mechanism
to a specific point of law to aid research. Other requirements
include receiving daily electronic transmissions of court opinions
in WordPerfect format; proofread the opinions using a skilled
proofreader who is familiar with the format and language of
federal appellate decisions; typeset, print, and copy the opinions
according to government-provided specifications; distribute
copies of the opinions to the Court and Court-provided mailing
lists at times and in quantities specified; provide diskettes
to the court along with the Court's copies of the opinions;
and perform other related services. Photocopying is not an
acceptable method of duplication. The resulting contract will
be a firm-fixed price, indefinite-delivery, indefinite-quantity
contract Any interested party must submit written documentation
regarding their ability to meet the above requirements. Such
data must include, as a minimum, a complete description of
the services to be provided, a complete analysis to demonstrate
that its services can provide the West key number research
system, pricing data with applicable discounts, a point of
contact, and any other pertinent information. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 30 days after the date of publication
of this synopsis will be considered by the government. If a
solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended contractor
and all firms who respond to this synopsis.*****
CITE: (W-135 SN200788)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELING & REFERRALS
SOL 8032-AA-NS-7-LG
POC Lisa Tilman ( 202) 727-0252
DESC: The District of Columbia's office of Personnel (DCOP) of
Compensation and Benefits (OCB) Retirements and Employee Assistance
Program Division (R&EAP) needs a Contractor to manage its Employee
Assistance Program (EAP). The EAP is available for appoximately
30,000 employees and over 60 agencies and departments of three
branches of government (executive, legislative, and judicial).
Included in this estimate are employees of the police department,
fire department, public schools, the University of the District
of Columbia, the D.C. Council and the courts.
CITE: (W-135 SN200814)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--TITANIUM COATING
POC Tim Lousma, Buyer, 281/228-7694, Fax: 281/283-6550
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
qualified companies to provide titanium nitride (TiN) hard
coating, deposited by physical vapor deposition (PVD) and titanium
carbide nitride (TiCN) hard coating, deposited by physical
vapor deposition (PVD). Applications to be applied to Ti-6AL-4V
manufactured parts. Example of physical dimensions of the parts
to be coated are 18" O.D. X 8" L, 14" O.D. X 9" L, 2" X 2"
X 1.5" Vanes, 7/8" X 6" dowel pins. Delivery response time
is critical. Interested sources are requested to provide information
that you consider helpful for JE to determine that your company
can meet these requirements. Prospective suppliers are requested
to fax a line card/brochure indicating that your firm is a
qualified supplier within 15 calendar days of the publication
date of this notice to fax number 281-283-6550. Include your
business status (e.g., Small Disadvantaged or Woman-Owned business,
Large, or Small). All firms submitting the required documentation
will be considered and any subsequent solicitation will be
issued to the sources that JE has determined to have the best
potential to successfully perform the specified work. JE does
not intend to pay for information received as a result of this
synopsis.
CITE: (W-134 SN200641)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-RD, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FOCUSED ION BEAM METROLOGY
POC Steve Watters, Contract Specialist, (301) 394-1200, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-98-C-0063/DAAL07-98-R-9261
AMT $165,000.00
LINE N/A
DTD 051298
TO Micrion Corporation, One Corporation Way, Peabody, MA 01960-7990
CITE: (I-134 SN200570)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--RESISTOR ARRAY PROJECTOR PACKAGE
POC Jean M. Pulley, Contracting Officer, (850) 882-4294, ext
3402
CNT F08630-98-M-0068
AMT $27,972.00
DTD 051498
TO Honeywell Technology Center, Honeywell Inc., 12001 State Highway
55, Plymouth MN 55441
CITE: (W-135 SN200792)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH FOR NAVY-RELATED COMBAT CASUALTY
CARE ISSUES AND NAVY OPERATIONAL RELATED INJURIES AND ILLNESSES
AT THE NAVY MEDICAL RESEARCH INSTITUTE AND ITS DETACHMENTS
AND THE NAVY DENTAL RESEARCH INSTITUTE AND ITS DETACHMENTS
POC Bonnie C. Damanski ONR 252, (703)696-2572
CNT N00014-98-C-0321
AMT (RFP Number N00014-97-R-0009),$2,637,007.00 for the base
period, $@,779,505.00 for option period one, $2,923,894.00
for option period two, $3,074,659.00 for option period three,
and $3,234,557.00 for option period four
DTD 051598
TO Henry M. Jackson Foundation 1401 Rockville Pike, Suite 600,
Rockville, MD 20852
CITE: (W-135 SN200844)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: C--ENVIRONMENTAL ARCHITECT & ENGINEERING SERVICES
CNT F42650-98-D-0068
AMT $6,000,000
DTD 051498
TO Parsons Engineering Science Inc, 406 West South Jordan Parkway,
South Jordan Ut 84095-3944
CITE: (I-135 SN200763)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; SOFTWARE DEVELOPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BK24
AMT $76897.00
LINE N/A
DTD 051498
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX. 78238
CITE: (W-135 SN200784)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--BANK RESEARCH REPORTS - UNITED STATES SMALL BUSINESS
ADMINISTRATION (SBA) INTENDS TO AWARD A SOLE SOURCE CONTRACT
TO THOMPSON BANK WATCH, INC. FOR SPECIALIZED COMPUTERIZED BANK
RATING REPORTS. SEE NOTE 22.
POC Yvonne Pierce, (202) 205-7081
CNT 8.7081.5023
AMT $30,000
DTD 061598
TO Thompson Bank Watch, Inc., 61 Broadway, Third Floor, New York,
NY 10006
CITE: (W-135 SN200910)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PLANTATION THINNING
POC Contract Clerk (541) 383-5543
CNT 52-04GG-8-2032
AMT S165,095.46
LINE N/A
DTD 051498
TO Washburn Reforestation, Inc., Box 477, Tillamook, OR 97141
CITE: (I-135 SN200850)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 53-0385-8-3162
AMT $12,350.00
LINE 1
DTD 050898
TO Earthworks West, Inc., 477 Tamarack Creek Road, Whitefish,
MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-135 SN200863)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: H--MANAGEMENT & CONSULTANT SERVICES
CNT F34650-98-F-0142, F34650-98-R-0055
AMT $249,282
DTD 042998
TO Synergy Inc, 1763 Columbia Rd Nw, Washington Dc 20009 2834
CITE: (I-135 SN200988)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF 3RD STAGE HPC BLADE APPL TO
CNT F34601-97-G-00010007, FD2030-98-5-4568
AMT $99,450
DTD 051398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-134 SN200573)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL FOR STARTER VALVE
CNT F34601-98-C-0133, F34601-98-R-47355
AMT $814,115
DTD 051398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-134 SN200576)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHUAL REPAIR APPL TO TF33 ENGINE
CNT F34601-98-D-0156, F34601-98-R-54868
AMT $2,120,375
DTD 051498
TO Bearing Inspection Inc, 10041 Shoemaker Ave, Santa Fe Springs
Ca 90670-3401
CITE: (I-135 SN200986)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0089
AMT $100,000.00
DTD 050198
TO Rehoboth McKinley Healthcare Services, 1901 Red Rock Drive,
Gallup, NM 87301
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-134 SN200617)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC V. Bray, Contract Specialist, 732-427-1534. D. Concilio,
Contracting Officer, 732-532-2461.
CNT DAAB07-96-D-H510
AMT $18,033,849.33
LINE 00xx
DTD 051198
TO Ilex Systems, Inc., 101 Executive Dr. Suite 8, Moorestown,
NJ 08057
EMAILADD: brayv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-135 SN200888)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC John Mountain, 215/656-6117
CNT GS-03P-98-GIC-0066
AMT $1,566,592.25
DTD 051498
TO Knight Protective Service, Inc., 8507 Edgeworth Drive, Capitol
Heights, MD 20743
CITE: (W-134 SN200624)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--JANITORIAL SERVICES
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov
CNT NAS3-98111
AMT $1,935,188
LINE (Total price w/optns $4,487,100)
DTD 051598
TO Call Henry, Inc., 306 Brevard Ave., Cocoa, FL 32922
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201025)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CMH PUBS. 91-4 AND 91-4-1
POC James E. Willard (202) 512-0307
CNT 439-928/929
AMT $100,001.00
LINE n/a
DTD 051598
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-135 SN200960)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LIBRARY OF CONGRESS SUBJECT HEADINGS
POC James E. Willard (202) 512-0307
CNT 440-071
AMT $274,881.00
LINE n/a
DTD 051498
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-135 SN201009)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF 4,400 OCCUPIABLE
SQUARE FEET AT ANNUAL RENT OF $70,400.00. THE TERM OF THE LEASE
IS TEN (10) YEARS.
POC Laurie Onesti, Contracting Officer,(215)656-5942
CNT GS-03B-70032/MPA94117
AMT $704,000.00
LINE N/A
DTD 011697
TO Thomas O. and Cora Sue Ducoeur, 506 McKean Avenue, Charleroi,
PA 15022
CITE: (W-135 SN200841)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--INSTALL PROPANE AIR MIXING PLANT
POC Teresa Faddis, 803-895-6002, ext 224; Benjamin Kosses, (803)
895-6002, ext. 251,
CNT F38601-98-C0007
AMT $650470.00
LINE 001,003
DTD 051598
TO Plant Systems, Inc. P.O. Box 383108, Cleveland, OH 44138
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: faddist@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-135 SN200833)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--HAROLD WASHINGTON SOCIAL SECURITY CENTER CHILD CARE
CENTER, 600 W. MADISON STREET, CHICAGO, ILLINOIS
POC Sherri Turner, (312)886-7879
CNT GS05P98GBC0003
AMT $1,929,000.00
DTD 051398
TO F.H. Paschen/Midwesco Joint Venture II, 701 Lee Street, Des
Plaines, IL 60015
CITE: (W-135 SN200869)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Y--REPLACE HOUSING UNIT ROOFS
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J129c-150
AMT $542,183.00
LINE All
DTD 050898
TO Thomas Construction & Masonry Company, Inc., 3600 Mobile Highway,
Montgomery, AL 36108
CITE: (M-135 SN200898)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Acquisition
and Realty Services (4PEB-D), 401 W. Peachtree Street, NW.,
Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF OFFICE BUILDING
POC Cheryl Miller, Contracting Officer, Tel. No. (404) 331-7768.
CNT Contract No. GS-04B-36110 for 71,867 sq. ft.
AMT Annual Rental Rate of $1,980,654.52 ($27.56 PSF)
DTD 042998
TO Civic Center Associates, Ltd., 1040 Crown Point Parkway, Suite
200, Atlanta, GA 30338
CITE: (M-135 SN200901)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--SPOTTED BEAR HOUSING - PHASE II ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-8-3166
AMT $190,437.00
DTD 051598
TO Hammerquist & Casalegno Construction LLP, 470 Kinshella Road,
Kalispell, MT 59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-135 SN200915)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL HEAT, AIR CONDITIONING, SUSPENDED CEILINGS,
LIGHTING, PROVIDE A WOVEN WIRE SECURITY CAGE AND MODIFY THE
EXISTING FIRE SPRINKLER SYSTEM AT BUILDING 41359, MCB, CAMP
PENDLETON, CA
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221
CNT N68711-98-M-0228
AMT $68,982.00
LINE 0001
DTD 050798
TO Arcon Companies, 12388 Zig Zag Way, Tustin, CA 92780
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-134 SN200563)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RENOVATE OFFICE AREA B/3220
CNT F34650-98-C-0070, F34650-98-B-0016
AMT $343,300
DTD 032498
TO Journey Construction Inc, 8500 N Mopac Expy Ste 803, Austin
Tx 78759 8347
CITE: (I-134 SN200580)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--DEMOLITION IDIQ, LACKLAND AFB, TX
POC Larry Carrico, 210-671-1732
CNT F41636-98-D0014
AMT Est. $3,943,172
DTD 051398
TO USA Asbestos Removal Company, Inc., PO Box 409, Franklin,
NJ 07416
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-134 SN200621)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO 80225-0287
SUBJECT: Z--STABILIZE AND PRESERVE WASHINGTON MONUMENT
POC STEVEN H. ECKELBERG (303)969-2166
CNT 1443CX305998901
AMT $5,000,000.00 NTE
DTD 051398
TO GRUNLEY-WALSH CONSTRUCTION, JOINT VENTURE LCC, 5010 NICHOLSON
LANE, SUITE I, ROCKVILLE, MARYLAND 20852
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-134 SN200635)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD IMPROVEMENTS (PAVING)
POC Dolores Bello, 505-248-6628
CNT 1448-20181-98-C016
AMT $154,583.00
DTD 051498
TO Surface Contracting, Inc.; P. O. Box 3704; Glendale, AZ 85311;
601-435-9187
CITE: (W-135 SN200836)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENDWALL RENOVATIONS
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-C-3WK079
AMT $217,000
LINE all
DTD 042898
TO A. Rodriquez Construction Co., Inc., 15 Westminster Street,
Worcester, MA 01605.
CITE: (W-135 SN200845)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL DOUBLE BATHROOM UNITS @ RIFLE RANGE, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Connie Turner (252)466-6643
CNT N62470-98-M-5310
AMT $37,427
LINE N/A
DTD 051498
TO Ellis Electric & General Construction, Inc., 123 Harbor Drive,
Newport, NC 28570
CITE: (I-135 SN200855)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR AIRFIELD PAVEMENT
POC POC: Contracting Officer, Leo Lewis, 765)688-2805
CNT F12617-98-C0006
AMT $799,474.00
LINE N/A
DTD 051598
TO E&B Paving Inc, P.O. 1409 N. Wentzel, Rochester, In 46975
CITE: (W-135 SN200882)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--PATIENT EDUCATION ROOM 1493
POC Frank A. Clemons, (562) 961-8112
CNT V664C553
AMT $169,757.00
DTD 051498
TO Davis & Adams Construction, Inc., 8248 Mercury Court Suite
A., San Diego, CA 92111
CITE: (W-135 SN200906)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR AND UPGRADE LEEWARD POINT AVIATION READY ISSUE
FUEL STORAGE TANKS & FILLSTAND, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting,
Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist
CNT N62470-97-C-7806
AMT $1,869,540.67
LINE 0001
DTD 051498
TO Burns & Roe Services Corporation, 800 Kinderkamack Rd, Oradell,
NJ 07649
CITE: (W-135 SN200929)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--PROPELLANT PASTE
POC Donna Chaney, Code 1142B, (301) 743-6656
CNT N00174-98-C-0024
AMT $124,647.00
LINE 0001-0003
DTD 051498
TO Bofors Explosives AB, S-691 Karlskoga Sweden
CITE: (W-135 SN200803)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--GUIDED MISSILE AND SPACE VEHICLE PARTS --1420011174859AB
CNT F09603-98-C-0210, F09603-98-R-N2139
AMT $182,308
DTD 050798
TO Raytheon Systems Co, 1151 E Hermans Rd, Po Box 11337, Tucson
Az 85734-1337
CITE: (I-134 SN200584)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--LOADER, RESTRAINT ME
SOL SP0470-98-Q-R508
CNT SP0470-98-M-Y556
AMT $29,208.00
LINE 0001 THROUGH 0002
DTD 051498
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-135 SN200691)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, OIL COOLER INLET
SOL SP0475-98-Q-3488
CNT SP0475-98-M-NA64
AMT $43,980.00
LINE 0001
DTD 051498
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-135 SN200713)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--RIB, AIRFOIL
SOL SP0475-98-X-2373
CNT F09603-96-G-0001-TYWB
AMT $37,773.98
LINE 0001
DTD 051498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-135 SN200715)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--C" KIT HARNESS COMPONENETS --1560K0183303AWF
CNT F42620-98-M-0162
AMT $52,397
DTD 051498
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-135 SN200752)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CARRIER, THRUST, BEAR
SOL SP0470-98-Q-4650
CNT SP0470-98-M-Q965
AMT $52,456.00
LINE 0001 THROUGH 0002
DTD 051498
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-135 SN200693)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, WINSHIELD WIPER
SOL SP0470-98-Q-4662
CNT SP0470-98-M-Y545
AMT $43,668.95
LINE 0001 THROUGH 0002
DTD 051498
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-135 SN200717)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BOX, ELECTRICAL ASSE
SOL SP0460-97-Q-BN52
CNT SP0475-98-M-R663
AMT $34,275.00
LINE 0001
DTD 051498
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-135 SN200721)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 16--SAFETY HARNESS ASSEMBLIES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331/98-M-1877/N61331-98-Q-1819
AMT $31,724
LINE 0001,0002,0003
DTD 051598
TO ALLIED AIR RESEARCH, 1521 E. MCFADDEN AVE, UNIT H, SANTA ANA,
CA 92705-4318
CITE: (I-135 SN200975)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--PIN SET, INDUCER ROTOR
SOL SP0480-98-X-8297
CNT SP0480-98-M-PA76
AMT $28,573.60
LINE 0001
DTD 051498
TO Morris Mfg and sales Corp 1015 E Mechanic St Brazil IN 47834
CITE: (I-135 SN200720)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--VALVE GUIDE ASSEMBL
SOL SP0480-98-R-0521
CNT SP0480-98-C-5292
AMT $156,295.50
LINE 0001AA THROUGH 0002AE
DTD 051498
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-135 SN200692)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SUPPORT AND METERING
SOL SP0480-98-Q-A698
CNT F09603-96-G-0020-TY09
AMT $42,000.00
LINE 0001
DTD 051498
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-135 SN200711)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, ROLLER, TAPERED
SOL SP0560-98-Q-T261
CNT SP0560-98-M-FV79
AMT $45,335.60
LINE 0001 THROUGH 0002
DTD 051498
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-135 SN200737)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
SOL 98TT58-72-P-0500
CNT SP0560-98-M-GC56
AMT $29,097.40
LINE 0001
DTD 051498
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-135 SN200738)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-H032
CNT SP0560-98-M-W203
AMT $28,026.04
LINE 0001
DTD 051498
TO PSI Bearing 2175 Union Pl. Simi Valley CA 93065
CITE: (I-135 SN200740)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING
SOL SP0490-97-R-2074
CNT SP0490-98-C-5295
AMT $181,125.00
LINE 0001 THROUGH 0002
DTD 051498
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-135 SN200709)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CONVOLUTED RING, CONTINUOUS, WIRE FILLER (RD)
SOL SP0560-98-Q-M855
CNT SP0560-98-M-GG61
AMT $83,378.00
LINE 0001 THROUGH 0002AB
DTD 051498
TO United Rotary Brush Corp Western Div 13899 W 101ST St Lenexa
KS 66215-1211
CITE: (I-135 SN200743)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--RIGID WIRE MESH CONTAINERS
POC Thomas C. Vonarx (901) 747-7667
CNT 475630-98-B-0589
AMT $1,882,500.00
DTD 051398
TO D. V. Industries Inc., Attn: Joanne Von Seggern, RR3, P. O.
Box 666, Pender, NE 68047-0666
CITE: (W-135 SN200802)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 43--HAND PUMP
POC Georgia Sells, Contracting Officer, (817) 978-8640
CNT GS-07F-94500
AMT $114,653.50
LINE 1-2
DTD 051398
TO D. B. Smith & Co., Inc., Division Of The Fountainhead Group,
Inc., 414 Main Street, Utica, NY 13501
CITE: (W-135 SN200913)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--7TH STAGE VALVE --4810013631952WF
CNT F42600-96-G-00010286
AMT $48,294
DTD 111297
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-135 SN200749)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--VALVE --4810011222572WF
CNT F42600-96-G-00010416
AMT $490,000
DTD 051398
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-135 SN200750)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0560-98-Q-P922
CNT SP0560-98-M-FZ65
AMT $46,414.50
LINE 0001
DTD 051498
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-135 SN200733)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--WASHER, BEVEL
SOL SP0540-98-Q-F853
CNT SP0540-98-M-T129
AMT $91,850.00
LINE 0001AA THROUGH 0005AB
DTD 050898
TO F W sawing and Mfg Co Inc 28 Spencer CT East Hartford CT 06108
CITE: (I-135 SN200734)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CAP, FILLER OPENING
SOL SP0560-98-Q-U783
CNT SP0560-98-M-GK82
AMT $66,825.00
LINE 0001 THROUGH 0003
DTD 051498
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-135 SN200735)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--GROMMET, METALLIC
SOL SP0540-98-Q-9810
CNT SP0540-98-M-S739
AMT $49,500.00
LINE 0001
DTD 051498
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-135 SN200739)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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, PLATE
CNT SP0540-98-W-1977
AMT $33,200.00
LINE 0001 THROUGH 0005
DTD 051498
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-135 SN200741)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-98-Q-U677
CNT SP0560-98-W-1663
AMT $96,300.00
LINE 0001AA THROUGH 0001AD
DTD 051498
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-135 SN200742)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-98-Q-F373
CNT SP0540-98-W-1987
AMT $27,585.00
LINE 0001 THROUGH 0002
DTD 051498
TO Barco Aviation Inc DBA Barco Fasteners Inc 1850 W 205TH St
Torrance CA 90501
CITE: (I-135 SN200744)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SHIM
SOL SP0560-98-Q-U028
CNT SP0560-98-M-ED46
AMT $43,800.00
LINE 0001
DTD 051498
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-135 SN200745)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-R963
CNT SP0560-98-M-GF92
AMT $27,448.00
LINE 0001 THROUGH 0002
DTD 051498
TO Carlin Dodge Inc 3204 E platt Ave P.O.Box 9809 Colorado Springs
Co 80909
CITE: (I-135 SN200746)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEEL FENCING MATERIALS
POC John Sherman, (303)236-9441
CNT 1422-N670-C98-0010
AMT $59,317.00
LINE N/A
DTD 051398
TO Central Park Co., 10205 N 29th Court, Omaha, NE 68112
CITE: (W-134 SN200618)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-A185
CNT SP0970-98-M-3444
AMT $87,916.50
LINE 0001
DTD 051498
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-135 SN200682)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MOUNTING TRAY, ANTI
SOL SP0970-98-Q-0989
CNT N00383-96-G-001D-UB84
AMT $98,845.95
LINE 0001AA THROUGH 0001AB
DTD 051498
TO Alliedsignal Inc Electronic Systems-Aerospace RT 46 Teterboro
NJ 07608
CITE: (I-135 SN200684)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003
AMT $2,910,032.00
LINE 00xx
DTD 051398
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
EMAILADD: caffree@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-135 SN200884)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LOS(V)3 ATM TRANSMISSION UPGRADE
POC S. Stroud, Contract Specialist, 732-532-5512.
CNT DAAB07-86-C-K022
AMT $88,000.00
LINE 00xx
DTD 051398
TO GTE Government Systems Corp., Communications Systems Div.,
400 John Quincy Adams Rd., Taunton, MA 02780-1069
EMAILADD: strouds@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-135 SN200887)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BUFFER CONNECTOR --5935013369017AL
CNT F09603-98-C-0117P00001
AMT $122,150
DTD 050698
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-134 SN200583)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-0612
CNT SP0970-98-M-3317
AMT $40,750.00
LINE 0003 THROUGH 7003
DTD 051498
TO Penstock/midwest Inc 7760 Washington Village Dr Dayton OH
45459
CITE: (I-135 SN200680)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 SP0960-98-X-1208
CNT SP0960-98-M-4854
AMT $26,602.00
LINE 0001
DTD 051498
TO Northrop Grumman Corp power/comtrol Systems bwi site - MS
679 baltimore-washington airport site P.O.Box 1693## Baltimore
MD 21203-1693
CITE: (I-135 SN200681)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 SP0960-98-Q-0747
CNT SP0960-98-M-4979
AMT $33,660.00
LINE 0001
DTD 051498
TO Efw Inc 4700 Marine Creek Pky P.O.Box 136969 Fort Worth TX
76136-6969
CITE: (I-135 SN200683)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--COUPLER, DIRECTIONAL
SOL 96TW02-72-P-0900
CNT SP0970-98-M-3077
AMT $28,474.08
LINE 0003 THROUGH 7002
DTD 051498
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-135 SN200685)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CONTROLLER, MOTOR
SOL SP0430-98-Q-G316
CNT SP0430-98-M-DE59
AMT $30,750.00
LINE 0001
DTD 051498
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-135 SN200710)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-98-Q-H324
CNT N00383-96-G-002N-TY11
AMT $30,940.00
LINE 0001 THROUGH 0002
DTD 051498
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-135 SN200714)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-98-Q-K658
CNT SP0441-98-M-W717
AMT $74,454.00
LINE 0001
DTD 051498
TO Nartron Corp 5000 North us-131 P.O.Box 207 Reed City MI 49677
CITE: (I-135 SN200712)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--PANEL, INDICATING, LIGHT
SOL SP0441-97-Q-S510
CNT SP0441-98-M-W693
AMT $27,142.50
LINE 0001
DTD 051498
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-135 SN200719)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-98-C-0058
AMT $106,305.00
LINE 0001 THROUGH 0002
DTD 051498
TO Spectra Systems Inc 777 Yamato Rd Suite 105 Boca Raton FL
33431-4406
CITE: (I-135 SN200736)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--INDICATOR, SHIP'S POSITION
SOL SP0430-98-Q-H331
CNT SP0430-98-M-JD19
AMT $35,720.00
LINE 0001 THROUGH 0002
DTD 051498
TO Northern airborne Technology Inc alden Marine Div 28 Lord
Rd Suite 130 Marlborough MA 01752-4548
CITE: (I-135 SN200716)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 65--THIS PROCUREMENT WAS FOR 1,500 G OXYGEN-18 IN THE
FORM OF WATER
POC Kim Horton 301/504-8557
CNT 43-32NT-8-02092
AMT $59250.00
DTD 051398
TO Isotec Inc. , 3858 Benner Road, Miamisburg, OH 45342
EMAILADD: horton@bhnrc.arsusda.gov
EMAILDESC:
e-mail
CITE: (W-135 SN200770)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-98-Q-A119
CNT SP0920-98-M-3938
AMT $99,360.00
LINE 0001 THROUGH 0002
DTD 051498
TO P P M Inc 23500 Mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-135 SN200686)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-98-Q-L574
CNT SP0440-98-M-T988
AMT $78,750.00
LINE 0001
DTD 051498
TO Rocky Mountain Instrument Co 1501 S sunset St longmont Co
80501
CITE: (I-135 SN200718)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--REPAIR OF RTMM'S IN SUPPORT OF JSTARS --7025013777133
CNT F09603-97-D-02920004
AMT $39,090
DTD 050798
TO Ceridian Corp, Computing Devices International, 8800 Queen
Ave South, Bloomington Mn 55431-1996
CITE: (I-134 SN200582)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 70--VARIOUS ADP RELATED EQUIPMENT AND COMPONENTS FOR
DDSP, NEW CUMBERLAND, PA; AS ADVERTISED IN THE COMMERCE BUSINESS
DAILY ON APRIL 1. 1998; REFERENCE SOL # SB3100-8086-3013
POC POC Ronald C Souto, Contract Specialist, 717-770-6206 or
Merlene S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-P-0872
AMT $29,275.00
LINE FOR THE LOT
DTD 051498
TO Unitek Technology Inc 1917 S Vineyard Ave Ontario CA 91761
CITE: (W-135 SN200827)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Coastal Systems Station Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 71--FABRICATION OF WOOD INSERT ASSEMBLIES FOR STORAGE
CONTAINERS 14 EACH
POC Inge McCaughey, Contract Specialist, (850)234-4719, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-Q-3026/N61331-98-M-1950
AMT $6,101
LINE 0001
DTD 051298
TO CARMIN INDUSTRIES, 1350 FRANCIS STREET WEST, JACKSONVILLE
AL 36265
CITE: (I-135 SN200858)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC JENNIFER M. BULLOCK 253 931-7089
CNT GS-10F-8869H
AMT $75,000
DTD 051598
TO Raven Lining Systems, 2000 L Street NW, Suite 200, Washington,
DC 20036-4997
CITE: (W-135 SN200939)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC Sandra L. Church 253 931-7077
CNT GS-10F-8865H
AMT $100,000
DTD 041698
TO APEX Pinnacle, P.O. Box 449, 34 Canal Street, Port Crane,
NY 13833
CITE: (W-135 SN200956)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--100% COTTON YARN
POC Lula M. Thornton, Contracting Officer, 202-305-7335
CNT 1PI-C-3635-98
AMT $131,600.00 min.
LINE 2,3 & 4
DTD 051598
TO Thoamston Mills, Inc., 115 E. Main Street, Thomaston, Georgia
30286
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-135 SN200816)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--CLOTH, POLY/COTTON, FAB-2925
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3664-98
AMT $924,000 (Base)
LINE 0001
DTD 051598
TO Springs Industries, Inc., 104 West 40th Street, New York,
NY 10018
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-135 SN200919)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--SLACKS, WOMAN'S, UNDRESS (CG)
CNT SP0100-98-M-CB30
AMT $90,216.00
LINE 0001AA THROUGH 0024AA
DTD 051498
TO Equa Industries Inc 1070 W F Brennan St Mayaguez PR 00680
CITE: (I-135 SN200747)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $334887.48
DTD 051498
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-135 SN200674)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--REGISTRATION FEES
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
CNT AT9800822
AMT $30,750.00
DTD 051298
TO I.A.B.T.I., PO Box 8629, Naples, FL 34116
CITE: (W-135 SN200795)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: 99--DEMOLISH WHERRY HOUSING UNITS AT THE NAVAL SUPPORT
ACTIVITY MONTEREY BAY, MONTEREY, CALIFORNIA
POC Charlotte Dominguez, Contract Specialist, (650) 244-2977,
M. Walker, Contracting Officer.
CNT N62474-97-C-1580
AMT $3,391,310.00
LINE ALL ITEMS
DTD 042798
TO J.I.GARCIA CONSTRUCTION, INC., 3631 West Belmont Avenue, Fresno,
California 93722, (209) 276-7726, Joseph Garcia
CITE: (I-135 SN200849)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR EXHIBITS
DESC: CALL FOR EXHIBITS Condition Based Maintenance - Sponsored
by the ASNE Flagship Section; Hyatt Regency Crystal City Hotel,
Arlington, Virginia: June 30-July 1, 1998. The price is $1,150
for an 8' X 10' booth. Contact Linda Constantine at (703)416-3606
or Sally Cook, ASNE (703) 836-6727 for price information. >From
Research To Reality in Ship System Engineering (From David
Taylor to Ships for the 21st Century) - Sponsored by ASNE and
SNAME; Sheraton Premier Hotel, Tysons Corner, Virginia; September
17-19, 1998; The price is $1,150 for an 8' X 10' booth. Contact
Brian Kozlowski at (716) 871-5490 or Sally Cook (703) 836-6727
for more information. Naval Logistics Conference -- Sponsored
by ASNE and SOLE, Cosponsored by Vadm. William J. Hancock,
USN, Deputy Chief of Naval Operations (Logistics) and Maj.
Gen. Joseph D. Stewart, USMC, Deputy Chief of Staff for Installations
and Logistics; Hyatt Regency Crystal City Hotel, Arlington,
Virginia; October 19-21, 1998. For exhibitor information and
pricing, contact Tom Clark Associates, (757)437-1942. ASNE
Day 1999 - NEW LOCATION! Hyatt Regency Crystal City Hotel,
Arlington, Virginia, May 21-22, 1999. The price is $1,900 per
booth. For more information, contact Dan Weiler (703) 415-1403,
Carey Filling (703) 413-9200, or Sally Cook (703) 836-6727.
Direct questions to: Sally Cook American Society of Naval Engineers
1452 Duke Street Alexandria, Virginia 22314-3458 703-836-6727;
fax 703-836-7491 asnehq@mcimail.com
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: scook.asne@mcimail.com
EMAILDESC:
CITE: (D-134 SN200626)
[Commerce Business Daily: Posted May 14, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: COURIER PICKUP AND DELIVERY SERVICE IN HONOLULU, HI
DESC: Notice of intent to negotiate a sole source contract with
existing vendor for courier pickup and delivery service. Vendor
will pick up flight documentation folders from the Honolulu
National Weather Service Forecast Office/Honolulu and deliver
to the Honolulu Internatinoal Airport. Proposed sole source
interim contract until national flight folder documentation
contract is in place. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-134 SN200656)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www
CITE: (W-135 SN200768)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: Assistant Secretary of the Navy, Office of Financial
Operations, Washington Navy Yard (Bldg. 36/Room 115), 901 M
St., SE, Washington, DC 20374-5025
SUBJECT: BANKING SERVICES FOR NAVAL STATION GUANTANAMO BAY, CUBA
DESC: The Department of the Navy has a requirement for a bank
at the Naval Station Guantanamo Bay, Cuba. The current base
population is approximately 4,000 military, civilian and contractor
personnel. The bank will be the despository for the Command's
Disbursing Officer, non-appropriated fund accounts and commercial
vendors. The bank will be provided 3,000 square feet in a government
building. There are no Automated Teller Machines on the base.
The Navy Federal Credit Union operates a branch office on the
installation. Banks that are interested in establishing
a branch office should contact the Office of the Assistant
Secretary of the Navy, Financial Operations, Washington Navy
Yard, 901 M Street S.E., Building 36, Washington, DC 20374-5025
by 12 June 1998. The Department of the Navy contact for this
issue is Mr. Brian White, (202) 685-6734.
CITE: (W-135 SN200779)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology, Manufacturing
Engineering Laboratory, Bldg. 220, Rm. A127, Gaithersburg,
MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE OPPORTUNITY TO PARTICIPATE IN
A NEW PROJECT OF THE INTERNATIONAL INTELLIGENT MANUFACTURING
SYSTEMS (IMS)
DESC: SPECIAL NOTICES OFFADD: National Institute of Standards
and Technology, Manufacturing Engineering Laboratory, Bldg.
220, Rm. A127, Gaithersburg, MD 20899 SUBJECT: NOTICE OF
THE OPPORTUNITY TO PARTICIPATE IN A NEW PROJECT OF THE INTERNATIONAL
INTELLIGENT MANUFACTURING SYSTEMS (IMS) PROGRAM: MODELING AND
SIMULATION ENVIRONMENTS FOR DESIGN, PLANNING, AND OPERATION
OF GLOBALLY DISTRIBUTED ENTERPRISES (MISSION) NIST announces
that its Manufacturing Systems Engineering Group is the point
of contact for U.S. organizations interested in participating
in the recently approved MISSION Project of the IMS Program.
Charles McLean, MSE group leader, will serve as coordinator
for the U.S. region. A meeting to launch the new project will
be held in Berlin, Germany on July 7-11, 1998. The overall
goal of the international collaboration is to develop, test,
and evaluate a generic software platform and interfaces that
support the modeling and simulation of globally-distributed
manufacturing enterprises. Companies and research organizations
interested in advancing simulation and modeling applications
within and across companies are encouraged to learn more about
the collaborative project and its objectives. Work will be
carried out by an international consortium, which will be organized
and will operate in accordance with the Terms of Reference
for the Participants in the Intelligent Manufacturing Systems
Program. Attendance at the kick-off meeting is not mandatory.
However, opportunities to join the consortium will be limited
once technical activities get underway. To obtain information,
organizations may contact Swee Leong, Rm. A127, Bldg. 220,
National Institute of Standards and Technology, Gaithersburg,
MD 20899. Phone: 301/975-5426, Fax: 301-258-9749, email: swee.leong@nist.gov.
The terms of reference for participating in IMS projects are
available at the IMS site on the World Wide Web: http://www.ims.org/.
CITE: (W-135 SN200820)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: ASSESSING THE BUSINESS VIABILITY OF GEOTHERMAL DISTRICT
HEATING AND COOLING AT CO-LOCATED SITES
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to make an award to the Washington State University.
The intended work is for evaluation of the district energy
potential in any given community requires, in addition to resource
potential, an assessment of the potential market, load density,
transmission and distribution system configuration and capital
costs, and operating costs. The project proposed would be a
scoping study to develop and test methodologies and develop
a plan and costs for a comprehensive evaluation of all technically
and economically viable sites. (See Note 22)
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-135 SN200829)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DMSO INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http:www.trainingsystems.org
LINKDESC:
81H online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-135 SN201023)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIR FORCE TRAINING AND EDUCATION ADVANCED PLANNING BRIEFING
TO INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
81H online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-135 SN201024)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 19, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: TRUCKS AND TRUCK RESIDUE
DUE 061198
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8350. Trucks and Truck Residue. This sale includes:
Automotive Parts and Components, Body Van Truck, Diesel Engine,
Erector Assembly, Cargo Truck Residue, Utility Truck Residue,
Ground Handling Trailer, Military Truck, Utility Truck, Vehicle
Parts and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-135 SN200774)