[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT TECHNOLOGY DEMONSTRATOR ENGINE (JTDE) PART
1 OF 1
SOL PRDA 98-01-PRK
DUE 040698
POC Pete Lahanas, AFRL/PRKB, Contract Negotiator, (937) 255-4818,
Mark Dale, AFRL/PRTP, Project Engineer, (937) 255-2767
DESC: INTRODUCTION: "Joint Technology Demonstrator Engine (JTDE)".
Part 1 of 2. The Propulsion Directorate, Turbine Engine Division
(AFRL/PRT) and the Propulsion and Power Engineering (AIR 4.4T)
are interested in receiving proposals for the research effort
described below. Proposals in response to the PRDA must be
received by 1500 hours Eastern time, 6 April 1998, addressed
to: Propulsion Directorate, AFRL/PRTP, Attn: Mark R. Dale,
Room D-205, Building 18D, Area B, 1950 Fifth Street, Wright-Patterson
AFB, OH 45433-7251, with copies addressed to: Contracts, Code
2.5.4.3 Bldg. 588 Suite 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463,
Attn: Ms. Beverly Abell. Proposal receipt after the date and
time specified herein shall be treated in accordance with restrictions
of FAR 52.215-1(c)(3). Proposals shall be submitted in accordance
with this announcement. There will be no formal request for
proposal or other solicitation request in regard to this requirement.
Offerors shall be alert for any required PRDA amendments that
may be published in the Commerce Business Daily. This PRDA
may be amended to allow subsequent proposal submission dates.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Potential offerors shall request the Supplemental Package to
this PRDA. The Supplemental Package may be requested from Air
Force Research Laboratory, Directorate of R&D Contracting by
contacting the contract office POC listed above. The Supplemental
Package contains the Security Classification Guide, Contract
Security Classification Specification DD Form 254, sample Contract
Work Breakdown Structure WL Form 66, Turbojet/Turbofan Engine
Cycle Data, and Proposal Preparation Guidelines. The prerequisite
for participation as a primary contractor in the JTDE program
is the possession of an approved Advanced Turbopropulsion Plan
applicable to meeting the Phase III engine goals identified
by the Integrated High Performance Turbine Engine Technology
(IHPTET) program. Offerors should request a copy of the Wright
Laboratory guide entitled "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA process. Copies may be requested
from Air Force Research Laboratory, R&D Contracting Office
at the above address or on the Internet at http://www.wrs.afrl.af.mil/contract/prdag.htm.
B-REQUIREMENTS: (1) Technical Description: The Integrated
High Performance Turbine Engine Technology (IHPTET) program
is a DOD, NASA, and Industry program focused on the development
of revolutionary and innovative gas turbine engine technologies
which offer an affordable approach to future system requirements.
These technologies will permit a doubling of turbopropulsion
capability while reducing engine cost over the baseline engine
configuration established in the 1980s. To achieve this goal,
Air Force Research Laboratory, Propulsion Directorate, Wright-Patterson
AFB, OH, and the Naval Air Warfare Center Aircraft Division,
Propulsion and Power Engineering, Patuxent River, MD integrate
advanced technology components developed under Government Exploratory
Development (6.2) efforts, contractor IR&D efforts, and other
company sponsored programs into the Joint Technology Demonstrator
Engine (JTDE) technology demonstrator program (6.3). The JTDE
program provides the demonstration and verification required
to transition, with acceptable risk, affordable, high payoff
turbine engine component technologies for a wide variety of
propulsion systems including the Joint Strike Fighter (JSF),
the F-22 Air Superiority Fighter, the F/A-18 E/F and Unmanned
Combat Aerial Vehicles (UCAV). The JTDE program conducts demonstrator
engine testing to assess the turbine engine component technologies
and validate performance, structural, and cost models/design
systems. This effort includes design, fabrication, assembly,
instrumentation, test and analysis to characterize the aerodynamic,
thermodynamic, and mechanical performance of new and/or modified
components. This effort includes updating the advanced technology
cost data base, production and maintenance costs. Each offeror
shall include in their proposal their overall plan for meeting
the IHPTET Phase III Thrust-to-Weight (Fn/Wt) and cost goals
(in FY90 dollars) for turbojet/turbofan engines and identify
what progress will be made in this effort. Each offeror shall
also provide their Advanced Concepts plan defining post-Phase
III goals through the year 2010. Rationale for the link between
the contractor's Phase III plan and their Advanced Concepts
plan should be clearly defined. The offeror's plan shall include
a component development and an integrated JTDE plan addressing
both technical and financial requirements. Risk reduction strategies
such as teaming arrangements with other IHPTET contractors,
component development plans, efforts used to enhance model
validation, low-cost manufacturing processes, etc. are considered
by the Government to be of extreme importance in the ability
to meeting the IHPTET goals. These risk reduction strategies
will be strongly considered in the evaluation. Plans for potential
technology transition to major fighter weapon systems such
as the Joint Strike Fighter, the F-22 Air Superiority Fighter,
and the F/A-18 E/F are also considered extremely important.
The desired technical effort should include a basic effort
described below and may include options in achieving the JTDE
Phase III goals. The basic effort shall consist of design,
analysis, fabrication, assembly, test and post test assessment
of a turbojet/turbofan engine commensurate with progress toward
and/or fully meeting the IHPTET Phase III goals. The offeror
must propose on the basic effort in order to propose an option
program. Each offeror's base program should consist of: (a)
Turbine Engine Design Definition, (b) Long Lead Time Material
Procurement, (c) Component Design/Modification, (d) Fabrication/
Hardware Procurement, (e) Assembly and Instrumentation, (f)
Demonstrator Engine Testing, (g) Post Test Assessment, (h)
Configuration Definition/Long-Range Planning, (i) System Safety
Analysis, (j) Technology Readiness Assessment for every advanced
technology component, including MERQ (Material Properties,
Environment, Reaction, Quality) Structural Evaluation, and
(k) Logistics Support and System Life Cycle Cost Analysis addressing
IHPTET engine production cost and an assessment of engine maintenance
costs (in FY90 dollars). Optional tasks may include, but are
not limited to, the following tasks: long-lead hardware fabrication
and additional engine testing. The above tasks shall be subject
to the following general requirements and constraints, where
appropriate: (a) Each task shall be part of the offeror's existing
or modified Government coordinated Advanced Turbopropulsion
Plan (ATPP), (b) Government reviews shall be held at the end
of the preliminary and final design tasks with Government approval
required to proceed in each instance. At these reviews, the
offeror shall review the status relative to each of the IHPTET
Phase III goals. Reviews shall include the approach and methodology
used to determine component (including major sub-assemblies)
production costs. The IHPTET goals discussion should address
bookkeeping required for instrumentation losses, material changes,
and the methodology used to determine production cost and performance.
Component discussions will include proposed structural and
aerodynamic modeling techniques. (c) Proposed engine testing
shall require Governmental approval of instrumentation and
test plans prior to demonstration. (d) Methods in achieving
engine performance and cost reduction goals shall be proposed
by each offeror representative of progress toward IHPTET Phase
III goals. (2) Deliverable Items: The following deliverable
item shall be required: (a) Scientific and Technical Reports-Final
Report DI-MISC-80711/T (ONE/R), (b) Contract Funds Status Report
(CFSR) DI-MGMT-81468/T (QRTLY), (c) Scientific and Technical
Reports- Contractor's Billing Voucher DI-MISC-80711/T (MTHLY),
(d) Contract Work Breakdown Structure DI-MGMT-81334/T (ONE/R),
(e) Cost/Schedule Status Report (C/SSR) DI-MGMT-81467/T (MTHLY),
(f) Project Planning Chart DI-MGMT-80507A/T (QRTLY), (g) Status
Report DI-MGMT-80368/T (QRTLY), (h) Conference Minutes DI-ADMN-81250A/T
(ASREQ), (i) Presentation Material DI-ADMN-81373/T (ASREQ),
(j) System Safety Hazard Analysis Report (SSHA) DI-SAFT-80101B/T
(ONE/R), (k) Test/ Inspection Reports DI-NDTI-80809B/T (ASREQ),
(l) Still Photographs DI-MISC-80169/T (ASREQ), (m) Technical
Video Tape Presentation DI-MISC-81275/T (ASREQ), (n) Scientific
and Technical Reports-Maintainability Status Report DI-MISC-80711/T
(ASREQ), (p) Test Plan DI-NDTI-80566/T (ASREQ), (q) Scientific
and Technical Reports-Detailed Research Plan DI-MISC-80711/T
(ASREQ), (r) Subsystem Design Analysis Report DI-GDRQ-80567/T
(ASREQ), and (s) Scientific and Technical Reports-Interim Technical
Report DI-MISC-80711/T (ASREQ). (3) Security Requirements:
The security classification guidance for this work will be
the Security Classification Guide: Air Breathing Turbine Engine
Aircraft and Missile Propulsion, dated 06 Jan 1997, and subsequent
updates thereto. Access to and generation of classified data
up to and including SECRET may be required to support this
work effort. Any extracts or use of such data shall require
the application of derivative classification and markings consistent
with the source from which the extracts were made. Offerors
must be capable of assembling, instrumenting, storing and testing
classified demonstrator hardware as well as the generation
and storage of classified data. Offerors responding to this
PRDA shall include in any offer their assigned "Commercial
and Government Entity Code," (i.e., Federal Supply code for
Manufacturers - a five digit code assigned by the Commander,
Defense Logistics Service Center, At DLSC-CGC, Federal Center
Battle Creek, MI 49016) (Reference DO 5000-12). (4) Public
Law 98-94: Since public law 98-94 is applicable to this program,
offerors must prepare a DD Form 2345, Export-controlled DoD
Technical Data Agreement, and forward it to: Commander, Defense
Logistics Service Center, Attn: DLSC-FBA, Federal Center, Battle
Creek, MI 49017-3084 or provide evidence that registration
with DLSC is already on file. C-ADDITIONAL INFORMATION: (1)
Total Contract Period Anticipated: The total length of the
technical effort for the base program is estimated to be 36
months (48 months w/options). The contractor shall also provide
for an additional 4 months for processing/completion of the
final report. (2) Expected Award Date: August 1998. (3) Government
Estimate: Level of effort for the JTDE program is estimated
at $78,139,000 ($98,139,000 w/options) for all awards with
the following projected fiscal year funding profile: FY98 -
$200,000., FY99 - $15,994,000., FY00 - $30,405,000., FY01 -
$31,540,000., FY02 (Options) - $20,000,000. (4) Type of Contract:
Cost Plus Fixed Fee (completion). (5) Government Furnished
Property: Category I petroleum products will be supplied as
GFP, if it less expensive or otherwise in the best interest
of the Government. Government-owned turbine engine hardware
and components developed under existing previous contracts
will be furnished, if available and if their use is necessary
and practical for the performance of technical tasks under
this effort. (6) Size Status: Size standard is 1000 employees
(SIC 8731). Firms responding should indicate whether they are
or are not a socially and economically disadvantaged business,
whether or not they are a woman-owned business, and should
also indicate their size status. (7) Notice to Foreign or Foreign-owned
Firms: Foreign or foreign owned firms are asked to notify the
Air Force point of contact cited in this PRDA upon deciding
to respond to this announcement. Certain restrictions may apply
which could preclude foreign or foreign-owned firms from participating
as a prime in the JTDE program.
CITE: (W-049 SN169626)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JOINT TECHNOLOGY DEMONSTRATOR ENGINE (JTDE) PART
2 OF 2
SOL PRDA 98-01-PRK
DUE 040698
POC Pete Lahanas, AFRL/PRKB, Contract Negotiator, (937) 255-4818,
Mark R. Dale, Project Engineer, (937) 255-2767
DESC: D-PROPOSAL PREPARATION INSTRUCTIONS: Part 2 of 2. General
Instructions: Offerors should apply the restriction notice
prescribed in FAR 52.215-1(e), Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Classified
information is expected and should be included where appropriate.
The proposal shall be submitted in three volumes consisting
of: (1) The Technical and Management Volume which shall consist
of the basic IHPTET Phase III effort and all associated options.
This Volume will consist of Oral Presentation overhead hardcopies,
written Executive Summary, and the Turbojet/Turbofan Engine
Design - Desired Information Package. The Technical and Management
presentation will be submitted and presented to the government
in a format similar to a Technical Review. Additional presentation
guidance is outlined in the Proposal Preparation Guidelines
addendum in the Supplemental Package. The contractor will be
allotted up to eight hours to present the proposal to the government
at WPAFB. All potential offerors must convey their intentions
to submit a proposal and provide a tentative agenda to Mark
R. Dale, AFRL/PRTP, (937) 255-2767 no later than 27 February
1998 by 1500 hours Eastern time. A 10-page Executive Summary
shall also be submitted with this volume. The Turbojet/Turbofan
Engine Cycle Data listing can be found in the Supplemental
Package. (2) Cost Volume shall have a page limit of 200 pages.
(3) Contracting Volume shall be typed single-spaced and shall
not exceed 20 pages. Proposal pages beyond the above specified
limits will not be considered during evaluation/ ranking. Further
requirements can be found in the Proposal Preparation Guidelines.
You are encouraged to submit all graphics by electronic means
on CD ROM. Please note however, that no classified data shall
be submitted on CD ROM. The Technical and Management Volume
shall include a discussion of the nature and scope of the research
addressing the basic program plus all optional tasks, potential
technology transition to major fighter weapon systems such
as the Joint Strike Fighter, the F-22 Air Superiority Fighter
and the F/A-18 E/F, and a discussion of how IHPTET Phase III
links to Advanced Concepts. The IHPTET goals discussion should
address design modeling and all required bookkeeping for performance
and cost. For Phase III and proposed Advanced Concepts engine
designs, the cycle definitions, configuration drawings, and
system level benefits must be presented. As a minimum, the
associated benefits must be justified at both the major subassembly
and component level, engine level, and weapon system level.
Advanced engine technologies are to be prioritized and quantified
(include methodology). An advanced development plan on how
to achieve the goals shall be submitted. The Phase III and
Advanced Concepts engine relationship to future product line
must be shown. Component production and maintenance cost reduction
benefits must be quantified, with sufficient detail, to compare
proposed technology to technology currently incorporated in
the IHPTET baseline. The management portion shall include a
summary of the technical proposal, including all options, plans,
procedures and methods for managing the entire program, government
owned facilities required, proposed subcontracting, a summary
description of system and procedures to control cost and measure
performance. The Air Force and Navy anticipate Adequate Price
Competition (APC) on this PRDA. Therefore, offerors are not
required to submit certified cost or pricing data. However,
if after receipt of proposals it is determined that APC does
not exist, certified cost or pricing data (see FAR 15.406-2)
will be required. As a part of their Cost Volume, the offeror
must submit cost or pricing information together with supporting
breakdowns. The Cost Volume will be evaluated for Reasonableness,
Realism and Completeness. It is requested that formal cost
proposal information shall be broken down into Work Breakdown
Structure (WBS) level 2 (major component level), in order to
reduce proposal preparation costs. Informal cost breakdowns
to WBS level 3 are encouraged to be submitted as supporting
breakdowns. Price breakdown shall include a personhour and
price breakdown per task per quarter, together with supporting
schedules. The Contracting Volume shall include a proposed
Statement of Work, any unique terms and conditions, a statement
of expiration date of offeror's proposal, and other data/ material
not required in other volumes. E-BASIS FOR AWARD: Selection/award
will be based on an integrated assessment of the results of
the evaluation/ranking of the offerors' proposals considering
Technical, Management, and Cost areas. The areas of evaluation
in descending order of importance are Technical, Management,
and Cost. Offerors will be ranked based upon these evaluation
areas. Multiple awards are anticipated subject to successful
negotiations of a contract and availability of Government funding.
The ranking criteria, in descending order of importance, are:
(1) Technical - the contractors technical approach will be
evaluated for its: (a) Relevancy of the proposed effort to
meet the JTDE Phase III thrust-to-weight (Fn/Wt), maintenance
and production cost goals; plans for potential technology transition
to major fighter weapon systems such as the Joint Strike Fighter,
the F-22 Air Superiority Fighter and the F/A-18 E/F; and link
between the Phase III plan and Advanced Concepts, (b) Soundness
of approach as demonstrated by risk reduction approaches such
as teaming arrangements with other contractors, component test
plans and structural, aerodynamic, and cost modeling analysis
tools, (c) The offeror's understanding of the scope of the
work and the IHPTET program, (d) Special technical factors
including the contractor's use of unique and innovative design
concepts, utilization of advanced design and analysis tools,
utilization of unique materials (i.e. casting alloys, metal
matrix composites, ceramic matrix composites, monolithic ceramics,
and intermetallics) or manufacturing processes, and other factors
to reduce risk and improve affordability, (e) Compliance with
the JTDE program requirement to have an existing approved or
modified Government coordinated plan (ATPP) for integration
of advanced component technologies into a turbine engine in
the turbojet/turbofan class. (2) Management - (a) Management
organization and appropriateness of personnel assigned to the
JTDE program including the management of proposed contractor
teaming arrangements, (b) Reporting and procedures for managing
the program, and (c) Financial Management and Cost Control.
3) Cost - Cost and/or price will be a substantial factor for
award and will be evaluated for reasonableness, realism, and
completeness. No further evaluation criteria will be used in
proposal selection. Technical, Management, and Cost evaluations
shall be accomplished concurrently. Optional tasks will be
evaluated in conjunction with the basic program. The total
price of those optional tasks for inclusion into the contract
will be considered with the basic program to determine the
total value of the program. The selection of optional tasks
will be based on the overall evaluation by the Government.
Proposals should reference the above PRDA number. The Government
reserves the right to select for award all, part, or none of
the proposals received. The Technical and Management Volume
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in section A to assist in SOW preparation.
This announcement is an expression of interest only and does
not commit the Government to pay for any response preparation
costs. The cost of preparing proposals in response to this
PRDA is not considered an allowable direct charge to any resulting
contract or to any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.203-18. Specific technical requirements and other
instructions follow. F-PRDA CONTACT POINTS: Questions on technical
issues may be referred to Air Force Research Laboratory, Propulsion
Directorate, Mark R. Dale, AFRL/PRTP, 1950 Fifth Street, Wright-Patterson
AFB, OH 45433-7251, (937) 255-2767, dalemark@wl.wpafb.af.mil,
or to Propulsion and Power Engineering (AIR 4.4.3.1), Dan Popgoshev,
Bldg 106, Naval Air Warfare Center Aircraft Division, 22195
Elmer Road Unit 4, Patuxent River MD, 20670-1534, (301) 757-0453,
popgoshev_dan%pax4a@mr.nawcad.navy.mil. Questions on contractual
or cost issues should be directed to Air Force Research Laboratory,
R&D Contracting Office, Mr. Pete Lahanas (or Mr. Anthony Everidge),
AFRL/PRKB, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
(937) 255-4818 or to Contracts, Code 2.5.4.3 Bldg. 588 Suite
2, Naval Air Warfare Center Aircraft Division, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463, Ms. Beverly Abell,
(301) 342-1828x115. Note: Offerors may, at any time, contact
the individuals listed for clarification of technical/contractual
issues and cost response format. Note: Offerors are advised
that only contracting officers are legally authorized to commit
the Government. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Stephen J. Plaisted, at 937-255-9095
or DSN 785-9095 with serious concerns only. See note 26.
CITE: (W-049 SN169628)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM - ARMY MEDICAL BROAD
AGENCY ANNOUNCEMENT
SOL CBD&&&-9802-0001
DUE 032098
POC See Announcement (Site Code DAMD17)
DESC: DUAL USE APPLICATIONS PROGRAM - ARMY MEDICAL BAA A.
OVERVIEW 1. The US Army Medical Research and Materiel Command
(USAMRMC) announces a program in the area of Dual Use Science
and Technology (S&T). This program is being conducted in cooperation
with DOD's Dual Use Applications Program (DUAP) managed by
the Joint Dual Use Program Office (JDUPO). General information
about the DoD's DUAP program can be obtained from the JDUPO
homepage http://www.jdupo.darpa.mil/jdupo/ duap.html. USAMRMC
seeks projects to create and develop new medical technologies
which have potential for both Army and commercial applications.
If successfully developed, the technology will have both Army
relevance and sufficient potential commercial applications
to support a viable production base. Congressional direction
requires that at least 50% of the cost of the project under
this initiative be provided by industry. The remaining cost
of the project (no more than 50%) will be equally shared by
the sponsoring service and the DUAP. USAMRMC's envisioned
contribution to the 25% of the Fiscal Year 1998 program project
cost is approximately $1M. Proposals should include schedules
and budgets for a base term not to exceed 24 months. Costed
options for an additional period of up to 36 months may be
submitted. The Government may fund both base term and options
from the present appropriation depending on the content of
the proposal, the availability of funds, the fit with other
programs and any other considerations necessary to establish
and maintain program coherence and balance. The Government
may also choose to condition the exercise of options on the
availability of future year appropriations or other funding
sources. There is no preset dollar range for individual proposals.
There is no guarantee that awards will be made in each of
the identified topic areas. The Government may award several
proposals in a topic area depending in part on the cost of
individual proposals and available funding. 2. Topic areas
which will be considered in this BAA are found in Section
D of this announcement. 3. Proposals that involve either
basic research or final product development beyond the stage
of product prototype or feasibility demonstration are outside
the scope of the competition and will not be acceptable. Readers
should note that this is an announcement to declare USAMRMC's
intent to competitively fund dual use technology projects
and that no other request for proposals, solicitation or other
announcement of this opportunity will be made. This notice
constitutes USAMRMC's BAA as contemplated by FAR 6.102(d)(2).
Small businesses are encouraged to participate. Historically
black colleges and universities (HBCUs) and minority institutions
(MIs) are encouraged to participate as long as the Congressional
requirement for a DUAP contract team to include a "for profit"
entity is met. In any case in which the evaluation shows two
or more proposals to be substantially equal, preference for
award will be given to those proposals which include small
businesses, HBCUs and MIs as participants over those which
do not. Teaming arrangements among companies are encouraged
when the result is a technically stronger proposal. Teaming
with a DOD or national laboratory may also be advantageous
in many instances. Due to limited funding, the Government
reserves the right to limit awards under any topic, and only
proposals considered to be of superior quality will be funded.
Awards will be made using traditional contracts and/or non-procurement
agreements, e.g., Cooperative Agreements and "Other Transactions".
4. Any interested offeror should send fifteen (15) copies
of its technical and cost proposals to: U.S. Army Medical
Research Acquisition Activity, ATTN: MCMR-AAA (Craig D. Lebo),
820 Chandler Street, Fort Detrick, MD 21702-5014. To be considered
for award, the full proposal must be received by March 20,
1998 at 4:00 p.m. Eastern Time. A complete copy of this Dual
Use Broad Agency Announcement is available at http://www-usamraa.army.mil.
Use the buttons to go through Business Opportunities, Broad
Agency Announcements, then DUal Use BAA (98). B. TECHNICAL
PROPOSAL Technical proposals should not exceed thirty five
(35) pages and should include the following three sections:
Section 1 - Executive Summary: Provide a brief technical
and business description of the contents of the proposal.
The technical area should address the proposal's technical
goals, approach, and expected results. The business area should
address business and market issues for successful commercialization
of the proposal technology. Section 2 - Technical Issues:
Gives a detailed explanation of the technical approach, objectives,
staffing and resources relating to the development of the
proposed technology for both military and commercial use.
Discuss clearly and specifically in realistic terms the technical
objectives of this proposed effort, Include a Statement of
Work (SOW) that discusses the specific tasks to be accomplished,
tied to the specific approach and goals of the project.
Section 3 - Business Issues: Discuss the business issues relating
to the commercialization of the proposed development and its
impact on the market. Include the benefits to the Department
of the Army (DA) and/or Department of Defense (DOD). C.
COST/FUNDING PROPOSAL Cost/funding proposals are not restricted
in length, have no specific page layout requirements, and
should address funding periods of performance. Work breakdown
structures and certified cost or pricing data are neither
required no desired. Cost/funding proposals should be organized
to include four sections in the following order: total project
cost, cost sharing and in-kind contributions, cost to the
Government, and off-budget supporting resources. These are
described in more detail below. Section 1 - Total Project
Cost: This section will give a detailed breakdown of costs
of the project. Cost should also be broken down on a task-by-task
basis for each task appearing in the statement of work. This
should include all of the proposed costs to the Government
and cost sharing by the proposer. The following information
should be presented in your proposal for each phase of the
effort: total cost of the particular project phase; total
proposer cost share; funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element.
Section 2 - Cost Sharing and In-Kind Contributions: This
section will include: (1) the sources of cash and amounts
to be used for matching requirements; (2) the specific in-kind
contributions proposed, their value in monetary terms, and
the methods by which their values were derived; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Affirmative, signed statements
are required from outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
proposer's cost share so that a determination may be made
by the Government regarding the availability, timeliness,
and control of these resources. For example: How will the
funds and resources be applied to advance the progress of the
proposed effort? What is the role of any proposed in-kind
contributions? Section 3 - Cost to the Government: This
section will specify the total costs proposed to be borne
by the Government and any technical or other assistance including
equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to
the Government should be that portion of the proposed effort
which is not covered by cost share. The costs incurred and
work performed by any DOD or national laboratory "partnering"
with the offeror under the proposal shall normally be considered
costs of the Government and not costs of the proposer for
purposes of the cost-sharing requirement. Proposals should
contain sufficient information regarding the resources to
be provided by the Government so that an evaluation of their
availability, timeliness, and control may be made. Section
4 - Off-Budget Supporting Resources: This section will show
cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the
total project cost. Items in this category do not count as
cost share nor as Federal funds which must be matched. Examples
it items to place in this category include: Commitments of
cash or in-kind resources from other Federal sources, such
as national laboratories, and projections of fee-based income
where there is substantial uncertainty about the level which
will actually be collected and where the income is not needed
to meet cost-share requirements. SECTION D D. TOPIC AREAS
Topic 1. Medical- Situation/Information Decision Aides
Military medical echelon 1-2 personnel have a vital need
for advanced decision aids and visualization tools that rapidly
and clearly convey critical biomedical information, and promote
understanding of complex health status conditions. Technologies
need to be developed to significantly enhance initial determinations
of health status, data visualization, medical treatment planning
and treatment/evacuation Course of Action (COA) analysis,
and monitoring execution of prevention/treatment measures
in near real-time. The product of this effort is Common Operating
Environment (COE)-compliant applications that perform these
functions in conjunction with the medical materiel available
to the combat life saver, the combat medic and/or the battalion
aid station personnel. The initial focus is on the intelligent
systems needed for the LSTAT system (Life Support for Trauma
and Treatment). POC: COL Robert Vandre (Fort Detrick) Phone:
(301) 619-7919 Estimated USAMRMC contribution: $100K Estimated
DUAP contribution: $100KM Total Estimated Government Contribution:
$200K Topic 2. Universal diagnostic system. Currently,
serological diagnosis depends on sampling blood, extracting
sera, and performing any of a number of tests, each of which
is usually designed for a single disease. The antigens used
for these tests consist of either native antigen or a derivative
of native antigen. This project would find a panel of representative
antigens, that singly or in combination were indicative of
infectious agent types (including agents that might be used
as a biological weapon). Assembling the right group of antigens
would make it possible to construct a single test that would
rapidly eliminate most extraneous infectious causes of a disease.
Following the test, physicians in a civilian or military setting
could either make a decision on the cause of disease based
on a combination of clinical signs and the test result or
order a few specific tests to identify the nature of the infection.
POC: MAJ Coleen Martinez (Fort Detrick) Phone: (301) 619-7567
Estimated USAMRMC contribution: $100K Estimated DUAP contribution:
$100KM Total Estimated Government Contribution: $200K Topic
3. Drug development screening technologies. Functional in
vitro assays for screening anti-viral candidate drugs for
treatment of flaviviruses, bunyaviruses, and alphaviruses.
Great advances have been made in anti-viral drugs, especially
against HIV but there are currently no systems available for
practical, rapid screening of viruses causing diseases like
dengue or Japanese encephalitis (flaviviruses), Venezuelan
equine encephalitis (bunyavirus), or chikungunya or Eastern
equine encephalitis (alphaviruses). A practical in vitro screening
method could result in drugs that would shorten the course
of widespread diseases like dengue and chikungunya and also
possibly prevent the permanent damage caused by many of the
encephalitic viruses. POC: MAJ Coleen Martinez (Fort Detrick)
Phone: (301) 619-7567 Estimated USAMRMC contribution: $100K
Estimated DUAP contribution: $100KM Total Estimated Government
Contribution: $200K Topic 4. Replicative bacterial insecticide
for treatment of biting flies that transmit diseases. Toxins
produced by bacteria have been commercialized into successful
products for treatment of mosquitoes, blackflies, sandflies,
and other vectors. None of these products remain active for
extended periods of time, making it necessary to reapply the
materials at approximately 10-day intervals. Reducing the
number of applications by producing a bacterial insecticide
that maintains itself by continuous replication of the bacteria
would make it possible to treat sites of vectors only once.
For civilian applications, this would allow public health
agencies to gradually treat all sources until vector populations
were reduced to a very low level. A single application for
the military would be highly advantageous where access to
an area might be limited and where resources for application
were scarce. POC: MAJ Coleen Martinez (Fort Detrick) Phone:
(301) 619-7567 Estimated USAMRMC contribution: $100K Estimated
DUAP contribution: $100KM Total Estimated Government Contribution:
$200K Topic 5. Blood product development technologies
The following are technologies needed for emergency hemorrhage
control of and to improve acquisition and delivery of blood
products to medical personnel when and where needed.: a) dry
fibrin sealant bandage; b). eight week liquid red blood cell
storage systems; c) rapid tests for blood typing and the detection
of blood-borne pathogens; and d) freeze-dried solvent/detergent
treated plasma. Specific efforts should be focused on product
proof-of-principle. POCs: COL Doris Browne (Fort Detrick)
and COL John Hess (Walter Reed Army Institute of Research)
Phone: (301) 619-7377 Estimated USAMRMC contribution: $300K
Estimated DUAP contribution: $300KM Total Estimated Government
Contribution: $600K Topic 6. Vaccine technology. Recombinant
vaccines using cDNA clones with site-directed mutagenesis
giving rise to an infectious, avirulent agent suitable for
immunization. Replicon vaccine technology is also applied
to agents so that immunogenic genetic components of multiple
agents are places in a viral vector, replicating in the host
and producing immunization without disease. Naked DNA vaccines
can also be studied which present agent DNA attached to a
gold bead particle and delivered intradermally for immunization.
POC: MAJ Kathleen Carr (Fort Detrick) Phone: (301) 619-7891
Estimated USAMRMC contribution: $100K Estimated DUAP contribution:
$100KM Total Estimated Government Contribution: $200K Topic
7. Therapeutics/Scavenger enzymes for therapeutic use. Genetically
altered scavenger enzymes may be a feasible therapeutic approach
for chemical or biological agents. Enzymes may be derived
from site-directed mutagenesis to produce therapeutics. Specific
enzyme entities are needed for proof-of-principal testing
in animal models of agent exposure. Specific partnerships
with Army laboratories that have the animal models is required.
POC: MAJ Kathleen Carr (Fort Detrick) Phone: (301) 619-7891
Estimated USAMRMC contribution: $100K Estimated DUAP contribution:
$100KM Total Estimated Government Contribution: $200K Topic
8. Diagnostic technologies. Microchip and DNA technologies
can be applied to rapid diagnostic kits. The advent of PCR
technology allows highly specific and sensitive assay development
against a number of agents. Mutifunctional testing and miniaturization
for the items used in field deployments is a requirement for
DOD. The diagnostic systems have a target use for infectious
diseases, chemical warfare agent exposures, environmental
toxicant exposures, and biological warfare agent exposures.
POC: MAJ Kathleen Carr (Fort Detrick) Phone: (301) 619-7891
Estimated USAMRMC contribution: $100K Estimated DUAP contribution:
$100KM Total Estimated Government Contribution: $200K E.
BASIS FOR AWARD: All responses MUST fall under FAR 35.016(a)
to be considered; the definitions of basic and applied research
can be found at FAR 35.001. Congressional direction requires
that at least 50 percent of the cost of a project under this
initiative be provided by industry. Award instruments will
be "Cooperative Agreements" or "Other Transactions". Proposals
meeting stated BAA requirements will be evaluated by scientists
or engineers knowledgeable in the topic area. Proposals from
industry for the S&T Initiative will be identified and prioritized
by USAMRMC. Final selection will be made by the DA Dual Use
Applications Program Panel. Evaluations will be conducted
using the following criteria (each criteria is of equal importance):
1. QUALITY OF COST SHARE: (the proposer must bear at least
50% of the project cost) Industry costs share will be broken
into the following two categories: (a) High Quality - This
basically means industry spending cash to pay for people,
materials, equipment, and subcontractors used to carry out
the project and the cost to restock inventoried parts and material
consumed. Higher quality cost share can include government-reimbursed
research and development funds; (b) Low Quality. This includes:
in kind, non-financial resources used on the project, such
as wear-and-tear on capital assets, value of space being used,
foregoing fees or profits, value of intellectual property
used on the project, costs occurring before the project, or
resources or activities not dedicated to or spent directly
on the project or under the direct control of the project
management. Proposals that predominately contain high quality
cost share should be ranked higher than those containing a
large percentage of low quality cost share. 2. IMPACT ON
NATIONAL DEFENSE: Projects should focus on technologies that
will have a major impact on the cost or performance of future
defense communications-electronics systems. Technologies being
pursued under this initiative should lead to clear improvements
on affordability and/or warfighting capabilities. In general
technologies that will have the greatest impact on the Nation's
defense will be rated higher as well as those that will be
pervasive across a range of defense systems. 3. COMMERCIAL
VIABILITY OF TECHNOLOGY: It is essential that potential commercial
applications be sufficient to support a production base for
the technology that would be capable of meeting future defense
requirements. A technology that would be incapable of sustaining
an economically viable production base without significant
military buys should be avoided. The objective is to obtain
the economies of scale and accelerated available in commercial
for future defense procurements. Projects that can demonstrate
this potential will be rated high. 4. TECHNICAL AND MANAGEMENT
APPROACH: A proposal will score well in this area if it has
clear objectives and a technical approach with definite decision
points and endpoints. Project risks and plans for dealing with
them should be clearly laid out. A proposal will scor
CITE: (W-049 SN169685)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ENGINEERING STUDIES FOR ADVANCED AIRCRAFT DESIGN
SOL RFO2-36830-MJH
DUE 031898
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer to procure
engineering studies in the area of advanced aircraft design
for military purposes. The period of performance shall be five
years. The anticipated contract value shall be $7,000,000.
The scope of work shall cover a range of topics from conceptual
design studies, third party analysis studies, to experimental
hardware testing and development. Studies shall be requested
through task orders issued during the period of performance.
Each task order shall have its own statement of work which
shall be selected from one of the areas of study described
in the Statement of Work. It is anticipated that all areas
of study set forth in the Statement of Work shall be pursued
during the contract, and contractors shall be required to show
the ability to provide coverage in all study areas. The potential
areas of study under this effort are as follows: (a) Joint
Strike Fighter (JSF) Prognostics and Health Management, (b)
JSF Advanced Strike Technology Assessments (c) JSF International
Program Development Support, (d) JSF Test Support, (e) Unmanned
Air Combat Vehicle Studies and Analyses, (f) Advanced Air Vehicle
Programs, (g) Advanced Naval/JSF/Air Vehicle Technical and
Cost Analyses and Technological Review, (h) STOVL Physical
Air Flows, (i) Aircraft Acquisition Cost Estimation, (j) Vectored
Thrust Aircraft Assessments, (k) Advanced Tactical Air Weapons
Systems Development Support. 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 8711 and $20,000,000
revenue per annum, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 20, 1998 with an anticipated offer due date of on or
about April 20, 1998. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, 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/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36830-MJH
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169709)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL BAA 98-008
POC Brian Glance (ONR Code 252) (703) 696-2596
DESC: The Office of Naval Research (ONR) is interested in receiving
preproposals for advanced development of systems for diver
and Unmanned Underwater Vehicles (UUV) and component technologies
for use in Very Shallow Water (VSW)/Surf Zone (SZ) Mine Countermeasure
Missions (MCM). This notice constitutes an ONR Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). No request
for proposal (RFP), solicitation, or other announcement of
this opportunity will be made. ONR is interested in systems
and technologies in the following major functional areas: A)
Diver portable sensor, communications, navigation, signaling
and neutralization technologies to enable the detection, classification,
identification, mapping/reporting and neutralization of moored,
bottom and buried mines in the near shore very shallow water
(VSW, nominally 40 ft. depth to 10 ft. depth) region in support
of Explosive Ordnance Disposal (EOD) and VSW Mine Countermeasures
Missions. Particular interest is in those technologies which
might be available for diver team use in the near term (2-4
years) and also readily adaptable to autonomous small UUV platforms
as platform systems develop. In the context of this BAA, UUV
platforms include propellor-driven, tracked and legged vehicles
or other locomotion schemes which offer advanced mission capability.
B) Sensor/communications/signaling/navigation and neutralization
technologies for systems of small (deployable in substantial
numbers by dive teams or delivery platforms) UUVs to enable
accurate mapping and reporting of mine and obstacle fields
and remote command activation of neutralization devices from
the VSW through the surf zone (SZ, nominally 10 ft depth to
the high water mark). There is also interest in those technologies
and systems which would have applicability in the water and
on land into the craft landing zone (CLZ), although it is not
a requirement that proposed concepts have such dual applicability.
C) Small UUV platforms and component technologies such as power
and control subsystems to enable the integration of advanced
sensor, communications and navigation technologies into networks
of affordable autonomous UUVs for hydrography, reconnaissance
and mine countermeasure missions in the VSW and SZ. There is
also interest in those platforms and component technologies
which would have applicability in the water and on land into
the CLZ, although it is not a requirement that proposed concepts
have such dual applicability. Of particular interest are those
platform technologies that are sufficiently advanced to permit
integration of subsystems and progressive demonstration of
mission capabilities in the near to mid term (2-7 years). D)
Preproposals which cross functional areas (A, B, C) and address
partial or full system concepts for use of autonomous UUVs
in the VSW/SZ/CLZ MCM missions will also be considered. This
Broad Agency Announcement is aimed at soliciting technology
solutions to particular and critical missions performed by
United States Navy and United States Marine Corps personnel
in preparation for and during an amphibious assault from positions
far at sea to military objectives ashore. To further inform
the science and technology communities regarding the missions
and in so doing promote more responsive preproposals, the ONR
is establishing a World Wide Web site (http://www.onr.navy.mil/sci_tech/ocean/info/VSWSZMCM/)
which contains links to several relevant documents describing
the operational background. In addition it is planned to conduct
a one day public briefing at the U. S. Navy Very Shallow Water
Mine Countermeasures (VSW MCM) Detachment, at the Naval Amphibious
Base, Coronado, California on 30 March, 1998. This will provide
a forum for potential offerors to obtain information regarding
mission operating environments and constraints and obtain a
better understanding of the advanced capability requirements
necessary to effectively accomplish the missions. Offerors
who wish to attend this briefing should respond with notice
of intent to "vswszbaa@onr.navy.mil" no later than three weeks
after the date of publication of this BAA, so that adequate
meeting facilities can be provided at the VSW MCM Detachment.
All expenses for attendance must be borne by the potential
offeror. Additional information regarding the meeting format,
local hotels, security procedures and other relevant information
is available at the above web site. Approximately $35,000,000
of advanced technology development funds are anticipated to
be available over a four year period beginning October 1, 1998
to conduct these research and development efforts. Awards may
be in the form of contracts, grants, cooperative agreements,
or other transactions as appropriate. The maximum length of
an award will be limited to 3 years. There is no a priori judgment
regarding the number or size of individual awards or the allocation
of total research and development funds across the functional
areas listed above. A follow-on Engineering and Manufacturing
Development effort, to be awarded by the Program Executive
Officer for Mine Warfare, may be limited to participants in
this initial phase. In addition a transition plan to the E&MD
phase as well as a full-blown engineering proposal may be a
requirement of the initial phase with further details to be
provided during the conduct of the advanced technology development
funded efforts. Interested offerors are requested to submit
a preproposal, the purpose of which is to preclude unwarranted
effort by potential offerors in preparing a full technical
and cost proposal for efforts not considered responsive or
for efforts evaluated to have very low overall probability
of obtaining support. Preproposals are limited to seven pages
and shall consist of 3 primary sections: Technical, Managerial,
and Cost. The Technical section shall consist of clear descriptions
of the systems/technologies being proposed, objectives of the
proposed effort, technical issues to be resolved to accomplish
objectives, approach to resolving these issues, assessment
of advance and advantage over current technological capability
with successful effort, and specific prior experience of offeror
in the technology areas being proposed. The Management portion
shall include key personnel, experience, facilities, and a
plan of action with milestones. The Cost portion shall include
a one page cost breakdown of the effort being proposed. One
page curriculum vitae for the Principal Technical Investigator,
Project Manager, and other key personnel should be submitted.
The vitae will not count toward the seven page limit. Eight
copies of the preproposals are due at the submittal address
listed below by 16:00 EST, 17 April, 1998. Evaluations of the
preproposals and proposals will be conducted using the following
selection criteria: 1) Overall scientific, technical and socio-economic
merits, 2) Understanding of VSW/SZ MCM capability requirements
and technical/scientific innovation and risk to develop affordable
successful solutions to the requirements, 3) Potential to enhance
VSW/SZ MCM capabilities through the application of UUV technologies,
4) Potential for transition to fleet capability, 5) The offeror's
capabilities, past performance and related experience, facilities,
techniques or unique combinations thereof that are integral
factors for achieving the proposed objectives, 6) The qualifications,
capabilities, and experience of the proposed Principal Technical
Investigator, Project Manager, and other key personnel critical
in achieving the proposed objectives, 7) Realism of the proposed
cost and the availability of funds. For awards made as contracts
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The standard industrial
classification code is 8731 with the small business size standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small business, must be accompanied
by a Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9. It is anticipated that
the results of evaluation of the pre-proposals will be completed
and disseminated to offerors by 8 May, 1998. The Government
may encourage full proposals from selected offerors at that
time and in a format to be posted on the World Wide Web at
http://www.onr.navy.mil/sci_tech/ocean/info/VSWSZMCM/. In addition
the Government will encourage selected offerors to attend a
two day workshop in the Washington, DC area to be held 8-9
June, 1998. The purpose of this workshop will be to discuss
in more detail promising technology developments and issues
identified in the preproposal process and to provide an opportunity
for potential offerors to interact with one another for the
benefit of potential teaming and coordination of research and
development efforts with government laboratories. Additional
encouragement for selected full proposals will result from
this workshop. Full proposals will be due by 17 July, 1998
at the submittal address listed below. Encouragement to submit
a full proposal based on the preproposal and/or subsequent
workshop does not assure award of a grant or contract. It is
anticipated that final award selections will be made by 14
August, 1998. Preproposals and Proposals should be submitted
by the due dates cited in the BAA to: Office of Naval Research,
VSW/SZ MCM BAA, ONR Code 32, BCT-1, Room 407, 800 N. Quincy
Street, Arlington, VA 22217. Use Kim Coleman, at (703)696-5122
for express mail purposes ONLY. Questions regarding business
and legal matters relating to this BAA should be directed to:
Office of Naval Research, Attention Brian Glance (Code 252),
Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596. Information regarding technical
matters is available on the World Wide Web http://www.onr.navy.mil/sci_tech/ocean/info/VSWSZMCM/
and additional questions may be submitted to "vswszbaa@onr.navy.mil".
This is an Office of Naval Research synopsis.
CITE: (W-049 SN169765)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASAG60-98-0020 - INTERFEROMETRIC RADAR FIRE CONTROL
SYSTEM ACCURACY DEMONSTRATION
SOL N/A
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract to test a Ku-Band
interferometric radar fire control system. The intent is for
the contractor to demonstrate the fire control system's ability
to search, detect, and track selected air defense surrogate
threats. Multiple targets of varying radar cross sections will
be tracked. The radar cross section of the individual targets
will vary from - -10 to -20 dbsm. The period of performance
for this effort will be six (6) months. The highest level of
classification pertinent to this effort is SECRET/NORFORN.
This effort will include the following major areas: (1) integrated
field experiments, (2) advanced fire control system technology
demonstration. There is no foreign participation expected on
this acquisition. Under the authority of Federal Acquisition
Regulation (FAR) 6.302-1(a)(2)(iii), this action is directed
toward Technovative Applications to ensure continuity of effort
for the interferometric radar fire control system. Due to their
unique background and experience with the Interferometric Fire
Control Systems, Technovative Applications is the only known
source that can accomplish this effort. This notice of intent
is not a request for competitive proposals, however, responses
received from interested sources will be considered by the
government. All responses should be directed to SMDC-CM-CN/Victoria
R. Binford and must be received within fifteen (15) days after
the date of publication of this synopsis. No telephone inquiries
will be accepted. 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.
CITE: (I-049 SN169822)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENGINEERING ANALYSIS STUDY OF COMPOSITE CRITICAL
JOINTS FOR THE 120MM ERMC XM984 PROGRAM
SOL DAAE30-98-Q-1061
DUE 022798
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for an engineering analysis study of composite critical
joints for the 120mm ERMC XM984 Program. Solicitation will
be issued on a sole source basis to Technical Products Group,
Inc., Intellitec Div., 2000 Brunswick Lane, Deland, Fl. 32724-2001.
Facsimile responses are acceptable. Responses shall be addressed
to the above named purchasing agent at US Army TACOM-ARDEC,
AMSTA-AR-PC-C, Bldg. 10, Picatinny Arsenal, NJ 07806-5000.
For the purposes of this action, the small business size standard
is $13.5 Mil. "See Numbered Notes(s): #8 and 22."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-049 SN169873)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR AFFORDABLE LASER SHOCK
PEENING
SOL PRDA 98-12-MLKT
POC Contact William O Beeman, Contract Negotiator, 937-255-3506
or Mr Bruce J. Miller, Contracting Officer, 937-255-7143
DESC: Introduction: Air Force Research Laboratory, Materials
and Manufacturing Directorate, Manufacturing Technology Division
(AFRL/MLM), is interested in receiving proposals (technical
and cost) for the program entitled, "Manufacturing Technology
for Affordable Laser Shock Peening." The solicitation number
is PRDA-98-12 MLKT. Proposals in response to this PRDA shall
be received by 1500 Eastern Standard Time, April 7,1998, addressed
to Air Force Research Laboratory, Det 1 R&D Contracting Office
(AFRL/MLKT) ATTN: Mr. William O. Beeman, Building 7, 2530 C
Street, Wright-Patterson AFB, OH 45433-7607. This is an unrestricted
solicitation. Proposals submitted shall be in accordance with
this announcement. Proposals received after the cutoff date
specified herein shall be treated in accordance with restrictions
of FAR 52.215-1 ( c) (3). A copy of this provision may be obtained
from the contracting point of contact. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any amendments that may revise the proposal
submission date. Offerors may request a copy of the WL Guide
entitled, "BAA and PRDA Guide for Industry." This guide was
specifically designed to assist offerors in understanding the
BAA/PRDA proposal process. Copies may be requested from AFRL/MLKT,
Wright-Patterson AFB, OH 45433-7607, telephone (937) 255-3506.
This guide is also available at the following web-site: www.wrs.afrl.af.mil/contract/hp.htm.
B--REQUIREMENTS: (1) Technical Description: The overall objective
of this effort is to design, develop and implement a production
capable laser shock peening manufacturing cell for applications
to gas turbine engine blades and other fatigue critical components.
It is anticipated that two cells will be implemented, one within
a "system" builders facility (to be used for follow-on development
and industry sector service) and the other within an aerospace
gas turbine engine manufacturers facility. The focus of this
effort is to (a) develop a robust, factory floor laser shock
peening system flexible enough to accommodate various component
geometries; (b) incorporate advanced monitoring and control
techniques to this laser system increasing process reliability
and repeatability; (c) incorporate automated processing subsystems
to this laser system to increase throughput; (d) develop and
execute an effective business strategy to commercialize this
laser system within and without the aerospace industry by making
available laser peening manufacturing cells to those parties
interested in obtaining the technology and by providing an
industry service capability; and (e) validation of this laser
system's performance at an aerospace user's facility. To date,
the primary focus for laser shock peening has been on processing
turbine blades with sub-optimized equipment at low production
rates. Under this program, all aspects of laser shock peening
will be addressed through a systematic approach to increase
workload flexibility, increase production throughput, and reduce
processing cost and time while simultaneously developing the
business case required to transition laser shock peening to
other industry sectors. Teaming arrangements between the offeror
and the user community (both aerospace and nonaerospace) is
required. Offerors are encouraged to construct the proposed
effort around a phased approach. Phase I would be divided into
three areas of investigation: (a) design and fabricate the
required laser controls and monitors promoting reliability
and repeatability of the laser system process and performance.
The offeror is required to provide a strategy for risk mitigation
associated with the selected laser controls and monitors to
ensure feasibility of the proposed concepts; (b) design and
fabricate automated processing subsystems to increase the throughput
of components within the manufacturing cell. The offeror is
required to provide a strategy for risk mitigation associated
with the selection of automated processing subsystems to ensure
feasibility of the proposed concepts; and (c) develop the commercialization
plan to transition this technology to other applications within
the aerospace community as well as applications in other industry
sectors. Phase II would design, fabricate and validate two
(2) laser shock peening manufacturing cells integrating both
the laser controls and monitors as well as the automated processing
subsystems identified and proven feasible under Phase I to
both cells. The cell design must be flexible enough to accommodate
a variety of workload geometries for processing (other than
a gas turbine engine airfoil, i.e., disks, blisks, gears, etc.).
At the conclusion of this effort, one laser shock peening manufacturing
cell would be validated and implemented at a "system" builders
facility establishing an industry service capability for affordable
laser shock peening. The other laser shock peening manufacturing
cell would be validated and implemented at an aerospace gas
turbine engine manufacturing facility for use on the production
line. Phase III would be the execution of the commercialization
plan developed and agreed upon by the Air Force and the offeror
under Phase I. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) R&D Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports (Contractor's Billing Voucher),
DI-MISC-80711/T, monthly; (g) Technical Videotape, DI-MISC-81275/T,
(as required); (h) Scientific and Technical Reports (Critical
Issues Resolution Report), DI-MISC-80711/T, Quarterly; (i)
Scientific and Technical Reports (Detailed Business Commercialization
Plan), DI-MISC-80711/T, one time at completion of Phase I;
and (j) Scientific and Technical Reports (Final Report), DI-MISC-80711/T,
draft and camera ready copy, one time, upon completion of effort.
(3) Security Requirements: It is anticipated that work performed
as a result of this PRDA will be unclassified. (4) Other Special
Requirements: Any resultant contract data are export sensitive
and should be controlled in accordance with Public Law 98-94.
This data is on the Militarily Critical Technology List. The
technologies involved with this program are subject to the
International Traffic in Arms Regulations (ITAR). C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 44 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: June 1998. (3) Government Estimate: The Government
anticipates 1 award for a total Government funding no greater
than $4.65M. This effort will be incrementally funded as follows:
FY98 - $350K, FY99 - $650K, FY00 - $1750K, FY01 - $1750K, FY02
- $150K. This funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to Government discretion and availability. (4) Type of Contract:
Based upon section 256 of the National Defense Authorization
Act for Fiscal year 1995 (Public Law 103-337), cost sharing
is required. Cost shared contracts or cooperative agreements
are anticipated. It is noted that FAR part 31 sets forth the
principles for allowable cost share pertaining to contracts
while OMB Circular A-110 defines allowable cost sharing for
cooperative agreements. A copy of OMB Circular A-110 may be
obtained upon request by calling 202-395-4660. (5) Government
Furnished Property: It is anticipated the Government will supply
test articles to demonstrate system performance and capability
in the form of fan blades and possibly blisks. (6) Size Status:
Firms responding should indicate their size status as well
as indicating whether they are or are not a socially and economically
disadvantaged business or a woman owned business. For this
award, small businesses are considered to employ 500 or fewer
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such
firms are asked to notify the Air Force point of contact cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General: Offerors should apply
the restrictive notice prescribed in the provision of FAR 52.215-1
( e), "Restriction on Disclosure and Use of Data," to trade
secrets or privileged commercial and financial information
contained in their submittals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the "WL
BAA and PRDA Guide for Industry" referenced in Section A of
this announcement. Proposals shall be submitted in separate
volumes, technical and cost; the cost proposal shall be valid
for 180 days. Proposals shall reference the above PRDA number.
Proposals shall be submitted in an original and four copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only Contracting Officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
Cost Proposal: Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a personhour breakdown
per phase and task. An analysis of each major subcontractor
must be performed by the offeror in accordance with FAR 15.404-3
and included in the cost proposal. Details of the cost sharing
to be undertaken and the rationale for the cost share percentage
should be included in the cost proposal. (3) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and technical approach, as well as
a discussion of the business strategy and implementation methodology.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal and are
not included in the page limit. The technical proposal shall
include: (a) a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Any questions concerning
the technical proposal or SOW preparation shall be referred
to the Technical Point of Contact cited in this announcement.
Offerors should also refer to the WL Guide referenced in Section
A to assist in SOW preparation; (b) a statement of intention,
if any, to use foreign nationals; (c) a break out of person
hours for each phase and major task in the SOW; and (d) the
names and qualifications of subcontractors and consultants,
and the level of effort to be subcontracted or consulted. Offerors
are notified that the SOW, or any part thereof, may be incorporated
by reference, in any resulting award. The paragraph numbering
used in the Technical Proposal for the technical approach discussion,
the SOW tasks, and the Cost Proposal shall correlate. Travel
is projected to include, but not be limited to: Contract Kick-off
Meeting, Design Reviews, Semiannual, Quarterly and End of Contract
Reviews at locations selected by the Government. (4) Page Limitations:
Technical proposals shall not exceed 100 pages, double spaced,
single-sided on 8.5" x 11" paper using 12 pitch or larger type
with 1.0" minimum margins. The page limitation includes all
information, i.e., indexes, photographs, foldouts, and appendices.
Pages in excess of this limitation will not be considered by
the Government. Cost proposals have no limitations, however,
offerors are requested to keep Cost Proposals to 50 pages as
a goal. (5) Preparation Costs: This announcement is an expression
of interest only and does not commit the Government to pay
for any proposal preparation cost. The cost of preparing proposals
in response to this PRDA is not an allowable direct charge
to any resulting contract or any other contract. It may be,
however, an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. If selected for
negotiations, qualifying offerors may be required to submit
a subcontracting plan. E--BASIS FOR AWARD: The selection for
award will be based on a complete evaluation of offerors' response
(both technical and cost) to determine the overall merit of
the proposal in response to this announcement. The technical
aspect, which is ranked first in order of priority, shall be
evaluated based upon the following criteria in descending order
as shown: (a) soundness of technical approach including new
or unique concepts, ideas or approaches; (b) business strategy
to commercialize this technology within and without the aerospace
sector through equipment sales and industry services; (c) understanding
of the problem; and (d) special technical factors including
personnel qualifications, facilities available and equipment.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked as the second order of priority to the technical criteria.
No other evaluation criteria will be used. The technical and
cost information will be evaluated at the same time. The Government
reserves the right to select for award of a contract, cooperative
agreements, or a grant (for universities and non-profit institutions),
any, all, part or none of the proposals received. Award of
a grant to universities or non-profit institutions or cooperative
agreement, in lieu of a contract, will be considered and will
be subject to the mutual agreement of the parties. The Government
reserves the right to award any resulting contract pursuant
to the Research and Development Standard Contract format in
DFARS 235.70. F--POINTS OF CONTACT: Technical point of contact
is Mr. Timothy Swigart, (937) 255-3612/2413, fax (937) 656-4420,
or e-mail: swigartc@ml.wpafb.af.mil. Contractual point of contact
is Mr. William O. Beeman, (937) 255-3506/7143, fax (937) 255-4434,
or e-mail: beemanwo@wl.wpafb.af.mil. (2) An ombudsman had been
appointed to hear concerns from offerors and potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Mr. William O. Beeman, Contract
Negotiator, WL/MLKT, Bldg. 7, 2530 C Street, Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-3506.. These serious
concerns only may be directed to the Ombudsman, Lt Col James
P. Bixler, Deputy Chief, R&D Contracting Office, Det 1 AFRL/PK,
Building 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
e-mail: bixlerjp@wl.wpafb.af.mil, telephone (937) 255-4813.
See Note 26
CITE: (W-049 SN169876)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL PARABOLOIDAL MIRROR FOR SPACE-FLIGHT USE
SOL 98/4
DUE 031998
POC Elroy Akioka (818) 354-7541; FAX (818) 393-4168
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is actively seeking
a contractor who will design and fabricate a paraboloidal mirror
that will demonstrate lightweight mirror technology for space
flight use. The demonstration will consist of one demonstration
with a subscale mirror and an optional demonstration with a
full-scale mirror. The requirements for the two demonstrations
are the same, differing only by the size of the mirror demonstrated.
The mirror shall be 3.8m in diameter, f/0.5 and operate between
70 to 90 K with a total surface error of not more than 2.4
mm rms and shall be of the lightest technology that can meet
the specifications. The first demonstration will use a mirror
that is equal to or greater than 2m in diameter with a curvature
close to that of the full-scale 3.8 m diameter mirror. The
optional second demonstration will test the full-scale 3.8m
diameter mirror. The proposal due date is 19 March 1998, 3:00
p.m. (PST).
EMAILADD: elroy.m.akioka@jpl.nasa.gov
EMAILDESC:
CITE: (W-049 SN169719)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NATIONAL HEART, LUNG, AND BLOOD INSTITUTE'S HEALTH
INFORMATION NETWORK
SOL NHLBI-HO-98-21
POC Joanna Magginas, (301) 435-0360 or (301) 435-0355
DESC: The Office of Prevention, Education, and Control (OPEC)
of the National Heart, Lung, and Blood Institute (NHLBI) is
conducting a market survey to assess the availability and potential
technical capability of small business firms to provide services
to develop a "world class" research translation and dissemination
program that can take advantage of technology now and in the
21st century. OPEC coordinates the translation and dissemination
of research findings and scientific consensus to health professionals,
patients, and the public so that information can be adapted
for and integrated into health care practice and individual
health behavior. OPEC seeks to advance the development of an
NHLBI Health Information Network that provides: ease of access
for all; networked linking and transfer of NHLBI science-based
health information with and to its primary audiences; increased
awareness of the NHLBI and the value of its information; interactivity
designed to enhance partnerships, individualize responsiveness,
promote better communication, acquire information, disseminate
information, and assess public and professional information
needs; adoption and utilization of NHLBI information by all
of its publics; and use of technology to reduce information-transfer
costs. Specific tasks of this project include: 1) project management
and administration; 2) response center operations; 3) information
development operations; 4) information transfer and networking
operations; 5) internal database development operations; 6)
distribution operations; 7) program planning, development,
and evaluation in support of NHLBI's national education programs
and special initiatives; 8) building and sustaining NHLBI strategic
partnerships; and 9) meeting/conference support. Small business
firms having demonstrated experience in performing the requirements
are invited to submit tailored capability statements which
will be considered on the following: 1) Firms must be able
to provide a multidisciplinary staff capable of providing a
comprehensive range of skills including medical informatics,
information science, information technology, behavioral science,
health education, health program planning and evaluation, performance-based
program management, health communications and marketing, blood
pressure, cholesterol and nutrition, obesity and physical activity,
asthma management, and sleep disorders; 2) The firm's multidisciplinary
staff should have expertise in working with national organizations,
states, and other groups implementing a national health-related
program, health information collection, health information
database design, health writing/editing; 3) Previous corporate
experience in managing similar or related contracts comparable
in technical complexity; 4) Firms must have adequate facilities,
state-of-the-art information technology equipment, and staff
skilled in information systems technology to develop network
linking and transfer of information as well as interactivity
to enhance relationships and learning; 5) Firms should have
an awareness and understanding of the complex issues in risk
factor identification/modification and disease management relevant
to the prevention, control, and rehabilitation of cardiovascular
and pulmonary diseases and in issues related to asthma and
sleep disorders, as well as an understanding of current issues
that program providers face in planning, developing, implementing,
and evaluating education programs that address these issues;
6) expertise in dealing with target audiences of interest to
the National High Blood Pressure Education Program, the National
Cholesterol Education Program, the National Asthma Education
and Prevention Program, the National Heart Attack Alert Program,
the NHLBI Obesity Education Initiative and the National Center
on Sleep Disorders Research; and 7) the firm's status as a
small business under Standard Industrial Code 8732, with a
size standard of $5,000,000. The intended procurement is
a recompetition of contract N01-HO-39208 awarded by the NHLBI
on 6/1/93. The Government intends to negotiate one contract
for a period of 5 years. This is not a Request for Proposals
(RFP), and responses should not include budgetary information.
Firms responding to this market survey should provide pertinent
information (original and six copies) to the requirements mentioned
above within fifteen (15) calendar days from the date of publication
of this CBD announcement.
CITE: (W-049 SN169804)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN NIGERIA
SOL N/A
POC Contact Point/Contracting Officer: Technical Point Contact:
William Bell, FAX:
DESC: NATIONAL AUDIENCE SURVEYS IN NIGERIA. This is a Request
for Quotation No. B/PA-98-11 using Simplified Acquisition Regulation
(FAR) Part 13. Quotes that exceed the simplified acquisition
threshold will not be considered. The United States Information
Agency's International Bureau of Broadcasting (IBB) has a requirement,
to obtain quantitative data on the size, composition, and media
habits of the audience for Voice of America (VOA) broadcasts
in Nigeria; and (2) to conduct qualitative evaluations of VOA's
broadcasts by listeners in Nigeria. Contractors are requested
to submit quotes for conducting a national survey and focus
groups in Nigeria as outlined below. Contractors may submit
quotes for both the quantitative and qualitative aspects of
this project or for one part only. SECTION A: QUANTITATIVE
RESEARCH 1) Audience data shall be obtained through a national
survey of Nigeria that is designed to obtain the most accurate
possible information about: the number of regular (i.e. weekly)
and occasional listeners to VOA's English and Hausa-language
broadcasts; the demographic characteristics and geographical
distribution of the audience; the size of the regular and occasional
listening audience for other international and domestic broadcasters;
and general patterns of media use. The interviewing is to be
face-to-face and conducted in the home of the respondent by
a trained interviewer. VOA will require demographic information
on each respondent including, gender, age, native language,
ethnicity, education, occupation, and area of residence.
2) General Responsibilities of Contractor. The contractor
will be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing the sampling plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the data; ascertaining the representativeness
of the sample and weighting the data, if necessary; preparing
cross-tabulations in data books; submitting data on diskette;
and communicating all necessary information and results to
IBB in a timely manner. 3) Sample Design. Contractors are
requested to submit quotes for samples of 2,000 and 3,000 adults,
age 15 or older, representative by ethnicity, gender, region
(urban vs rural), age, and education of the national population.
The sample will be drawn using recognized probability methods,
all the way down to the selection of the individual respondent
at the household level. Only one individual per household shall
be selected. A detailed sampling plan, including stratification
criteria, description of the sampling frame, listing of anticipated
Primary Sampling Units (PSUs), approximate number of interviews
in each, procedures for selecting households within PSUs, and
procedures for selecting individual respondents at the household
level, shall be submitted to and approved by IBB prior to commencement
of fieldwork. The plan shall also include a description of
the training and instructions to be provided to the fieldwork
team. 4) Questionnaire. IBB will supply a set of questions
for an interview of approximately 1 hour consisting of approximately
80 questions (in English), up to 5 of which may be open-ended.
Questionnaire will be provided in draft form for suggestions
and comments by contractor based on contractor's knowledge
of local cultural or political sensitivities. Following receipt
of contractor's comments, IBB shall provide final version of
questionnaire for translation by contractor into Hausa, Yoruba,
Ibo, and, if necessary, other languages as agreed upon by IBB
and contractor that will be required for successful administration
of the survey. Contractor shall prepare translations of the
questionnaire in all languages agreed upon and shall submit
these translations to IBB for approval prior to pre-test.
The contractor will be responsible for compiling a comprehensive
list of broadcast media available in the local environment
(i.e., name of TV and radio stations in area that respondents
are likely to listen/watch; frequency/channel; cable/satellite
availability) in each of the major areas to be surveyed. This
information will be used to compile a precoded list of stations
on the survey and should be submitted to IBB for approval prior
to finalization of the questionnaire. Following IBB's review
of any contractor comments and final approval of translations
of questionnaires, contractor shall prepare final versions
in Hausa, English, and other languages as agreed in form suitable
for use by interviewers. 5) Pre-test. The questionnaire
shall be pre-tested prior to the commencement of the fieldwork.
At least 20 pre-test interviews shall be conducted for each
language version of the questionnaire. Contractor shall provide
IBB with a written report of the results of the pre-test, along
with details of any problems encountered and suggested remedies,
prior to the commencement of fieldwork. 6) Fieldwork. Interviews
shall be conducted by experienced field workers who will be
thoroughly briefed by contractor prior to commencement of work.
Contractor will ensure that interviewers are thoroughly familiar
with household and respondent selection procedures, call back
procedures, and the structure of the questionnaire, including
routing and filtering. Interviewer training will include practice
sessions in administering the questionnaire. A minimum of 10%
of interviews will be back checked and 5% will be accompanied
by a team supervisor. Contractors' proposals shall include
a description of the professional qualifications of the proposed
interviewers and a description of the training that will be
provided to interviewers to ensure proper understanding of
the survey instrument. 7) Data Processing. Contractor is
responsible for data entry, cleaning, and processing. Contractor
shall provide printed tabulations of results, including percentage
responses to all questions broken down by gender, age group,
education level, and urban/rural status. Tabulations will show
weighted and unweighted base for each question. Contractor
will supply data to IBB as an SPSS portable (*.por) or SPSS
for Windows (*.sav - version 6.1 or lower) file with a complete
data dictionary of variable names. Contractor will also supply
raw data on computer diskettes in ASCII fixed format with accompanying
codebook identifying location of all variables and coding scheme.
There shall be one data record for each respondent and
records shall be of fixed length. If weights are used, weighting
factors will be in the same position on each record, with location
specified in the codebook. Each record shall include a unique
respondent ID number, interviewer ID number, PSU ID number,
and codes for precise location and date of interview and whether
interview location was categorized as urban or rural. Each
record shall include demographic information about the respondent,
including: gender, exact age, education level, occupation,
and ethnicity. In addition to exact age, record for each respondent
will be coded by age group as follows: 15-24; 25-39; 40-49;
50+. This coding scheme shall be the age categories used in
the printed tabulations mentioned above. 8) Technical appendix.
When delivering printed tabulations and raw data, contractor
shall provide a technical appendix which will include the following:
- a complete sampling plan, including list and maps of PSUs
and individual sampling points and number of interviews conducted
in each - details of response rates - interviewer instructions
- brief report on survey operations including any practical
difficulties encountered in carrying out the survey - estimated
sampling error - weighting scheme including details of how
weighting factors were developed and applied, as well as the
demographic data on which weights were based. 9) Delivery
Schedule a. Provision of detailed sampling plan to IBB within
2 weeks of contractor receiving confirmation of contract award.
b. Submission of translated questionnaires within 2 weeks
following contractor's receipt of IBB draft. c. Pretesting
to be completed and pretest report submitted to IBB within
2 weeks of IBB's approval of the questionnaire translations.
d. After pretesting and IBB approval of pretest report, interviewing
should begin within 2 weeks and be completed within an additional
8 weeks. e. Cleaned, verified data and a final report must
be delivered to IBB no later than 6 weeks after conclusion
of the fieldwork. SECTION B: QUALITATIVE RESEARCH 1)
Purpose of Study Qualitative evaluations of VOA's broadcasts
shall be obtained through the use of focus groups. The study
will provide VOA management with (a) audience reaction to and
suggestions for improving VOA Hausa programs and (b) provide
in-depth analysis of audience attitudes toward VOA programs,
in particular, and international radio programs in general.
The study will also focus on attitudes toward and use of different
media, both foreign and domestic. It is anticipated that each
discussion should last approximately 2 hours. 2) General
Specifications Focus groups shall be comprised of 7-10 people.
All discussants should have at least a secondary education,
be fluent in the language of the VOA programming being discussed
(i.e. Hausa or English, respectively) and be citizens of Nigeria.
The contractor and IBB will agree on the means for focus
group participants to listen to VOA programming whether it
be by asking participants to tune into specific programming
prior to the discussion or by providing the contractor with
sample tapes to play during the discussion. 3) Number,
Composition, and Location of Groups Hausa groups: A total
of six focus groups shall be held. All participants should
be regular (i.e. weekly) listeners to at least one international
radio station, and approximately half should be regular listeners
to VOA. Three groups shall be comprised of urban residents
and shall be held in a major city located in the predominantly
Hausa-speaking part of the country. The city shall be suggested
by contractor and agreed to by IBB. The other three groups
shall be comprised of rural residents and shall be held at
a location to be suggested by contractor and agreed to by IBB.
Groups shall be composed as follows: Urban: Group 1: Male,
18-30 Group 2: Female, 18 - 30 Group 3: Male, 30 plus
Rural: Group 1: Male, 18-30 Group 2: Female, 18 - 30 Group
3: Male, 30 plus English groups: All participants should
be regular (i.e. weekly) listeners to at least one international
radio station, and approximately half should be regular listeners
to VOA. All groups should be held in Lagos. Groups shall
be composed as follows: Groups 1 & 2: Male, 18 - 30 Group
3: Female, 18 - 30 Group 4: Mixed, 30 plus 4) IBB Responsibilities
The IBB shall perform the following tasks: Provide the
discussion guide, in English, which will include the basic
questions of interest and suggested sequencing. Provide either
a sample cassette tape to be played for participants during
the focus group or a schedule of VOA programming for participants
to listen to prior to the group's meeting. 5) Contractor
Responsibilities The contractor shall perform the following
tasks: Review IBB supplied discussion guide and submit recommendations
for changes based on the contractor's knowledge of local conditions
and sensitivities; Translate (for Hausa groups) and reproduce
focus group discussion guides; Secure appropriate facilities
in which to conduct the sessions; Identify and recruit appropriate
participants, according to the criteria outlined in this RFQ;
Provide an experienced, professional focus group moderator(s);
- Ensure that moderator(s) is/are thoroughly familiar with
the discussion guide and the material to be reviewed. Conduct
focus groups in each location specified above. The sessions
will be conducted in Hausa and English, respectively; Provide
a brief report on the media environment, with particular emphasis
on factors that may bear on listening to foreign radio broadcasts;
For each city, provide a summary and detailed report, in English,
of the groups' views on issues of interest to IBB. Such issues
will include but not be limited to: -Evaluations of the
production style, presentation quality, and content of specific
programs. -Compare and contrast the views of listeners in
the different locations. -General evaluation of relevance,
timeliness, and usefulness of VOA broadcasts. -Qualitative
comparison of VOA programs and those of other international
broadcasters. -Views as to the continuing relevance (or lack
thereof) of VOA and other international broadcasters in the
present media environment. -Suggestions, based on group discussions,
of possible strategies for strengthening the competitive position
of VOA in each market. 6) Summary of Deliverables Submit
a final report, in English, to IBB. The report shall be delivered
in hard copy and on 3.5 inch computer diskette in WordPerfect
5.2, 6.0, or 6.1 format. The report will contain appropriate
direct quotations from focus groups to illustrate points made
in the report and will, at a minimum, address in detail each
of the main points listed above. Provide complete audio
cassettes of each focus group session; Provide complete
transcripts of all focus group sessions in English. 7) Proposed
Time Schedule Focus groups shall be conducted within 4
weeks of contractor's receipt of discussion guide. Final reports
will be due no later than 6 weeks after conclusion of the final
focus group. SECTION C: SUBMISSION OF QUOTES: In the
event that quotes for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to commission all or only part of the work specified herein.
In submitting quotes, therefore, vendors are requested to break
down proposed costs as follows: a) Cost for national survey
with sample of 2,000 b) Cost for national survey with sample
of 3,000 c) Cost for six Hausa focus groups as specified in
B.2 and B.3. d) Cost for four English focus groups as specified
in B.2 and B.3. Each vendor's proposal shall also include:
- detailed description of the proposed research methodology,
including specific listing of organizations the vendor will
use for fieldwork (if sub-contractors are to be used); - current
information on the qualifications of vendor's office and field
staff; - specific information on vendor's past experience
in conducting media research and survey research in Nigeria;
- detailed description of the proposed fieldwork plan, including
sampling plan and procedures, number and type of sampling points
and manner in which interviews will be allocated across the
population of the cities included in the survey; and - a schedule
showing the time required for each phase of the project, consistent
with the schedules laid out in A.10 and B.7 above. SECTION
D: SPECIFIC TIMETABLES Upon contract award, IBB will provide
contractor with an actual timetable for the completion of all
phases of the work agreed upon, including precise dates when
each portion of the work should be completed. Timetable will
be based on schedule submitted by vendor with bid, with any
modifications to be mutually agreed upon by vendor and IBB.
If delays in the work are required due to circumstances beyond
the vendor's control, the reasons and acticipated length of
such delays must be reported immediately to IBB and must be
approved by IBB in writing. Unless written approval is granted
by IBB, all deliverables must be received by IBB by the date
specified in the timetable. IBB reserves the right to deduct
5% of the agreed upon payment for each week for which receipt
of deliverables is delayed beyond the date specified in the
timetable. SECTION E: SELECTION CRITERIA In addition
to total project cost and ability to meet the proposed schedule,
proposals will be evaluated and vendor selected on the basis
of the following equally important technical criteria: - demonstrated
experience in conducting quantitative and/or qualitative research
on broadcast media; - demonstrated experience in conducting
survey research and/or focus groups in Turkey; - quality of
the proposed sampling technique (survey bids only); - quality
of the proposed procedures for data collection, entry, and
verification (survey bids only); and - ability to complete
the project in a timely manner. In addition to addressing
the points noted above, submissions should also provide details
on any subcontractors who would be engaged to work on these
projects. Omission of any of the points of information requested
will weigh against a proposal. Firms interested in the above
are requested to submit proposals by March 13, 1998 and shall
reference RFQ #B/PA-98-11. Technical questions concerning this
requirement may be faxed to William Bell, Director of Research
at (202) 401-1494. Proposal and price quotations may be faxed
to Lesley D. Isaac, Contracting Officer, at (202) 205-1921.
The price quote must be on a separate page from the proposal.
CITE: (W-049 SN169600)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: B--FACILITY INVESTMENT AND DATA ANALYSIS SERVICES
SOL BEP-98-121
DUE 022098
POC Denise P. Wright, Contracting Officer (202) 874-2246
DESC: CBDNET SUBMISSION NOS. 163131, 165211, AND 167357 ARE HEREBY
AMENDED. This amendment servess to combine all three notices.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
CITE: (W-049 SN169661)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORIES
SOL 1422-N660-R98-3013
DUE 042298
POC Contact Marty Coffey, 303/236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
Class III Cultural Resource Inventories, for the Lewistown
and Butte Districts located in the state of Montana. The Contractor
may be required to conduct evaluative archaeological testing,
and shall be required to obtain cultural resource use permits
for these activities. It is estimated that BLM will award a
requirements type contract for 1 year with two 1 year options.
This is not a commercial item buy. The solicitation documents
should be available on or about March 23,1998. This is a small
business set-aside procurement. Written requests only. See
Note 1.
EMAILADD: MCOFFEY@NC//55WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-049 SN169687)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--PLANETARY FOURIER TRANSFORM SPECTROMETER (FTS) CONCEPTS
SOL 1-135-GKE.1005
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Dwayne
E. Hinton, Senior Research Engineer, Phone (757) 864-1646,
Fax (757) 864-1762, Email D.E.HINTON@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for the development of concepts for a Fourier Transform
Spectrometer (FTS) based sensor for a planetary lander mission
and a planetary orbiter mission. Three concepts for each mission
are to be developed to include science requirements, FTS instrument
functional requirements, suggested effectiveness tests, and
pros and cons of the concept. The results will be utilized
in the design and development of a miniaturized, lightweight,
low-power FTS prototype, that can operate in the UV, visible,
and infrared spectral regions, with an integrated optical,
mechanical, and microelectronics architecture. Experience in
the design, implementation, and use of FTS instruments to provide
engineering support services in the form of instrument and
science requirements, instrument functional design, and definition
of test parameters sufficient to determine the effectiveness
of the FTS testbed are required. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 8731 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO are those in effect through FAC 97-03.
All qualified responsible sources may submit an offer which
shall be considered by the Agency. The anticipated release
date of the RFO is on or about March 5, 1998 with an anticipated
offer due date of on or about March 25, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, 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 the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-135-GKE.1005
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169772)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MAMMOGRAPHY RESCREENING RATES AND RISK FACTOR ASSESSMENT
SOL 98B109(N)
DUE 040798
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for collection of data for mammography
rescreening rates and factors that put women at risk for failure
to rescreen on schedule. The successful contractor will be
responsible for completing the following tasks: Establishing
a Coordinating Center that will design and implement study
procedures that insure identical sampling, subject recruitment,
and data collection across the four participating states; development
and implementation of plans to approach and interview each
study participant at the appropriate time; sampling, locating,
and enrolling study participants; collecting mammography report
data; collecting and recording data on conduct of the study;
completing validation substudies to enhance the accuracy of
reported rescreening rates and assess generalizability of the
findings; providing extensive protocol and database documentation;
and provision of various data deliverables in a timely manner
related to the work performed. The anticipated performance
period is 42 months. Requests for the solicitation will be
filled on a limited first-come-first-served basis until the
supply is exhausted. The date specified for receipt of offers
will be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 98B109(N). Telephone requests
will not be accepted.
CITE: (I-049 SN169821)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--EEO COUNSELING SERVICES - CANCELLATION
SOL N68936-98-Q-0608
DUE 022398
POC Shelli Burt, Contracting Officer, (760) 939-4236, FAX #:
760-927-3488
DESC: The purpose of this notice is to cancel solicitation #
N68936-98-Q-0608 that was published in the CBD on February
6, 1998.
CITE: (I-049 SN169829)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--U.S. ADVISOR TO THE SOUTH AFRICAN MINISTRY OF WATER
AFFAIRS AND FORESTRY
SOL W1520-98-07
POC Randale Jackson, Contracting Officer
DESC: Reclamation requires a Service Contractor to represent
the agency in the capacity of U.S. Advisor to the Chief Director
of the Demand Management Division, South Africa Ministry of
Water Affairs and Forestry. The contractor is to perform the
following tasks: 1. Assist with creating, structuring and focusing
the Demand Management Division (DMD) 2. Assist in the identification
of international resources available to the DMD 3. Assist with
the National Water Conservation Campaign 4. Assist with a variety
of water conservation research projects 5. Participate in the
integration of the goals of water efficiency and social development.
The proposed service requires approximately 95 work days. The
contractor will be authorized transportation to and from the
United States and South Africa. The successful offeror will
have extensive background on South African water issues, experience
on the principles surrounding successful water management practices.
The successful offeror will provide documented evidence of
the aforementioned experience through responsible positions
held in the public and private sectors. The offeror must be
able to obtain the approval of the South African government.
Based on information available at this time and in accordance
with 41 U.S.C. 253 (c)(1), implemented by FAR 6.302-1, Reclamation
considers the services specified above as sole source from
Mr. Larry Farwell of Santa Barbara, CA, and proposes to negotiate
a contract with this individual on that basis. However, should
additional sources be identified, they will be considered.
Any source who believes they can provide the aforementioned
services, and who possesses commensurate qualifications to
Reclamation's identified source, is invited to submit, in writing,
an affirmative response to this announcement within 15 days
of the publishing of this synopsis. An affirmative response
would include documentation supporting background of the source.
The information will be evaluated and used to determine if
competitive opportunities exist. All sources responding to
this synopsis shall submit information relating to their business
size status, i.e. small large, minority owned, woman-owned,
etc. The standard identifier code (SIC) for this acquisition
is 8742 and the small business standard is no more than $5
million average annual receipts for an offeror's preceeding
3 fiscal years.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-048 SN169435)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--ECONOMIC INFORMATION SERVICES
SOL N/A
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The Office of the Comptroller of the Currency (OCC) is
looking for sources able to supply economic information on
three broad categories described below. Companies are encouraged
to respond if they have the ability to provide one or more
of the three categories listed below. CATEGORY ONE: U.S. ECONOMIC
ANALYSES AND FORECASTS. 1. Mandatory Components - (a) The OCC
needs quarterly analyses and forecasts of economic conditions
in the United States. These analyses must be updated at least
semiannually and address not only the national economy but
also the major U.S. geographic regions (such as "Northeastern
US" or "Southwestern U.S."), individual states, and the 50
largest MSAs. Each analysis should include tables with historical
and forecasted data on critical economic statistics such as
income, employment, prices, housing, production, etc. (b) The
reports should be provided in a manner convenient to inclusion
in the OCC's internal electronic intranet or in some other
manner of electronic access convenient to OCC employees. (c)
The data should contain historical records for at least three
years, and forecasts should include at least three future years.
2. Desirable Components - (a) The OCC desires that the tables
of data be not just readable over the internet or the OCC intranet,
but also readily accessible for further manipulation and analysis.
That is, we desire the numeric data to be provided in a format
that is accessible by external software or that can be exported
through automated procedures. (b) The OCC also desires economic
data and analyses of MSAs beyond the 50 largest MSAs. Historical
data for more than three years and forecasts for more than
three years are also desirable. CATEGORY TWO: INTERNATIONAL
ECONOMIC ANALYSES. 1. Mandatory Components - (a) The OCC needs
data and analyses of international economic conditions on a
country-by-country basis. They should provide historical data
on critical economic factors such as income and production
growth, trends in trade by sector, import/export trends, inflation
rates, and currency exchange trends. These data and analyses
should also address critical risk factors such as changes in
political or legal environments. (b) The International Economic
Analyses can be provided in paper format but should be updated
quarterly or even more frequently. 2. Desirable Components
- The OCC desires more frequent updates for countries experiencing
rapid changes in their economic conditions. The timing of these
updates could be "event-driven"; these updates should explain
the causes of observed changes and forecast durations and ranges
of outcomes. CATEGORY THREE: REAL ESTATE ANALYSIS. The OCC
seeks companies that can supply any of the four components
that follow: 1. The OCC needs quarterly analyses, data, and
forecasts of real estate conditions among the nation's largest
Metropolitan Areas for office and industrial properties. These
must also address trends at the sub-market level. Each analysis
should include tables with historical and forecasted data on
critical statistics such as vacancy rates, rents and supply
trends. The analysis must also include a discussion of nationwide
trends. 2. The OCC requires a database and system that will
enable the user to analyze groups of properties within a given
Metropolitan area. The system must be able to handle queries
about groups based on multiple criteria, including sub-market
location and building specifics. It must provide a statistical
table on vacancy rates, rents and provide historical trends.
3. The OCC requires a data base of time series information
for rents, prices and capitalization rates for the 50 largest
Metropolitan areas in the U.S. The data for each region must
be comparable to one another as well as to a national benchmark.
4. The OCC requires quarterly analysis on trends in investments
in real estate, including equity investments. It must discuss
trends in capitalization rates, discount rates and cash-flow
assumptions for offices, industrial, retail, and multi-family
properties. NOTE: Any such ongoing reports must be provided
in a manner convenient to inclusion in the OCC's internal electronic
intranet or in some other manner of electronic access convenient
to OCC employees. The OCC desires that numeric data be provided
in a format that is accessible by external software or that
can be exported through automated procedures. This Sources
Sought Notice is not a solicitation. The OCC does not intend
to award a contract on the basis of this notice and will not
pay for any information received as a result of this synopsis.
Companies that can provide the services listed above are requested
to submit their INFORMATION to reach OCC by March 5, 1998.
The anticipated SIC Code is 7389, Business Services, N.E.C.
The size standard for small businesses is $ 5.0 million in
annual receipts. Contractors submitting information should
include a statement regarding the company's size status (i.e.
Large, Small, Minority, or Women-Owned). All information must
be submitted in writing to the Office of the Comptroller of
the Currency, Administrator of National Banks, Acquisition
Services (MS 4-13), 250 E Street, SW, Washington, DC, 20219,
Attention: Boyd Greene.
CITE: (W-049 SN169605)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--EVALUATION OF EFFICACY OF PESTICIDES
SOL N/A
DUE 030698
POC Susan D. Meisner
DESC: The Environmental Protection Agency has a requirement for
contractor services in the technical evaluation of the efficacy
of antimicrobial pesticides for registration and reregistration
efforts. Contractor support will be required in areas including:
(1) Review of product specific efficacy data to ensure that
the correct method was used to support efficacy claim, ensure
information requirements and performance standards were met,
ensure that unauthorized modifications have not been made to
test methods; (2) Review efficacy data submitted in support
of data call-ins outlined in Registration Eligibility Documents
(REDs); (3) Conduct state-of-the-science review of efficacy
test methodologies and guidelines; (4) Review and compile information
on inadequate or suspect performance of registered antimicrobial
pesticides; (5) Conduct literature searches on topics related
to the efficacy of antimicrobial pesticides; and (6) Provide
technical support for workshops and meetings required to resolve
issues regarding efficacy and/or efficacy guidelines. Vendors
with the capability of providing these services are invited
to submit, in writing, sufficient information which demonstrates
their ability to fulfill this requirement. Responses must include
(1) capabilities/expertise in Microbiology, Chemistry and Statistics
(including at the Masters & Ph.D. levels); (2) familiarity
with product performance guidelines for antimicrobial pesticides;
(3) familiarity with standard testing methods for disinfectants
(e.g., those by Association of Official Analytical Chemists
(AOAC) and American Society for Testing and Materials (ASTM));
and (4) relevant past experience, if any, over the past three
years. Of particular importance to EPA is the intention to
avoid a potential conflict of interest that could occur with
the selection of a firm for this effort who has a relationship
with a firm who may generate efficacy data as a pesticide registrant.
Therefore, vendors are requested to disclose any such relationships
in their responses. Responses, including vendor's business
status (e.g., large, small, small disadvantaged, minority-owned,
8(a), etc.) should be mailed to the following address: US EPA;
ATTN: Susan D. Meisner (Mail Code 3803R); 401 M Street SW,
Washington DC 20460. HAND CARRY/COURIER/OVERNIGHT CARRIER ADDRESS:
US EPA; ATTN: Susan D. Meisner (3803R); Ronald Reagan Building;
1300 Pennsylvania Avenue NW; Bid and Proposal Room - Room 61107;
Washington DC 20004 and received by March 6, 1998. NO SOLICITATION
DOCUMENT EXISTS. Information received shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: meisner.susan@epamail.epa.gov
EMAILDESC:
CITE: (W-049 SN169780)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--ARCHITECT/ENGINEER SERVICES, WPNSTA EARLE, COLTS
NECK, NJ
SOL N62472-98-D-2703
DUE 040398
POC Mr. Richard Rahman (732) 866-2396
DESC: Scope of Services: This project is unrestricted and involves
Engineering and Design services for an indefinite quanitity
contract for site investigation and preparation of plans, specifications,
and cost estimates for projects involving inspection, construction,
repair and maintenance of the base facilities and infrastructure.
It is anticipated that all projects involved in this contract
will be in the electrical-mechanical disciplines. The initial
project is for the design of lightning protection of "B" barricades.
Each project may require Engineering and Design services with
options for Post Construction Contract Award Work (shop drawings
review/approval and as-built drawings preparation) and consultation
during construction. Options are normally exercised within
six months of completing the prior work but delays of one year
or more are possible. As part of this contract an asbestos
and lead paint assessment may be required to determine the
presence of these materials. If asbestos and/or lead paint
is found, this contract will be amended to include sampling
and testing and preparation of plans and specs showing the
location of asbestos and/or lead paint and specifying the procedures
to be followed to prevent the release of airborne materials
and their removal. Firms unable to accept work involving asbestos
or lead paint need not apply. Construction Contract Number:
N62472-98-C-2704 (This number must be cited on SF255). Estimated
start date September 1999; estimated completion date December
2000. Type of contract: Firm Fixed Price. Firms responding
to this announcement on or before 03 April 98 will be considered.
Respondents may supplement their sunbmssions with graphic material
and photographics which best demonstrate design capabilities
of the team proposed for the project. No materials submitted
will be returned. This announcement is not a request for proposal.
Subject to necessary changes, the total fee that may be paid
under this contract for the first year will not exceed $200,000.
A second year option for a maximum fee of $200,000 may be exercised
at the discretion of the Government subject to workload and/or
satisfaction of A/E performance under the present contract.
See Note 24.
CITE: (W-049 SN169686)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR RADON/AIR SURVEY PROJECTS WITHIN
THE SOUTHERN DIVISION GEOGRAPHIC AREA OF RESPONSIBILITY
SOL N62467-98-R-0955
DUE 032598
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. Solicitation will result in the award of one contract.
The geographical area for this contract will encompass the
states of Alabama, Arkansas, Colorado, Florida, Georgia, Illinois,
Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan, Minnesota,
Mississippi, Missouri, Nebraska, North Carolina, North Dakota,
Oklahoma, Ohio, South Carolina, South Dakota, Tennessee, Texas,
Wisconsin, and Wyoming. The contractor may also, on occasion,
be tasked to provide the services described herein to any DOD
or other Federal agency activities outside the Southern Division
geographical area. These projects will be assigned on an exception
basis as determined by the Contracting Officer. This solicitation
requires engineering services for a variety of environmental
projects specifically related to air pollution. This work includes,
but is not limited to the following services: emission source
identification; emission quantification; compliance evaluation
and recommendation for corrective action; construction and
operating permit preparation which includes Title V, PSD),
NSR, as well as state and local permits; stack testing of emissions;
control equipment design and costing; dispersion modeling;
inventory and development of risk management plans; modification
of existing access/visual basic databases used for tracking
and reporting emission information as well as development of
new databases for emissions tracking; and identification, design
and costing of refrigeration and HVAC equipment for compliance
with Title VI of the Clean Air Act of 1990, as well as 40 CFR
80 and OPNAVINST 5090.1B. The contract involves conducting
fieldwork at Navy and other Federal facilities within the Southern
Division's area of responsibility to adequately determine the
emission information and compliance status as cited above.
Permit applications necessary for compliance must be developed
or modified as appropriate. A professional engineer will sign
and seal the permit applications, therefore, contractor personnel
must consist of professional engineers registered in the applicable
state in which the work is conducted. The format for all reports
shall include both a hardcopy and floppy disk. A minimum of
$20,000 shall be guaranteed. This guaranteed fee is a recordable
obligation at the time of award and as such shall be fully
funded. Contract is for one year with four (4) one-year options
and fee including all options will not exceed $5,000,000. No
new work can be added after one year following award of the
initial work unless the option year is exercised. The following
criteria (numbered in order of importance) will be used in
the selection process: 1. PROFESSIONAL QUALIFICATIONS/EXPERIENCE:
a) Air Technical competence and professional registration of
the firm's team members to perform the types of work identified/
b) Experience and knowledge of the Clean Air Act of 1990, associated
federal regulations, as well as state and local laws; c) Experience
and knowledge of PSD, NSR, Title V and VI, state and local
air permitting in Southern Division's AOR; d) Experience and
knowledge of access database design; e) Experience and knowledge
of risk management planning; and f) Experience and knowledge
of stack testing and development of testing protocols. 2. PERFORMANCE:
Past performance on contracts with government agencies and
private industry in terms of quality of work, cost control
and compliance with performance schedules. 4. CAPACITY: a.
Professional ability to perform multiple projects concurrently;
and b. Ability to sustain the loss of key personnel while accomplishing
the work within the required time limit. 5. LOCATION: a) Knowledge
of the regional conditions and regulations that must be considered:
b) Geographic location of the firm with respect to the contract
areas as indicated. 6. VOLUME OF DOD WORK: Firm will be evaluated
in terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of affecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. In order to assist the committee to more
efficiently review all applications, a summary of experience,
proposed team staffing, proposed team staffing and depth of
additional staff support is requested in addition to the SF
255, as follows: 1. Summarize, in descending order of significance,
not more than three of your most relevant projects for EACH
type projects required under the experience category. For each
of the presented projects, give the following information where
applicable: a) bid results as compared to your estimate and
the owner's programmed amount; b) list the currently proposed
team members that worked on the projects; c) an owner point
of contact with telephone number; d) list the number and dollar
value of design error and/or design omission related changes;
e) show the original design schedule. 2. Summarize your proposed
team in tabular form with the following data: a) firm name;
b) individual name; c) if the individual is with a consultant
firm; d. office assigned to (home or branch office); e. Professional
Registration and date; f. assigned team responsibility; g.
years with current firm, years with other firms; h. percent
of time committed to this team. 3. List the number of individuals
in each discipline not assigned to the proposed team that could
be used to augment the proposed team in the event of loss of
personnel or failure to maintain schedules. 4. A-E's responding
should prepare to provide their Quality Assurance Project Plan
(QAPP) prior to selection interviews once a short list has
been approved. The QAPP will include an explanation of the
management approach: an organizational chart showing the inter-relationship
of management and team components and specific quality control
processes used. Submit only one package. The package is to
include one original SF 254 and SF 255 (LIMITED TO 25 PAGES,
8 1/2" x 11", ONE-SIDED - NOT LESS THAN 12 PITCH FONT. Every
page that is not a SF 254 will be included in the 25 page count).
The submittal must be received in this office not later than
4:00 P.M. EASTERN TIME on WEDNESDAY, 25 MARCH 1998. Submittals
received after this date and time will not be considered. Include
telefax numbers in Block 3a and Contractor Establishment Code
(formerly the DUNS number), Commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN) in Block 3. The DUNS, CAGE and TIN are discussed in the
DOD FAR Supplement, Part 204 Subpart 204.671-5. Label lower
right corner of outside mailing envelope with "A-E Services,
98-R-0955". This is not a request for proposal. Site visits
will not be arranged during advertisement period. SIC Code
is 8711. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-049 SN169697)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--ARCHITECT/ENGINEER SERVICES, WPNSTA EARLE, COLTS
NECK, NJ
SOL N62472-98-D-2701
DUE 040398
POC Mr. Richard Rahman (732) 866-2396
DESC: Scope of Services: This project is unrestricted and involves
Engineering and Design services for an indefinite quantity
contract for site investigation and preparation of plans, specifications,
and cost estimates for projects involving inspection, construction,
repair and maintenance of the base facilities and infrastructure.
It is anticipated that all projects involved in this contract
will be in the civil-structural disciplines. The initial project
is for the design of "AA" concrete barricades and railroad
track repair. Each project may require Engineering and Design
services with options for Post Construction Contract Award
Work (shop drawings review/approval and as-built drawings preparation)
and consultation during construction. Options are normally
exercised within six months of completing the prior work but
delays of one year or more are possible. As part of this contract
an asbestos and lead paint assessment may be required to determine
the presence of these materials. If asbestos and/or lead paint
is found, this contract will be amended to include sampling
and testing and preparation of plans and specs showing the
location of asbestos and/or lead paint and specifying the procedures
to be followed to prevent the release of airborne materials
and their removal. Firms unable to accept work involving asbestos
or lead paint need not apply. Construction Contract Number:
N62472-98-C-2702 (This number must be cited on SF255). Estimated
start date September 1999; estimated completion date September
2000. Type of contract: Firm Fixed Price. Firms responding
to this announcement on or before 03 April 98 will be considered.
Respondents may supplement their submissions with graphic material
and photographics which best demonstrate design capabilities
of the team proposed for the project. No materials submitted
will be returned. This announcement is not a request for proposal.
Subject to necessary changes, the total fee that may be paid
under this contract for the first year will not exceed $200,000.
A second year option for a maximum fee of $200,000 may be exercised
at the discretion of the Government subject to workload and/or
satisfaction of A/E performance under the present contract.
See Note 24.
CITE: (W-049 SN169727)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330
SUBJECT: C--A/E SERVICES
SOL 402-98-101
POC Michael LeClair, Contracting Officer
DESC: Furnish A/E Design Services for upgrading the domestic
water chlorination and treatment system at the Department of
Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. A/E firms interested in the project will be required
to submit a completed SF 254 and SF 255 no later than COB on
3/19/98. Cost range of the construction project is between
$500,000 and $1,000,000. This announcement is restricted to
A/E firms in ME, MA, NH, and VT. This is not a request for
proposal. SIC: 8712, $2.5.
CITE: (I-049 SN169824)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330
SUBJECT: C--A/E SERVICES
SOL 402-98-102
POC Michael LeClair, Contracting Officer
DESC: Furnish A/E design services to upgrade the Bldg. 200 emergency
generators and emergency power distribution at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. A/E firms intersted in the project will be required
to submit a completed SF 254 and SF 255 no later than COB on
3/19/98. Cost range of the construction project is between
$500,000 and $1,000,000. This announcement is restricted to
A/E firms in ME, MA, NH, and VT. This is not a request for
proposal. SIC: 8712, $2.5
CITE: (I-049 SN169825)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
Ofice Center, Togus, Maine 04330
SUBJECT: C--A/E DESIGN
SOL 402-97-103
POC Michael LeClair, Contracting Officer
DESC: Furnish A/E Design services to repave various roads and
parking lots at the Department of Veterans Affairs, Medical
and Regional Office Center, Togus, Maine. A/E firms interested
in the project will be required to submit a completed SF 254
and SF 255 no later than COB on 3/19/98. Cost Range of the
construction project is between $100,000 and $250,000. This
announcement is restricted to A/E firms in ME, MA, NH, and
VT. This is not a request for proposal. This project has been
set-aside for small buisness concerns. SIC: 8712, $2.5.
CITE: (I-049 SN169826)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, AND DE
SOL N62472-98-D-1445
DUE 031898
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL INDOOR AIR QUALITY, ASBESTOS, LEAD
BASED PAINT, RADON, AND SAFETY SERVICES AND PROJECTS AT DESIGNATED
NAVAL ACTIVITIES IN THE NORTHERN DIVISION 10 STATE REGION.
PLEASE NOTE: This announcement was previously advertised on
02/10/98. The SIC Code for this procurement is hereby changed
from 8712 to 8711. The statement in the announcement regarding
the SIC Code is hereby revised to read: "The SIC Code is 8711
and the small business size standard classification is $2,500,000."
The closing date for receipt of submissions remains 03/18/98.
CITE: (I-049 SN169672)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of State, Attn: Stuart McFarren, EUR/TMS,
Room 4519, 2201 C Street, NW, Washington, DC 20520
SUBJECT: D--PURCHASE OF COMMUNICATIONS SYSTEM BY THE MINISTRY
OF DEFENSE OF THE FEDERATION OF BOSNIA AND HERZEGOVINA
SOL RFP No. 98-64-001
DUE 032698
POC Susan Schultz, 202-647-9174
DESC: A. Proposals are solicited for equipment and services described
in a Request for Proposal (RFP No. 98-64-001). The purchase
is authorized by the Ministry of Defense (MoD) of the Federation
of Bosnia and Herzegovina, under the provisions of the United
States-led and internationally sponsored Military Stabilization
Program (MSP), otherwise known as the "Train and Equip" program.
B. Brief Description of Items and Services to be provided:
1. Radio System, HF 100-150W PEP 2. Radio Device, VHF up to
50W 3. Tactical Data Terminal 4. Message Processing System
5. COMSEC Management/Generation System 6. Frequency Management
System 7. Single Line Encryption Units 8. VHF Combat Net Radio
Interface 9. Commercial Desk-Top Personal Computers 10. Commercial
Network Servers 11. Commercial Scanners 12. Commercial Uninterrupted
Power Supply 13. Commercial Compact Disc Readers 14. HF Telephone
Interface Units 15. Fielding Services 16. Operator Training
17. Maintainer Training 18. Maintenance Services 19. Commercial
Computer Printers C. Proposals must include the following sections:
Section A - Company Qualifications Section B - Technical Qualifications
Section C - Pricing Information Section D - Systemn Support
Package Section E - Contract Data or Modification Section F
- Contractor Questions & Issues Section G - Technology Transfer/In-Country
Manufacturing Capability D. The preference of the Ministry
of Defense is a single contract with the prime contractor subcontracting
for any equipment and services that it cannot provide. The
prime contractor would be responsible for providing systems
integration services for all equipment purchased. However,
the Ministry of Defense may award multiple contracts for systems,
equipment and services based on bids submitted. E. Bids must
be submitted by 10 a.m. (EDT), March 26, 1998.
EMAILADD: eurtms4427@ms5428wpoa.us-state.gov
EMAILDESC:
CITE: (W-048 SN169427)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Illinois Department of Public Aid, Bureau of Information
Systems, 100 South Grand Avenue East, Springfield, IL 62762-0001
SUBJECT: D--REQUEST FOR PROPOSALS FOR A DECISION SUPPORT SYSTEM
/ EXECUTIVE INFORMATION SYSTEM AND DATA WAREHOUSE OF THE MEDICAID
MANAGEMENT INFORMATION SYSTEM OF THE ILLINOIS DEPARTMENT OF
PUBLIC AID
SOL DSSEIS1
DUE 042098
POC Sam Maggio, Agency Contact, 217-782-7157 (TDD 217-524-5699)
DESC: This Request for Proposal is issued by the State of Illinois,
Department of Public Aid, to procure hardware, software, and
system integrator services. The Department requires the vendor
to implement a Decision Support System and Executive Information
System (DSS/EIS) and supporting Data Warehouse to provide the
basis for Department-wide analysis and reporting functions
associated with administering its Medical Assistance Program.
Maintenance of the DSS/EIS for four years is also a component
of this procurement.
LINKURL: http://www.state.il.us/dpa
LINKDESC:
a copy of the RFP
EMAILADD: aid9f62@dpa084r2.state.il.us
EMAILDESC:
person
CITE: (W-048 SN169443)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--NOVELL NETWORK TECHNICAL SUPPORT
SOL F04699-98-Q-0598
DUE 030398
POC For copy, Brocchini.K8d/Pkocc/[916]643-4238, For additional
information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: Closing date is an approximation. This is a sole source
requirement to Innovative Solutions, Inc, 1320 National Drive,
Sacramento, CA 95834. This requirement is for Network Technical
Support Tickets (1 Hour Block), 500 ea in order to provide
engineer level support for the software components of the Novell
network LAN based on PC LAN client/server system. An Ombudsman
has been appointed for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions and voice concerns before resorting to use the
Ombudsman. Potential offerors are invited to contact Allen
Taylor at (916) 643-5070, with serious concerns only. Routine
communication concerning this acquisition should be directed
to the buyer listed elsewhere in this synopsis. All responsible
sources may submit a proposal/quotation which shall be considered
by the agency. When requesting a solicitation, provide information
as to whether your organization (together with its affiliates)
is a large business, small business or whether it is a small
disadvantaged business. All interested parties are urged to
provide their CAGE Code and DUNS/Cage code with their written
or fax request for solicitation documents. Requests must be
written. Verbal requests will not be honored. All requests
must state that the vendor is not currently on the Consolidated
List of Debarred, Suspended and Ineligible Contractors or otherwise
ineligible to receive Government contracts. FAX number is (916)
643-4157. See numbered note 22. The approximate issue/response
date will be 17 Feb 98. The anticipated award date will be
06 Mar 98. Oral procedure will be used for this solicitation.
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-049 SN169586)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--SYSTEMS AUDITING GROUP DEVELOPMENT AND OPERATION
SOL OIG98
DUE 040298
POC Pamela Reed, Contract Specialist, 202-708-9970, or Rebecca
Haynes, 202-708-7777
DESC: The Office of the Inspector General (OIG), U.S. Department
of Education (ED) has a requirement for the services of an
ADP systems auditing expert. This notice is intended for competitive
proposals from Small Business concerns. The contractor shall
provide written quote/proposal(s) to the Government for evaluation
and be available for any subsequent discussions with ED that
may be necessary. The contractor shall be required to provide
the following professional services in support of the development
of an ED OIG Systems Auditing Group: 1) expert technical advice
on ED OIG readiness for systems auditing activities and what
is required and needed for the development of an ED OIG ADP
Systems Auditing Group; 2) assist ED OIG in enhancing its oversight
role of monitoring ED ADP systems 3) assist in the development
of an ED OIG Strategic Plan for auditing large, complex ADP
systems in ED; 4) assist in the development of ED OIG plans
for auditing specific aspects of existing and planned ADP systems
in ED; 5) provide technical assistance and training to ED OIG
ADP Systems Auditing Group; 6) analyze ED's Request for Proposals
(RFP) for compliance with the Information Technology Management
and Reform Act of 1996 and to determine if the RFP(s) is optimally
structured to pursue improvement of ED's program information
and delivery systems; 7) perform needed reviews of ED OIG's
Systems Auditing Group work products for compliance with professional
standards; and 8) provide other technical assistance as needed
by the OIG. The contractor should have demonstrated knowledge
and experience, especially within the Federal sector in: 1)
designing or assisting in the design and/or development of
large complex ADP Systems; 2) developing public sector information
technology policy; 3) managing a systems auditing office; 4)
developing and or assisting in developing objectives and steps
for auditing or reviewing ADP systems; and/or 5) conducting
or assisting in conducting audits or reviews of large, complex
ADP systems. RFQ OIG98 will be issued on March 11, 1998. Requests
for copies of the RFP may be made by calling Pamela Reed at
the number above. All requests shall reference RFQ OIG98 and
the title of the RFQ. All proposals received by 2:00 pm on
April 2, 1998 will be considered. The anticipated award date
is April 13, 1998. All responsible sources may submit an quote/proposal,
which shall be considered by the agency. See Note(s) : 1.(0064)
CITE: (I-049 SN169678)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DAHA90-98-Q-0058
DUE 030698
POC C. Dalton 703/681-0608
DESC: The National Guard Bureau intends to negotiate a sole source
follow-on simplified acquisition for continuation of development
and refining of implementation plan with SUPRA Corporation,
6402 Arlington Blvd., Suite 1220, Falls Church, VA 22042. Authority:
10 USC 2304(c)(1). No telephone requests will be accepted.
Responses to this notice must be received within 15 calendar
days of publication of this notice. See note 22 (exception
15 days in lieu of 45).
CITE: (W-049 SN169713)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--ADP MAINTENANCE SUPPORT SERVICES
SOL N/A
POC Anthony Harvin, Contracting Officer 202-927-1127
DESC: Intent to Award - The U.S. Customs Service intends to award
a bridge contract for ADP maintenance support services to
Viatech Systems, Inc. , 7921 Jones Branch Drive, Suite #230,
McLean, VA 22102. This requirement will provide uninterrupted
maintenance service and repair parts support to keep all types
of Customs equipment in good operating condition, in accordance
with the best commercial practices, and within the required
repair response time standards. Contract Tc-93-010 with Viatech
is due to expire on 31 March 1998. The bridge contract will
be for a period of six (6) months or untill a new competitive
contract is awarded, whichever is sooner. No solicitation is
available. Email questions to harvin@harvia.customs.sprint.com.
CITE: (W-049 SN169715)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--GROUP DECISION FACILITATION ROOM
SOL M67854-98-R-2058
DUE 022698
POC Vicki Whiteman, Fax: 703-784-5826, Phone: 703-784-5822 ext
256, E-mail: whitemanv@quantico.usmc.mil / Contracting Officer,
Ellen Simonoff, Phone: 703-784-5822 ext 246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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
M67854-98-R-2058 is being issued as a Request for Proposal
(RFP). This solicitation document incorporates Provisions and
Clauses are in effect through Federal Acquisition Circular
#97-03. In accordance with FAR Provision 52.212-2, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Operation capability of facility, affordability,
equipment listing with full item and capability description,
furniture design with wood veneer, Audio/Visual integration,
integration schedule, compatibility with GFE, Prior experience/
performance, follow-on support, and acceptance criteria shall
be used to evaluate offers. This procurement is 100% Set-Aside
for Small Business and the Standard Industrial Classification
Code (SIC) is 7373. The size standard is $18 million. Contract
line items, based on the Statement of Work, are as follows:
CLIN 0001: Procurement of Group Decision Meeting Room Equipment,
1/LOT; CLIN 0002: Group Decision Room Installation, Integration,
and Testing, 1/LOT; and CLIN 0003: On-Site/Post Installation
Support, 1/LOT. Options, to be exercised at the Government's
discretion under FAR 17.201 within 12 months of contract award,
are as follows: CLIN 0004: Printer, 1/EACH; CLIN 0005: Multi-Zone
Voice Re-Enforcement System, 1/EA; CLIN 0006: SVHS Deck, 1/EACH;
CLIN 0007: Playback Audio Systems (PCs and VHS), 1/EACH; CLIN
0008: Initial Support, 1/LOT; CLIN 0009: Fully Operational
Support, 1/LOT; and CLIN 0010: Follow-On Support, 1/LOT. Both
the Statement of Work (SOW) and the Design Document may be
viewed on the MARCORSYSCOM Home Page at http://www/marcorsyscom.usmc.mil/mcscctq.collabor.htm
or by requesting an electronic copy by written request to whitemanv@quantico.usmc.mil.
The following provisions apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial 52.212-4, Contract Terms
and Conditions-Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. All offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The full
text of this Provision is also available at http://www/marcorsyscom.usmc.mil/mcscctq.collabor.htm.
Submit proposals to Marine Corps Systems Command, Attention
Vicki Whiteman, 3041A McCawley Avenue, Quantico, VA 22134.
Offerors must submit their proposals to reach destination by
2:00pm Eastern Standard Time, 26 Feb 1998. Telephonic responses
will not be considered. See Note 1.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
Corps Systems Command Web Page
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-049 SN169778)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR VANCE AFB, OK 73705-5007
SOL F34608-98-R-5016
DUE 031398
POC : CONTACT CONTRACT SPECIALIST, Owen Stephens (405) 734-9759
or CONTRACTING OFFICER, John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Vance AFB
OK. The proposed contract is for five years. The local exchange
service provider certified by Oklahoma PUC shall provide local
commercial communications service for Vance AFB OK. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The RFP for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-049 SN169820)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--PLANTATION RELEASE
SOL RFQ-98-20
DUE 040198
POC Randy W. Lloyd, MN Shared Service Contracting Unit, 218-626-4364
DESC: Plantation Release. Cut hardwoods out of plantation areas
to help planted trees grow faster and improve survival. Project
consists of approximately 800 acres. Areas are located on the
LaCroix Ranger District, St. Louis County, Minnesota. Work
to begin April , 1998. Recommended Contract Time is 214 days.
See Numbered Note #1.
CITE: (W-049 SN169775)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-361Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Missoula Ranger District,
Lolo National Forest, Missoula County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due March 31, 1998. The estimated start work date
is April 15, 1998. The performance period is 285 calendar days.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169889)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0442-W
DUE 040998
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: CORRECTIONS: This action originally publicized in the CBD
dated December 24, 1997, is hereby modified as follows: estimated
closing date is April 9, 1998 for RFP 200-0442-W and a pre-proposal
conference has been scheduled for March 12, 1998 from 8:00
a.m. to 2:00 p.m. at the Federal Court House, 550 West Fort
Street, Boise, Idaho 83702. All other information publicized
in the original synopsis is correct. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-049 SN169832)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0443-W
DUE 040998
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: CORRECTIONS: This action originally publicized in the CBD
dated December 24, 1997, is hereby modified as follows: estimated
closing date is April 9, 1998 for RFP 200-0443-W and to include
the Pocatello, Idaho area. A pre-proposal conference has been
scheduled for March 12, 1998 from 8:00 a.m. to 2:00 p.m. at
the Federal Court House, 550 West Fort Street, Boise, Idaho
83702. All other information publicized in the original synopsis
is correct. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-049 SN169833)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0444-W
DUE 040998
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: CORRECTIONS: This action originally publicized in the CBD
dated December 24, 1997, is hereby modified as follows: estimated
closing date is April 9, 1998 for RFP 200-0444-W and a pre-proposal
conference has been scheduled for March 12, 1998 from 8:00
a.m. to 2:00 p.m. at the Federal Court House, 550 West Fort
Street, Boise, Idaho 83702. All other information publicized
in the original synopsis is correct. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
CITE: (I-049 SN169834)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: H--INDUSTRIAL HYGIENE SERVICE
SOL RFP 654-18-98
DUE 032598
POC Claire Trout, Contracting Officer (702) 328-1216
DESC: VAMC, Reno, Nevada intends to award a contract for Industrial
Hygiene Service. This is a commercial item contract issued
in accordance with FAR Part 12. Contractor shall provide all
labor, materials, equipment and laboratory services to perform
testing for asbestos and hazardous materials and chemicals
semi-annually. Provide hazardous waste awareness training,
develop a maintenance plan and complete a enviormental audit.
Contractors must have a established business within a radius
of 50 miles from the Reno, Nevada VAMC to be considered. This
is a small business set-aside. Request a solicitation in writing
to Claire Trout, Contracting Officer (90C), 1000 Locust Street,
Reno, Nevada or FAX (702) 328-1703.
CITE: (W-049 SN169730)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-98-R-41404 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-9097
DESC: Subject solicitation is hereby amended to delete reference
to AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity)
and note 22. All other terms and conditions remain the same.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
CITE: (I-049 SN169862)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--MAINTENANCE/WARRANTY SERVICE
SOL DSWA02-98-Q-0026
DUE 030698
POC Toni Sandoval, Contract Specialist, (505) 846-8830; Patricia
M. McDaniel, Contracting Officer,(505) 846-8799
DESC: Field Command, Defense Special Weapons Agency intends to
solicit only Tektronix Service Center to extend maintenance/warranty
service on various Government-owned Tektronix Analytek Digitizing
systems, such as: 2000RV2 Mainframe, 2000P Processor Boards,
2000T Timer Boards, and 2004/2008/2016 Digitizing Modules.
Period of Service for one year with options to extend for subsequent
years. Tektronix will perform necessary repairs, maintenance
or calibrations to bring or keep the units in proper working
order (to include parts and labor). In case of a calibration,
certification of compliance to NCSL Std Z-540-1 (or Tektronix
equivalent standard) will be provided with each unit. See Numbered
Note(s): 22.
CITE: (W-048 SN169432)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR; INDUSTRY PRE-SOLICITATION CONFERENCE
FOR PLANNED INCREMENTAL AVAILABILITIES (PIA) AND DRYDOCKING
PLANNED INCREMENTAL AVAILABILITIES (DPIA) FOR CVN 68 CLASS
NUCLEAR POWERED AIRCRAFT CARRIERS HOMEPORTED IN THE PACIFIC
NORTHWEST
SOL N/A
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7713 ext 297, LCDR Neal McMahon, Contracting Officer, SEA
0285, (703) 602-7714 ext 290
DESC: The Navy will hold a Pre-Solicitation Conference on 11
March 1998 at 9:00 am at NAVAL STATION EVERETT, Building Number
1950 (The Commons Building), Second Floor, Grand Vista Room
to discuss and answer questions on its plan to issue a solicitation
to award one Multi-Ship/Multi-Option, Cost Plus Award Fee contract
for CVN 68 Class Ship maintenance and modernization in the
Puget Sound area. The contract will be awarded for FY 99 -
FY 04. All interested parties should contact Mr. Duane T. Robinson
by 5 March 1998 at the above telephone number or at internet
address: Robinson_Duane@hq.navsea.navy.mil.
CITE: (W-049 SN169570)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: J--N/A -- EQUIPMENT REPAIR
SOL N/A
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
DESC: SOLE SOURCE - The USDA, Agricultural Research Service intends
to enter into a sole source contract wwith Buhler, Inc. This
contract is to fund the repair of twin Miag Vibro Millsl, including
reconditioning two boxes from MALTOMAT. These mills were developed
by and purchased from Buhler-Miag, Inc. The equipment consists
of two sections: The Reduction Section was purchased 11/62
and the Brake Section was purchased 9/65. Interested contractors
are to contact Lee Shea at (970) 229-5515/FAX (970) 229-5531.
CITE: (I-049 SN169670)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES OF OHMEDA ANESTHESIA
EQUIPMENT
SOL 662-33-98
DUE 041098
POC Maria Graciano 415-750-2066
DESC: Contractor to furnish all necessary labor, materials, and
parts for emergency repair services and quarterly preventive
maintenance inspections of Ohmeda Anesthesia equipment located
at the Veterans Affairs Medical Center San Francisco, Ca. The
following equipment to be serviced: (1) Modulus II Anes. Machine
PM #6515-8455, SN ABQP01016, includes Ventilator SN CAFP0096
and absorber; (2) Modulus II Anes. Machine PM #6515-8454, SN
ABQP01017, includes Ventilator Model 7000, SN CAFP00958 and
absorber; (3) Modulus II Anes. Machine PM 6515-8774, SN ABQQ01593,
includes Ventilator Model 7000, SN CAFQ00734, and absorber;
(4) Modulus II Plus Anes. Machine PM #6515-8946, SN ABQS01598,
includes Ventilator Model 7810, SN CAHS01547 and absorber;
(5) Modulus II Plus Anes. Machine ID #21691, SN ABQXOO874,
includes ventilator Model 7810 SN CBHX00883 and absorber;
(6) Modulus II Plus Anes. Machine ID# 21693, SN ABQX00873,
includes Ventilator Model 7810 SN CBHX00879; (7) Modulus II
Plus Anes. Machine, ID# 21692, SN ABQX00875, includes ventilator
Model 7810, SN CBHX00886 and absorber; (8) Excel 210 SE Anes.
Machine, ID #264624 SN AMAZ02273, includes ventilator Model
7800 SN CBAZ01313 and absorber; (9) Modulus SE Anes. Machine
ID # 264267, SN AMFZ00724, includes Ventilator Model 7800,
SN CBAZ01309 and absorber; (10) Testing of 22 Vaporizers: (4
ea) Isotec 4; (5 ea) Isotec 5; (4 ea) Fluotec 4; (3 ea) Flutoec
5; (1 ea) Halotec 5; (5 ea) Sevotec 5; (11) Service of 17
Vaporizers (all but the Sevotec 5's). Period of performance:
one base year plus two (2) option years. Note: All requests
for a copy of the solicitation 662-33-98, may be faxed to:
ATTN: Ms. Maria Graciano, Fax No: 415-750-2170, reference
the solicitation number 662-33-98. This requirement is 100%
small business set-aside.
CITE: (W-049 SN169714)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE AT TWO LOCATIONS
IN THE STATE OF OHIO
SOL GS05P98GAC0113
DUE 040798
POC Carla Kendall, Contract Specialist, 312/886-6917
DESC: This is a Performance Based Specification. Proposals will
be evaluated on a Source Selection basis, where both technical
and price proposals will be required. Specifications will be
available on or about 03/03/98. Performance period is for three
(3) years with two, three year Option Periods with annual escalations.
Estimated start date is 08/01/98. contract shall provide all
labor, materials, supplies, equipment and supervision to perform
operation and mechanical maintenance service at the following
locations: Potter Stewart U.S. Courthouse, 100 East Fifth Street,
Cincinnati, Ohio; and J.W. Peck Federal Building, 550 Main
Street, Cincinnati, Ohio. A Pre-proposal Conference will be
held in Cincinnati, on March 10, 1998, at approximately 12:30
p.m., exact location will be announced in the solicitation.
See Note 1
CITE: (W-049 SN169729)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF ADPE
SOL DABT10-98-B-0004
DUE 022098
POC Contract Specialist ED GILMORE (706) 545-7248 Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Furnish all materials, parts, and supplies necessary to
provide remedial maintenance of automated data processing equipment
at Fort Benning, GA, for the base period 01 Apr 98 thru 30
Sep 98, with two, one-year options. Firm fixed price contract.
Service technicians must have a minimum of two (2) years working
experience on equipment to be maintained. Evidence of technicians
qualifications will be required prior to award. Solicitation
sets available on or about 20 Jan 98. Written requests only.
This requirement is 100% set aside for small business concerns.
See Note 1. All responsible sources may submit an offer which
will be considered by this agency.
CITE: (I-049 SN169790)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C2), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
SOL IFB 658-23-98
DUE 040698
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: Contractor shall provide maintenance and repair service
for anesthesia machines at the DVA Medical Center, Salem, Virginia.
Maintenance service shall be provided quarterly and shall include
complete inspection and testing of the equipment; identification
and extent of any problems and restoration of the equipment
to satisfactory service by repairing or replacing defective
parts or components. A minimum of two (2) hours of preventive
maintenance shall be performed on each piece of equipment each
quarter. Contractor shall provide a telephone contact to which
service requests shall be placed. If on-site service is deemed
necessary to remedy the equipment malfunction, the Contractor's
service representative shall arrive on-site within twenty-four
(24) hours of the initial telephone notification by the VA.
Contract shall be for one base year with two, one-year renewal
options. SIC Code for this procurement is 7699. This procurement
is unrestricted. The solicitation package will be available
o/a 03/05/98 and may be requested, in writing, to the attention
of the Contracting Officer (90C2) at the above address, or
faxed to (540) 983-1065. Telephone requests will not be accepted.
CITE: (I-049 SN169828)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--RECONFIGURE SHIPBOARD SUPPLY STORAGE SPACES ON USCGC
MOHAWK (WMEC-913)
SOL DTCG80-98-Q-3FC7A2
DUE 030298
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC7A2.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC MOHAWK to reconfigure the
Shipboard Supply Storage Spaces. Specifications to be provided
on request. Performance Period is March 9-30, 1998. Place of
Performance is Key West, FL. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on March 2, 1998, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner, or fax quotes to (757)
628-4677. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-049 SN169835)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-40020
DUE 040998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkkb/[912]926-2671
DESC: Subject solicitation is for repair of items applicable
to BQM34A and MQM-107 drone. To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 10 Mar 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
CITE: (I-049 SN169861)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--BASEWIDE SYSTEMS FURNITURE MAINTENANCE
SOL F33601-98-R9001
POC Robin Fulmer, (937) 257-5198 ext. 4323/4302
DESC: This requirement will be a 100% Small Business Set-Aside.
See Numbered Note 1. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact ( Robin Fulmer, (937) 257-5198 ext. 4323/4302
). When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
EMAILADD: fulmerrc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-049 SN169866)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--INVENTORY AND PHARMACEUTICAL RETURN SERVICES
SOL M6700198Q0006
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Service contract to provide Inventory and Pharmaceutical
Return Services for a Total Estimated Calculated Return Value
for Inventory of $1,454,545. Services to be provided at Marine
Corps Base, Camp Lejeune, NC. This is a written solicitation
which will utilize the "best value" competitive source selection
plan with the technical offer and past performance factors
being more important than the price offer factor. Award will
be made to the offeror whose offer is determined to be the
most advantageous to the Government, price and other factors
considered. Anticipated award date is 15 April 1998. See note
1. Solicitation copy must be requested by letter or by using
FAX 910-451-2332. Request must state solicitation number, name
of Government contact person, contractor's name, street address,
telephone number (Com and Fax), business type (small, small
disadvantage, or large). All responsible sources may submit
an offer which will be considered.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-049 SN169887)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: K--MODIFICATIONS TO GOVERNMENT-FURNISHED JVC XLV118BK
OR PIONEER PD-103 CD PLAYERS
SOL 1443-RP-1100-98-008
DUE 030598
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-03.
This acquisition is a total small business set-aside. Responses
are due on or before March 5, 1998. The SIC code is 8999 and
the related small business size standard is less than $5.0
million dollars during the last three (3) fiscal years. The
National Park Service has a requirement for electrical modifications
to Government-Furnished JVC XLV118BK or Pioneer PD-103 CD Players
to provide "Plug for Plug" replacement of Labelle Playmatic
tape players. The modifications are as follows: Remote start
capability with a momentary contact closure through Cinch Jones
connector pins 3 and 4; relay closure, activated by a 1000
Hz tone on Compact Disc, CH-2, through Cinch Jones connector
pins 1 and 2,600 watts capacity; remote stop capability with
a momentary closure through Cinch Jones connector pins 5 and
6; AC outlet, on when running, 1200 watts capacity; AC outlet,
off when running, 1200 watts capacity; monaural audio amplifier,
with level control for audio on Compact Disc. The National
Park Service may require some of the units to provide direct
track access for Compact Disc tracks 1 through 10 with a momentary
contact closure through a 15 pin sub-D connector. A one-year
contract with two one-year options is anicipated. Year 1 will
contain a minimum guarantee of 10 modified units and a maximum
limitation of 50 units. Year 2 will contain a minimum guarantee
of 2 modified units and a maximum limitation of 50 units. Year
3 will contain a minimum guarantee of 2 modified units and
a maximum limitation of 50 units. Provide unit pricing for
all three years for modifications to both JVC or Pioneer CD
Players for single play and direct track access. Destination
- FOB. Delivery - 30 days after receipt of individual Delivery
Order. All quotations shall be mailed to the address listed
in the CBD, no later than 4:00 p.m., EST, March 5, 1998, and
be clearly marked with Request For Proposals Number 1443-RP-1100-98-008.
The Point of Contact for all information is Beverly Rinaldi-Alt,
Contract Specialist, at the address and phone number listed
above. Offerors are hereby notified that if your quotation
is not received by the date/time and at the location specified
in this announcement that it will be considered late. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1, Instructions to
Offerors--Commercial Items; FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items; FAR clause 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; FAR clause 52.216-18, Ordering; FAR
clause 52.216-19, Order Limitations; FAR clause 52.216-22,
Indefinite Quantity. The National Park Service will award to
the responsible offeror whose offer conforming to this solicitation
wil be most advantageous to the National Park Service, price
and other factors considered. Offerors will be evaluated in
accordance with FAR provision 52.212-2 Evaluation--Commercial
Items. The following factors shall be used to evaluate offers:
the ability to meet the technical capability and price in descending
order of importance. All offerors shall submit the following:
Three (3) references with whom modifications of similar work
have been performed. Provide name, address, telephone number
and contact person; price per unit for all 3 years for electrical
modifications to either JVC or Pioneer CD Players. This will
consist of two (2) prices - one (1) for modifications to either
JVC or Pioneer CD Players for single play; the other with modifications
to either JVC or Pioneer CD Players for direct track access,
and a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items. All offers
should be sent to the National Park Service; Harpers Ferry
Center; Office of Procurement; Attn: Beverly Rinaldi-Alt, Contract
Specialist; Request for Proposals Number 1443-RP-1100-98-008;
P.O. Box 50; Harpers Ferry, West Virginia 25425-0050. Faxed
offers will not be accepted. Upon contract award, the Contractor
will be required to provide one (1) working sample of modifications
and one (1) working sample with direct track access.
CITE: (W-048 SN169402)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: K--PROGRAM UPDATE FOR DESIGN AND DEVELOPMENT OF 96 TRAFFIC
ALERT AND COLLISION AVOIDANCE SYSTEMS AND 63 ENHANCED GROUND
PROXIMITY WARNING SYSTEMS FOR THE C-141 AIRCRAFT.
SOL N/A
POC Brenda Hopson/WR-ALC/LJK/912-926-9651
DESC: The C-141 System Program Office has a requirement for design
and development of 96 TCAS modification kits and 63 EGPWS modification
kits for the C-141 aircraft. Input from Industry concerning
this acquisition is encouraged. For further information, all
interested sources should visit the Warner Robins Air Logistic
Center (WR-ALC), Directorate of Contracting Homepage at http://contracting.robins.af.mil.
Go under "Selected WR-ALC Business Opportunities" and look
for TCAS or EGPWS.
CITE: (W-048 SN169411)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00244-95-D-0125
DUE 040498
POC Contract Specialist - Rita Duenas 562-626-7599
DESC: The government intends to modify contract N00244-95-D-0125,
on a sole source basis, with Federal Micro Systems Inc, Lanham,
MD. The requirement is for 2 each Multi Radar Tracking System
(MRTS) modifications to an existing Automated Modular Aircraft
Control System (AMACS) model 101. The existing AMACS 101s were
procured from Federal Micro Systems Inc. No solicitation document
available. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: rfd6009@eagle.sbeach,navy.mil
EMAILDESC:
CITE: (W-049 SN169892)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0033
DUE 050498
POC For copy, J. Smith/Pkwtn/[937]257-4606, For additional information
contact J. Smith/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F-16 AIRCRAFT SPECIALIST, AIRCRAFT AIRFRAME
& SYSTEMS, F-16 HYDRAULICS & EPU, F- 16 AIRPLANE GENERAL (APG)
FLIGHT CONTROL, F-16 (C&D) ARMEMENT SPECIALIST AT VARIOUS LOCATIONS
CONUS AND OVERSEAS. LIAISON BETWEEN CETS REPRESENTATIVES AND
THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 20 REPRESENTATIVES
FOR 240 MONTHS, STARTING 01 OCT 1998. BASIC PERIOD IS 01 OCT
98 - 30 SEP 99. REQUEST A ONE YEAR OOPTION PERIOD ON ALL PR
LINE ITEMS. OPTION PERIOD IS 01 OCT 99 - 30 SEP 2000. The approximate
issue/response date will be 09 Mar 98. To: Lockheed Martin
Corp, 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-049 SN169836)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0036
DUE 040398
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. AN/ASQ-145 LOW LIGHT LEVEL TELEVISION AT
HURLBURT FLD FL. ONE REPRESENTATIVE IS NEEDED FOR THE AIR FORCE
SECURITY ASSISTANCE CENTER (AFSOC) FROM 1 OCT 98 THROUGH 30
SEP 99 WITH A ONE YEAR OPTION. 2. LANTIRN TARGET POD, F-16
C/D AIRCRAFT AT 138 FW/LG TULSA, OK. ONE REPRESENTATIVE IS
NEEDED FOR THE NATIONAL GUARD BUREAU (NGB) FROM 1 OCT 98 THROUGH
30 SEP 99 WITH A ONE YEAR OPTION. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. PR LINE ITEMS 0001 AND 0002.
REQUEST A ONE-YEAR PERIOD ON BOTH PR LINE ITEM NUMBERS. OPTION
PERIOD IS 1 OCT 99 THROUGH 30 SEP 2000. The approximate issue/response
date will be 04 Mar 98. To: Lockheed Martin Corp Lockheed,
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. Security clearance will be
required of all bidders offerors. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
CITE: (I-049 SN169837)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0037
DUE 040398
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. B-1B AVIONICS AT BARKSDALE AFB, LA. ONE
REPRESENTATIVE IS NEEDED FOR THE AIR COMBAT COMMAND (ACC) FROM
1 OCT 98 THROUGH 30 SEP 99 WITH A ONE YEAR OPTION. 2. B-1B
OFFENSIVE AVIONICS SYSTEM (OAS) AT A SITE TO BE DETERMINED.
ONE REPRESENTATIVE IS NEEDED FOR THE AIR NATIONAL GUARD FROM
1 OCT 98 THROUGH 30 SEP 99 WITH A ONE YEAR OPTION. LIAISON
BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED.
PR LINE ITEM NUMBERS 0001 AND 0002. REQUEST A ONE-YEAR OPTION
PERIOD ON BOTH PR LINE ITEM NUMBERS. OPTION PERIOD IS 1 OCT
99 THROUGH 30 SEP 2000. The approximate issue/response date
will be 04 Mar 98. To: Boeing Aerospace Operations Inc, Midwest
City Ok 73110 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. Security clearance will be required of
all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-049 SN169838)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0043
DUE 040398
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F-15 AN/APG 63 PADAR AND APG-70 RADAR (FX).
CMD PR LI # MEN START DATE TOTAL M/M LOCATION ___ _____ _____
__________ _________ ________ NGB 15-1S 1 01 OCT 98 12 TBD
ACC 1A-15C 1 01 OCT 98 12 NELLIS AFB, NV USAFE 6-5C 1 O1 OCT
98 12 RAF LAKENHEATH UK LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 3 REPRESENTATIVES
FOR 12 MONTHS, STARTING 01 OCT 98. PR LINE ITEM NUMBERS: 15-1S,
1A-15C AND 6-5C. REQUEST A ONE YEAR OPTION PERIOD OF ALL PR
LINE ITEM NUMBERS. OPTION PERIOD IS 01 OCT 99 TO 30 SEP 2000.
The approximate issue/response date will be 04 Mar 98. To:
Hughes Technical Services Co, Long Beach Ca 90810 0466. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-049 SN169839)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0044
DUE 040398
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MC-130 AN/APQ 122(V)8 TF RADAR CMD PR LI #MEM
START DATE TOTAL M/M LOCATION ___ _____ ____ __________ _________
________ AFSOC 3-4A 1 01 OCT 98 12 HURLBURT FLD, FL AFRC 1-2A
1 01 OCT 98 12 EGLIN AUX FLD 3, FL LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES
FOR 12 MONTHS, STARTING 01 OCT 98. PR LINE ITEM NUMBERS: 3-4A
AND 1-2A. REQUEST A ONE-YEAR OPTION PERIOD ON BOTH. OPTION
PERIOD IS 01 OCT 99 TO 30 SEP 2000. The approximate issue/response
date will be 04 Mar 98. To: Raytheon Ti Systems Inc, Mckinney
Tx 75070-0801. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-049 SN169840)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO RENEW
A CONCESSIONS CONTRACT.
SOL Ref. 6064-0YC of 2-6-98 submission
DUE 050198
POC Dale Moss, Hot Springs National Park, Box 1860, Hot Springs,
AR 71902
DESC: SUMMARY: Public notice is hereby given that the National
Park Service proposes to award a concession contract authorizing
the continued operation of a a Physical Medicine Center, within
Hot Springs National Park. This center offers hydrotherapy,physical
therapy, physical fitness, and a health spa. EFFECTIVE DATE:
May 1, 1998 ADDRESSES: Interested parties should contact Assistant
Superintendent Dale Moss at Hot Springs National Park, P. O.
Box 1860, Hot Springs, Arkansas 71902, or call 501-624-3383,
ext. 622 to obtain a copy of the prospectus. This describes
the requirements of the proposed contract to be awarded for
a period of ten years (from approximately June 1, 1998 through
May 31, 2008). All proposals to be evaluated and considered
must be received by the Superintendent, Hot Springs National
Park, P. O. Box 1869, Hot Springs, Arkansas, 71902, not later
than close of business, Central Standard Time, on or before
May 1, 1998. FOR FURTHER INFORMATION CONTACT: George R. Frederick,
Chief, Concessions Management, 1709 Jackson Street, Omaha,
NE 68102, or call 402-221-3612. SUPPLEMENTARY INFORMATION:
This contract has been determined to be categorically excluded
from the procedural provisions to the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed its obligations to
the satisfaction of the Secretary of the Interior under an
existing contract which expired by limitation of time on December
31, 1997, and therefore pursuant to the provisions of Section
5 of the Act of October 9, 1965 (79 Stat, 969; 16 U.S.C., et
seq), is entitled to be given preference in the renewal of
the contract and in the negotiation of a new proposed contract
providing that the existing concessioner submits a responsive
offer which meets the terms and conditions of the Prospectus.
This means that the contract will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
of the Interior will consider and evaluate all proposals received
in response to this notice.
CITE: (W-048 SN169422)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
SOL DAAA0998R0063
POC Contract Specialist: Herman E. Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3613
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Information can also be obtained through the Automated Acquisition
Information System (AAIS) Automated Acquisition Information
System on the Internet. All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. Prospective customers may access the IOC Home
Page at http://www-ioc.army.mil/. All current and future users
of AAIS are encouraged to access the system using the Internet.
Acess via the modem will soon be discontinued. For a short
time, the AAIS will remain accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter "AAIS" at the "login" prompt. At the "password" prompt
depress the "enter" key. If electronic means is not possible,
procurement history will be provided telephonically at (309)782-8094
on a limited basis. Contractor requirement is to plug and seal
11 abandoned water wells at Joliet Army Ammunition Plant, located
at Wilmington, Illinois. Required work shall be IAW the Illinois
Department of Public Health Water Well construction code.
CITE: (W-049 SN169610)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: M--RANGE AND BASE OPERATIONS AND MAINTENANCE SUPPORT
SERVICES
SOL N00604-97-R-0001
DUE 051697
POC G. Matsumoto, Contract Specialist, (808)474-2397, ext 228;
David J. Graff, CDR, USN, Contracting Officer
DESC: Corrections: This action originally publicized in the CBD
dated 2/26/97 is modified as follows: (1) Performance will
begin 1 Sep 98 (allowing for a 30-day transition period) with
a 12-month base period and nine one year options. (2) The contract
encourages the contractor to implement energy-savings projects
to meet the requirements of the National Energy Conservation
Policy Act of 1992 and to achieve further cost reductions under
the contract. These projects will be negotiated with the contractor,
and a separate contract/order will be placed as a result of
the requirements of the contract. (3) Increases in the scope
of work over the possible ten-year life of the contract will
be accomodated by modification of the contract through a class
J&A citing 10 U.S. Code 2304(c)(1) and FAR 6.302-1. There is
no solicitation document available for release. The solicitation
closed on 11 Dec 1997.
CITE: (W-049 SN169720)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--DUST COLLECTION SYSTEM
SOL 1PI-Q-0038-98
DUE 031298
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The Federal Correctional Institution (FCI) at Talladega
requires the delivery and installation of a high velocity dust
collection system. The magniture of this job is estimated between
$25,000 and $100,000. The estimated completion date is 30 days
following the notice to proceed. The equipment must be sized
for 80 SCFM per sander and hose no longer than 10'. Four bearing
overhung vacuum producer; rated 1200 SCFM @ 6.5" HG (mercury)
vacuum complete with 50HP 230/460 3PH 60HZ continuous duty
TEFC motor (remainder of specifications will be included in
the solicitation package). Delivery and installation will be
made to the FCI Talladega, 656 E. Renfroe Rd., Talladega, AL
35160. Written or faxed requests only (202 305-7363). See Note
1.
CITE: (W-049 SN169640)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: Q--AMBULANCE SERVICES
SOL 8014-AA-FL-8-GN
DUE 032098
POC Katharine Minker, 301-230-1470/Contracting Officer Willard
Walton Jr., 202-673-7462 ext. 218
DESC: The District of Columbia's Department of Corrections, Health
Services Administration, is seeking a contractor to provide
one advanced cardiac life support (ACLS) ambulance on-site
at the Lorton Correctional Facility 24 hours a day, seven days
a week, 365 days a year. Personnel shall be qualified in accordance
with Chapter 5.1 of the Rules and Regulations of the Board
of Health, Commonwealth of Virginia (July 1, 1990). The staffing
of the ambulance shall be in accordance with Chapter 5.2 of
the aforementioned regulations. The on-site ambulance shall
proceed to the inmate's location, provide ACLS services, and
transport inmate patients to Fairfax County Hospital or DeWitt
Army Community Hospital. The Contractor shall replace the ACLS
within one (1) hour when it is out of service. If another inmate
requires ACLS services during the one hour that the Contractor's
ambulance is out service, "911" will be used. It is estimated
that such transports will occur between 15 and 25 times per
month, averaging 18 times per month. ACLS transports of inmates
between hospitals are also required. These transports consist
of trips from either Fairfax or DeWitt Hospitals to D.C. General
Hospital in the District of Columbia. It is estimated that
such transports will occur between five and 10 times per month,
averaging seven times per month. The Government contemplates
award of one firm fixed price type contract resulting from
this solicitation. The term of the contract will be 12 months
with four one-year options for a maximum possible duration
of 60 months.
EMAILADD: minker@sysflow.com
EMAILDESC:
e-mail
CITE: (W-049 SN169629)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL CONSULTATION SERVICES
SOL SSA-RFP-98-7604-04
DUE 032032
POC JOYCE A. BREWSTER, (404) 562-5755 or CHERYLENE R. WRIGHT,
(404) 562-5751
DESC: This notice modifies the previous CBD synopsis on SSA-RFP-98-7604-04,
appearing on February 4, 1998, to specify that awards will
be made in more than one specialty area. The Social Security
Administration anticipates making awards in the specialty areas
of Internal Medicine (one award) and Pyschology/Pyschiatry
(two awards).
CITE: (W-049 SN169650)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: Q--SERVICES FOR UTILIZING INFRARED IMAGING AND INFRARED
LAPAROSCOPIC
SOL NIH-NIDDK-98-336
DUE 021898
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: CANCELLED - The National Institues of Health (NIH), National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK),
has cancelled the above referenced Request for Quote (RFQ)Number
(NIH-NIDDK-98-336).
CITE: (I-049 SN169680)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--PLEBOTOMIST SERVICES
SOL RFQ 405-0060
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
service contract for Plebotomist Services . The duties are
to be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government, price and price
related factors considered. Services will be required during
the normal work week, an estimated 5 sessions per week (1 session
= 6 hours), for an estimated 260 sessions per year. The base
year of the contract shall run for 12 months from the date
of award with four (4) one year option periods for renewal,
with an anticipated award date of October 1, 1998. It is anticipated
that the solicitations will be mailed approximately March 10,
1998 with an approximate due date of May 7, 1998. It is anticipated
that this solicitation will result in a Firm-Fixed price contract.
This solicitation is 100% set-aside for small business concerns.
All responsible sources may submit a bid which will be considered
for award. Requests for solicitations packages should be made
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. No collect calls will be accepted.
CITE: (I-049 SN169830)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--PATHOLOGY SERVICES
SOL 575-442-98
DUE 041098
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide pathology services for the period May 1, 1998 through
April 30, 1999 with two option years. Services include pathology
procedures during the contract period. All responsible sources
may submit a proposal which shall be considered by the agency.
RFP is available March 11, 1998 and must be requested in writing
(FAX #970-244-7721). Proposal is due April 10, 1998.
CITE: (I-049 SN169831)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 564-4-98
DUE 032398
POC Eleanor Dalmut (501) 444-5027
DESC: 17. Contractor shall provide the services of a Board Certified
or Board Eligible Internal Medical or Family Practice physician
to perform Medical Officer of the Day duties. The services
shall be provided one day a week, weekends, holidays and scheduled
leave for the VA Medical Center, Fayetteville, AR in accordance
with the terms and conditions of the contract. Anticipated
contract period is 5-1-98 through 4-30-99 with a one-year option
to extend the term of the contract. Physicians must be certified,
licensed, and attain and hold an in-force Professional Malpractice
Insurance in an amount not less than one million dollars ($1,000,000.00)
during the contractual period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request.
CITE: (W-049 SN169801)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--RENEWAL OF COLLIER ON BANKRUPTCY ON CD-ROM
SOL 8.2221.0612
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
an award for a Renewal of Collier On Bankruptcy On CD-ROM
to Matthew Bender & Company, Inc., 1275 Broadway, Albany,
N.Y. 12204 See Note 22
CITE: (W-048 SN169404)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--RECREATION PROGRAM MARKETING PLANS
SOL WO-98-10
DUE 041698
POC H. Laurie Lewandowski
DESC: The Forest Service is one of four agencies implementing
a Recreation Fee Demostration program, beginning in 1996, to
test the effectiveness of collecting fees charged for various
recreational facilities and services. The Forest Service was
authorized 50 sites in 1996; another 50 sites are authorized
for 1998. This contract is for professional services required
to (1) develop and implement a marketing plan for the 50 existing
sites included within the Forest Service Recreation Fee Demonstration
Program; (2) develop and implement a marketing plan for the
next 50 sites; (3) design an internal and external customer-oriented
communication plan for the recreation program area, and; (4)
provide an assessment on how to expand the Recreation Fee Marketing
Plan into other areas of recreation, heritage and wilderness.
This solicitation (Request for Proposals) is 100% set-aside
for small business concerns.
CITE: (W-048 SN169416)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ACTUARIAL SUPPORT FOR UI
SOL RFP-DAA-98-18
DUE 041798
POC Contact Harry B. Ladson, Jr., (202) 219-8698, ext 139, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to provide Actuarial Support
for the Unemployment Insurance Service. This support includes
technical assistance to State Employment Security Agencies
in the form of trust fund forecasting technical assistance,
profiling model technical assistance, and budget and legislative
analysis. The period of performance for the prospective award
will be twelve (12) months, from contract execution, with four
(4) 1-year options at the government's discretion. The requirement
is let under 100% Small Business Set-Aside. The SIC Code is
8748 and the Size Standard is $5 Million. Request for proposals
will be available on our Department of Labor Employment and
Training Administration's Internet Home Page at HTTP://WWW.DOLETA.GOV.
Approximately 15 days from the date of publication. REQUESTS
FOR PROPOSALS IN HARD COPY FORM WILL ALSO BE AVAILABLE UPON
WRITTEN REQUEST ONLY, on a first come, first-serve, basis,
until the supply is exhausted. TELEPHONE REQUESTS WILL NOT
BE HONORED. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be April 17, 1998, at 2:00 P.M. Local
Time. Requests for proposals must cite RFP-DAA-98-18 and must
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. No collect
calls will be accepted.
LINKURL: HTTP://WWW.DOLETA.GOV
LINKDESC:
EMAILADD: ladsonh@doleta.gov
EMAILDESC:
CITE: (W-048 SN169424)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: R--SECURITY SERVICES AT MULTIFAMILY PROPERTIES
SOL AMI-HUB-98015
DUE 040398
POC Brad Malone, (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
U.S. Department of Housing and Urban Development is soliciting
proposals from qualified firms licensed to perform security
guard services in the State of Illinois. The contractor will
be expected to perform security services at troubled multifamily
properties currently owned or in the possession of HUD at any
location in the state. Services shall consist of both armed
and unarmed security officers provided at the subject properties
on a 24-hour a day, 7-day a week basis. Contractors will be
evaluated for technical capability to perform the work and
AMI will conduct an extensive past performance evaluation of
offerors. Contract will be awarded for a base period plus two
(2) one-year options. This solicitation will be issued on or
about March 13, 1998. All parties interested in recieving the
solicitation must request a copy in writing from: AMI - American
Management, Inc., ATTN: Brad Malone, 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220. Facsimile requests will be accepted
at (214) 956-7495.
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-048 SN169433)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--BLANKET PURCHASE AGREEMENTS (BPA)FOR WRITING SPECIFICATIONS,
STATEMENTS OF WORK (SOW),AND PERFORMANCE (BASED) WORK STATEMENTS
(PWS)
DUE 021998
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources to establish multiple Blanket Purchase Agreements (BPA)
for the writing of Specifications, Statements of Work (SOW),
and Performance (Based)Work Statements (PWS). Vendors must
have knowledge of and experience with applicable Federal and
NASA specific regulations and written guidance. NASA/DFRC intends
to establish BPAs based on the results of this synopsis. No
solicitation exists; therefore, do not request a copy of the
solicitation. Interested vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and 3 references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in establishing
any resultant BPAs for the requirement. The Government reserves
the right to consider a small business or 8(a) set-aside based
on responses hereto. NOTE: THE RESPONSE DATE IS EXTENDED TO
FEBRUARY 26, 1998. In responding reference E02858D. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02858D
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169603)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--FUNCTIONAL ASSESSMENT (PHYSICAL) CONSULTANT
SOL N/A
POC Jane M. Quinn (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Deborah E. Lechner, PT, MS on a sole-source basis to
increase the level of effort during the current contract
year (September 13, 1997 through September 12, 1998), and
the three remaining option years of the Functional Assessment
(Physical) Consultant contract, 600-96-27540. SSA's Disability
Process Redesign workgroup requires the contractor to review
and comment on SSA's research plans; recommend additional
research activities; consult on the design and testing laboratories;
review and provide input on research products or lab test
results; and recommend policy options. This is not a request
for quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response to this
announcement will not be honored or acknowledged. The Government
will not pay for information submitted in response to this
publication. See NOTE 22.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (W-049 SN169656)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--OCCUPATIONAL EVALUATION CONSULTANT
SOL N/A
POC Jane M. Quinn (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Management Research Institute on a sole-source basis
to increase the level of effort during the current contract
year (September 13, 1997 through September 12, 1998), and
the three remaining option years of the Occupational Evaluation
Consultant contract, 600-96-27544. SSA's Disability Process
Redesign workgroup requires the contractor to review and
comment on SSA's research plans; recommend additional research
activities; consult on the design and testing laboratories;
review and provide input on research products or lab test
results; and recommend policy options. This is not a request
for quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response to this
announcement will not be honored or acknowledged. The Government
will not pay for information submitted in response to this
publication. See NOTE 22.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (W-049 SN169660)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--RESEARCH METHODOLOGY CONSULTANT
SOL N/A
POC Jane M. Quinn (410) 965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Thomas E. Rudy, Ph.D. on a sole-source basis to increase
the level of effort during the current contract year (September
13, 1997 through September 12, 1998), and the three remaining
option years of the Research Methodology Consultant contract,
600-97- 29700. SSA's Disability Process Redesign workgroup
requires the contractor to review and comment on SSA's research
plans; recommend additional research activities; consult
on the design and testing laboratories; review and provide
input on research products or lab test results; and recommend
policy options. This is not a request for quotations or an
announcement of a forthcoming solicitation. Requests for
copies of a solicitation in response to this announcement
will not be honored or acknowledged. The Government will
not pay for information submitted in response to this publication.
See NOTE 22.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (W-049 SN169662)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL HEWL/ML
DUE 030998
POC Joan McCoy, Contract Administrator
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the US Department of Health and Human
Service, Washington, DC (HEWL). These subscriptions are for
online access to LEXIS/NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
HEWL/ML.
CITE: (W-049 SN169666)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--RECORDER/WRITER/EDITOR/SERVICES
SOL 98S110(Q)
DUE 032798
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The vendor, or vendor representative, shall provide all
labor, materials, supplies, travel, transportation and other
incidentals necessary to attend and record, via laptop, notes
of approximately seventeen (17)subcommittee meetings. The vendor
shall provide minutes and summary of meeting minutes at times
specified following the conclusion of each meeting. The meetings
are scheduled to be held at various locations, days, to exclude
Federal holidays, and times throughout the continental United
States and will commence with the first meeting scheduled to
be held April 7, 1998 in Boise, Idaho. The meetings are normally
2-3 all day (8 hour) sessions, requiring vendor attendance
at all sessions. The vendor shall report to the designated
locations and be in attendance throughout the times specified
for each meeting session. The period of performance shall commence
from the date of first scheduled meeting and shall continue
through October 13, 1998, the date final deliverable is to
be received. Vendor will receive itinerary of scheduled meeting
dates. The Government anticipates making multiple awards in
response to this Request for Quotation (RFQ). Offerors are
advised that this RFQ is issued Set-Aside for Small Business,
Simplified Acquisition Procedures. SIC Code 8741, 5M gross
annual receipts is applicable. Responsible offerors may submit
a request for RFQ package in writing to address listed in seven
(7) above, Attn: Anne Wright or via fax at (404)842-6896. Telephone
responses will not be accepted. RFQ packages will be available
on or about March 10, 1998. Closing date for submission of
RFQ responses is March 27, 1998. See Numbered Note 1.
CITE: (I-049 SN169681)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO MANAGEMENT & MARKETING
SOL R-DEN-00357
DUE 042098
POC Judy K. Padgett, Contract Specialist,
DESC: The U.S. Department of Housing and Urban Development is
issuing a solicitation for the Real Estate Owned (REO) Management
& Marketing services. This solicitation is open to all interested
parties and is NOT set-aside for small business. The servies
will be a blanket contract for management and marketing of
HUD REO properties located in the Denver Home Ownership Center
(HOC) jurisdiction (Colorado, Utah, Montana, North Dakota,
South Dakota, Kansas, Nebraska, Missouri, New Mexico,Texas,
Oklahoma, Louisiana, Iowa, Minnesota, Wisconsin, Arkansas,
& Wyoming). Although performance in all of the above states
will not be required at the time of contract award, the offeror
must have the capability to perform in all of the states as
they are assigned. Offerors must have the necessary financial,
office, and staffing resources to perform the services for
all of the above states. The solicitation will be available
to down-load from the internet on or about March 15, 1998.
If you are unable to down-load the solicitation from the web
site, e-mail a request to the e-mail address for Judy K. Padgett
referenced below or fax a request to Judy K. Padgett at (303)672-5062
or mail a request to Judy K. Padgett at the address above.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-049 SN169754)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO MANAGEMENT & MARKETING
SOL R-DEN-00192
DUE 042098
POC Judy K. Padgett, Contract Specialist, (303)672-5281 X1817
DESC: Change contact point from Michael Mee to Judy K. Padgett
- change approximate solicitation issue date to March 15, 1998.
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-049 SN169774)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MANAGEMENT AND MARKETING OF SINGLE FAMILY PROPERTIES
OWNED BY OR IN THE CUSTODY OF HUD IN GEORGIA AND KENTUCKY,
AND POTENTIALLY IN OTHER STATES UNDER THE ATLANTA HOMEOWNERSHIP
CENTER
SOL R-ATL-00463
DUE 042498
POC Anita Wender. (404) 331-5001, ext. 1-2573 or Charles Lipthrott,
ext. 1-2563
DESC: Management and marketing of single family properties owned
by or in the custody of HUD in Georgia and Kentucky. Services
may extend to other states within the jurisdiction of the Atlanta
Homeownership Center which includes Alabama, South Carolina,
North Carolina, Mississippi, Tennessee, Florida and Indiana.
Responsibilities include the full range of management, maintenance
and marketing of single family properties, including the oversight
of sales and closing activities. Duties will include those
currently performed by in-house HUD staff as well as those
performed by current HUD contractors who serve as property
managers and appraisers. The contract will be awarded for a
one-year base period with four one-year options. It is HUD's
preference to award one contract for the entire jurisdiction.
However, more than one contract may be awarded depending on
the capacity of individual offerors. Offerors will be rated
on prior experience in this type of work, past performance
record (references), management capability and quality control,
capacity, and management of subcontracts. This Request for
Proposals will be sent on a 3.5 inch disc. Only the attachments
in Section J will be provided as printed copy. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE; THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. 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. Please
request a copy of this solicitation by email to the address
below, or by fax to (404) 730-3426.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-049 SN169811)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: R--LOGISTICS PROCESS DEVELOPMENT AND PROTOTYPING PROJECT
SUPPORT
SOL N/A
DUE 022798
POC Susie Shupe, Procurement Assistant 703-325-2856 and Margaret
D. Proctor, Contracting Officer 703-325-2859
DESC: The US Army CECOM intends to award a sole source purchase
order with Gensyn Corporation, Cambridge, Massachusetts as
a continuation of effort under Contract No. DAAB07-97-C-6037
and Purchase Order No. DAAB07-98-P-6030 to continue development
of a fully integrated collection of computer-based model which
simulates the Army Logistics business processes and their interaction
with military and commercial communications, ADP, financial
and transportation systems. Individual system modules will
address major Logistics processes such as Class IX supply support
from wholesale level to divisional units. This model shall
be capable of providing a base tool for decision making and
running excursions on conceptual changes in the process of
supplying materiel to units in garrison as well as receiving
materiel returns items. This model will also incorporate data
into the model so that the model is able to run two initial
excursions and shall be capable of being interfaced to the
"as is" model developed for the Army Logistics Rock Drill.
This effort will be compatible with and make optimum use of
work already completed by the Artificial Intelligence Center
(AIC) and the Combined Arms Support Command's (CASCOM) Simulation
of Logistics Systems (SIMULOGS) program using a Team Development
Approach under the direction of LIA. Gensym will provide technical
support in the development of the Logistics Process Development
and Prototyping (LPDP) system. The LPDP program will be capable
of interfacing with and using data from the SIMULOGS program.
All work is to be performed under an anticipated fixed price
purchase order. The period of performance will be for forty-five
(45) days. Award will be made IAW Simplified Acquisition Procedures.
SEE NOTE 22.
CITE: (W-049 SN169813)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY DATA INPUT
SOL B-PHI-00226
DUE 040798
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Single Family Data Input services for the HUD Pennsylvania
State Homeownership Center located in Philadelphia, PA. These
services will be required on an as needed basis for one year,
with possible extension of two additional one year periods;
the SIC code is 7389. The Invitation for Bid (IFB) will be
made available on or after March 6, 1998; all interested parties
should submit a written request for the IFB to the above address
or a facsimile request to (215) 656-3453, attn: Elisa Weise.
Telephone requests will not be accepted. See Numbered Note
#1. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-049 SN169879)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
SOL R-PHI-00227
DUE 040898
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Mortgage Insurance Endorsement Processing services
for the HUD Pennsylvania State Homeownership Center located
in Philadelphia, PA. These services will be required on an
as needed basis for one year, with possible extension of two
additional one year periods; the SIC code is 7389. Offerors
will be required to submit a proposal which includes information
about their experience, past performance, and technical capability.
The Request for Proposal (RFP) will be made available on or
after March 9, 1998; all interested parties should submit a
written request for the RFP to the above address or a facsimile
request to (215) 656-3453, attn: Elisa Weise. Telephone requests
will not be accepted. See Numbered Note #1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-049 SN169882)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAT OPIOID TREATMENT PROGRAM ACCREDITATION PROJECT
SOL 277-98-7043
DUE 041098
POC Mary Haines, Contract Specialist (301) 443-9135, Mary Anne
Glitz, Contracting Officer (301)443-4980
DESC: The Office of Pharmacological and Alternative Therapies,
Center for Substance Abuse Treatment, Substance Abuse and Mental
Health Services Administration (OPAT/CSAT/SAMHSA) contemplates
awarding up to two cost reimbursement contracts. The purpose
of this contract is to establish a working laboratory program
to: (1) develop accreditation materials, consistent with Federal
accreditation guidelines; (2) identify and train site visit
accreditation surveyors; (3) apply the accreditation materials
at site visit surveys at Opioid treatment programs (OTP); and
(4) collect data for evaluation purposes. A separate evaluation
contractor will conduct the evaluation to assess the process
and effects of accreditation. The anticipated period of performance
is for three years with two one-year options. The estimated
date for issuance of this RFP is March 10, 1998, with responses
due thirty days later. This solicitation may be obtained in
either of two ways; by mail or by downloading a file from the
World Wide Web at http://www.samhsa.gov/contract. Files will
not be made available on the World Wide Web until on or after
the estimated issuance date. Download instructions are posted
on the Web. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the individual identified above that you wish copies of amendments
to the RFP (if any) sent to you by mail or check the Web regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose any of the two methods for obtaining
amendments. Note, however, that if you rely on the Web for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing and will be filled
on a first-come, first-served basis until the supply is exhausted.
Requests shall be forwarded to the attention of Mary Haines,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 640, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. All
responsible sources may submit a proposal which shall be considered
by CSAT.
CITE: (W-049 SN169884)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for Interntional Development, USAID/Egypt,
Directorate of Procurement, (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE, INSTITUTIONAL STRENGTHENING
SERVICES TO THE ALEXANDRIA WATER GENERAL AUTHORITY, UNDER THE
EGYPT UTILITIES MANAGEMENT/ALEXANDRIA, RP NO. 263-0270
SOL RFP No.263-98-P-019
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-327/58, Fax: 011-20-2-356-2932
DESC: The U.S. Agency for International Development Mission to
Egypt (USAID/Cairo) has a requirement for technical assistance
to provide Institutional Strengthening services to AWGA. The
overall objective of this assistance activity is to increase
access to sustainable water service for the people living in
Alexandria, Egypt. The September 1997 grant agreement between
USAID/Cairo and the Government of Egypt (GOE) defined three
expected results of the new program: (1) improved recovery
of operation and maintenance costs, (2) improved decentralization
of utility management, and (3) improved capacity of the utility
to deliver services. The contractor shall provide technical
assistance services required to assist AWGA achieve these results.
The Contractor will be required to: a) conduct an assessment
of AWGA s current institutional capacity and weaknesses, including
administrative, personnel, financial, management, technical,
and operation and maintenance capabilities; b) identify a long-term
program for overcoming AWGA s institutional weaknesses; and
recommend specific activities required to achieve this goal;
c) identify and implement specific activities to be undertaken
over a five-year period to remedy deficiencies in the areas
of: organization, management, planning, personnel, financial,
and customer relations. The contractor will be required to
discuss his recommendations for institutional strengthening
with USAID and AWGA, and modify scope of work as approved by
USAID; d) provide assistance to AWGA in the development and
implementation of conflict resolution programs in areas related
to disputes over water resources, interpretation of different
laws and decrees, and relationship with other GOE ministries;
and e) assist AWGA in the procurement of water meters, development
of a meter management program, and contracting for meter installation
and maintenance. Monitoring plans will be developed by the
contractor to supplement performance targets and establish
schedules for their achievement. The monitoring plan will guide
both the contractor's work plan and "Memoranda of Understanding"
to be entered into by USAID and AWGA. A cost reimbursable plus
award fee type of contract is contemplated to be awarded. The
contract will be for five years with an option of additional
period not to exceed two years. It is a requirement that firms
must comply with USAID geographic code 000 (USA) for nationality
and source regulations. The Request For Proposals (RFP No.
263-98-P-019) is expected to be issued fifteen days after publication
of this notice. Interested U.S. firms must submit written requests
for the RFP to Mr. William Reynolds, Contracting Officer, Office
of Procurement, United States Agency for International Development,
USAID/Egypt, Cairo Center Building, Sixth Floor, 106 Kasr El
Aini Street, Cairo, Egypt. Address for U.S. mail: Office of
Procurement, Unit 64902, APO AE 09839-4902. Telefaxed requests
to 011-20-2-356-2932 will be accepted. Telephone requests will
not be considered. Offerors will be given 45 days from the
date of issuance of the RFP to prepare and submit their proposals.
"The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency website.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-049 SN169894)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--CABLE TELEVISION SERVICE
SOL DPCARM-8007-N040
POC Contract Specialist Neta Woodward e-mail address: woodwardn@hood-emh3.army.mil
(Site Code DAKF48)
DESC: The Directorate of Contracting at Fort Hood, Texas, has
a requirement for providing cable television service to unit
dayroom facilities on the installation. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
to refer to in response to this notice is DPCARM-8007-N040.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures under the Test Program
at Subpart 13.6. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. Due to the capital investment necessary
to start and operate a business providing this type service,
this requirement is being procured on an unrestricted basis;
no small business set aside is being considered. The Standard
Industrial Classification Code for this solicitation is 4841
($7.5M). This requirement contains four CLINS, in estimated
quantities, for the purpose of issuing a firm fixed price indefinite
delivery contract: CLIN 0001 - 2340 each cable television hookups
to unit dayroom facilities to include all standard cable channels
1-22 and 28-35 and CNN; CLIN 0002 - 60 each installation charges
for new dayroom facilities; CLIN 0003 - 48 each charges for
replacing lost or damaged cable television control boxes; CLIN
0004 - 48 each charges for non-installation charged for unit
dayroom locations. This service shall commence on 1Mar98 and
extend for a 12 month period through 28Feb99. FAR provision
52.212-1, Instructions to Offerors, applies to this solicitation
with the following addenda: (a) Delete; (b) Delete the text
as written and insert: Electronic submission of offers is permitted.
All offers must be received by the 25th day of February 1998
to be considered timely. Offers may be submitted by e-mail
listed above. Minimally, offers must include the solicitation
number, the name, address, telephone number, facsimile number,
e-mail address, if available, a point of contact, complete
with official title and voice telephone number, pricing directly
correlating to the CLINS contained herein, methodology of providing
service (whether by hard wire or wireless), any prompt payment
discount terms offered, a statement indicating whether payments
can be made by electronic funds transfer or Government VISA
credit card, and a completed copy of the representations and
certifications required at FAR 52.212-3. Further, offers must
contain all commercial terms, conditions and provisions under
which the offeror conducts business in the commercial marketplace,
and warranty terms and conditions. Offers that fail to furnish
required representations or information, or reject the terms
and conditions of this solicitation may be excluded from consideration;
(d) Delete; (e) Delete; (h) Delete; (i) Delete. FAR provision
52.212-2, Evaluation-Commercial Items is not included in this
solicitation. The Government intends to award a contract to
the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
price related factors considered. All offerors must submit
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications with its offer. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, and specifically:
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
(U.S.C.793); 52.222-37, Employment Reports on Special Disabled
Veterns and Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et.
seq.). Blanket Wage Determination Number 94-2523, Revision
No. 7, dated 16Sep97 applies to this geographical area. Offers
must be received by close of business on 25Feb98.
CITE: (I-049 SN169795)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Black & Veatch International (BVI), (MTSS) Project Office;
c/o Cairo Water, 42 Ramses Street, Floor 7, Cairo, Egypt. An
action for the USAID program.
SUBJECT: R--PRIVATE SECTOR PARTICIPATION SURVEY
SOL RFI 23485-PSP1
POC Contact Point: Ms. Peggy Howe, Black & Veatch International,
MTSS Project Team Leader, Tel: (202) 574-8284, Fax: (202) 574-8283,
E-mail: mtsspsp@gega.net
DESC: Black & Veach International (BVI) on behalf of The General
Organization for Greater Area Cairo Water Supply (GOGCWS),
in the Arab Republic of Egypt, solicits survey input from international
firms interested in private sector involvement and qualified
with management experience in the lease and operation of any
one or all of the following public water utility facilities
: Water Treatment Plant; Central laboratory; Customer Billing
and Network Services Center; Water Authority training center,
The purpose of this survey is to establish the essential criteria
under which the GOGCWS might award a future management contract
to a privately owned firm to take possession of, invest in,
and operate any one or all of the above mentioned existing
GOGCWS owned facilities as a private business enterprise for
a prescribed period of time and in a manner defined by a contract
designed from this survey. Copies of the Survey Document can
be obtained from. from Black & Veatch International, Management
Training and Systems Strengthening (MTSS) Project Office; c/o
Cairo Water, 42 Ramses Street, Floor 7, Cairo, Egypt, Attn.:
Ms. Peggy Howe, Fax No.: (202) 574 8283, Telephone No.: (202)
574 - 8284, E-Mail: mtsspsp@gega.net. Respondents must return
completed Survey Documents by April 6, 1998.
CITE: (I-049 SN169893)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: : Residence Mbacke 2, Ave. Abdoulaye Fadiga, Dakar, Senegal
SUBJECT: R--TADLA RESOURCES MANAGEMENT (TRM) ACTIVITY
SOL N/A
POC Contact Point:Heidi Lowenthal, Contract Specialist, USAID/Morocco,
c/o American Embassy Rabat PSC 74, Box 22 APO AE 09718. Fax:(011)121-7-707-930.
E-mail:helowenthal@usaid.gov
DESC: International Address: 137 Avenue Allal Ben Abdellah -
BP 120. This is not a solicitation. USAID Morocco is issuing
this notice to announce its intent to award follow-on work
under Contract 608-C-00-94-00002 on a Sole Source basis to
Chemonics International. Follow-on work will be for a period
of one year with a total estimated cost of $400,000. The purpose
of the follow-on work is to insure dissemination of newly improved
technologies and policies developed under the TRM activity.
The Scope of Work consists of 11 pm of ST TA, both expatriate
and local; approximately three extension technology seminars;
procurement of computer equipment and software and audio visual
equipment. It is critical to the success of the activity that
the US Government retain the services of Chemonics to successfully
complete project activities in Morocco. There is no RFP for
this additional work. There is, however, a brief statement
of work which will be made available to interested parties.
CITE: (I-049 SN169895)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: S--WASTE REMOVAL
SOL RFP 527-20-98
DUE 040698
POC Perry Danner,Contracting Officer (718) 630-2969
DESC: Remove compacted & non-compacted solid waste, recyclable
materials, rubbish and treated regulated medical waste at all
VISN 3 facilities consisting of VAMC, Bronx, NY; VAMC,Brooklyn,
NY; VA New Jersey Healthcare System (East Orange and Lyons
Divisions); VA Hudson Valley Healthcare System (Montrose and
Castle Point Divisions);VAMC, New York, NY; VAMC, Northport,
NY, VAECC, St. Albans,NY, VAHCC Staten Island and Brooklyn
and various other clinics within the network. The contract
period is from October 1, 1998 through September 30, 1999 with
two renwal options.More than one contract may be awarded. Solicitation
to be issued on March 6,1998,receipt of proposals due COB April
6, 1998. Prospective offerors are required to request solicitation
packages in writing, by FAX (718) 630-2969 or e-mail to DANNER,
PERRY@BROOKLYN.VA.GOV. Please ensure your mailing address is
on all requests.
CITE: (I-049 SN169671)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: S--JANITORIAL SERVICES, DETACHMENT ALPHA
SOL N62472-98-Q-6403
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide janitorial services for Buildings
49, 101, 110 and 112 at NAVSOC, Detachment Alpha, Prospect
Harbor, Maine. The work will be performed by means of a firm
fixed price contract. The term of the contract resulting from
this solicitation will be for a period of one base year and
four option years. All requests for solicitation packages must
be in writing; telephone requests will not be honored. Requests
may be faxed to (207) 963-7520. A quote closing date has not
been established for this solicitation. The quote closing date
will be indicated on the Standard Form 18. The standard industrial
code for this solicitation is 7349; the FSC Code is S201. This
solicitation is 100% set-aside for small business. Contact
Mark Root, Procurement Clerk at (207) 963-7241 for more information.
CITE: (I-049 SN169673)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WAREHOUSE
SOL DAKF19-98-B-0003
DUE 080198
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: The Contractor shall furnish all necessary management,
personnel, materials, equipment, transportation necessary to
provide for the Troop Issue Subsistence Activity (TISA). The
Contractor shall operate storage facilities for the installation
TISA. The Contractor shall receive, count, inspect for condition,
store, rewarehouse, safeguard, preserve and issue within time
frames, and account for all subsistence and operational rations
for the TISA account. The Contractor shall provide services
for, but not limited to, all units stationed at Fort Riley,
Kansas, Reserve and National Guard units, and senior Reserve
Officer Training Corps (ROTC) in the Fort Riley Army Regulation
AR 5-9 geographical area. The Contractor shall provide a work
force possessing the skills, knowledge, and training to satisfactorily
perform the services required by this contract. Personnel performing
under this contract shall remain employees of the Contractor
and will not be considered employees of the Government. The
Contractor shall maintain records of employee's qualifications,
certifications and licenses, as appropriate. THIS ACQUISITION
IS FOR 100% SMALL BUSINESS SET-ASIDE. The standard industrial
classification (SIC) code for the acquisition is 4226. The
small business size standard is 18.5M. The proposed contract
will be a firm fixed price contract with a base period and
three option years. Invitation for Bid will be issued on or
about 16 Apr 98 and bid opening will be held on or about 15
May 98. When requesting the solicitation, state your business
name, address, telephone number, FAX number, business size,
TAX ID number and Commercial and Government Entity (CAGE) Code
if known. FAX your firms written request to (785) 239-6743.
CITE: (I-049 SN169794)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: U--THE LEADERSHIP WORKSHOP COURSES.
SOL PAA 94221-PG-29
DUE 031098
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: "THE LEADERSHIP WORKSHOPS" COURSES. DELIVERY: MAY 12 THROUGH
MAY 15, 1998 IN BALBOA, TRAINING CENTER, REPUBLIC OF PANAMA.
IN ACCORDANCE WITH PCC SPECIFICATIONS. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE 18 FEBRUARY, REPLY DUE BY 10 MARCH 1998. WHEN
SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST FOR QUOTATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512,
E-MAIL fmcc-psd@pancanal.com ***************
CITE: (D-049 SN169590)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ACCREDITATION COURSES
SOL 1-011-ADC.2870
DUE 030998
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: See Attached Document "ADC.2870 SOW"
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.2870
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169604)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: U--TRAINING COURSES
SOL PAA 94220-PG-29
DUE 031098
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: "microsoft course 803 (administering microsoft windows
nt 4.0)" and "922 (supporting microsoft windows nt 4.0)" two
courses each. Delivery march 23, 1998 in Balboa, Training Center,
Republic of Panama. In accordance with PCC specifications.
Request for Quotation (RFQ) issue date 19 February, reply due
by 10 March 1998. When soliciting RFQ form, state name, address,
and request for quotation number. Requests will be accepted
by facsimile at 011-507-7661/1512. e-mail fmcc-psd@pancanal.com
********************
CITE: (D-049 SN169622)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--GROUND WATER/SURFACE WATER INTERACTION TRAINING WORKSHOP
SOL MT0016
DUE 030998
POC Melissa Revely-Brown
DESC: The Environmental Protection Agency anticipate award to:
Dr. Jack A. Stanford, Jessie M. Bierman, Professor of Ecology
and Director Flathead Lake Biological Station, The University
of Montana, 311 Bio Station Lane, Polson, MT 59860-9659, phone
(406) 982-3301, stanford@selway.umt.edu. for services which
the Government intends to award a firm fixed price contract
using simplified acquisition procedures of FAR Part 13.
The solicitation identifies the office where additional technical
information can be obtained and you may E-mail the contracting
officer at: revely-brown.melissa@epamail.epa.gov. Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed in writing and will be answered in writing.
Please price separately any travel or miscellaneous expenses.
STATEMENT OF WORK Ground Water/Surface Water Interaction
Training Workshop 1. Background: A variety of EPA and State
programs are affected by the interaction of ground and surface
water, and the possible transport of contaminants to surface
water by ground water discharge, or in other cases, the reverse.
Any activity that places water or any liquid on land that contains
nutrients or toxics, and especially if it increases the residence
time of that water, may contaminate ground and surface water
resources, directly or indirectly. Thus, a wide variety of
activities are implicated, such as nonpoint source discharge
of all types, septic tanks, sewage sludge disposal on land,
agricultural best management practices to reduce nutrients
into surface water, combined storm sewers outflows, waste disposal
injection wells, toxic waste disposal, point sources of discharge
to surface water, and others. It also includes the application
of pesticides to crops on land or in the water and the potential
of the pesticides to contaminate ground and surface water,
and move from one to the other. FIFRA and the FQPA requires
EPA to perform risk assessments that include the potential
for contamination of water resources above a determined safe
level when registered pesticides are used in accordance with
the label. To perform this assessment, an understanding of
the interaction of ground and surface water and how water can
transport contaminants is critical. The purpose of this workshop
is to provide training to better understanding how this interaction
functions in the environment. The training includes approximately
half classroom and half field work in order to give a theoretical
as well as a "real world" understanding and application of
principles. 2. Scope of Work: The purpose of this work
is to conduct a three-day workshop on ground water/surface
water interaction in early September, 1998. The training is
to be virtually identical to the workshops given in 1995, 1996,
and 1997 under an IAG with the National Park Service, DW14936041,
that were very well received. The contractor is not responsible
for any other products, but is responsible for providing lodging
and meals for the approximately 40 participants for the duratio
of the training. Tasks to be completed by the contractor to
complete this workshop include: *Plan agenda for the workshop
*Receive and process applications that are received *Develop
list of participants *Plan field training sessions *Prepare
and provide instructional materials *Provide classroom instruction
*Conduct training and provide equipment needed *Respond to
questions from public regarding the training A registration
fee will be charged for each participant. This money will be
used to help cover costs of training materials, such as classroom
facilities, instructional materials, and equipment used in
field training, such as pumps, well drilling equipment, piezometers,
etc. 3. Schedule: The workshop will be held during FY98,
tentatively planned for the first week in September, 1998.
4. Quality Assurance: This proposal does not involve
environmental measurements or data generation and a quality
assurance plan is not required.
LINKURL: not available
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-049 SN169627)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: U--TRAINING COURSES DEVELOPMENT,, DESIGN, REVISIONS,
PRODUCTION, DELIVERY, EVALUATION AND ASSESSMENT
SOL N/A
DUE 031398
POC Willie E. Ladner, Purchasing Specialist, (312) 424-2457 and
Herbert Schmitz, Team Leader (312) 424-2450
DESC: The U. S. Postal Service (UPS) Great Lakes Area Office
is seeking to prequalify accredited colleges or universities
to develop, design, create, revise and produce new training
courses for its Roadmaps Training Program. The training courses
must meet or exceed the course development standards as outlined
by the American Council on Education Program for College Credit
Recommendation Services (ACE/CCRS). The contract is anticipated
to be for an initial period of three years, with two one-year
optional years, for a possible total of five years. Colleges
or universities seeking to be prequalified must submit a Letter
of Interest to the Chicago Purchasing and Materials Service
Center, 150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100,
Attention W. E. Ladner, requesting a Prequalification Package
for the USPS Roadmaps Training Program, by March 13, 1998.
The name, address (including Zip +4) and telephone number of
the person who is designated to receive the package must be
clearly indicated. Purchasing plans to issue Prequalification
Packages on March 16, 1998. Respondents will be given until
April 16, 1998 or thirty days from date of issue, whichever
is later, to submit their response.
CITE: (W-049 SN169688)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--ADVANCED TRAINING ON STANDARD OFFICE AUTOMATION SOFTWARE
SOL MDA410-98-Q-0011
DUE 022398
POC Fax responses to David Taybron at 703-696-4871.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, MDA410-98-R-0002, is being
issued as a request for proposals. This solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code is 7374. The
small business size standard is 500 employees. The Department
of Defense Education Activity (DoDEA) is a Department of Defense
field activity under the direction, authority and control of
the Deputy Assistant Secretary of Defense for Personnel Support,
Families, and Education. It is comprised of the Department
of Defense Dependents Schools (DoDDS) and the Department of
Defense Domestic Dependent Elementary and Secondary Schools
(DDESS) and exists to provide for the education needs of eligible
Department of Defense military and civilian dependents in grades
kindergarten through 12 at sites both in the United States
and overseas. The Department of Defense Dependent Schools (DoDDS)intends
to procure Advanced Training on Standard Office Automation
Software: NT 4.0 Workstation - Intermediate and Advanced Installation
and Customization, M.S. Office 97 -- New Features of Word,
Excel, Power Point, Access, and Outlook. The NT course should
be advanced to the level to include: Profile, Roaming Profile,
Policy, Network connectivity with Novell IntraNetware Client
4.11 and others, CD-ROM installation management, Implement
and troubleshoot TCP/IP, Setting up NT for a K-12 classroom
environment, Advanced troubleshooting techniques, Advanced
workstation utilities, and Advanced installation techniques.
The MS Office training should include the new features of Microsoft
Office 97, Access and Outlook. The Government requires five
(5) days of training to be conducted at each of the seven (7)
sites. This training will be conducted for DoDDS' Technology
Specialists from the District Superintendents' Offices and
will be conducted in computer labs at Mainz Kastel and Heidelberg,
Germany; at Lakenheath, United Kingdom, and in Japan, Korea,
Okinawa and Panama DSOs. Each class should allow up to 15 participants
per instructor so the districts might add other participants
if necessary. Shipment of materials to the training locations
will be the responsibility of the contractor. Class dates (Travel
dates not included): (1) March 2 - 6, 1998, Lakenheath, U.K.;
6 participants. (2) March 2 - 6, 1998, Balboa H.S., Panama;
7 participants. (3) March 9 - 13, 1998, Heidelberg, Germany;
16 participants. (4) March 9 - 13, 1998, Kadena Air Base, Okinawa,
Japan; 5 participants. (5) March 16 - 20, 1998, Yokota Air
Base, Japan; 7 participants. (6) March 23 - 27, 1998, Yongssan,
Seoul, Korea; 3 participants. (7) March 30 - April 3, 1998,
Mainz - Kastel, Germany; 22 participants. Instructors will
fly to the seven (7) sites identified by the Government to
provide the required training. The contractor will pay for
all travel and per diem, student books and media and teaching
materials. The contractor will be responsible for getting the
student materials to the sites in advance of the training.
The Points of Contact at each location will provide additional
information as to the shipping address, and the address of
the classroom. DoDDS's Computer labs will consist of training
room with computers for Trainer and up to 20 trainees except
in Korea where 15 notebooks will be used for trainees. Software
will be installed on all machines. A networked printer will
be available for use at each site. Invitational travel orders
issued by DoDDS will provide access to all installations. CLAUSES
AND PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial
Items, is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
factors shall be used to evaluate quotes: technical capability,
experience, past performance, and price. Sources shall provide
information in sufficient detail to demonstrate their ability
to perform. All factors are approximately equal to price. All
Offerors SHALL include a COMPLETE copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference and applies to this acquisition
and resulting contract. Respondents will not be notified of
the evaluation results. Quotes are due by 3:00 PM EDT on or
before August 26, 1997, to the attention of David Taybron at
the address above. ADDITIONAL CONTRACT REQUIREMENTS: DPAS rating
is C9E. Offerors must acquaint themselves with the new regulations
concerning Commercial Items acquisitions contained in FAR Part
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this solicitation.
CITE: (W-049 SN169761)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--INSTRUCTOR SERVICES
SOL DABT43-98-R-0002
DUE 051898
POC Contact Karen Kaufman, Contract Specialist, (717)245-4609,
or Beverly Lanier, Contracting Officer
DESC: The services of six instructors are required by the US
Army War College, Department of Distance Education, non-resident
program. Significant on-site work, is required on a part time
basis from late July 1998 until early July 1999. Instructors
proposed must sign an availability statement and have completed
the MEL-1 military education or a Doctorate and senior level
DOD (05) experience. Multiple Awards will be made on a best
value basis. Interviews with proposed instructors may be required.
Closing date listed is approximate and is subject to change
based on solicitation issue date. This procurement is set aside
for small business. The SIC code is 8299, and the size standard
for a small business, including its affiliates is not in excess
of $5.0 million in average sales or receipts for the proceeding
three years. Telephone requests for solicitation packages will
not be honored, only written or facsimile (717-245-3053) requests
will be accepted.
CITE: (W-049 SN169770)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: U--PROVIDE THE DEPARTMENT OF THE INTERIOR, INTERIOR
SERVICE CENTER, TRAINING AND DEVELOPMENT LINE OF BUSINESS WITH
FACILITATION AND CONSULTING SERVICES FOR BUREAUS AND OFFICES
WITHIN THE DEPARTMENT.
SOL 14-01-0001-98R-09
DUE 041798
POC Gloria J. Richardson, Contracting Officer, 202/208-7914.
DESC: Provide the Department of the Interior, Interior Service
Center, Training and Development line of Business with Facilitation
and Consulting Services for Bureaus and Offices within the
Department. Written request for Solicitation should be sent
to the above address. No fax request. Small Business Aside
Only.
CITE: (W-049 SN169799)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--PROCUREMENT OF SUPPORT SERVICES FOR WARGAMES AND
DOCTRINE EDUCATION
SOL F01600-98-R0021
DUE 022798
POC Sharon P. Lovelace, Contract Specialist, (334) 953-7461/
Shirley M. Chames, Contracting Officer, (334) 953-3540
DESC: Both large and small business concerns should indicate
interest in this acquisition by providing to the Contracting
Officer, in no later than 10 calendar days from the publishing
of this notice, evidence of capability to perform this requirement
and positive statement of eligiblity as a small/large business
concern. This notice was published on 17 Feb 98. All responses
are due by COB 27 Feb 98.
EMAILADD: slovelace@max1.au.af.mil
EMAILDESC:
CITE: (W-049 SN169880)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: U--SOURCES SOUGHT EDUCATION
SOL F33600-98-R-FAKE
DUE 061798
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: Sources Sought to provide Flight Safety Officer Course
and ANG Aircraft Mishap Prevention Course. These University
level courses will be conducted at Kirtland AFB NM in government
furnished facilities by contractor employees. Contractor will
be responsible to provide safety education for selected Air
Force and foreign officers. Courses to be conducted will be
as follows: (1) USAF Flight Safety Officer Course, (2) International
Flight Safety Officer Course, (3) Air National Guard (ANG)
Aircraft Mishap Prevention Course. A contract with a Base Year
and two Options is contemplated. This is a Sources Sought Synopsis
only. Interested parties may submit the following information
in writing to ASC/PKWRM, Wendy Kirchoff at 1400 Allbrook Drive
Ste 3, WPAFB OH 45433. Information required to establish a
source list is as follows: (1) Name and address of firm, (2)
Business size, (3) References of other similar contracts performed,
(4) Names of POC for those contracts. Submit any literature,
resumes, etc with the written requests. No solicitation exists
at this time. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "(Wendy Kirchoff, Contracting Officer, (937)
257-8344, ext 4494, FAX (937) 257- 6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 11 May 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-049 SN169841)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--SMALL EXPENDABLE LAUNCH VEHICLE SERVICES - KSC
SOL RFP10-98-0016
DUE 042098
POC Joanne Seale, Contracting Officer, Phone (407) 853-4645,
Fax (407) 853-4648, Email Joanne.Seale-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP) for
expendable launch vehicle services to place NASA and NASA-sponsored
small-class payloads into the required orbit within a specified
launch window. NASA intends to award multiple firm-fixed-price
indefinite-delivery indefinite-quantity task order contracts,
each containing a maximum quantity of 16 launch services. The
competition will be limited to the United States launch vehicle
industry pursuant to 10 U.S.C. 2304(c)(5). Launch site(s) must
be located within the United States. Successful offerors must
have demonstrated one successful launch of the proposed launch
vehicle configuration(s). The standard launch service will
include launch vehicle hardware/software, program management,
mission integration services, and launch site support. Special
task assignments, a menu of non-standard services, and baseline
vehicle information to support NASA knowledge and insight requirements
will also be included. The SIC Code and Size Standard are 3761
and 1000 employees, respectively. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
An ombudsman has been appointed. See Internet Note "B". NASA
Kennedy Space Center intends to issue a Draft Request for Proposal
No. 10-98-0016 for industry comment on or about March 2, 1998,
and a Final Request for Proposal on or about March 20, 1998.
Information about this procurement may be obtained on the Internet
at http://osprey.ksc.nasa.gov/selvs/default.html. A Draft Statement
of Work is now available at this Internet site. The solicitation
and any documents related to this procurement 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/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Those parties desiring a paper copy of the solicitation should
contact Mr. Jim Matrazzo at NASA, Mailcode: ATS-PRO, Kennedy
Space Center, Florida, 32899, (407) 867-2851 or fax your request
to (407) 867-9187. Be prepared to state name, address, and
solicitation number when calling. A copy of the Final Request
for Proposal will be sent to all parties who request a copy
of the Draft Request for Proposal.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFP10-98-0016
LINKDESC:
EMAILADD: Joanne.Seale-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169598)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: V--AMENDMENT TO CONCESSION PERMIT FOR BUS TOUR SERVICES
SOL LP-ACAD-95
DUE 032398
POC Lynne Koser (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to amend two concession permits that authorize the
operation of bus tour services for the public at Acadia National
Park, Maine. The proposed amendments are for one additional
year from May 1, 1998 through April 30, 1999, in order to provide
continuity of operation and services for the public while planning
is completed concerning the future operation of the concession
services. There is no prospectus available at this time. Interested
parties may contact the National Park Service, Boston Support
Office, Concession Management Division, 15 State Street, Boston,
MA 02109, Telephone (617) 223-5209 for further information.
Inquiries must be received no later than March 23, 1998 to
be considered.
CITE: (W-049 SN169602)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--MODULAR SYSTEMS FURNITURE INSTALLATION SERVICE
SOL M00146-98-R-0011
POC Willie Humphrey, Contract Specialist, (919) 466-2895; FAX
(919) 466-3571.
DESC: The Facilities Development Department, Marine Corps, Air
Station, Cherry Point, NC has a requirement to procure all
services, materials, equipment, tools, transportation, management
and supervision for modular/systems furniture installation
services at Marine Corps Air Station, Cherry Point, NC for
a base year with provisions for two twelve month option periods.
Estimated number of man-hours of 1,000 per year. Services will
be for a period of one (1) year beginning of date of award
through 30 September 1998 with provisions for two twelve month
option periods. This requirement is 100% set-aside exclusively
for small business. See Note 1. Provide Cage Code and CEC with
request. Faxed request for solicitation packages are desired.
As of 1 March 1998, all Contractors must be registered in the
Central Contractor Registration (CCR) Database as condition
of Contract Award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call DOD
Electronic Commerce Information Center 1-800-334-3414.
CITE: (M-049 SN169751)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOVING SERVICES OF OFFICE SPACE, MISC ITEMS FROM
PORTSMOUTH, NH TO KITTERY, ME
SOL N00102-98-Q-6292
DUE 040898
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only formal
quotation; proposals are being requested. This solicitation
is issued as a request for quotation (RFQ) N00102-98-Q-6292.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
part 12. The associated standard industrial classification
code is 4214. The small business size standard is 18.5 million
dollars. Services: Moving services to consist of moving various
office equipment, office furnishings, supplies, boxed files
and ADP computer hardware and related equipment. The items
identified in attachments A through D (upon request) will be
moved from SUBMEPP at the Portsmouth Circle Business Center
(PCBC), Portsmouth, NH to the Portsmouth Naval Shipyard (PNS),
Kittery, ME. All items to be moved are currently located on
the first floor. The move will be in four phases beginning
the week of 8 Jun 98 and completing on 8 Jul 98. Moving must
be accomplished mostly during late afternoon, nights or weekends.
Most packing may be accomplished during normal business hours.
Upon request, a faxed copy of actual move requirements will
be faxed to all interested, prospective contractors. Requests
can be faxed to 207-438-1251, attention Code 535.VC. Prospective
offerors should attend a site visit to be held March 19, 1998
at 9:00 AM at SUBMEPP, Portsmouth Circle Business Center, South
Wing, Portsmouth, NH. Offerors should contact Ms. Donna Viel
at 603-427-2626 or Helen Poisson at 603-427-2109 to indicate
their interest in attending the site visit. Upon arrival of
the site visit, a picture identification and proof of U.S.
citizenship must be provided.The following provisions apply:
FAR 52.212-1 Instr to Offerors-Comml, 52.212-2 Evaluation-Comml,
all or none, award will be made to the Technically Acceptable
Low Offeror; 52.212-3 Offeror Reps and Certs-Comml must be
included with your offer, 52.212-4 Contract Terms and Conditions-Comml,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Comml, 52.215-18 Facsimile Proposals,
52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for
Handicapped Workers, 52.222-41 Service Contract Act of 1965,
as amended and 52.222-42 Statement of Equivalent Rates for
Federal Hires. Please request a copy of this Request for Quotation
by either US Mail from Portsmouth Naval Shipyard, Attn: Code
535.VC, Portsmouth, NH 03801-2590 or by faxing your request
to 207-438-1251. Telephone requests will not be honored. Offers
are due No Later Than 08 Apr 98 at 3:30 pm local closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Division,
Building 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-3
2590. Point of contact is Victoria Cook, Contract Specialist
at 207-438-2386.
CITE: (W-049 SN169779)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES FOR
THE PEACE CORPS LOCATING FROM 1990 K STREET, NW., WASH. DC.
SOL GS11P98YXC0071
DUE 040998
POC Emily Harper (301) 436-4499, Ext. 108 or Therese Onukwubiri
(301) 436-4499 Ext. 109
DESC: The Peace Corps will be relocating from 1990 K Street,
N.W., Washington D.C. to 1111 20th Street, N.W., Washington,
D.C. The contractor will furnish all transportation and moving
related services for approximately 600 employees boxed contents,
furniture and shelving units. All computers and/or specialize
equipment will be moved by a separate contractor. The move
is currently scheduled to begin in the middle of July 1998.
The pre-bid conference, property inspection and walk-through
will be conducted on March 19, 1998 at 10:00 A.M., in the lobby
of 1990 K Street, N.W., Washington, D.C. Prospective bidders
interested in attending must submit to this office the name
of representatives by the close of business February 27, l998.
Bidders that fail to participate in the walk-through or inspection
of the property to be relocated will not be considered for
an award. IFB will be issued on or about March 6, 1998. This
procurement is a 100 percent total Small Business Set-Aside.
SIC 4212 Size 18.5 million. Request for solicitation or parties
planning to attend the walk-through may fax information to
Emily M. Harper, Contract Specialist (301)436-7178. No phone
calls will be taken.
CITE: (W-049 SN169886)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--SHORT-TERM LEASE OF COPY MACHINES
SOL DAKF57-98-Q-0080
DUE 032498
POC Contract Specialist Pam Engelhaupt 253-967-2151 ext 229 (Site
Code DAKF57)
DESC: Provide lease of 23 each copy machines, ranging in size
from 13cpm to 60cpm, for different locations at Fort Lewis,
Washington. The copy machines are required for varying time
frames during the period 1 May 1998 through 14 August 1998.
The following is a list of the minimum requirements: 2-each
60cpm copiers; 8-each 30cpm copiers; and 13-each 13cpm desktop
copiers. This acquisition is 100 percent small business set-
aside, SIC code 7359. Requests for copies of the solicitation
may be faxed
CITE: (I-049 SN169783)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: X--PROVIDE TRAILER SET-UP RENTAL AND SITE PREPARATION
WORK AT THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
BETHESDA, MD
SOL N62477-97-Q-6251
DUE 022798
POC ISABELL M. WATTS, Contracting Officer, (301) 227-2251
DESC: This is a change to the response date of quotations for
this solicitation. The date has been extended to February 27,
1998. Quotations may be faxed to (301) 227-7591.
CITE: (W-048 SN169408)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITY FOR ACS ENVIRONMENTAL
AT MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-Q-0219
DUE 030498
POC POC Denise Winters at (760)725-8239, Contracting Officer
is E. Charette.
DESC: The is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This solicitation
is 100% set-aside for small business concerns. The Standard
Industrial Code is 3448. The size standard is 500 employees.
The work will include but is not limited to all labor, supervision,
materials, equipment, transportation, and facilities necessary
to provide modification /refurbish to relocatable facilities
to meet specifications, delivery, set-up, leveling , tie-down
of the leased relocatable facilities identified hereincomplete
and ready for use at the Marine Corps Base, Camp Pendleton,
California. The relocatable facilities shall be set up and
ready for occupancy 15 days after award of this contract. This
contract shall be a combination firm-fixed price/ indefinite
quantity requirement for the acquisition of the commercial
use mobile building in accordance with the specifications stated
herein. The contract schedule will be as follows: The base
period contains Items 0001 and 0002. Item 0001 is subdivided
into AA and BB. Item 0001AA is to modify/refurbish, deliver,
assemble, level, anchor and set-up relocatable facility. Item
0001AB is the monthly rental of relocatable facility for 6
months. Item 0002 will only be used for the take down/removal
of this facility if removal is requested during the base period.
There are four option periods with up to a maximum of 48 additional
months of rental possible. Items 0011, 0021, 0031 and 0041
are for the monthly rental of the relocatable facility in each
respective option period. Items 0012, 0022, 0032 and 0042 are
the indefinite quantity items for take down/removal of the
relocatable facility if it occurs during any of those option
periods. GENERAL BUILDING REQUIREMENTS. The relocatable facilities
provided shall meet B 2 occupancy standards for commercial
coach building as approved by the Department of Housing for
the State of California, and shall be clean and capable of
remaining in good condition for the term of this contract (the
relocatable facility may be used/refurbished). The relocatable
facilities shall not be less than 720 square feet [minimum
24' X 30' exterior dimension], and shall be set up in accordance
with appropriate codes and regulations. The relocatable facility,
at the site, shall comply with the Uniform Building Code's
Seismic, wind, and static loading requirements for the occupancy
indicated. The exterior of the relocatable facilities shall
be neutral in color, i.e. gray, beige or tan siding with contrasting
trim color. INTERIOR LAYOUT. The facility shall contain four
(4) distinct areas, i.e., restroom: minimum size 9' X 7' and
shall contain a toilet, sink and individual shower, a kitchen:
minimum size 9' X 7' containing a counter top with sink and
2 wall cabinets, an individual office space: minimum size 9'
X 11' and a large open area for additional work stations. STAIRS.
Provide and install one (1) sets of stairs at the side entrance
and one (1) handicap ramp at the main (front) entrance/exit.
The stairs and ramp shall be rigidly constructed and coated
with a non-skid surface; have handrails, guardrails and meet
all applicable requirements of the Uniform Building Code. WINDOWS.
Provide four (4) windows with screens. One (1) window in the
kitchen and one (1) in the 9' X 11' individual office area,
and two (2) windows in the large open area for work stations.
Windows should be a minimum size: 46" H X 36" W (or comparable)
with bronze aluminum frames. WINDOWS COVERINGS. Window covering
shall be white mini-blinds. DOORS. Provide doors for two (2)
entrances/exits. The main entrance (facing west at the north
west corner of the facility) shall have glass double doors
(2 doors each, minimum size: 6'8" H X 36" W doors) with locking
mechanism and hydraulic closer. The side entrance/exit door
(facing north at the north east corner of the facility) shall
be metal clad, minimum size: 6'8" H X 36" W door with a glass
window (glass not less than 6" X 6"). Doors shall meet applicable
requirements of NFPA 101. WALLS. All interior walls shall have
1/4" prefinished wood paneling. FLOOR COVERING. Provide 1/8"
commercial grade (neutral color) vinyl floor covering throughout.
ELECTRICAL WIRING AND EQUIPMENT. Comply with the requirements
of NFPA 70, the California State electrical Safety Code, and
the following requirements: (1) Panelboard: Circuit breaker
type for connection to 60 amp single phase, 120 volt feeder.
Extend service connections through exterior of trailer and
bring together in one location ready for service connection
(Provide riser with weather head approximately 3 feet above
top of trailer with 5 feet of wire for connection at the south
east corner of the facility). The Government will make service
connection. (2) Receptacles: Provide 120 VAC, NEMA 5-20R, duplex
20A 3-wire grounding type convenience receptacles spaced in
accordance with applicable codes. (3) Lighting: Diffused fluorescent
lighting. with 2' X 4' fixtures. HEATING AND AIR CONDITIONING
SYSTEM. Provide electric heating and air conditioning units
thermostatically controlled and capable of maintaining interior
temperature above 65o F. when outside temperature is 40o F
and below 650 F when outside temperature is 100o F. Normal
office occupancy and heat generating equipment shall be considered
when sizing equipment and maintaining interior temperature.
TELEPHONE OUTLETS. Provide and install six (6) telephone jacks
spaced evenly throughout the facility (excluding the kitchen
and restroom). PLUMBING. All water supply to the facility and
drainage from the sinks, showers and toilet shall conform to
the most current UPC for facilities of this type. Water supply
and sewers are provided to within 50' of the site. LOCATION.
The relocatable facility shall be installed in the vicinity
of the Brig Annex in the 24 Area at the location indicated
by the Contracting Officer. The main entrance/exit shall face
West at the North West corner of the facility and the second
entrance/exit shall face North near the North East corner of
the facility and shall access the individual office space.
DELIVERY AND SET-UP. The complete delivery and set-up of the
relocatable facility shall be ready for occupancy 15 days after
the contract award. Delivery and set-up shall include: a. delivery
of relocatable facility, stairs, landing, and handicap ramp
to the site. b. Locating, assembly, installing, anchors/tie-downs,
leveling and connection of all electrical and plumbing to nearby
utilties. The maximum slope of the location is 1:10. The contractor
shall remedy at the Contractor's expense any failure to conform,
any defect, of parts, materials, and workmanship. The Government
will notify the Contractor in writing within a reasonable time
after the discovery of any failure, or defect determined by
the Government to be due to the performance of the work under
this contract. WORK SCHEDULE. The schedule shall list the start
date when the facility will be delivered to the site and the
estimated time of completion of set-up. The schedule shall
be submitted to the Contracting Officer for approval at the
Pre-performance conference. Upon approval, changes to the work
schedule shall be submitted to the Contracting Officer for
approval at least three working days prior to performance.
The Pre-performance conference will be held within 3 working
days of award of the contract. PROVISIONS. The following provision
should be submitted with the offer: FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items. FAR 52.212-1, Instructions
to Offerors applies to this acquisition. The Clauses at FAR
52.212-4, Contract Terms and Conditions --Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item Acquisition
will form a part of any resulting contract. Offers are due
not later than 4:00 P.M., Local Time, March 04, 1998. No e-mail
or other internet submission of offers will be accepted. Offers
may be mailed, hand delivered or facsimile transmitted to the
OICC, Building 22101, Marine Corps Base, Camp Pendleton, P.O.
Box 0209, Oceanside, CA 92049-0209. The telephone number for
facsimile transmissions is (760) 725-8210.*****
EMAILADD: dewinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-048 SN169436)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WHITE PINE, TN 37890-9998 MAIN POST OFFICE - SOLICITATION
FOR PROPOSALS CONSTRUCT AND LEASE (NO CONTROLLED SITE)
SOL 123125-98-A-R056
DUE 032398
POC Ben Hart, Real Estate Specialist, 770/454-0624 - Reid Perryman,
D&C Project Manager, 770/454-0659 - Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: Solicitation for Proposals to Construct and Lease (No Controlled
Site) a one story masonry main post office containing approximately
5,003 +/- net interior space. Optimum site requirements of
75,000 SF Site (1.72 Acres) (200' x 375'). The offeror must
own or control the site. If the proposal is submitted by an
agent for the owner, evidence of the agent' exclusivve authority
to offer the subject site must accompany the proposal. The
property offered must be properly zoned to permit use for a
postal facility or must be capable of being rezoned for such
use without delay of construction. The offeror must include
with the proposal a copy of applicable building and/or land
restructions that would in any way affect the intended us of
the site. The successful offeror must comply with all Federal,
state and municipal laws, codes, and regulations including
those of the state and local highway departments. Bonds: The
US Postal Service has the right to require the offeror to furnish
a Performance Bond (Construction) or a Labor and Material Bond
(Construction), with surety certified acceptable by the Treasury
Department, in such penal amounts as the contracting officer
may require. If required to furnish such bonds, the offerors
must furnish, within 30 days after the request, written assurance
by the surety that the required bonds will be issued. The offeror's
failure to furnish such assurance within 30 days may be grounds
for rejection of the proposal. Lease: 20 years with 3 renwal
periods of 5 years each, all at fixed prices. Preferred Area:
Where streets or highways are used as boundaries, sites on
either side of the street/highway are considered to be within
the preferred area. The successful offeror will be required
to present a boundary and topographic site survey and subsurface
explorations, in accordance with specifications furnished by
the Postal Service within 30 days of notification of award.
Successful offeror will also be responsibile for preparation
of site adapt which must be approved by the Postal Service.
Additionally, it will be the successful offeror's responsibility
to provide any and all improvements, whether on-site, to meet
Dept. of Transportation requirements, including but no limited
to, acceleration/deceleration lanes, storm sewer, or other
drainage improvements. The USPS reserves the right to award
within 120 days after close of the solicitation. Award notices
will be sent to all offerors, local plan rooms and posted in
the Commerce Business Daily. Only offers returned via Personal
Hand Delivery and/or USPS (i.e., First Class Mail, Priority
Mail, or Express Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected. Written
requests along with the $40.00 per package non-refundable fee,
should be directed to Jennifer Merriss, Facilities Service
Office, USPS, 4000 DeKalb Technology Parkway, Building 300,
Suite 300, Atlanta, GA 30340-2799; Phone 770/454-0661. Checks/money
orders should be made payable to "USPS - Disbursing Officer".
No Cash Will Be Accepted. No Telephone Requests Will Be Accepted.
Plans and specifications will be available on or about 02/23/98.
Requests for planholder's lists must be furnished in writing
any may be faxed to the attention of Jennifer Merriss at 770/454-0608.
Assistance on Real Estate matters should be directed to Ben
Hart, Real Estate Specialist, 770/454-0624. Assistance on technical
specificaitons and/or plans should be directed to Reid Perryman,
D&C Project Manager, 770/454-0659.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-049 SN169618)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CORDELE, GA - CARRIER ANNEX - LEASE EXISTING BUILDING
SOL 123125-98-A-R055
DUE 031398
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: Lease of existing building for a carrier annex. Existing
building must contain at least 10,030 SF net interior. Site
must be of sufficient size to provide 54 parking spaces with
adequate driveways. Preferred boundaries are within the city
limits of Cordele, GA. Solicitations may be obtained by calling
Carolyn Adkins at 770-454-0606.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-049 SN169667)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR THE LEVANT, ME POST
OFFICE
SOL 082530-98-A-0073
DUE 042798
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Levant, ME Post Office. The preferred
area is within one-half mile of the existing Post Office. The
space requirements are 2,500 sf Net Interior space; 19,000
sf Drive, Parking & Maneuvering; 612 sf Platform; and 41,300
sf Minimum Site Size. The term is for 20 years with three 5-year
renewal options. Proposals will be received through April 27,
1998, and must be submitted by principals only, on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "USPS DISBURSING OFFICER" in the amount of $25.00 to the
Terry Brooks, USPS, PO Box 800, Winthrop ME 04364-0800. Interested
parties are encouraged to submit their packages 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@emial.usps.gov
EMAILDESC:
CITE: (W-049 SN169757)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: X--LEASE OF 300 PARKING SPACES WITHIN 3 BLOCKS OF CLIFFORD
DAVIS FEDERAL BLDG, 167 N MAIN, MEMPHIS TN
SOL DACW66-98-B-0009
DUE 031998
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
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. Solicitation No. DACW66-98-B-0009 issued as
an invitation for bid (IFB) and this document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-02. This procurement will be an unrestricted solicitation.
To qualify as a small business concern, in addition to being
independently owned and operated and not dominant in the field
on which it is bidding on Government contracts, the number
of employees of a concern and its affiliates must not exceed
5.0M. The Standard Industrial Classification Code is 7521.
The following is a list of line items to be procured: line
item 0001 is base year and line items 0002 through 0005 are
option years. Description QTY U/I _____ _____ Lease of 300
Parking TOTAL Spaces within 3 blocks of Clifford Davis Federal
Bldg., 167 N. Main St, Memphis, TN Offerors are required to
complete Schedules A, B, C, D and E, showing prices for Basic
Year, First Year Option, Second Year Option, Third Year Option,
and Fourth Year Option. Firms responding to this announcement
will be sent Solicitation No. DACW66-98-B-0009. Inquiries and
other information should be sent to Department of the Army,
Memphis District, Corps of Engineers, 167 N Main St, Memphis
TN 38103-1894. C-2. AVAILABILITY OF SPACES. The spaces shall
be provided for use during the hours 0530 to 1800, Monday through
Saturday, excluding all Federal holidays. The Contractor shall
have the right to use the spaces that are unoccupied on Saturdays
after 0800 and with 30 days' written notice, the Contractor
shall have the right to reserve all parking spaces on a specific
Saturday. Ingress and egress is to be non-restrictive during
contract hours/days. Corps markings are not required. F-1.
Term of Contract. The contract shall be in full force and effect
for a period of one year beginning no later than 15 calendar
days from date of receipt by Contractor of notice of award
plus any extension of contract term exercised in accordance
with paragraph H-1. G-1. PAYMENT. G-1.1 Payments will be made
monthly at the unit price stated in the Contract. For purpose
of payment nothing contained herein shall be construed to mean
that the same vehicle must be parked continuously to establish
the rate. On the contrary, it is contemplated that the identity
of vehicles to be parked hereunder will vary from time to time.
In addition unit price/parking rates are effective for the
term of the contract. G-1.2 Payment to the Contractor will
be made by: ATTN: CEMVM-LO-T U.S. Army Engineer District, Memphis
167 North Main Street, Room B-202 Memphis, TN 38103-1894 G-2.
INVOICES. G-2.1 The Contractor shall submit an original and
three copies of all invoices direct to the office shown in
Block 24, Standard Form (SF) 33. All invoices shall reflect
the contract number and each invoice shall be certified by
the Contractor or COR as being true, complete, and accurate.
CAUTION: Failure by the Contractor to submit invoices as specified
may delay any payment due and shall be at the Contractor's
own risk. G-2.2 Invoices initiated for payment under this contract
should be submitted, in duplicate, to the following: ATTN:
CEMVM-LO-T U.S. Army Engineer District, Memphis 167 North Main
Street, Room B-202 Memphis, TN 38103-1894 H-1. OPTIONS TO EXTEND
THE TERM OF THE CONTRACT. a. The government may extend the
term of this contract by written notice to the Contractor at
least 30 days before this contract expires; 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. b. If the Government exercises
this option, the extended contract shall be considered to include
this option provision. c. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed five (5) years. (FAR 52.217-9) H-2. INCREASE OF
SPACES. When it becomes apparent that additional spaces are
required prices of any increased spaces will be mutually determined.
H-3. DECREASE OF SPACES. When it becomes apparent that less
spaces are required the price will be decreased by the number
of spaces reduced. I-1. CONTRACT CLAUSES. The following Federal
Acquisition Regulation (FAR) clauses are applicable to the
procurement and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items; 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. K-1. The offeror should include a
completed copy of FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. L-1. Faxed
bids will not be allowed in this procurement. Bids should be
sealed and mailed to the above address marked ATTN: CEMVM-CT.
Bids may be hand carried to Room 681, Clifford Davis Federal
Bldg., 167 North Main Street, Memphis TN. Bids are due by 2:30
p.m., local time on Thursday, March 19, 1998. M-1. Bids will
be evaluated and awarded to the lowest responsive responsible
bidder. Award will be made as a whole to one bidder. All bids
are solicited on the firm fixed price basis.
CITE: (I-049 SN169787)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LAKE JACKSON, TX 77566-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0513
DUE 032098
POC Contact, James Gersch, PDG Architects, 713/629-6100; or Sherman
Sims, Project Manager, 214/819-7236
DESC: Construction of a new 21,400 square foot, one-story Postal
facility. Work includes, but is not limited to, demolition,
earthwork, site utilities and site improvements, paving, landscaping
and irrigation. Work also includes concrete foundations and
slab-on-grade, steel structure, steel joists and decking, precast
concrete panels, stucco, roof membrane over roof insulation,
sheet metal, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, loading dock equipment, fire protection and detection
systems, security systems, electrical and heating, ventilating,
and air conditioning complete and ready to use, in accordance
with plans and specifications. The site is located at the northeast
corner of intersection of Lake Road and South Oak Drive in
Lake Jackson, Texas. Estimate cost range is $1,600,000 to $1,900,000,
and construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 pm on March 20, 1998. Proposal documents, plans and
specifications will be available on February 20, 1998 at a
cost of $150.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to PDG Architects, 1800 West Loop South, Suite 1230, Houston,
TX 77027-3211, Telephone: 713/629-6100. Checks or money orders
must be made payable to PDG ARCHITECTS. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Kathy
Alonzo at 214/819-7207. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail).
CITE: (W-049 SN169630)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SPARTANBURG, SC 29316-9998
SOL 362575-98-A-E061
DUE 031998
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Spartanburg,
SC 29316-9998. Approximate 6,463 sq. ft. building to be constructed
on 109.336 gross sq. ft. of land. USPS holds an assignable
option on land located on SC Highway 9, Boiling Springs Rd,
Spartanburg, South Carolina. The price of the site is $585,000
for the site plus normal closing costs. Offers are due in this
office by COB 3/19/98. A NONREFUNDABLE check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference facility
name (Boiling Springs Station,Spartanburg, SC). Planholder
lists available through written request only. Delivery of planholder
lists via fax will not be available.
CITE: (W-049 SN169655)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NEW ALBANY, MS - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0061
DUE 033098
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a postal-owned Main Post Office located at 801 E. Bankhead
Street, New Albany, MS containing approximately 18,370 sq.
ft. of floor space. Work includes, but is not limited to steel
frame construction, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The minority-owned business subcontracting
goal for this contract is a minimum of ten percent (10%). A
TWENTY PERCENT (20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL.
PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL
OFFEROR. The estimated cost of this project is between $1,800,000
and $2,100,000 with completion within 270 calendar days after
receipt of Notice to Proceed. Solicitation instructions, conditions,
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of
the complete invitation and contractual documents are available
at $135.00 per set (NON-REFUNDABLE). A check should be made
payable to Joyce Prout & Associates, and mailed to the attention
of Tom Joyce at 104 South Side Square, Huntsville, AL 35801-4260.
(Telephone requests will NOT be accepted). Please note that
only offers returned via Personal Hand Delivery and/or United
States Postal Service (First Class Mail, Express Mail or Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-049 SN169663)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, TIFFIN, IOWA 52340-9998
SOL 193045-98-A-0535
DUE 032098
POC Technical-Dennis Hawley (USPS) 913/831-1855 (618) Dan Webster
(Webster-Gentry Architects) 913/432-2175, Contract-Candice
L. Fuller 913/831-1855 (435)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 2,062 sq.ft. facility in Tiffin, Iowa
on a controlled site of approximately 24,830 sq.ft. The site
is on the north side of Stetzel Street, intersecting with Stephans
Street, legally described as Lot 5, Reeves Addition Part 1.
After February 23, 1998, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
W 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for a list of planholders
or fax your request to them at 913/341-7143. No telephone requests
will be accepted. Do not contact the Postal Service for Plans
and Specifications or planholders list.
CITE: (W-049 SN169721)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCTION, CONSTRUCT GATE HOUSE, BIRMINGHAM INTERNATIONAL
AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 98 B 0003
DUE 040998
POC SSG SIKES, (334) 271-7333, Contract Specialist
DESC: This modification is to correct the announcement subject
and to change the anticipated issue date from March 2, 1998
to March 6, 1998.
CITE: (W-049 SN169776)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FAMILY HOUSING PRIVITAZATION INITIATIVE, MCLB, ALBANY,
GA
SOL N62467-97-R-0826
DUE 042398
POC POC: Chris Cotton, Code 0212, FAX (803)820-5853
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Business Agreement
with the United States Government to construct housing for
the Marines in Albany, GA under new legislative authority found
in P.L. 104-106 110 Stat 186 Section 2878. The authority in
Section 2878 includes a long-term ground lease on which the
successful Offeror will construct, own, manage, and maintain
housing units for service members and their families in exchange
for conveyance of land and facilities. The Business Agreement
will include the ground lease of Government land located on
the Marine Corps Logistics Base (MCLB) in Albany, GA on which
the successful Offeror will design, construct, own, maintain,
and manage 114 to 160 new housing units. In exchange, the Government
will convey title, in the form of a quit claim deed, to 120
acres which contain 419 houses located at Boyett Village and
10 acres of land located on the Georgia Power Reservoir containing
a structure formerly utilized as a medical facility. The intent
of the business agreement is to provide quality, affordable
housing equivalent to that found in the private sector and
other existing housing communities on the base. Interested
parties are encouraged to utilize their creativity, skills,
and expertise in proposing an offer that is most advantageous
to the offeror and to the Government. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, South Carolina
utilizing a "Best-Value" process. In Step 1, interested developers
shall submit a Statement of Qualifications which includes the
Offeror's demonstrated ability to successfully finance, construct,
manage, own, operate and maintain the kind of housing project
which addresses the needs of MCLB, Albany, GA. Offerors receiving
a "Pass" rating on Step 1 will be invited to submit technical
and financial proposals in Step 2. STATEMENT OF QUALIFICATIONS
WILL BE DUE ON 23 APRIL 1998. Technical factors will include
(1) Program Statement; (2) Conceptual Site Plan; (3) Conceptual
Design; (4) Production Schedule and Phasing; and (5) Management
Plan. Financial factors will include (1) Financing Plan and
Structure; (2) Minimizing Risk to Government Resources; (3)
Project Ownership Structure; (4) General Considerations; (5)
Financial Proformas; (6) Development Budget; (7) Development
Sources and Uses of Funds; and (8) Operating Revenue and Expenditure
Budget. After evaluation, the Navy will select that proposal
which is most advantageous. Copies of the Request for Proposal
(RFP) will be available by written requests only on or about
23 February 1998. Proposals for Phase I will be due on 23 APRIL
98 at 2:00 PM local time. To learn more about the City of Albany,
GA and the Marine Corps Logistics Base, Albany, GA, go to www.albany.ga.us
and www.ala.usmc.mil. THERE WILL BE A PRE-PROPOSAL CONFERENCE
ON TUESDAY, 10 MARCH 1998 AND WEDNESDAY, 11 MARCH 1998. If
you plan to attend the conference, please notify Chris Cotton
by e-mail at CRCotton@effsouth.navfac.navy.mil with company
name and number of attendees. There is a $25.00 non-refundable
charge for a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE
REQUEST Solicitation No. N62467-97-R-0826. No telephone orders
for the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE D, NORTH CHARLESTON, SC 29408-1802.
To obtain a Plan Holders List, a list of all parties which
have requested a copy of the RFP, fax your request to 803/743-3027.
Internet Address for list of plan holders is www.chas.sebt.daps.mil.
Plan Holders List will be mailed. For inquiries about date
for receipt of proposals or number of amendments; contact Susan
Clark at 803/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing to Southern Division
or faxed to 803/820-5853, Attn: Chris Cotton, Code 0212CC or
Kristy Penninger, Code 0212KP.
CITE: (W-049 SN169797)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, GRIMES, IOWA 50111-9998
SOL 193045-98-A-0533
DUE 032798
POC Technical-Dennis Hawley (USPS) 913/831-1855 (618) Dan Webster
(Webster-Gentry Architects) 913/432-2175, Contract-Dianne Menard
913/831-1855 (702)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 6,463 sq.ft. facility in Grimes, Iowa
on a controlled site of approximately 69,348 sq.ft. The site
is in Grimes Crossing at the intersection of Highway 44 and
Highway 141. After February 27, 1998, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for a list
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for Plans and Specifications or planholders
list.
CITE: (W-049 SN169874)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PFH 81-1(1)
DUE 041698
POC Program & Administration (303)716-2014
DESC: This project will consist of drainage, hot asphalt concrete
resurfacing and guardrail installation on 19.199 km of roadway
for CO PFH 81-1(1), Tarryall Creek Road, Pike National Forest,
Park County--Estimated price is between $1,000,000 and $5,000,000.
The Government will issue this solicitation through the
use of compact disk (CD-ROM). The plans, specifications and
other bid documents will be available in electronic format
on CD-ROM only and will be provided free of charge. The disk
will be stand-alone, i.e. no installation required, with bid
documents in (.pdf) file format; drawings in (.cal) Group 4
raster format; and viewing/printing software. The number of
compact disks will be limited to one (1) per firm. Plans and
specifications WILL NOT be provided in printed paper format.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to the solicitation will be issued in
paper format to all plan holders. 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. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-049 SN169890)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SEPTIC CONSTUCTION
SOL IFB RMAST-98-057
DUE 041098
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves construction of a wastewater septic system
at the Blackwell Civilian Conservation Center. The center is
located on the Nicolet National Forest, 5-1/2 miles SE of Laona,
WI on County Highway H. Estimated contract time is 160 days.
The price range is between S250,000 and S500,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-049 SN169897)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, P.O. Box 609, Pennington Gap,
VA 24277
SUBJECT: Y--EXCAVATION, FILL, COMPACTION AND PRELIMINARY SITE
DEVELOPMENT FOR CONSTRUCTION OF A UNITED STATES PENITENTIARY
NEAR PENNINGTON GAP, VIRGINIA
SOL IFB X00-0323
POC Rich Formella, Contracting Officer (540) 546-5443.
DESC: The Federal Bureau of Prisons is attempting to generate
interest for an anticipated invitation for bids for the excavation,
fill, compaction and site development for a new United States
Penitentiary near Pennington Gap, VA. This package consists
of, but is not limited to, preliminary site development with
some underground storm drainage. Any contractor who may be
interested and would like to be kept informed about the status
of the anticipated solicitation should call the Contracting
Officer listed above.
CITE: (M-049 SN169752)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR POTABLE WATER LINE, ITL, CAPE CANAVERAL AS
FL
SOL F08650-98-B-0010
DUE 030598
POC Erik T. Swoboday, Contract Specialist (407) 494-9952, Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to install
approximately 15,000 LF of six-inch water line and appurtenances.
Period of performance is 150 calendar days after Notice to
Proceed is issued. Solicitation issue date of 5 Mar 98 and
bid opening date of 6 Apr 98 are tentative. The applicable
SIC code and size standard for this acquisition are 1623/$17M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone requests will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCC before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-048 SN169403)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RUBBER/PAINT REMOVAL FROM AIRFIELDS, EGLIN AFB, FL
SOL F08651-98-B-0004
DUE 041798
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
DESC: Eglin AFB, FL has a requirement for removal of rubber and
paint from the airfields at Eglin AFB FL and Eglin Aux Field
3, FL. Bid opening date of 17 April 1998 is only an estimated
date. The performance period is 21 calendar days. In general,
the work will consist of removal of paint and rubber from runway
01/19 and 12/30, remarking runway 01/19 and 12/30, and remarking
taxiway lines as shown on drawings. Estimated dollar range
is between $100,000 and $250,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-048 SN169405)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RUBBER/PAINT REMOVAL FROM AIRFIELDS, EGLIN AFB, FL
SOL F08651-98-B-0004
DUE 041798
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
DESC: Eglin AFB, FL has a requirement for removal of rubber and
paint from the airfields at Eglin AFB FL and Eglin Aux Field
3, FL. Bid opening date of 17 April 1998 is only an estimated
date. The performance period is 21 calendar days. In general,
the work will consist of removal of paint and rubber from runway
01/19 and 12/30, remarking runway 01/19 and 12/30, and remarking
taxiway lines as shown on drawings. Estimated dollar range
is between $100,000 and $250,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-048 SN169406)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--RECONDITIONING AND RECARPETING OF RAISED ACCESS FLOORS
SOL 51674-98
DUE 032798
POC Reginald Walker - Office- 202-512-0996, fax 202-512-0975
DESC: 1. The Contractor will be required to recondition the existing
access floor system. The Contractor shall provide all labor,
adhesive and accessories necessary to properly remove, recarpet
and reinstall approximately 570 square yards of raised flooring
in a professional manner. 2. Carpet shall be provided by
the Access Floor contractor. a. The type of carpet selected
is as follows: - - Porter Commercial & Institutional Carpet,
Ringold, GA - - Style: ViceRoy II - - Color: 3512 Peacock
3. The Contractor shall start the work by providing a minimum
of 400 24 inch by 24 inch raised floor panels which shall
be identical to and interchangeable with those used by the
Government. The initial 400 contractor provided panels shall
be covered with carpet specified above and shall be exchanged
with the Government's panels at a minimum rate of 400 24 inch
by 24 inch panels per 8 hour shift. A time frame of 5 working
days will be allowed between the installation of the first
400 panels and the installation of each subsequent batch of
panels. 4. The Contractor is urged to inspect the site to
investigate all conditions pertinent to this solicitation.
The Contractor acknowledges that he has investigated and satisfied
himself as to the conditions affecting the work. The Government
assumes no responsibility for any conclusions or interpretations
made by the Contractor on the basis of information made available
by the Government. The site inspection is scheduled for 10:00
AM on March 12, 1998.
CITE: (W-048 SN169407)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE OF INPATIENT PYSCHIATRY
SOL IFB 668-145-98
DUE 040898
POC Darrell J. Loflin, 509-325-7916
DESC: Provide all labor, materials, and tools necessary to prepare
site for "Renovate for Inpatient Psych". Work includes demolitionand
removal of existing structures, General construction, mechanical,
electrical, and certain other items of construction in accordance
with the contract drawings and specifications. Space to be
remodeled is approx 8800 Sqft on the 3rd floor of the VA Medical
Center, Spokane, Washington. Asbestos abatement and monitoring
will be accomplished under deparate contract by the VA medical
Center. SIC code 1542 applies. A refundable plan deposit of
$100.00 must accompany a written request for plans and specifications.
Estimated cost Range: $500,000 to $1,000,000. This is "Not"
a small business set-aside, but, small businesses are encourage
to bid.
CITE: (W-048 SN169412)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '92/93/95 - MISCELLANEOUS UPGRADES AT THE SIERRA
NEVADA JOB CORPS CENTER IN RENO, WASHOE, NEVADA
SOL IFB-98-DAA-12-JC
DUE 040698
POC Contact: Mr. John Walsh at (702) 356-1191 or Ms. Gwen Fox
at (202) 219-8706 ext. 124
DESC: The work to be performed under this project involves the
asbestos abatement and upgrading of plumbing systems and toilet
fixtures in Buildings Nos. 1, 28 and 32; the replacement of
hot water boilers in Dormitory Buildings Nos. 11, 15, 18, 19,
20 and 21; the upgrading of the electrical system in Building
No. 18; and the installation of a make up air unit for the
kitchen hood exhaust system in Building No. 22 at the Sierra
Nevada Job Corps Center. The site is a 100 acre parcel of land
located on the former Stead Air Force Base, in Reno, Nevada.
The center provides academic, vocational, medical/dental, recreational,
storage/support and housing facilities. The estimated construction
cost range is $100,000 to $500,000. The estimated completion
time is 224 calendar days. Plans and specifications will be
available on March 2, 1998, from the Office of The Moore Collaborative,
948 Victorian Avenue, Sparks, Nevada 89431, contact Mr. John
Walsh (702) 356-1191 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
Requests must be in writing and a $50.00 refundable bid-deposit
is required. This bid-deposit must be in the form of a certified
check, cashier's check, or money-order, made payable to the
U.S. Department of Labor, and submitted to the A/E firm at
the time of request. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-Bid walk-thru is scheduled
for March 24, 1998, at 10:00 a.m., local time. Bid-opening
is April 6, 1998, at 10:00 a.m., local time. This is a 100%
Small Business Set-Aside acquisition. The Standard Industrial
Classification Code (SIC) is 1711. The size standard is $7.0
million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access. gpo.gov
LINKDESC:
EMAILADD: foxg@doleta.gov
EMAILDESC:
CITE: (W-048 SN169418)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO STREETS AND PARKING AREAS, NSA, NOLA
SOL N62467-97-B-7079
DUE 040898
POC Cheryl B. Santos, (504) 678-9080
DESC: The work includes repair of existing streets and parking
areas and incidental related work. Plans and specs will be
available on or about 9 March 1998 at no charge until supply
is exhausted. Tenative Bid Opening date is 8 April 1998 at
2:00PM. Estimated cost range is between $250,000.00 and $500,000.00.
Contract duration is 165 calendar days. The procurement is
UNRESTRICTED and is open to all business concerns. Plans and
specifications must be requested in writing to Defense Automated
Printing service, 4400 Dauphine Street, Building 601-3B, Attn:
Keith Bernard, New Orleans, LA 70146-6300. Solicitation number
and title must be on referenced requests. TELEPHONE AND FAXED
REQUEST WILL NOT BE ACCEPTED. Technical questions may be faxed
up to two weeks prior to bid opening to (504) 678-2631. For
inquiries about bid opening date, number of amendments issued,
call (504) 678-9071 for a pre-recorded message that will be
be availabe ten days prior to original bid opening date. To
obtain bid results, call (504) 678-9071 for a pre-recorded
message that will be availabe one hour after bid opening.
CITE: (W-048 SN169434)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE FLOOR COVERINGS
SOL F42650-98-B-0002
DUE 042298
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Replace floor coverings at Hill AFB, UT, Little Mountain
and Utah Test and Training Range (UTTR). Basic 12 month period
and four 12 month option periods to replace floor coverings.
Rolled carpet, carpet squares, vinyl floor tile, rubber/vinyl
base or entry matting shall be replaced in portions of or entirely
throughout buildings as specified in each task assignment.
The work shall consist of the following: 1. Remove existing
flooring and resilient base. 2. Prepare and patch sub floor.
3. Prepare and patch walls for resilient base. 4. Install new
carpeting, carpet squares, vinyl floor tile or entry matting.
5. Install new resilient base where specified in drawings.
Delivery orders will be issued on an as needed basis. the first
delivery order will be negotiated with the successful contractor
and may be awarded at the same time as the basic contract.
The contractor will be guaranteed a minimum of $25,000.00 during
the Basic Contract Period and $25,000.00 during each exercised
option period. The maximum the government shall order per year
is $200,000.00. A bid bond of $20,000.00 is required with the
bid. A Performance Bond of $100,000.00 and a Payment Bond of
$50,000.00 is required from the successful contractor after
award. As orders exceed $100,000.00 additional bonding will
be required to match the value of the outstanding orders. There
will be multiple wage determinations applicable to this solicitation.
Note: A pre bid conference will be held Tuesday, 98 Mar 31,
10:00 AM, building 1289 east center, upstairs, conference room
A. Estimated range: $500,000.00 - $1,000,000.00 (for the entire
life of the contract.) Performance Period: 12 month basic year
and four twelve month option years. The approximate issue/response
date will be 17 Mar 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991.
CITE: (I-049 SN169584)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW RETROFIT, CHASE HALL "D" ANNEX, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE042
DUE 041098
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: Plans & specs will be available on or about 11 March 1998.
Contractor shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary to perform window retrofit
at the U.S. Coast Guard Academy, Chase Hall "D" Annex, New
London, CT (New London County). Work consists of removal and
disposal of existing aluminum storm sash, existing wood double
hung windows, existing aluminum double hung windows, related
trim, blocking and anchors, and the retrofitting of new energy
aluminum windows. Cost range is between $100,00 and $250,000.
SIC code is 1793. Solicitation packages may be obtained from
R.I. BLUEPRINT, 335 Webster Ave., Cranston, RI 02920, (401)942-3225,
fax (401)946-6550. There will be a $15 nominal fee for plans
& specs, plus tax, and shipping if you do not pick up. Contact
RIBP for actual cost of package. VISA, Mastercard, and American
Express accepted. Bid opening is tentatively scheduled for
April 10, 1998 at 2:00 pm. A pre-bid/site walkthrough is tentatively
scheduled for Thursday, March 26, 1998 at the USCG Academy,
15 Mohegan Ave., New London, Ct. This site visit is not mandatory
but highly recommended as this is the only organized walk-thru
that will be scheduled. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-049 SN169591)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--RENOVATE PHARMACY
SOL IFB 69D-210-98
DUE 041098
POC TOM SCHEUERELL, Contracting Officer, (414)902-5411
DESC: Contractor to provide all materials, labor, equipment,
and supervision to renovate pharmacy at Iron Mountain VA Medical
Center, Iron Mountain, MI. SIC Code is 1542. Estimated cost
range is between $100,000 and $250,000. Work includes renovation
of 3300 SF of existing pharmacy area with demolition, general
construction, electrical, mechanical, HVAC gypsum wallboard,
flooring, painting and other finishes. Project Engineer is
Art Ontto (906)774-3300, extension 2200. Issue date will be
on or about March 11, 1998. Award is subject to availability
of funds. There will be a non-refundable charge of $25.00 for
the solicitation package. Checks should be made out to the
Department of Veterans Affairs. No cash will be accepted. No
telephone requests for the solicitation will be accepted. Requests
for the solicitation may be faxed to (414)902-5420, ATTN: Patti
Bigelow.*****
EMAILADD: Tom.Scheuerell@Med.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-049 SN169606)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--SPECIAL PROJECT R3-97, REPAIR INDUSTRIAL WASTE PIPELINE,
NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2006
DUE 040898
POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa
A. Marshall, Contracting Officer.
DESC: The work includes repair of the existing 8 and 6 inch diameter
vitrified clay pipe (VCP) Industrial Waste Pipeline along the
entire alignment, except at Taxiways A and C. Estimated Cost
between $1,000,000 and $5,000,000. Contract duration is approximately
195 calendar days. The contract will be awarded based on "Best
Value" using the criteria outlined in the request for proposal.
Price and technical factors are approximately equal in weight.
Technical factors are: 1. Experience. 2. Past Performance.
3. Construction Schedule. 4. Utilization of Small, Small Disadvantaged,
and Women-owned concerns. This project is non-restricted. The
Standard Industrial Classification Code is 1623 and the related
small business standard is $17,000,000. Plans and Specifications
will be available on or about 09 March 1998. Offerors should
request a copy of the Request for Proposal in writing stating
RFP N62474-98-R-2006, with complete name, address, area code
and phone/fax numbers and whether proposing as a prime/subcontractor/supplier.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests for Proposal
must be submitted in writing to the Defense Automated Printing
Service, Oakland, California. There will be a $29.50 NON-REFUNDABLE
CHARGE FOR "EACH SET OF PLANS AND SPECIFICATIONS." You may
CHARGE your Request for Proposal to a CORPORATE VISA CREDIT
CARD or make your Cashier's Check or Money Order Payable to
the U.S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: ANDY VENABLE, 230 Boatswain Way, Bldg. 311-3E,
FLEET INDUSTRIAL SUPPLY CENTER (FISC) OAKLAND, CA 94625-5013.
If problems arise concerning your request, call (510) 302-6618.
Incomplete requests will be returned to sender. To obtain a
Plan Holders List (PHL) FAX your request to (510) 302-5192,
PHL's will be mailed, we cannot FAX PHL's. Technical inquiries
prior to receipt of proposals and inquiries about receipt of
date or number of amendments must be received in writing and
faxed to (650) 244-2699. 0- Technical inquiries prior to Bid
Opening must be submitted in writing, no later than 10 calendar
days prior to receipt of bids and faxed to (650) 244-2699,
Attn: Maria Osorio. All qualified, responsible sources may
submit a bid, which shall be considered by this agency. To
obtain a Plan Holders list only, fax your request to Maria
Osorio, (650) 244-2699.
CITE: (I-049 SN169674)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--REHABILITATE PAVEMENT AND DRAIN SYSTEM
SOL RFQ 60181-8-Q246
DUE 032698
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
DESC: Furnish all labor, material and equipment necessary to
perform all work required to repair an existing hatchery drain
line and to repair hatchery asphalt pavement. The work includes
the removal of an existing underground polyvinyl chloride (PVC),
welded steel, and wood stave pipeline; replacing the existing
pipeline with new PVC pipe; patching and overlaying of an
existing asphalt pavement area. The new 14-inch PVC pipeline
will connect to an existing 14-inch PVC pipe bend. The existing
bend was fabricated to fit the outside diameter of 14.28 inch
(PIP dimensions). Water will be flowing through the existing
pipeline during the construction period. The Contractor will
stage construction and perform water diversions as required
to provide uniterrupted hatchery operations. The project is
located at the Ennis National Fish Hatchery, 12 miles southwest
of Ennis, MT. The plans will be available on or about March
5, 1998, and can be requested by facsimile at 303/236-4791.
Requests should include company name, address, telephone
number and project number.
EMAILADD: tracie_richardson@mail.fws.gov
EMAILDESC:
CITE: (W-049 SN169684)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--REPLACE WOODEN BRIDGES, GOLF COURSE
SOL N68931-98-Q-1033
DUE 031998
POC Susan Heuler, Contracting Officer, 904-778-5560
DESC: Contractor shall manufacture and deliver two wood treated
bridges, locations #6 and #16 on fairways, Naval Air Station,
Cecil Field, Jacksonville, Florida. Bridge system shall be
designed for 85 PSF live load, 5,000 lbs gross vehicle weight.
Bridges shall be low profile, widths of 8'-0", one span length
shall be 40' and on span length shall be 60', rails each side
3'6" high. Contractor shall be responsible for all shipping
costs and for off-loading briges on site. This is a Simplified
Acquisition under $100,000. All responsible sources shall be
considered. All requests for plans must be in writing and can
be faxed to (904) 778-6868.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-049 SN169690)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING, FY-98
SOL N62474-98-B-3118
DUE 042998
POC Contact Michael Sullivan, Contract Specialist, 760-939-4086.
Contractiong Officer, Victoria D. Wintjen
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION FOR MISCELLANEOUS PAVING, FY-98, NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA- The Contractor will be required to
furnish all labor, materials, equipment, and supervision required
to perform paving repair and maintenance, including clean-up
and incidental related work at various locations according
to plans and specifications. Performance time is 90 days. Potential
bidders should request IFB N62474-98-B-3118 in writing not
later than (15) calendar days after publication in the CBD.
Tentative issue date is on or about 30 March 1998 with opening
date approximately 30 days later. The SIC Code is 1611. The
related small business size standard is $17.0 Million. This
is a Firm fixed price contract. The estimated cost range is
between $250,000.00 and $500,000.00. Please note that the Naval
Air Weapons Station will only accept written requests for bid
documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION
BASED ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE CHARGE FOR THIS SOLICITATION WILL BE PROVIDED TO YOU IN
THE PROCUREMENT NOTICE. MAKE YOUR NON-REFUNDABLE, CASHIER'S
CHECK, OR MONEY ORDER PAYABLE TO: The Department of the Treasury.
(CASH, PERSONAL CHECKS, AND COMPANY CHECKS WILL NOT BE ACCEPTED).
CITE: (W-049 SN169693)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--GROUNDS KEEPING FOR THE VAMC-SAN FRANCISCO
SOL 662-31-98
DUE 041798
POC Maria Graciano 415-750-2066
DESC: Contractor shall provide all labor, materials and equipment
and tools necessary for mowing, fertilize, edge and string
trim all lawn areas, approximately 80,545 sq. ft. at the Veterans
Affairs Medical Center San Francisco, CA. Period of performance
is one base year with two (2) option years. Note: All requests
for a copy of this solicitation may be faxed to: Ms. Maria
Graciano, Fax No.: 415-750-2170, reference solicitaiton number
662-31-98. A site visit will be scheduled once the solicitation
package is issued, so that prospective bidders may review the
grounds. It is highly recommend that all parties interested
in submitting a bid, attend the site visit. Point-of-contact
for the site visit will be provided in the solicitation package.
This requirement is 100% small business set-aside.
CITE: (W-049 SN169703)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM, FEDERAL BUILDING, 601 E. 12TH
STREET, KANSAS CITY, MO
SOL GS06P98GYC0021
DUE 040798
POC Contract Specialist, Rod Morgan (816-823-2548), Contracting
Officer, Peggy Jewett (816-823-2266)
DESC: Pre-Invitation Synopsis for Replacing Fire Alarm System
- Richard Bolling Federal Building, 601 East 12th Street,
Kansas City, MO. Job PCN RM098380. IFB o/a 03/04/98. Estimated
Cost Range: $500,000-$1,000,000. Time for completion: 270
calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: Provide
new Fire Alarm Equipment for entire building, while utilizing
certain existing conduit, circuit wiring, and alarm initiating
devices. The new Fire Alarm System shall have emergency
voice capability, fire alarm panels with battery backup,
duct smoke detectors, conduit, and wiring connecting new
and existing alarm initiating devices, speakers, and speaker/strobes.
Project to be completed in eight separate phases. Precautions
must be taken in working in areas containing asbestos materials.
BASE BID: One lump sum is required. OPTION NO. 1: Full maintenance
for one year guarantee/warranty period. OPTION 2: Full maintenance
service for three years following guarantee/warranty period.
OPTION 3: Full maintenance service for second, three year
period. OPTION 4: Full maintenance service for third, three
year period. Offers from all responsible firms regardless
of size standard, will be considered. To order plans and
specifications, contact the Contract Specialist at the number
shown above.
CITE: (W-049 SN169712)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--RECONDITIONING AND ASPHALT OVERLAY OF ROADWAY IN
GRAND TETON NATIONAL PARK!!
SOL IFB 1460-8-0003!!
DUE 040998
POC Thayne O'Brien (307)739-3447!!
DESC: Work consists of reconditioning and asphalt overlay along
approximately 7 miles of two-lane roadway in Grand Teton National
Park. Work is scheduled to begin in late June of 1998. The
project is located in Grand Teton National Park, approximately
7 miles north of Jackson Hole in Teton County, Wyoming. Small
Business Size Standard - $17,000,000 in annual revenues; SIC
Code 1611. All responsible sources may submit an offer which
will be considered.*****-
CITE: (W-049 SN169724)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Z--RECONDITION AND RECARPETING OF RAISED ACCESS FLOORS
SOL 51674-98
DUE 031398
POC Reginald Walker - Office 202-512-0996, Fax 202-512-0975
DESC: Due to the need to expedite this solicitation immediately,
the on site inspection has been rescheduled for March 2, 1998
and the closing (due) date has been changed to March 13,1998
for receipt of bids.
CITE: (W-049 SN169728)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--DILUTION TANK REMOVAL AT THE U.S. EPA LABORATORY
IN ATHENS, GEORGIA
SOL PR-CI-98-10403
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for the removal and disposal of a 750-gallon dilution tank
at the EPA Ecosystems Research Laboratory, 960 College Station
Road, Athens, Georgia. The tank, its contents, and some associated
soil are contaminated with parts-per-million levels of trichloroethylene
(TCE) and must be disposed of as hazardous waste. Work will
include sampling and analysis of materials, removal of liquid,
sludge and solids from the tank, removal of the tank and 1
meter of surrounding soil, reconnection of sewer, and backfilling
of the hole created by tank and soil removal. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period is 60 calendar days after receipt of notice to proceed.
The estimated price range is under $75,000. The Request for
Proposals will be issued on or about March 5, 1998, with proposals
due on or about March 20, 1998. There will be no charge for
solicitation documents. Requests for RFP PR-CI-98-10403 should
be faxed to Bill Wise, Contracting Officer, at 513/487-2004.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-049 SN169743)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REHAB OF 4KV PRIMARY ELECTRICAL DISTRIBUTION SYSTEM
SOL 501818B010
DUE 040398
POC Ann Marie Beauregard, Contracting Officer - 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for the
Rehabilitation of the 4KV Primary Electrical Distribution
System at the Patuxent National Wildlife Research Center in
Laurel, Maryland. The project consists of the provision of
all materials, labor, and equipment for replacement of deteriorated
components of the existing electrical distribution system
ie. poles, cross arms, fuse cutouts, etc., and replacement
of some existing underground services with a new overhead distribution
system. Estimated construction cost is between $100,000 and
$250,000. This is is an unrestricted procurement and is open
to any business size. Plans and specifications for this project
will be available o/a March 4, 1998. Requests for the bid package
must be submitted in writing to the address above to the attention
of Ann Marie Beauregard, Contracting Officer. FAX requests
will be accepted. Fax number is (413)253-8450. Requests for
the bid package must include the name of company, address,
telephone number, a point of contact, and should reference
the solicitation number listed above. Sic code is 1731 and
small business size is $7 million.
CITE: (W-049 SN169748)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--CLEAN KITCHEN HOODS AND EXHAUST SYSTEMS
SOL SP0710-98-R-0004
DUE 040198
POC Contracting Officer - Teresa Endicott, (614) 692-3740
DESC: The contractor shall furnish all plant, labor, tools, equipment,
materials, supplies, and supervision required for cleaning
hoods and exhaust systems at the Defense Supply Center Columbus,
Columbus, Ohio. The work includes, but is not limited to, cleaning
hoods, filter elements, rangehood lights, all exhaust ductwork,
exhaust fans, louvers, etc., in the following areas: Bldgs
11, 201 and 20. This solicitation is 100 percent Set Aside
for Small Business Concerns. The size standard is 12 million.
Prospective offerors may call Customer Service for a copy of
the solicitation at telephone (614) 692-1775. Fax requests
will be accepted at (614) 692-2262.
CITE: (W-049 SN169753)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--INTERIOR AND EXTERIOR WINDOW CLEANING
SOL SP0710-98-R-0025
DUE 032098
POC Contract Specialist - Gary Green, (614) 692-2951
DESC: Interior and Exterior Window Cleaning for the Building
20 Operations Center, located at the Defense Supply Center
Columbus, Columbus, Ohio. Clean windows twice per year, spring
and fall, within a 30 day performance period. This requirement
is 100 percent Set Aside for Small Business Concerns. Total
estimated contract amount: $155,000. The SIC is 7341. Project
Number: CSC-97952. A walk-thru of Building 20 will be held
on March 12, 1998 at 1:00 p.m. Please contact Jim Homce at
telephone (614) 692-6711. Solicitation SP0710-98-R-0025 will
be available on or after March 06, 1998. Prospective offerors
may call Customer Service for a copy of the solicitation at
telephone (614) 692-1775. Fax requests will be accepted at
(614) 692-2262.
CITE: (W-049 SN169756)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL SCREEN WALLS, FENCES, AND ENCLOSURES
SOL F22600-98-B0035
DUE 060998
POC Judy Widener, Contract Specialist, 228-377-1827; or Bob Winland,
Contracting Officer, 228-377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to install screen walls, fences, and enclosures at Keesler
Air Force Base, Mississippi. The intention of the Government
is to award a requirements contract. Estimated period of performance
is one year, with two one-year option periods. Estimated cost
of the construction for the basic year and the two one-year
option periods is between $500,000 and $1,000,000. SIC 1799.
Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be available
on or about 5 May 98. Estimated bid opening date is 9 Jun 98.
All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facsimile (228-377-1821)
and should contain the solicitation number, your company's
name, address, phone number, fax number, your company's point
of contact, and your company's business size (i.e., small,
small-disadvantaged, large, woman-owned, minority-owned, 8(a),
etc.). No phone requests for a bid package will be accepted.
All responsible sources may submit a bid which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: widenerj@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers AND your
company's business size.
CITE: (W-049 SN169766)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--DEFENSE FINANCE & ACCOUNTING SERVICES (DFAS) NORTON
AFB, CALIFORNIA
SOL DACA05-98-B-0020
DUE 042298
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS), NORTON AFB,
CALIFORNIA. Renovate existing two-story cast-in-place concrete
Administrative Buildings (B-1 & B-2) and a masonry constructed
single-story warehouse building (B-4). Buildings B-1 and B-2
consist of a small basement and penthouse, each building is
approximately 70,000 square feet, B-4 is slab on grade and
is approximately 7,000 square feet. Work shall consist of demolition
and replacement of existing interior partitions, replace perimeter
spandrel walls with new curtain wall system, remove and replace
roofing, asbestos abatement, seismic upgrading, site pavement
and parking, HVAC, electrical, plumbing, fire protection, communications
and security systems. This procurement will be conducted under
SIC code: 1542. The size standard for this SIC code is: $17,000,000.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 55.0% for small business,
8.5% for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$10,000,000 and $25,000,000. PLANS AND SPECIFICATIONS for this
project must be ordered and the check received by the CUT OFF
DATE of 17 March 1998, to ensure receipt of bid sets at a cost
of $78.00 for specifications (text only); and $70.00 for full-size
drawings. Half-size drawings and CD-ROM are not available.
Orders received beyond the CUT OFF DATE, 17 March 1998, will
not be honored. Plans and specifications will be mailed out
on or about 18 March 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Payment must be submitted with order request or delivered in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
sources may submit a bid/proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-049 SN169785)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT TYNDALL
AFB
SOL F0863798R7001
POC SSgt Kevin Warren, (850) 283-8633 or DSN 523-8633
DESC: This requirement will be issued as a Request for Proposal
to obtain housing maintenance and repair services for various
Military Family Housing units located on Tyndall AFB, Florida.
The Government anticipates award of a Firm Fixed Price-Award
Fee contract with a performance period of a base year and four
option years. This requirement has been identified as a test
source selection and will be conducted using the "Basic" procedures
found in Air Force Federal Acquisition Regulation Supplement,
Appendix BB. These procedures can be found on the SAF/AQC homepage
at the following address: http://www.safaq.hq.af.mil/contracting/library/aabbpub.html.
The total number of units requiring maintenance averages 1018
at any stage during the period of performance. The contract
shall be for a broad range of maintenance services. The work
includes, but is not limited to, change of occupancy maintenance
and cleaning, routine and emergency service calls, entomology
service, and the operation of a self-help store, and plant
farm. The contractor shall be required to maintain an office
on Tyndall AFB (Government furnished facility). The service
requires work in a variety of trades, the majority of which
will involve general maintenance, cleaning, and repair personnel.
Additionally, the use of carpentry, roofing, electrical, heating
and air conditioning, and plumbing personnel are anticipated.
The services to be provided are subject to the Service Contract
Act and Davis Bacon Act wage rates. This solicitation will
be available on or about March 30, 1998 the closing date for
submission of offers will be established upon formal issuance
of the solicitation. Solicitations may be obtained in person
or by mail from the 325 Contracting Squadron, CONS/LGCV, 501
Illinois Ave, suite 5, Tyndall AFB FL, 32403-5526. This procurement
has been accepted as a competitive 8(a) set aside as a national
buy. The national buy number established by the SBA is 0491-98-801694.
Only those firms eligible under section 8(a) of the Small Business
Act may compete for award. The concern and its affiliates cannot
exceed an average annual receipt for the preceding three fiscal
years of $12,000,000.00 under the SIC Code 7349. This requirement
is not restricted to firms in the developmental or transitional
stage. All interested and eligible firms are encouraged to
request a copy of the solicitation as expeditiously as possible.
The solicitation will be issued without further notice. To
request the solicitation by mail, reference the RFP # F08637-98-R-7001,
and identify your company name, address, office and facsimile
phone numbers, and point of contact. Along with the request
for the solicitation, interested parties shall also supply
past performance information that is recent and relevant to
this procurement. Provide, as a minimum, the following: (1)
description of the services provided/being provided; (2) name,
address, and phone number of the CO; (3) name, address, and
phone number of current program manager; (4) name, address,
and phone number of current Administrating Contracting Office;
(5) positive statement of eligibility in the 8(a) program;
(6) company profile information. A non-refundable fee of $50.00
for the solicitation package must accompany your request. Make
your check payable to the "U.S. Treasury".
EMAILADD: warrenk@lg.tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-049 SN169805)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--LOW FLOW VALVE REPLACEMENT
SOL DACW59-98-B-0006
DUE 041598
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for removing two existing 42" gate valves and associated piping
in the low flow conduits, modification of the dam concrete
and installation of two new 54" ring jet valves and associated
piping and electrical operators, and pressure grouting structural
cracks in the concrete at Tygart Dam, West Virginia. Magnitude
of the project is between $500,000 and $1,000,000; Specifications
will be available approximately 031698 at a charge of $29.00
for full size drawings; there will be no half size drawings;
Make checks payable to 'FAO, US Army, LRD'. Pursuant to the
small business competitiveness demonstration program established
by PL 100-656, "Business Opportunity Development Reform Act
of 1988", this procurement will be unrestricted and any resulting
award will be made pursuant to the above program. Requests
for specifications will not be honored by telephone; Requests
for specifications and drawings must be made in writing and
be accompanied with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-049 SN169808)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENTS(INDEFINITE
DELIVERY INDEFININTE QUANTITY 8(A) SET-ASIDE
SOL F08620-98-R0007
DUE 030498
POC TSgt Don Bailey, Contract Specialist, (850)884-4942 Gloria
Dulin, Contracting Officer, (850)884-1260
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns. Eligibility to participate may be
limited to firms in either the development or transitional
stage and 8 (a) firms should request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice based on the acceptance of the
Small Business Administration for the 8(a) program. Any resulting
contracts shall be Indefinite Delivery Indefinite Quantity
Type. Work to consist of Repair and Construction of Airfield
and Base Pavements. Magnitude: Between $1,000,000 and $5,000,000.
Standard Industry Code: 1611. Eligible 8 (a) concerns may
obtain a solicitation package by contacting the above POC.
Only written or faxed requests for this proposal received directly
from the requester are acceptable. (Fax # (850) 884-1272)
CITE: (W-049 SN169809)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--BITUMINOUS CONCRETE (IDQ), NAS, PATUXENT RIVER, SOLOMONS
ANNEX, SOLOMONS, WEBSTER FIELD, ST. INIGOES, MARYLAND
SOL N62477-98-B-3037
DUE 042898
POC Contract Specialist, Leslie Sherman, 301-342-3854 ext. 530,
call 301-757-4891 after March 2, 1998; Procurement Technician,
Penny Rineer, 301-342-3854, ext. 509, call 301-757-4877 after
March 2, 1998
DESC: The intent is to procure by "Sealed Bidding" procedures,
all labor, supervision, transportation, material and equipment
necessary to provide demolition, excavation, installation of
bituminous concrete, and incidental related work. This requirement
shall be awarded as an Indefinite Quantity contract through
sealed bidding. The estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. The minimum guarantee is $200,000.00.
The contract term will be for a period of one year with an
additional 2 twelve month option periods. This requirement
shall be awarded to the low, responsive bidder provided a determination
of responsibility is made. Issuance of the Invitation for Bid
is scheduled for 30 March 1998. THERE WILL BE A $15.00 NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS/IFB. Checks should be made
payable to the Treasurer of the United States of America. Mail
or deliver your request for receiving plans and specifications
to EFA Contracts Office, Facilities Maintenance Construction
Branch, Building 504, 22445 Peary Road, Mailstop 49, Naval
Air Station, Patuxent River, Maryland 20670-5504, Attn: Penny
Rineer. There will be a site visit on 13 April 1998, departing
at 10:00 a.m. from the ROICC Office, 1st floor of Building
504 (22445 Peary Road). NO appointment necessary. Bid opening
is scheduled for 28 April 1998 at 2:00 p.m.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-049 SN169810)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR MISCELLANEOUS
REPAIRS AND ALTERATIONS - EASTERN PORTION, ALBANY, NY DISTRICT
SOL 082530-98-A-0074
DUE 032798
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an indefinite quantity contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the Albany, NY Service Area,
which includes Albany, Clinton, Columbia, Delaware, Essex,
Franklin, Fulton, Greene, Hamilton, Herkimer, Madison, Montgomery,
Rensselaer, Saratoga, Schenectady, Schoharie, St. Lawrence,
Warren & Washington Counties. The term of the contract will
be for two (2) years. One or more "Work Orders" will be issued
totaling not less than $10,000.00 nor more than $200,000.00
during the two (2) year period of the contract. The initial
limit of $200,000.00 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000.00 Offers will consist of a single multiplier.
The multiplier will be applicable to each and every item of
work listed in the unit price schedule set forth in the specifications.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM EDT on
March 27, 1998. Offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offerors WILL NOT
BE DISCLOSED TO ANYONE until award of the contract is made.
Offerors will be notified in writing, upon award of contract.
Proposal documents, plans and specifications will be available
on or about February 23, 1998 at a cost of $15.00 per set (non-refundable)
from the U. S. Postal Service, Facilities Service Office, 6
Griffin Road North, Windsor, CT 06006-0300. Certified checks
or money orders only, made payable to the Disbursing Officer,
U.S. Postal Service (Reference Solicitation No.082530-98-A-0074),
will be accepted. Plans may be inspected at the issuing office
and information regarding their availability may be obtained
by contacting Catherine Delasco at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to James Kurbiel, Project Manger, at (518) 452-4082.
Note: A pre-proposal conference will be held at the Albany
General Mail Facility, 30 Old Karner Road, Albany, NY 12288
at a time and date to be determined. Please contact Ms. Delasco
for information relating to the conference.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
CITE: (W-049 SN169815)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REMOVE RUBBER/RESTRIPE AIRFIELD
SOL F22600-98-Q5141
DUE 050798
POC SrA Theresa Davis, Contract Specialist, (228) 377-1824/Robert
F. Winland, Contracting Officer, (228) 377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to remove rubber/restripe airfield at Keesler Air Force Base,
Mississippi. The magnitude of this project is between $25,000
and $100,000. SIC 1799 Size Standard $7.0 million. This action
is being solicited on an unrestricted basis. Project requirements
will be available on or about 03 April 98. Estimated bid opening
date is 07 May 98. All requests for the bid package, to include
project specifications, must be submitted in writing by letter
or by facsimile (228-377-1821) and should contain the solicitation
number, your company's point of contact, and your company's
business size (i.e., small, small disadvantaged, large, woman-owned,
minority-owned, 8(a), etc.). No phone requests for a bid package
will be accepted. All responsible sources may submit a bid
which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers AND your
company's business size.
CITE: (W-049 SN169816)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CUTTER OFFICES/STORAGE RENOVATIONS, USCG GROUP WOODS
HOLE, MA
SOL DTCGG1-98-B-3WK110
DUE 041098
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: ISSUE DATE 03/10/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for cutter offices/storage renovations at USCG Group
Woods Hole, Woods Hole, MA (Barnstable County). Work includes,
but is not limited to, the total removal of all interior wall
systems, flooring systems, ceiling systems and paint from the
approx. 2800 SF second floor of Building #1 at USCG Group Woods
Hole. The floor tile, approx. 1800 SF, to be removed contains
asbestos and the paint, approx. 6500 SF, to be removed contains
lead. Lead paint and asbestos abatement procedures will be
required. Work also includes the construction of offices, storage
spaces and toilet rooms to accomodate 3 Coast Guard cutters
and an Electronics Support Detachment. New heating, plumbing
and electrical distribution systems serving the second floor
will be required. Estimated cost of this project is between
$25,000 and $100,000. SIC code is 1542. All work shall be completed
by June 30, 1998. Solicitation packages to be available on
or about March 10, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about April 10, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-049 SN169818)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LEASE OF CUTTERHEAD DREDGE, MISSISSIPPI RIVER AND
ILLINOIS RIVER, ILLINOIS, IOWA, MINNESOTA, AND WISCONSIN
SOL DACW25-98-B-0009
DUE 041498
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
DESC: Z--Lease of one 16-inch to 24-inch fully crewed and equipped
cutterhead dredge and booster and attendant plant, complete
with operating supplies to accomplish the maintenance dredging.
The estimated magnitude of the proposed procurement is between
$500,000 and $1,000,000. Plans and specifications are available
at no extra charge. This procurement is set-aside for Emerging
Small Businesses only. This solicitation will be issued by
paper media. The SIC code for this procurement is 1629.
CITE: (W-049 SN169819)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL AUTOCLAVE, BUILDING 137
SOL N62470-97-B-6858
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
in the CBD on or about 1/20/98 has been postponed. The new
date will be announced as soon as it becomes available.
CITE: (I-049 SN169827)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE SEWAGE EJECTOR SYSTEM
SOL SP320098Q0016
DUE 040698
POC Contact Mrs. Carolyn Woods (209) 982-2412 or Mrs. Joan Manning,
Contracting Officer, 982-2410
DESC: Contractor to replace a duplex submersible non-clog sewage
ejector system in the family housing area at Defense Disbribution
Depot San Joaquin, Sharpe Facility, Lathrop, CA 95330. The
system to include 2 ea. heavy-duty submersible no-clog sewage
ejectors with close-coupled, submersible electric motors, a
sump with a disconnect system which permits installation and
removal of each pump without the need for personnel to enter
the wet well, a new control panel in a weather-proof deadfront
enclosure, and all associated pipes and valves. Period of Performance
is 90 days after Notice to Proceed. Estimated size of the project
is between $25,000 and $100,000. Standard Industrial Code is
1623 for which the Small Business Size Standard is $17 million.
A written Request for quotation will be issued with anticipated
award date of April 10, 1998. All responsible sources can submit
a quotation which shall be considered. Only written requests
will be accepted and may be faxed to (209) 982-2499 or mailed
to Contracting Division, Administrative Support Center West,
P.O. Box 960001, Stockton, CA 95296-0800
CITE: (W-049 SN169875)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LEASE OF CUTTERHEAD DREDGE, MISSISSIPPI RIVER AND
ILLINOIS RIVER, ILLINOIS, IOWA, MINNESOTA, MISSOURI, AND WISCONSIN
SOL DACW25-98-B-0009
DUE 041498
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
DESC: The following changes are made to Submission No. 169819.
The description is changed to read: Specifications are available
at no extra charge. There are no plans with this project. Also,
this procurement is set-aside for Small Businessess Only.
CITE: (W-049 SN169877)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--RETROFIT LIGHT FIXTURES & HVAC, AT FEDERAL BLDG./US
POST OFFICE/COURTHOUSE, OPELOUSAS, LA
SOL GS-07P-98-DRC-0109
DUE 040898
POC Betty Collord, Contract Specialist, 504-589-6085, Elvera
S. Pigg, 504-589-6088, Contracting Officer
DESC: SIC CODE: 1731: GS-07P-98-DRC-0109, Retrofit lights and
HVAC at the Federal Bldg./US Post Office/Courthouse, Union
and Vine, Opelousas, LA. Modification to CBD Notice published
2/13/98, is issued for the following; copies of specs. may
be obtained by submitting requests, accompanied with non-refundable
payment in the amount of $15.00 per set, in the form of a cashiers's
check or money order with Project #ILA94043 annotated on it,
made payable to: GSA Reproducton Services Plant #57, ATTN:
Marvin Graham, P.O. Box 6473, Ft. Worth, TX 76115. Personal
&/or company checks will not be accepted. Payment by credit
card is accepted for Mastercard, Visa, or Discover. Requests
forshipment of specs. via FESEX or UPS must include biling
account number, physical delivery address, and telephone number.
The point of contact for distrubution of RFP, payments by credit
cards, and requests for PLAN HOLDER'S LISTS is: Marvin Graham
at (817) 334-5695.
CITE: (W-049 SN169878)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR MISCELLANEOUS
REPAIRS AND ALTERATIONS - ALBANY, NY DISTRICT - WESTERN PORTION
SOL 082530-98-A--75
DUE 032798
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an indefinite quantity contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the western portion of the
Albany, NY District, which includes the New York counties of
Broome, Cayuga, Chenango, Cortland, Delaware, Hamilton, Herkimer,
Jefferson, Lewis, Onondaga, Oneida, Oswego, Otsego, St. Lawrence,
Seneca, Tioga, & Tompkins. The term of the contract will be
for two (2) years. One or more "Work Orders" will be issued
totaling not less than $10,000.00 nor more than $200,000.00
during the two (2) year period of the contract. The initial
limit of $200,000.00 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000.00. Offers will consist of a single multiplier.
The multiplier will be applicable to each and every item of
work listed in the unit price schedule set forth in the specifications.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM ET on March
27, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of the contract is made. Offerors
will be notified in writing upon award of contract. Proposal
documents, plans and specifications will be available on or
about February 23, 1998 at a cost of $15.00 per set (non-refundable)
from the Facilities Servie Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Certified checks or money orders only will be
accepted, made payable to the Disbursing Officer, U.S. Postal
Service (Reference Solicitation No. 082530-98-A-0075). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Cathy Delasco
at (860)285-7191. Questions concerning the technical aspects
of the proposal should be directed to Jim Kurbiel, A/E, Albany
District, at (518) 452-4082. Note: A pre-proposal conference
will be held at the Albany General Mail Facility, Room 719,
30 Old Karner Road, Albany, NY 12288 at 10:30 a.m. on Thursday,
March 12, 1998. The conference is not mandatory, but all prospective
offerors are encouraged to attend.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
CITE: (W-049 SN169891)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--Z--HVAC UPGRADE
SOL IFB 1156-82HW-98
DUE 061598
POC Jill Lewien, Procurement Clerk, fax 970-229-5531.
DESC: Pre-solicitation Notice. HVAV renovation is required at
the USDA, Agicultural Research Service facility in Sidney,
MT. Work includes removal of some of the existing HVAC system
and replacement with new. Includes associated electrical, plumbing,
mechanical, sheetmetal, controls, etc. The Government estimates
the cost of construction between $500,000 and $1,000,000.
CITE: (I-049 SN169896)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING, FY-98
SOL N62472-98-B-3118
DUE 042998
POC Michael Sullivan, Contract Specialist, (760) 939-4086. Contracting
Officer: Victoria D. Wintjen, (760) 939-4424.
DESC: PRE-SOLICITATION NOTICE--TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION FOR MISCELLANEOUS PAVING, FY-98, NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA--The Contractor will be required to
furnish all labor, materials, equipment, and supervision required
to perform paving repair and maintenance, including clean-up
and incidental related work at various locations according
to plans and specifications. Performance time is 90 days. Potential
bidders should request IFB N62474-98-B-3118 in writing not
later than fifteen (15) calendar days after publication in
the CBD. Tentative issue date is on or about 30 March 1998
with opening date approximately 30 days later. The SIC Code
is 1611. The related small business size standard is $17.0
million. Firm fixed price contract. The estimated cost range
is between $250,000.00 and $500,000.00. Please note that the/naval
Air weapons Station will only accept written requests for bid
documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION
BASED ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE CHARGE FOR THIS SOLICITATION WILL BE PROVIDED TO YOU IN
THE PROCUREMENT NOTICE... MAKE YOUR NON-REFUNDABLE, CASHIER'S
CHECK, OR MONEY ORDER PAYABLE TO: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
(CASH, PERSONAL CHECKS, AND COMPANY CHECKS WILL NOT BE ACCEPTED).
Plans and Specifications will be available until supply is
exhausted.
CITE: (M-049 SN169759)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT FOR DESERET CHEMICAL DEPOT AND
DUGWAY PROVING GROUND, UTAH.
SOL DAAD05-98-R-0527
DUE 061598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:
gcoulte@apg-emh1.apg.army.mil (Site Code DAAD05)
DESC: Z - Task Order Contract (TOC) Solicitation DAAD05-98-R-0527
Due 071598, POC: Contract Specialist, Gary Coulter (410)278-2399.
The Deseret Chemical Depot and the Dugway Proving Ground have
a requirement for TOC Contract. This Request for Proposal (RFP)
will be 100% full and open competition. The contract will be
for a 12 month base period with two (2) one year options. This
TOC contract is an indefinite delivery, indefinite quantity
contract for the maintenance, repair, alterations and minor
new construction, including Utility, Street and Sidewalk, Parking
Lots, Plumbing, Electrical, HVAC and all work that requires
construction disciplines. The award will be based on the following
evaluation criteria: Factor 1 - Price, Factor 2 - Past Performance.
These factors are weighed equally. Past performance should
demonstrate a full range of general construction experience,
to include experience with multi phased and fast tracked project
execution and provide capabilities of professional quality
control. All proposals received will be evaluated by government
personnel. The magnitude of construction will be between $5
million and $10 million a year. Performance bonds: The penal
amount shall cover 100% of the bid. The minimum in any given
year will be $150,000.00. Only written, facsimile (410)278-0903)
or electronic mail (e-mail: steapprm@doc.apg.army.mil)
CITE: (I-049 SN169791)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT (TOC) REQUIREMENTS CONTRACT FOR
UMATILLA CHEMICAL DEPOT, UMATILLA, OREGON. BASE YEAR WITH TWO
OPTION PERIODS.
SOL DAAD05-98-R-0531
DUE 071598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:gcoulte@apg-emh1.apg.army.mil
(Site Code DAAD05)
DESC: Z-Task Order Contract (TOC) Solicitation DAAD05-98-R-0531
Due 071598, POC: Contract Specialist Gary Coulter (410)278-2399.
The Umatilla Chemical Depot, northeast Oregon, has a requirement
for a TOC contract. This Request for Proposal will be 100%
full and open competition. The contract will be for one (1)
year base period with two (2) one year option periods. The
TOC is an indefinite delivery, indefinite quantity contract
for the alterations, maintenance, repair and new minor construction,
including Utility, Street and side- Walk, Parking Lot, Plumbing,
Electrical, HVAC and all other work that require construction
disciplines. All discipline coordination and quality control
will be important elements of the awarded contract. The award
will be based on the following criteria: Factor 1 - Price,
Factor 2 - Past Performance, these factors will be weighed
equally. Past Performance should demonstrate a full range of
general contract construction experience with multi-phased
and fast-tracked project execution and provide the capabilities
of professional quality control. All proposals received will
be evaluated by Government personnel. The magnitude of construction
is estimated to be between $1 million and $5 million a year.
Performance bonds: the penal amount shall cover 100% of the
bid. The minimum amount guaranteed is $100,000. per year. Only
written, facsimile (410) 278-0903) or electronic mail (e-mail:
CITE: (I-049 SN169792)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-98-R-65477
DUE 040998
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 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 100ea. Applicable to: F16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 Jun
99 100 ea The approximate issue/response date will be 10 Mar
98. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-049 SN169581)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM - AND SIMILAR REPLACEMENT PART
SOL N0038398QD153
DUE 033098
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Contracting Officer, Lawrence
Kaul, 022, (215)697-5745
DESC: NSN 7R-1270-01-316-1901-SF, SPEC NR TDP VER 002, Ref Nr
7959350-110, Qty 124 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. THERE IS NO AVAILABLE
DATA PACKAGE. ONLY APPROVED SOURCE WILL BE CONSIDERED FOR AWARD.
See Note 22 (AC0218033-093)
CITE: (I-049 SN169735)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--M204-INCREMENT CONTAINERS/60MM MORTAR
SOL DAAA0998R0054
POC Contract Specialist: Chris Thompson (309)782-4345/Contracting
Officer: Richard Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Information can also be obtained through the Automated Acquisition
Information System (AAIS) Automated Acquisition Information
System on the Internet. All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. Prospective customers may access the IOC Home
Page at http://www-ioc.army.mil/. All current and future users
of AAIS are encouraged to access the system using the Internet.
Acess via the modem will soon be discontinued. For a short
time, the AAIS will remain accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter "AAIS" at the "login" prompt. At the "password" prompt
depress the "enter" key. If electronic means is not possible,
procurement history will be provided telephonically at (309)782-8094
on a limited basis. Issue Date: 27 Feb 98, Bid Opening Date:
20 Mar 98. NSN: 1310-01-064-2839, Qty: 97,038, Part Number:
9312697. Published for subcontracting purposes only. This acquisition
will be issued sole source to Armtec Defense Products Co.,
Coachella, CA.
CITE: (W-049 SN169607)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIGID FOAM SAFE AND HANDLING COVER FOR THE XM97
WIDE AREA MUNITION (WAM) COLLECTIVE TRAINING DEVICE
SOL DAAE30-98-R-0110
DUE 030698
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of 6.302-1, Only One Responsible Source,
a production effort for the Rigid Foam Safe and Handling Cover
for the XM97 Wide Area Munition (WAM) Collective Training Device.
This requirement is for an estimated quantity of 1,900 units.
The Government intends to utilize General Plastics Manufacturing
located in Tacoma, WA in a new contractual action. This effort
is expected to be awarded in 3rd Qtr 98. Any party interested
in obtaining copies of the drawings referenced in the SOW must
submit the following completed forms before any drawings will
be release. Release is also contingent upon review and approval
of those forms. The required forms are DD Form 2345, Militarily
Critical Technical Data Agreement and AMSTA-AR Form 1350, Technical
Data Request Questionnaire. Copies of these forms are available
in Section J of the solicitation. See Numbered Note 22 and
Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-049 SN169621)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BAT P3I EMD AND LRIP I OPTION
SOL DAAH01-98-R-0273
DUE 080398
POC Marsha Skelton, Contract Specialist, AMSAM-AC-TM-A, 876-6590
Annie H. Edwards, Contracting Officer, AMSAM-AC-TM-A, 876-3787,.
DESC: This acquisition is restricted to Northrop Grumman Corporation,
Hawthorne, CA
CITE: (I-049 SN169683)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398RD138
DUE 032698
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-424-2868-GF, Ref Nr 74A730101-1043, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0217031-085)
CITE: (I-048 SN169414)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-R382
DUE 050498
POC Denise Blount, BR916, 804-279-3322. Vonda Kay B. Melton,
Contracting Officer,
DESC: Solicitation for NSN 1560-01-159-9610/YPG973510009610.
Drawing #: 69-43662-202 Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 60 DARO. Unrestricted.
Submit with or without Government Tooling. 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-049 SN169632)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP047598QS256
DUE 032598
POC Afrikka Brooks BD610, (804)279-3530/ Kimberly S. Ratliff
(804)279-4535
DESC: NSN 1560-01-267-2373, Grumman Aerospace Corp, Cage 26512,
P/N 160J611535-1. Deliver quantity of 8 each. Deliver to Richmond,
VA. Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by the Gov. Please
respond by submitting a written or electronic quotation. Anticipated
award date 08 April 98. All responsible sources ma submit a
bid, proposal, or quotatio, which shall be considered by the
agency. This item is for use on the A-10 aircraft. Origin inspection
Required. Delivery 40 days ARO
LINKURL: http:// www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-049 SN169745)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 16--PARACHUTE RECOVERY SYSTEM
SOL RFQ823-67491-710
DUE 030598
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
20 each of a Parachute Recovery System for 750-Pound Sounding
Rocket Payloads; Raven Industries P/N C-52726 or Equivalent,
according to specifications. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 2399 and 500, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 823-67491-710 is on or about 02/21/1998
with an anticipated quote due date of on or about 03/06/1998.
All qualified responsible sources may submit a quote which
shall be considered by the agency. The solicitation and any
documents related to this procurement will be mailed to all
interested persons. Prospective offerors shall notify this
office of their intent to submit an offer by requesting a copy
of the Request for Quotation (RFQ). Please send request by
fax or E-Mail. Oral Communications are not accepted. It is
the offeror's responsibility to monitor this site 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). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ823-67491-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-048 SN169413)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING ASSY, MLG
SOL F42630-98-Q-62520
DUE 033198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-335-4720 P/N: 5-68569-501, Dimensions
approx 9.0" X 8.0" X 8.5". Material: magnesium alloy. 20ea.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 20 ea Item 0002 data, 1 lot The approximate
issue/response date will be 10 Mar 98. The anticipated award
date will be 31 Mar 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.
See Note (s) 1.
CITE: (I-049 SN169582)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--EXCITER RING
SOL F42630-98-Q-65607
DUE 033198
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 1630-00-824-2893 P/N: 40-64735-1, Exciter
ring, anti-skid control system. Dim: 4.5" dia X 0.175. Mtl:
steel. Function: part of anti-skid control system on MLG-gets
excited when spun. 221ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 221 ea The
approximate issue/response date will be 10 Mar 98. The anticipated
award date will be 31 Mar 98. Written procedure will be used
for this solicitation. To: Crane Co, Burbank Ca 91510-2572.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-049 SN169583)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--25L LOX CONVERTER
SOL F34601-98-Q-0037
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-915-9673BO P/N: 10C-0002-25, P/N
21119-3, P/N: ME-3 (10C-0012-25), Dim: 19.25 in hg x 19.75
in dia. Func: Stores liquid oxygen and converts the liquid
into gasseous oxygen for breathing pruposes. Matl: Stainless
steel. 13ea. Applicable to: Common. Destn: Douglas Aircraft
Co, Carson CA 90748. Delivery: 30 Nov 98 13 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 10 Mar 98. The anticipated award
date will be 09 Jun 98. Written procedure will be used for
this solicitation. To: Carleton Technologies Inc, Orchard Park
Ny 14127 4195. To: Essex Cryogenics Of Missouri Inc, Saint
Louis Mo 63123-2333. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-049 SN169846)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT-STABILATOR
SOL F34601-98-Q-06084
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-397-1756HS P/N: 3831473, P/N 9485327-10
P/N: 3831344-1, Consists of packings,seals,t-seals and backup
rings. 10"x10"x1"(approx) used in the repair of the F15. Hydraulic
stabliator servocylinder new item to AF inventory no other
data avaliable 242EA. Applicable to: F-15. Destn: McClellan
AFB CA 95652-5990. Delivery: 30 Oct 98 242 ea The approximate
issue/response date will be 10 Mar 98. The anticipated award
date will be 09 Jun 98. Written procedure will be used for
this solicitation. To: Uniteck Industries Inc, Fort Worth Tx
76117-5323. To: Kitco Inc, Springville Ut 84663-9000. To: Kit
Fab Inc, Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las
Cruces Nm 88005-5830. To: Simulated Technical Support Corp,
Los Angeles Ca 90016 3108. 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-049 SN169847)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--75L LOX CONVERTER
SOL F34601-98-R-0035
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-899-8380BO P/N: 10C-0012-75, P/N
21251-1 P/N: GCU-20/A, Dim: 32 in wd, 36 in hg. Func: Converts
liquid oxygen to breathable oxygen. Matl: Steel and aluminum.
Life support system. 26ea. Applicable to: E3 E4 C141 C5. Destn:
Douglas Aircraft Co, Carson CA 90748. Delivery: 30 Nov 98 26
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 10 Mar 98.
To: Carleton Technologies Inc, Orchard Park Ny 14127 4195.
To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-049 SN169854)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR
SOL F34601-98-R-0036
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-927-1996BO P/N: 9010A2, P/N MIL-R-7605
(A21) P/N: TYPE 3260007-0101, Portable oxygen demand breathing
regulator. Material content is aluminum alloy, rubber diaphrams,rubber
O rings,metal and teflon seats, and metal aneroid. Life support
system. 130ea. Applicable to: Common. Destn: Douglas Aircraft
Co, Carson CA 90748. Delivery: 30 Nov 98 130 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 10 Mar 98. To: Litton Systems Inc,
Davenport Ia 52808-4508. To: Scott Aviation, Lancaster Ny 14086-9502.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-049 SN169855)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06085
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-167-8665 P/N: 3841853, P/N 83B47362--THIS
IS NOT A SOURCE Kit, various sizes, shapes and dimensions.
Various materials, screws, springs, metals, rubber and etc.
Used to overhaul the A10 aileron actuator. 93EA. Applicable
to: A10. Destn: McClellan AFB CA 95652-5990. Delivery: 31 Dec
98 93 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 10 Mar 98. The anticipated award date will be 09 Jun 98.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corp, Irvine Ca 92713-9510. 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-049 SN169848)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,CONT
SOL N0038398QD152
DUE 033098
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, Fax, (215)697-3161
DESC: NSN 1R-1650-01-125-7172-GF, Ref Nr 287810-101, Qty 48 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The proposed award date
is 140 days after date of synopsis. Due tothe unavailability
of drawings or other data this procurement is restricted to
Parker Hannifin., See Note 22 (AC0218033-094)
CITE: (I-049 SN169736)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CANOPY MOVABLE,MCDONNELL DOUGLAS DWG 68B358001-119,REV
F
SOL SPO475-98-R-0923
DUE 032798
POC Dolores L. O'Brien,BV510,804-279-4567.Contracting Officer
Jeanne Younce, 804-279-5145
DESC: First Article Testing required. IAW McDonnell Douglas "Exceptions"
to DWG 68B358001-119, REV F, P/N 68B358001-119, Sepcifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option-to-extend
ter of contract 48 months. Other than full and open. More than
one source, intended sources: 76301, 86175, 8P093. DEL 120
ARO.This modification is issued to delete CBDNet submission
notice SN168101 in it's entirety.
CITE: (W-049 SN169707)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SHUTTLE ASSEMBLY
SOL N0038398RP126
DUE 033098
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-1720-01-158-1698-VX, SPEC NR TDP VER 001, IAW Ref
Nr 622559-4, Qty 37 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA --Due to the critical nature of this item,
a preaward survey will be required to demonstrate the prospective
contractor's machining capabilities. (AC0218033-095)
CITE: (I-049 SN169737)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andre Brehon, (410)
762-6471; Contracting Officer, Kathy J. Fields (410) 762-6473
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-120-2871
and 2010-01-119-3972, QTY 5 EA is being achieved by the employement
of Bird Johnson Co., 4451 14th Avenue, N.W., Seattle, WA 98107-4696
and Navy BOA N00024-96-G-4015. 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 credti is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (ACAC0218035-03)
CITE: (I-049 SN169734)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--TRACTORS; LAWN TYPE
SOL 2035725
DUE 032498
POC Stephen Reksten, 615/741-6916
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-6916,
fax requests at 615/741-0684. Please include company name,
address, phone number, contact name, and federal tax I.D. number.
CITE: (W-049 SN169654)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK, DIRECT VISION
SOL SP0750-98-Q-0747
DUE 040998
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: RPC97342001161 NSN 2510-00-630-0790, CAGE 19207
Part No 6300790 block, direct vision. material: bullet proof
glass. Mfg'Rd I/A/W Army Tank Automotive Command drawing 6300790.
373 -EA Del to Anniston AL 36201 Del by 90 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-049 SN169445)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 28--SELF CONTAINED, FULLY ENCLOSED, DIESEL ENGINE DRIVEN,
HEAVY DUTY PORTABLE, AIR COMPRESSOR.
SOL 243-IFB-98-5068
POC Geraldine Moeller, Contract Specialist, (907) 729-2969
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for an air compressor according to specified plans
and specifications. Written requests shall be mailed to the
above address or faxed to (907) 729-2977. No telephone requests
for the IFB package will be accepted.
CITE: (W-048 SN169437)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HIGH PRESSURE TURBINE
SOL F41608-98-R-43161
DUE 040998
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-341-6211PT P/N: 4067247, Government
Furnished Drawings And Specifications Are Not Available. Size:
7" high X 30" diameter; Predominate Material: nickel based
alloy (inconel 718, IN100, waspaloy); Function: Design. Rear
compressor turbine section includes 1st and 2nd stage disk
and blades, (turbine rotors), 1st and 2nd stage turbine stator
vanes, and front turbine case; Turbine Rotor. Two rotor stages
are contained in front turbine case; Stator and supports. First
stage turbine stator vamen assembly consists of paired stator
vanes contained by two supports; Front Case. Front turbine
case encloses two turbine rotor stages. It contains 2nd stage
turbine stator vanes and turbine blade tip seal land segments.
It also provides passage for 13th stage cooling air to 1st
stage turbine stator vanes. Borescope inspection port for turbine
inlet is located at approximately 5 o'clock position; The high
pressure turbine extracts the power required to rotate the
high pressure compressor. 3EA. Applicable to: F100-220. Destn:
FMS. Delivery: 31 Jul 98 3 ea The approximate issue/response
date will be 10 Mar 98. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. 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-049 SN169576)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--3DR BORESCOPE VANE
SOL FD2050-98-45131
DUE 033198
POC The Point of Contact is Greg Vistuba, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: Noun: #3rd Borescope Vane NSN: 2840-01-445-6765PT P/N:
4084233 Appl.: F100PW220 Eng Qty:59 each Drawings and specifications
are NOT AVAILABLE. 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: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN169695)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH STAGE COMPRESSOR BLADE
SOL F41608-98-R-43038
DUE 021898
POC Irene Mrieles/LPKAH/(210)925-6385 EXT. 8415
DESC: This modification adds Note 26 which states: "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.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-049 SN169696)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--OIL TANK APPLICABLE TO THE F100
SOL JT136
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availiability of Qualification
Requirements for the Oil Tank applicable to the F100/200/220
Engine; NSN 2840-01-240-3591PT; P/N 4066724-700. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT136 on all requests. *****
CITE: (W-049 SN169749)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--REPAIR OF TF39 ENGINE COMPOENTS
SOL JT137
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availiability of Qualification
Requirements for the Repair of the TF-39 Engine compoents;
Forward Scavenge Pump; NSN 2840-00-193-9684PS; P/N 5018M30P03;
Feedback Cable Reset Actuator; NSN 2995-00-187-1493PS; P/N
9004M60P01; and Lube and Scavenge Pump; NSN 4320-00-242-1043PS;
P/N 9672M02P04. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT137 on all requests. *****
CITE: (W-049 SN169755)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--IGV VANE
SOL F34601-98-Q-49451 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: This solicitation is hereby combined with F34601-98-R-0021.
The closing date is extended for 98-R-0021 until 16 Mar 98.
CITE: (I-049 SN169849)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--RING MATING
SOL F34601-98-Q-49497
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-192-5374PR P/N: 9502M19P02, Ring,
mating seal used on F110GE100 engine applicable to F16 C/D
Aircraft. Bolts to the LPTR Shaft and Steel Seals Bearing #5
area. Material is steel AMS 6322. Dimensions are 10.960 inch
wide 0.100 inch dia. 16 holes EQ SP, 0.266 inch. 24EA. Applicable
to: F110-Ge-100. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 24 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 10 Mar 98. The anticipated award date will be
09 Jun 98. Written procedure will be used for this solicitation.
To: Berkshire Industries Inc, Westfield Ma 01085-0828. To:
Adanac Industries Inc, Willoughby Oh 44094-4629. To: Beacon
Industries Inc, Bloomfield Ct 06002-3594. To: Lkm Industries,
Woburn Ma 01801-1771. To: Aircraft Precision Prod Inc, Ithaca
Mi 48847-9476. 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-049 SN169850)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CASE I G V
SOL F34601-98-Q-52891
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-442-7112RV P/N: 633682, P/N 633682
Dim: Approx 4 feet in DIA by 8 inches thick. Contains 28 hollow
guide vanes which direct inlet air to the 1st stage fan of
the compressor. Mtl: Titanium. 39EA. Applicable to: Tf33-P5/9/102;
C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 39 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 10 Mar 98. The anticipated award date will be 09 Jun
98. Written procedure will be used for this solicitation. To:
Delta Industries, East Granby Ct 06026-9789. To: Chem-Tronics
Inc, El Cajon Ca 92020-1504. 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. 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-049 SN169853)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, STAGE 2
SOL F34601-98-R-49481
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-8093PR P/N: P202P10, The vane
is an intregal part of the front compressor stator assembly
VSV system This vane is an essential part of the VSV modification.
(ECPF230) Function of vane is to stabilize and direct airflow
toward the aft section of the engine. The dimensions are 4.800
inches long by 1.3 inches wide. Material consists of A-286.
11193EA. Applicable to: F110. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Sep 99 11193 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 Award will be made
on BOA. The approximate issue/response date will be 10 Mar
98. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. 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-049 SN169856)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, STAGE 3
SOL F34601-98-R-49483
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-8550PR P/N: P203P07, The vane
is an intregal part of the compressor front stator assembly
VSV system consisting of 24 stage 3 vanes. This is the new
vane that is to support the VSV modification. Function of the
vane is to establish and direct air flow toward the aft section
of the engine. Dimensions are 3.700 inches long by 1.000 inch
wide. Material consist of A-286. 5446EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep
98 5446 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 Award will be made on BOA. The approximate
issue/response date will be 10 Mar 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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-049 SN169857)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, STAGE 3
SOL F34601-98-R-49488
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-8551PR P/N: P203P08, The vane
is an intregal part of the compressor front stator assembly
VSV sys- tem. The vane is essential in the modification of
the variable stator assembly (CPF230). Function of vane is
to stablilized and direct the engines airflow toward the aft.
Dimensions are 3.700 inches long by 1.000 inches wide. Material
consist of A-286. 10425EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 10425 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 Award will be made on BOA. The approximate issue/response
date will be 10 Mar 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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-049 SN169858)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SHROUD, 4TH STG TURBINE
SOL F34601-98-R-52873
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6492RV P/N: 734874, Shroud, 4th
stg turb stator, stainless steel material, approx size 20.0
od by 15.0 id by 2.0 inches wide. Functions as support for
4th stg tubr vanes and as stationary seal land for the 4th
stg turb inner rotating airseal. 93EA. Applicable to: Tf33-P102/102a
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 99 93 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 10 Mar 98. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. 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-049 SN169859)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CLUTCH, FAN, ENGINE.
SOL SP0750-98-R-0319
DUE 040998
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98022001008 NSN 2930-01-268-8752, CAGE 31875
Part No 990127 clutch, fan, engine. Horton Mfg (31875) part
number 990127. 73 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. 398 - EA Del to New Cumberland PA 17070
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 is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Horton
Mfg Co. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-049 SN169448)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--GEN STATOR
SOL F34601-98-Q-49500
DUE 040998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2925-01-435-9057PR P/N: 1376M46P07, Gen stator
functions as an assy With rotor which provides electrical power
to the Ignition Exciter, the Augmentor Fan Temp Control and
the Speed Indicator in cockpit, material is metal alloy & aluminum
alloys._Appl: F110-100 engine 25EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 25
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 10 Mar 98.
The anticipated award date will be 09 Jun 98. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Simmonds Precision
Engine Sys Inc, Norwich Ny 13815-0310. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements 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-049 SN169851)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY OUTPUT.
SOL SP0770-98-Q-MM79
DUE 032898
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: FPC98035001822 NSN 3020-01-386-1590, CAGE 06848
Part No 2676085 shaft assembly output. Allied Signal Inc P/N
2676085. 54 -EA Del to cml air use AMS - MIL air use Del 90
days after date of award. Solicitation not available until
15 days after published in the CBD. 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: Alliedsignal
Inc. 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-049 SN169444)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0770-98-Q-MM84
DUE 040198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98012001227 NSN 3040-01-007-2821, CAGE 99193
Part No 367137-3 gearshaft, Spur. allied-signal Inc P/N 367137-3.
20 -EA Del to (Call contracting office) Del 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. 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: Alliedsignal Inc. 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-049 SN169447)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CLUTCH, POSITIVE. E/I CENTRAL GEARBOX FOR F15 ACFT.
SOL SP0770-98-Q-MM85
DUE 040198
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98029000808 NSN 3010-01-315-6154, CAGE 99193
Part No 367136-3 clutch, positive. I/A/W Alliedsignal Inc CAGE
99193, P/N 367136-3. 12 -EA Del to New Cumberland PA 17070
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not posses 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: Alliedsignal
Inc. 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-049 SN169449)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SET
SOL F41608-98-R-44126 00
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Note 26: based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
commerical Items, in its solicitation for the described supplies
or services. However, interested p ersons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commerical item 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. See Note (s) add note 26.
CITE: (I-049 SN169577)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 31--STAVE BEARING SET (1 ITEM)
SOL DTCG40-98-Q-80073
DUE 032398
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 31 - 1. 3120-01-239-1617 Stave Bearing Set. Manufactured
in accordance with Coast Guard Drawing Number 901-WMEC-565-24.
Quantity 54 sets. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Warehouse Annex, Columbia Md.
Delivery 60 days ARO. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above described items, via fax in writing, no later than
6 March 1998. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contract. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 and 26. (AC0217032-05)
CITE: (I-048 SN169439)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 31--BEARINGS ROLLER BEARINGS
SOL N65540-98-R-3953
DUE 030698
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa., intends to purchase on a Sole Source basis from Cooper
Bearing, one split roller bearing and pedestal housing. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No telephone requests
will be accepted. You may FAX your request to (215) 897-7162
or E-Mail your request to guerra@mailgate.navsses.navy.mil.
See Note 22
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
request a copy of the RFQ.r
CITE: (W-049 SN169692)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer, Code 044/4, USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 34--VERTICAL CAROUSEL FOR BAR STOCK STORAGE INTERTEX,
MODE #C-272-21LN OR EQUAL
SOL DTCG40-98-Q-40017
DUE 031298
POC Point of Contact - Contact Sandy Miller, Contract Specialist,
(410) 762-6452/David H. Monk, Contracting Officer (410) 762-6456
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpar
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY QUOTATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN QUOTATION WILL NOT
BE ISSUED. This synopsis/Quotation constitutes an Invitation
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The applicable Standard Industrial
Classification Code (SIC) is 3599, Size 500 (Employees). This
requirement is being solicited on brand name or equal basis.
IAW with subpart 19.6 this acquisition is reserved exclusively
for small business concerns. The acquisition is for: One (1)
each Vertical Carousel for Bar Stock Intertex manufactured
by Carousel Corp. #C-272-21LN OR EQUAL. Salient characteristics
of the carousel are: 1. MACHINE SYTLE - single loop vertical
carousel with loading nose for crane unloading (a) HEIGHT 25'
max. (b) WIDTH - 27' max., (c) DEPTH - 8' MAX., (a) NUMBER
OF CARRIERS - 21 CARRIERS 2000 LBS. each minimum, (b) Carrier
WIDTH - 22' 6" minimum, (c) Carrier DEPTH 12" min., (d) Carrier
HEIGHT - 12" min., (e) TOTAL MACHINE CAPACITY - 42,000 lbs.
min. 3. ELECTRICAL SPECIFICATIONS: (a) power - 480 volts 3
PH. 60 cycle, (b) motors - two each helical beveled geared
drive units, (4) CONTROLS - up and down button controls with
an emergency stop shall be easitly accessible on the left side
of the machine and of a size and color easily seen by the operator.
(5) SAFETY: (a) chain load shall secure a 7 time break safety
factor (min. 7:1 Static) (5.1 dynamic), (b) side sheeting -
up 96" from the floor min., (c) Front guarding - mesh or bar
gaurds down to 96" from the floor (max.), (d) rear guarding
- as required to close unit. NOTE: Guarding in the chain, side
sheeting, front guarding and back guarding must meet min. requirements
found in OSHA 29 CFR Chapter XVII 1910.212 and 1910.219. (6)
ELECTRICAL - emergency stop shall be key released to reset.
(7) MOTORS - Unit shall have inboard or outoard drive motors.
NOTE: Unit shall meet width constraints as mandated in 1.(a)
and 2.(b) above. Motors sahll have an elctronically controlled
overhead device. 6. MISC: Unit shall consist of stuctural "I"
beam or rectangualr tubular steel construction, including carriers.
Each carrier and the entire machine shall meet the weight requirements
in 2(a) and (e) above. Delivery of item 1. shall be 140 calendar
days after date of contract award. 9. OEM's BEST STANDARD WARRANTY
is requested and shall be identified in the bidder's quote.
10 PROVIDE AN ISNTALLATION SUPERVISOR to erect the unit for
three (3) days with the assistance of three (3) CG YARD employees.
Installation shall begin within seven (7) working days after
receipt of Item No. 0001. This joint effort shall not, in any
way, lessen the entitlements of the Government under the warranty
provided in conjunction with this contract. All responsible
sources may submit a Quotation which if timely received, shall
be considered by the agency. Award will be made on an "all
or none' basis. Items are to be delivered to USCG Engineering
Logistics Center, Warehouse, Bldg. 86, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. FAR provision 52.212-2 Evaluation--Commercial
Items" (OCT 1997) does not apply in that award will be made
to the bidder who submits the lowest price and addresses and
adheres to all salient characteristics stated herin. Quoters/Bidders
are instructed to include a complete copy of FAR provision
52.212-3, "Offerors Representatives and Certifications-Commercial"
Items (Jan 1997) with their quote. The following FAR provisions
and clauses apply to this quotation and are incorporated by
reference. FAR 52.212-1, Instruction of Offerors--Commercial
Items (JUN 1997). The following addenda is added to 52.212-1
"Instructions to Offerors--Commercial Items (JUN 1997) (1)
Para. (b) Bidders who choose to submit their quote on an SF
1449 may contact Sandy Miller for a copy of the SF 1449. 92)
Para. (b)(4) In addition to the wording in the cited para.,
if the bidder proposes to furnish an "equal" product, the brand
name, if any of the product to be furnished shall be clearly
identified in the quote. The evaluation of offer and the determination
as to equality of the product shall be the responsibility of
the Government and will be based solely on information furnished
by the bidder/quoter or identified in it's quote. The bidder
is responsible for providing all information and/or descriptive
literature, (such as cuts, illustrations, drawings and/or other
information) necessary for the Contracting Officer to determin
whether the product offered meets the salient characteristics
requirement of the soliciation. If the bidder must modify a
product so as to make in conform to the requirements of this
soliciation, it shall include in it's bid a clear description
of such proposed modifications, and clearly mark any descriptive
material to show te proposed modifications. "Transportation
Acquisition Clause (TAR) clause 1252.211-70, Brand Name or
Equal (Oct 1996) is incorporated by reference into this acquisition
and has the same force and effect as if incorporated in full
text. Modifications proposed after sealed bid opening to make
a product conform to a brand name product reference in the
solicitation wil not be considered. 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (MAR 1997), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (AUG 1996)
applies to this acquisition and the following clauses cited
in the clause are applicable to this acquisition: 52.203-6
"Restriction on Subcontracting Sales to the Government with
Alternate I, (JUL 1995), 52.203-10 "Price of Fee Adjustment
for Illegal or Improper Activity (JAN 1997), 52.219-6 "Notice
of Total Small Business Set-Aside (JUL 1996), 52.219-8 "Utilization
of Small Businesses Concerns and Small Disadvantaged Buisness
Concerns" (JUN 1997), 52.219-14 "Limitations on Subcontracting"
(DEC 1996), 52.222-26 Equal Opportunity, (APR 1984), 52.222-35"
Affirmative Action for Special Disabled and Vietnam Era (APR
1984), 52.225-3 "Buy American Act--Supplies (JAN 1994), FAR
52.222-3, Convict Labor, (AUG 1996), FAR 52.233-3, Protest
After Award, (AUG 1996) FAR 52.222-26, Equal Opportunity (APR
1984), 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1984), 52.222-36, Affirmative Actions
for Handicapped Workers (APR 1984), 52.222-37, Employment Reports
on Special Veterans and Veterans of the Vietnam Era (Jan 1988),
Defense Priorities and Allocations Rating DO-A1. Mail quote
to: Commanding Officer, U.S.C.G. Engineering Logistics Center,
Attn: Sandy Miller, Electronic/General Contracting (Code 044/64)
2401 Hawkins Point Road, Mail Stop 26, Baltimore, MD 21226-5000.
Closing date and time for receipt of Quotes is 26 February
1998 at 2:00 P.M. Eastern Standard Time. Questions may be directed
to Mrs. Sandy Miller at (410) 762-6452. Facsimile quotes are
not acceptable. Final acceptance shall be at destination. Submit
offers in strict accordance with FAR Provision 52.212-1. Copies
of FAR Clause 52.212-3 will be provided upon bidder's request.
To assist in developing a source list for this acquisition,
interested bidders are encouraged to contact Mrs. Sandy Miller
to be included on the source/bidders list. This list will be
used to utilized to inform bidders of changes in the requirement.
Each quoter/bidder must contact Mrs. Miller to request a copy
of an amendment(s), otherwise a formal notice of changes will
be issued in the Commerce Business Daily (CBD) via an amendment.
For Minority Women Owned and Disadvantaged Business Utilization
(OSDBU) the Department of Transportation (DOT) has a program
to assist minority, women-owned and disadvantage business enterprises
to acquire short-term working capital assistance for transporation
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 concnerning the
STLP please call the OSDBU at (800) 532-1169. (ACAC0218035-02)
CITE: (I-049 SN169733)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
NM 87185-5400
SUBJECT: 35--FORKLIFT
SOL DE-RQ04-98AL78269
DUE 030498
POC Point of Contact: Patsy J. Garcia 505-845-6196, fax 845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
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
to be issued. Proposals are being requested and there will
be no other written solicitation issued. Responses should reference
Request for Proposal No. DE-RQ04-98AL78269. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 97-02. This is
a Small Business Set-Aside. The recommended Standard Industrial
Classification Code (SIC) for this procurement is 3537 with
a corresponding size standard of 750 employees. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business, in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
procure, under a fixed price contract a quantity of one (1)
Four-wheel drive Forklift of at least 6,000 lb. capacity @
24" load center; 168" standard mast, 119" overall lowered mast
height; 5.7" free lift; 4 speeds forward and reverse/full syncromesh;
4 cyl. diesel-powered engine, 75 hp; clutch cutout bottom;
hand-foot throttles; 80" long (or longer) x 5" wide x 1.75"
thick tapered forks, adjustable (in and out as well as right
to left from the driver's seat); sideshifting carriage with
fork positioner; hydraulic controls only (no chains, cables,
or belts); 8 to 12 ply pneumatic tires- 15x19.5 drive tires
and 12x16.5 steer tires; enclosed cab with heater/defroster;
strobe light; "slow-moving vehicle" sign on rear; rear pintle
hitch, back-up alarm, block heater, 2 rear flood lights, 2
front flood lights. Rough terrain forklift to drive on unpaved
and uneven surfaces; i.e., dirt, gravel, unimproved surfaces.
Must meet OSHA requirements. Only those vendors who can furnish
the forklift as described herein will be considered; no substitute
item will be accepted. Offerors may propose more than one product
that will meet the Government's need. FOB point is Destination
and delivery is required within 30 days after Contract award.
Acceptance point is the DOE-AL, Pennsylvania & K Streets, Building
20397, Kirtland AFB-East, ATTN: TSD 98AL78269 Albuquerque,
NM 87116 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
overall price. 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.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies; and 52.225-18, European
Union Sanction for End Products. Only written responses/proposals
to this synopsis/solicitation shall be accepted and must be
received by 3:00 p.m. local time, March 4, 1998. Mail or fax
to the attention of Patsy J. Garcia at the address or fax number
listed herein.
CITE: (D-049 SN169716)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--FLOWMETER INSTRUMENTATION FOR PULPING RESEARCH PILOT
PLANT
SOL RFQ-FPL-98-01
DUE 030498
POC Christina Shade, Contracting Officer, 608-231-9285
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation, RFQ-FPL-98-01
is for furnishing specified flow metering instrumentation for
the pulping research pilot plant to be delivered FOB DESTINATION
to the U.S. Forest Products Laboratory, 507 Highland Avenue,
Madison, WI 53705-2398. Inspection and acceptance at destination.
Contractor shall indicate time for delivery, but it is desired
no later than 4/15/98. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner:
"RFQ-FPL-98-01, DUE: 3/4/98". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. They can be located
on the Internet at the following URL: http://www.arnet.gov/far/
They are located in Part 52. The Contracting Officer has
determined that this acquisition will be handled on an unrestricted
basis. All sources may submit a response which will be considered
by the agency. FAR provision 52.212-1 (JUN 1997), Instructions
to Offerors--Commercial Items, applies to this acquisition.
SIC Code is 3625 with a size standard limit of 750 employees
for the manufacturer to be considered as a small business.
Offerors shall include a completed copy of the provision
at FAR 52.212-3 (JAN 1997), Offeror Representations and Certifications--Commercial
Items, with their offer. RAR Clause 52.212-4 (MAY 1997),
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. FAR Clause 52.212-5 (AUG 1996), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Additional
FAR clauses cited within that clause which are applicable are
(b) (6,7,8,9 and 10). -- EVALUATION: Responses will be evaluated
using simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the Government,
offers the best value. The criteria considered will be Technical
(capability of the item offered to meet the agency need with
specific emphasis on accuracy of flow meters), Price (total
price, inclusive of shipping charges), Warranty, Technical
Support offered (current and future), Experience supplying
similar equipment to the paper industry, and quality of Past
Performance. Relative importance of criteria will be determined
on a best value basis by the Government. Responses shall address
each of these areas. They shall also contain descriptive product
literature and explanation of technical features, warranty
provisions and sources of local repair and maintenance. It
would be beneficial to compare technical features against the
requirements identified in the ITEM DESCRIPTION which follows:--
ITEM DESCRIPTION: The USDA Forest Service, Forest Products
Laboratory, requires the following pulping research pilot plant
instrumentation: Nine(9) 1.5-inch magnetic flow meters with
transmitters and cables. Twenty-One(21) 1-inch magnetic flow
meters with transmitters and cables. Four(4) water metering/temperature
adjusting systems, and a minimum of two(2) days of on-site
technical support. Incorporated in this acquisition are specififications
for each of these categories of systems. These may be obtained
by faxing your request to 608/231-9585 Attn.: Chris Shade,
Ref: RFQ-98-01 Specification Request. You will need a copy
of these specifications to assure your products meet our Technical
requirements.
LINKURL: http:www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-049 SN169870)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SPECIAL MACHINERY: SIMULATED CURRENCY PRINTING AND
PROCESSING MACHINERY
SOL N/A
POC Contact Joan C. Waters, Contract Specialist, (202) 874-2183
DESC: The Bureau of Engraving and Printing (BEP) is seeking potential
sources of new equipment and equipment vendor capabilities
to simulate the printing of U.S. currency. Specifically, BEP
is conducting market research to ascertain the availability
of equipment and accessories that will simulate the three processes
to produce currency: (1) initial printing, (2) examination,
and (3) overprinting of bank and Federal Reserve seals and
numbers. The third process also involves the currency being
cut into individual notes and stacked into a pile of 100 notes.
The BEP's current product designs, manufacturing configurations
or physical restrictions should not limit responses. Responses
are encouraged which include a machine that would receive a
substrate with printing on only one side with the blank side
initially showing. After entering a simulated pritning machine,
the substrate would turn over to give the appearance that printing
had taken place. This announcement is not a request for proposals,
but a request for the submission of technological and corporate
information. The Government does not intend to award a contract
on the basis of the information submitted, or otherwise pay
for the information provided. All interested sources are requested
to submit information regarding their current and/or potential
product lines, technological and corporate capabilities, and
responses to the areas of interest no later than March 18,
1998. All responses may be mailed to the address above or telefaxed
to (202) 874-2200. BEP may contact vendors for further information.
CITE: (W-049 SN169651)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: 38--FORESTY CHIPPER
SOL 1443 RQ8800-98-004
POC Roy Navik 209/379-1038, 379-1048 fax
DESC: Commercially available chipper meeting all vehicle and
safety codes, equivalent to Morbark2400 E-Z Chipper. Turbo-diesel
powered with minimum 200 horsepower. Full instrumentation.
8,00 lb max weight. Electric brakes and heavy-duty tires. Drum
style chipper minimum size 30 inches diameter, 20 inches wide.
Double edged interchangeable knives. Replaceable anvil with
four wear sides. 360 degree power rotate discharge chute. Further
description provided in solicitation.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-048 SN169431)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: GSA, Federal Supply Service, local Procurement Division
100 Penn Square East Phila., PA 19107
SUBJECT: 39--BATTERIES
SOL GS-03F-98-AYM-0007
DUE 030998
POC Denise Furtak Contract Specialist 215-656-3833
DESC: FSC 39INDUSTRIAL batteries for General Services Administration,
northeastdistribution center, 1900 River Rd. Burlington, NJ
08016, item 1: 24 volt, 12-125-13 750 amp HRS. no cover L 36
"W 11.75 H 30.50 for an Anderson 350 quantity 10, item 2: 36
volt, 18-125-13 750 amp HRS. no cover L 37.78 W 15.50 H 30.50
for an Anderson 350 quantity 4, item 3: 36 volt, 18-75-23 825
amp HRS. no cover L 38.31 W 22.50 H 27 all responsible Sources
may submit a proposal. all request should be in writing or
faxed to 215-656-3841. no telephone request will be honored.
CITE: (I-048 SN169442)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--DEVELOPMENT AND TESTING OF AUTOMATIC MAIL CARTRIDGE
LOADER AND UNLOADER MACHINE
SOL n/a
POC Vance Cathell (703)280-7803
DESC: The Postal Service is reassessing it's current prequalification
list for the subject procurement. This purchase was first synopsized
in the CBD posting date 29 September 1997 through two separate
announcements (one for the loader and one for the unloader).
These two purchases were subsequently combined into a single
purchase. This announcement provides notice that the Postal
Service is interested in adding new suppliers to the list and
is publizing this opportunity through this notice. For the
Loader, the USPS has a requirement for the design, development,
installation, and testing of prototypes for an Automatic Mail
Cartridge Loader Machine. The USPS has underway programs to
use robots and rigid mail cartridges for processing mail within
Postal Processing and Distribution Centers (P&DC's). Mail enters
the P&DC's in standard EMM letter trays, then the mail is automatically
transferred into mail cartridges that are compatible with automated
processing equipment. After the mail has been transferred from
the EMM trays to mail cartridges, the mail cartridges will
be transported to sorting machines for processing. The USPS
does not have equipment available today to transfer the letter
mail from EMM trays to cartridges. The new machine will need
to receive empty cartridges and loaded EMM trays from conveyors,
transfer the letter mail from the EMM trays to mail cartridges
and feed empty EMM trays and loaded mail cartridges onto take
away conveyors. The future potential for this machine exceeds
1,000 units. For the Unloader, the USPS has a requirement for
the design, development, installation, and testing of prototypes
for an Automatic Mail Cartridge Unloader Machine. The USPS
has underway programs to use robots and mail cartridges for
processing of mail within Postal Processing and Distribution
Centers (P&DC's). Processed letter mail for outgoing operations
will not leave the P&DC's in the mail cartridges, but will
be transferred to standard EMM mail trays. After the mail has
been transferred from the mail cartridges to the EMM trays,
the trays will be sleeved, strapped, and shipped around the
country. The USPS does not have equipment available today to
transfer the mail from mail cartridges to EMM trays. The new
machine will need to receive loaded mail cartridges and empty
EMM trays from conveyors, transfer the mail from the mail cartridges
to EMM trays and feed empty cartridges and loaded EMM trays
onto take away conveyors. The future potential for this machine
exceeds 1,000 units. We are seeking qualification statements
from only those firms who can adequately demonstrate the following
capabilities: (1) successful past performance in the design
and test of automated material transfer systems, (2) the ability
to develop automated equipment controls, (3) experience with
mail handling equipment, and (4) the availability of existing
technology that can be modified to build, test, and deliver
prototypes complete within 26 weeks after the award of a contract.
Only those firms who are determined to be prequalified will
be considered for any resulting contracts. The prequalification
list will be in effect for one year, though it may be modified
by the Postal Service at our discretion. Suppliers currently
in the prequalification list need not provide a new submission.
Interested firms should prepare a discussion of preliminary
design ideas and a summary of their qualifications, including
the most recent financial statements, not to exceed twenty
(20) single-sided pages, which must demonstrate that they possess
the capabilities described above. Firms who are determined
to be prequalified will have to sign a non-disclosure agreement
regarding the cartridge design for further participation in
the project. The qualification statement must be submitted
with an original and three (3) copies to the address above
no later than March 4, 1998.
EMAILADD: vcathell@email.usps.gov
EMAILDESC:
email
CITE: (W-049 SN169634)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; FORKLIFTS
SOL N62383-98-R-2129
DUE 031198
POC Patrick Dimla (619) 238-1000 Ext. 5117 or Linda Cho (510)
302-6345.
DESC: Correction: This action originally publicized in the CBD
dated 2/9/98 and amended on 2/10/98 replaces Paragraph 17 with
the following: 17. Material Handling Equipment - Forklifts.
Provide 4-wheel electric, 6,000 lb forklifts, 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 No. N62383-98-R-2129
is issued as a Request for Proposal(RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Contract
Line Items are as follows, CLIN 0001 consists of the following
equipment and quantity: provide Two (2) 4-wheel, electric fork
truck, sit down type, 6,000 lb capacity, UL rated EE, Solid
tires, 36 volt electric system, Height of lowered mast not
to exceed 76 inches, Two stage free lift mast, Highest required
lift 58 inches (one pallet high), Sideshift capability, 48
inch pallet forks, Emergency brake, Seat operated dead-man
type brake, Back-up alarm, Front and back working lights, Lifting
padeyes, HOBART or GNB battery charger, Including recommended
spare parts list and associated cost of spare parts kit to
support each forklift, parts and maintenance capability. Spare
Parts kits shall include the following: Brush kits for all
electric motors, hydraulic seal kits for all motors and cylinders,
brake linings, wheel and master cylinder repair kits, filters
and breathers, certain hydraulic hoses, fuses, lights and light
bulbs, brake cable assemblies, ignition switch and key sets.
Include 8 hours (single block, shipboard) of training/instruction
in operation and maintenance for each forklift. Training will
take place at Guam and San Diego, CA. Minimum quantity - 1
unit, Maximum quantity - 12 units, Evaluated Quantity - 2 units.
CLIN 0001AA - Provide one (1) forklift/Training & Instruction/Spare
parts kit/Manuals FOB Destination San Diego, CA. CLIN 0001AB
- Provide one (1) forklift/Training & Instruction/Spare parts
kit/Manuals FOB Destination Guam. Provide price breakdown to
reflect the cost for the spare parts kits and Operator training
and instruction for each location. Contractor agrees to provide
same unit price for minimum and maximum amounts. This will
be a Five (5) year contract with a base year and four (4) option
years. The option to be exercised 30 days prior to the option
year start date. The contract start date is 01 April 1998.
Delivery will be Quantity (1 each) FOB Destination to Guam
and Quantity (1 each) FOB Destination San Diego, CA. The total
minimum quantity for the entire contract period is five total
forklifts, and can fulfilled within any current Lot and combination
of FOB Destinations (Guam and San Diego, CA.). FAR 52.247-34
applies. The provision at FAR 52.212-1, Instructions to offerors
-Commercial applies to this acquisition including any addenda
to the provision. FAR 52.212-2, Evaluation-commercial Items
applies to this acquisition. The following factors shall be
used to evaluate offers and are in descending order of importance:
A) Past Performance, B) Delivery, C) Warranty. Past Performance,
Delivery and Warranty when combined, are approximately equal
to cost or price. Offerors shall submit the following information
with their price proposal. A) Past Performance - List the contracts
completed during the past three years. Include the following
information for each contract: Name of customer, Point of Contact
and telephone number, quantity and type of equipment sold,
model numbers, delivery/performance dates (scheduled and actual)
and total value of contract. B) Delivery - Offeror shall provide
best delivery of equipment, material and technical documentation
(expressed in calendar days after receipt of notification of
contract award) . C) Warranty - Describe offeror's warranty
for equipment. Each offeror will be evaluated on his/her performance
under prior contracts for similar products. Performance information
will be used for both responsibility determinations and as
an evaluation factor against which offeror's relative rankings
will be compared to assure best value to the Government. The
Government will focus on information that demonstrates quality
of performance/products relative to the size and complexity
of the procurement under consideration. Award will be made
to the offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government, technical,
performance risk, price and other factors being considered.
In selecting the best value, the following factors will be
considered: Technical and Price to the Government. Price will
not be a numerically weighted factor in the evaluation of proposals,
neither does the importance of price bear a linear relationship
to the technical proposal nor to the offeror's past performance
record. The importance of price in evaluation of award will
depend upon the differences in evaluated technical quality
among offerors, differences in each offeror's past performance
history which demonstrated his/her ability to provide customer
satisfaction at low to no performance risk and the offeror's
ability to provide increased technical quality in performance
of this contract. The price to the Government will be evaluated
to determine realism and reasonableness of proposed price.
Offeror's shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR 52.212-4, Contract Terms and conditions-Commercial
Items applies including any addenda to the provision. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies including the
following, FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.25-3, 52.225-9, DFARS 252.225-7012, 252.225-7014, 252.225-7035,
252-225.7036 and 252.247-7024. Any additional contract requirements
or terms and conditions (such as contract financing arrangements
or warranty requirements) determined by the Contracting Officer
to be necessary for this acquisition and consistent with customary
commercial practices. Defense Priorities and Allocations System
(DPAS) and assigned rating will apply. Offers are due 11 March
1998, 1100 hrs PDT at Military Sealift Command, Pacific, 280
Anchor Way, Suite 1W, Naval Supply Center, Bldg 310, Oakland,
CA 94625-5010 or Fax to (619) 557-4235. Point of contact is
Patrick Dimla, Contracts Department, Code NlO5B, Tel: 619-238-1000
Ext. 5117, Fax 619-557-4235 or Linda Cho at 510-302-6345, Fax
510-302-6346.
CITE: (W-049 SN169705)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CARRIER BRAND CHILLERS AND CHILLER PARTS
SOL F62321-98-R0075
POC SSgt Diane Williams or Lanie C. Bolin, 011-81-611-734-1837
DESC: 5yr requirements contract for Carrier brand chillers and
chiller parts.
CITE: (W-049 SN169548)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CARRIER BRAND CHILLERS AND CHILLER PARTS
SOL F62321-98-R0075
POC SSgt Diane Williams or Lanie C. Bolin, 011-81-611-734-1837
DESC: 5yr requirements contract for Carrier brand chillers and
chiller parts.
CITE: (W-049 SN169549)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 41--CHILLERS
SOL M6700198Q0011
DUE 030698
POC Point of Contact: Contract Specialist, Martha Banks, 910
451 3011
DESC: CHILLERS 100 TON , 2 each. Complete Reciprocating Package
Chillers, Air Cooled, to produce a minimun of 99.3 tons @ 95
degree Ambient temp, 60 hz, 460 volts, 3 PH Required. Each
system to consist of hermatic reciprocating compressors, condenser
section, complete control system and all components necessary
for safe and controlled unit operation. Performance shall be
in accordance with ARI Standard 590. Coils shall be protected
with wire grills or louvers. Coils shall be seamless copper
tubes mechanically bonded into rippled plate type fins.. A
subcooling coil shall be an integral part of the main condenser
coil. The refrigerant circuit shall include (2) two liquid
line shutoff valves, refrigerant filter drier, sight glass
with moisture indicator liquid line selenoid valve, thermal
expansion valve, and insulated suction line. Units shall have
a centrally located control panel, weatherproof, with all necessary
components to operate system. Chiller shall be compable for
stable operation to a minimun of 30% of full load without hot
gas bypass. Delivery to be 60 days after receipt of award.
FOB Destination delivery to Marine Corps Base, Camp Lejeune,
NC 28547. Awards will be based on price and best value. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6. This announcement
is issued as a request for quotations and constitutes the only
solicitation; quotations are being requested. The following
Federal Acquisition Regulation FAR 52. 212-1, 52.212-3, 52.212-4,
52.219-6, DFARS 252-212-7000, DFAR 252.212-7001, DFARS 252.225-7001,
and DFARS 252.225-7000 . The offeror is required to provide
their Contractor's DUNS code and commercial and Government
entity (CAGE) code with their offer. The CAGE code entered
must be for that name and street address provided by the Contractor.
Offerors responding to this announcement shall submit their
offers in accordance with 52.212-1 and shall include completed
copies of provisions 52.212-3 and 252.212-7000. Submit name,
addresses and telephone numbers of Three (3) concerns with
whom you have done business, also submit descriptive literature
for the item on which you are quoting. All responsible sources
may submit an offer which will be considered. See note 1 .
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
CITE: (D-049 SN169800)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 43--DEALKALYZER SYSTEM
SOL N00174-98-Q-0145
DUE 031398
POC Stanley N. Rye, Jr., Code 1141Q, 301-743-6273
DESC: Item Name - Dealkalyzer System Quantity - Two Vessels
Construction - Tank Diameter - 42" - Design Flow - 50 GPM
@ 7.7 GPM/FT2 Normal - Straight Side - 6 FT (72 IN) - Design
- 100 PSIG ASME Code - Temperature - Ambient - Construction
- Structural Steel Support Legs and Lifting Lugs - Manhole
- 14 IN x 18 IN - Handhole - One 3 IN Media Removal Connection
Unit Internals - Interior Lining - Unlined - Underdrain -
Schedule 80 PVC - Inlet Distributor - Schedule 80 PVC - Rgenerant
Distributor - Schedule 80 PVC - Media - 36 CU FT EA Strong
Base Anion Resin - Capacity - 273 KGR - Effluent Quality
- 5% - 10% of Influent Alkalinity Instrumentation - Flowmeters
- One Influent Flow Indicator with Totalizer for each vessel
Unit Externals - Automatic Control Valves - Hydraulically
Operated Diaphragm Valves - Cast Iron Body - Buna N Diaphragm
and Seals - Valves are "Y" Pattern Normally Open with Adjustable
Open Stops on the Backwash Outlet and Rinse Outlet Valves
- 2 IN Service Inlet & Outlet - 3/4 IN Backwash Inlet - 3/4
IN Backwash Outlet - 1-1/2 IN Rinse Outlet - 1-1/2 IN Brine
Inlet - Gauges - 2-1/2 IN Dial Service Inlet & Outlet Pressure
Gauges - Piping - Schedule 40 Carbon Steel with 125 LB Cast
Iron Fittings - Coatings - Red Oxide Primer, 1-2 MILS DFT
on Vessel Exterior - Regeneration System - One Brine Tank,
Unit Piping, Pressure Gauge, Level Control Valve, Rate Set
Valves and eductor(to be installed by others) Skid Mounted
Assembly - The two dealkalyzers with face piping and valve
nests will be mounted on a single skid with one PLC based controller,
properly wired and tubed with polyethylene tubing. Semi-Automatic
Operation - A PLC and Aquamatic stagers are suppklied to sequence
the regeneration steps. A light for "regeneration required
and a push button to start regeneration are provided with with
units automatically returning to service after regeneration
is complete. A contact for customer's horn is also provided.
An electrical interlock to prevent more than one unit regenerating
at a time is included. Includes - Engineering Drawings and
Instruction Manuals - One Day of Start-up Supervision and
Operator Training by a Qualified Service Engineer.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-049 SN169796)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 45--PURCHASE/INSTALLATION OF SANITATION EQUIPMENT
SOL R-98-56-089
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service intends to award a sole
source purchase order to Michael J. Carpenter to correct existing
sewer line connections in compliance with the City Sewer Use
Ordinance for Fayetteville, North Carolina. A firm-fixed price
purchase order using simplified acquisition procedures is anticipated.
CITE: (W-049 SN169700)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STRAINERS, HELLAN
SOL N00181-98-Q-0051
DUE 032098
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with Cleveland Gear
Corporation for various size hellan strainers with sight flow
indicators with nickel-copper (monel) trim. F.O.B. Destination.
All requests for solicitation must be in writing and submitted
via regular or expedited mail service to Fleet and Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.4A/Nancy
Hayden, Building 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Phone and/or fax requests are not authorized and will not be
honored. Numbered note 22 applies.
CITE: (I-049 SN169593)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL (VALVE, SHUTOFF
- FUEL).
SOL SP0740-98-Q-1460
DUE 032798
POC Contact: name/phone L. engle/614-692-1326 R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97317000911 NSN 4810-01-256-7679, CAGE 73760
Part No AV24B1346BR-1 CAGE 97499 Part No 209-064-640-101 valve,
linear, directional control (valve, shutoff - fuel). I/A/W
Bell Helicopter Source control drawing (97499) 209-064-640,
P/N 209-064-640-101. Approved Source ITT fluid Technology (CAGE
73760) P/N AV24B1346BR-1. 15 - EA Del to San Diego CA 92136-0000
Del by 03 Oct 98. 14 -EA Del to Tracy CA 95376 Del by 03 Oct
98. See NOTES 9, 22, small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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: ITT fluid Technology
(73760) & Bell Helicopter (97499). Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-049 SN169446)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 48--ACTUATOR AND MOTOR ASSY
SOL F41608-98-Q-62029
DUE 040998
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Villarreal, E./lfka/[210]925-6861
DESC: Item 0001 NSN 4810-00-070-2229FS P/N: 106788S102, FUEL
VALVE ACTUATOR ASSEMBLY, ALUMINUM ALLOY COPPER W/O 107076F
ACTUATOR AND PLUG ASSY. APPL: F5A/B/E, T38 ACFT ISSP EXEMPT
AF IS PICA 28EA. Applicable to: F5a/B/E, T38 Acft. Destn: Kelly
Afb, Texas. Delivery: 30 OCT 98 28 ea The approximate issue/response
date will be 10 Mar 98. The anticipated award date will be
30 APR 98. Written procedure will be used for this solicitation.
To: Itt Fluid Technology Corp, Valencia Ca 91384-0000. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 22,26.
CITE: (I-049 SN169574)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCB40
DUE 040898
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-421-2664, SPEC NR TDP VER 001, Qty 5 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --No drawings available.,
See Notes 9,22 (AC0218034-079)
CITE: (I-049 SN169741)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--SEAL RING, METAL
SOL F41608-98-Q-45119
DUE 030698
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Gamez, A. ./Lpkah/[210]925-6385
DESC: Item 0001 NSN 5330-00-331-5586PT P/N: 4001642, 434EA. Applicable
to: F100/200/220 Engine. Destn: Kelly Afb, Texas. Delivery:
30 JUN 98 434 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 17 FEB 98. The anticipated award date will be 06 APR
98. Written procedure will be used for this solicitation. To:
American Tubular Elevator Co, Zelienople Pa 16063 1047. To:
United Technologies Inc, West Palm Beach Fl 33410-9670. To:
United Technologies Corp, East Hartford Ct 06108-0000. 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. See Note (s) 22,23, 26.
CITE: (I-049 SN169573)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 54--MOBILE HOME
SOL 1448-20181-98-Q021
DUE 031798
POC Contact: Liz Miller, 505-248-6622/Contracting Officer: Judy
Ousley, 505-248-6626
DESC: 17(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 17(ii)This solicitation is issued as a Request
for Quotation #1448-20181-98-Q021. 17(iii)This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. 17(iv)
This acquisition is 100% set-aside for small business. SIC
code: 5271. 17(v) There is one line item: CLIN 0001, Mobile
Home, 16' x 80', including installation and trade-in and removal
of existing 14' x72' mobile home. 17(vi) (1) Background:
Wichita Mountains National Wildlife Refuge requires a new 16'
x 80' mobile home including set-up and the complete removal
of an existing 14' x 72' mobile home. Specific Requirements:
A new, 14' x 72' mobile home, 3 bedrooms, 2 baths. Roof: composition
shingle. Exterior: Hardipanel (or equal) with double-pane storm
windows. Walls: 2" x 4" on 16" centers. Floor Joists: 2" x
8" on 16" centers. Floor: 3/4" tongue and groove plywood. Interior
walls: sheetrock with vinyl covering. Insulation: Roof: R21;
Sidewalls: R11; Floor: R11. Heat/Air: 4 ton electric central
heat and air conditioning. Water heater: 30 gallon electric.
Electricity: 200 amps at electric entrance. Utility room will
include electric washer and dryer hook-ups. Floor covering:
Carpeting (living room, bedrooms, dining room, and closets):
20 ounce or better, stain-resistant nylon that conforms to
HUD specifications; Vinyl (kitchen, baths, and utility room):
Congoleum or equal conforming to HUD specifications. Vendor
is required to submit a floor plan with quote indicating utility
connection points. Quote will also include at least 3 color
schemes from which to make a selection. Vendor will provide
written copies of all warranties pertaining to the mobile home,
including appliances. Vendor will be required to deliver and
set-up mobile home including leveling, blocking in place and
tie-down. Vendor will not be required to remove wheels and
axles. The Refuge will be responsible for connecting utilities
and for the skirting required for the new mobile home. Purchase
of new mobile home includes trade-in and removal of existing
1983 Skyline mobile home, 14' x 72'. Vendor is responsible
for removing brick surrounding base of mobile home, disconnecting
utilities, supplying and installing axles, wheels, and tires,
and any other items required to remove existing mobile home.
A SITE VISIT IS STRONGLY RECOMMENDED. CONTACT R.J. LYONS, FACILITY
MANAGER, WICHITA MOUNTAINS NWR, AT 405-429-3007 TO SCHEDULE
A DATE AND TIME TO INSPECT EXISTING MOBILE HOME. Existing mobile
home becomes the property of the contractor; any trade-in value
will be applied to the cost of the new mobile home. 17(vii)
Delivery date of new mobile home will be not later than 30
days after date of contract award. Existing mobile home will
be removed not later than 7 calendar days after delivery of
new mobile home. Delivery location is Wichita Mountains NWR,
Doris Campground, 6 miles north of Cache, Oklahoma. 17(viii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Jun 1997) is hereby incorporated by reference.
17(ix) Provision at FAR 52.121-2, Evaluation - Commercial
Items (Oct 1997) is hereby incorporated by reference. Award
will be made to the responsible quoter whose quote, conforming
to the solicitation, will be most advantageous to the government
considering only price. 17(x) Offeror's are reminded to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. 17(xi) Clause FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997) is hereby incorporated
by reference. 17(xii) Clause FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(6)52.222-26,
(b)(7)52.222-35m, (b)(8)52.222-36, (b)(9)52.222-37, (b)(10)52.225-3,(b)(11)52.225-9.
17(xiii) A firm fixed-price contract will be awarded.
17(xiv) N/A. 17(xv) N/A. 17(xvi) Signed and dated quote
(1 copy) must be submitted to U.S. Fish and Wildlife Service,
P.O. Box 1306, Albuquerque, NM 87103-1306, ATTN: Judy Ousley,
Room 5108, on or before March 17, 1998. 17(xvii) For information,
contact Judy Ousley at 505-248-6626. *****
CITE: (W-048 SN169429)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 54--MOBILE HOME
SOL 1448-20181-98-Q021
DUE 031798
POC Contact: Liz Miller, 505-248-6622/Contracting Officer: Judy
Ousley, 505-248-6626
DESC: Reference solicitation number 1448-20181-98-Q021 posted
February 17, 1998. Block 17. DESCRIPTION should read: 17(i)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.!! 17(ii)This solicitation is issued as a
Request for Quotation #1448-20181-98-Q021.!! 17(iii)This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-01.!!
17(iv) This acquisition is 100% set-aside for small business.
SIC code: 5271.!! 17(v) There is one line item: CLIN 0001,
Mobile Home, 16' x 80', including installation and trade-in
and removal of existing 14' x72' mobile home.!! 17(vi) (1)
Background: Wichita Mountains National Wildlife Refuge requires
a new 16' x 80' mobile home including set-up and the complete
removal of an existing 14' x 72' mobile home. Specific Requirements:
A new, 16' x 80' mobile home, 3 bedrooms, 2 baths. Roof: composition
shingle. Exterior: Hardipanel (or equal) with double-pane storm
windows. Walls: 2" x 4" on 16" centers. Floor Joists: 2" x
8" on 16" centers. Floor: 3/4" tongue and groove plywood. Interior
walls: sheetrock with vinyl covering. Insulation: Roof: R21;
Sidewalls: R11; Floor: R11. Heat/Air: 4 ton electric central
heat and air conditioning. Water heater: 30 gallon electric.
Electricity: 200 amps at electric entrance. Utility room will
include electric washer and dryer hook-ups. Floor covering:
Carpeting (living room, bedrooms, dining room, and closets):
20 ounce or better, stain-resistant nylon that conforms to
HUD specifications; Vinyl (kitchen, baths, and utility room):
Congoleum or equal conforming to HUD specifications. Vendor
is required to submit a floor plan with quote indicating utility
connection points. Quote will also include at least 3 color
schemes from which to make a selection. Vendor will provide
written copies of all warranties pertaining to the mobile home,
including appliances. Vendor will be required to deliver and
set-up mobile home including leveling, blocking in place and
tie-down. Vendor will not be required to remove wheels and
axles. The Refuge will be responsible for connecting utilities
and for the skirting required for the new mobile home. Purchase
of new mobile home includes trade-in and removal of existing
1983 Skyline mobile home, 14' x 72'. Vendor is responsible
for removing brick surrounding base of mobile home, disconnecting
utilities, supplying and installing wheels and tires, and any
other items required to remove existing mobile home. A SITE
VISIT IS STRONGLY RECOMMENDED. CONTACT R.J. LYONS, FACILITY
MANAGER, WICHITA MOUNTAINS NWR, AT 405-429-3007 TO SCHEDULE
A DATE AND TIME TO INSPECT EXISTING MOBILE HOME. Existing mobile
home becomes the property of the contractor; any trade-in value
will be applied to the cost of the new mobile home.!! 17(vii)
Delivery date of new mobile home will be not later than 30
days after date of contract award. Existing mobile home will
be removed not later than 7 calendar days after delivery of
new mobile home. Delivery location is Wichita Mountains NWR,
Doris Campground, 6 miles north of Cache, Oklahoma.!! 17(viii)
Solicitation provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Jun 1997) is hereby incorporated by reference.!!
17(ix) Provision at FAR 52.121-2, Evaluation - Commercial
Items (Oct 1997) is hereby incorporated by reference. Award
will be made to the responsible quoter whose quote, conforming
to the solicitation, will be most advantageous to the government
considering only price.!! 17(x) Offeror's are reminded to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer.!! 17(xi) Clause FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1997) is hereby incorporated
by reference.!! 17(xii) Clause FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(6)52.222-26,
(b)(7)52.222-35m, (b)(8)52.222-36, (b)(9)52.222-37, (b)(10)52.225-3,(b)(11)52.225-9.!!
17(xiii) A firm fixed-price contract will be awarded.
17(xiv) N/A. 17(xv) N/A.!! 17(xvi) Signed and dated
quote (1 copy) must be submitted to U.S. Fish and Wildlife
Service, P.O. Box 1306, Albuquerque, NM 87103-1306, ATTN: Judy
Ousley, Room 5108, on or before March 17, 1998.!! 17(xvii)
For information, contact Judy Ousley at 505-248-6626. *****
CITE: (W-049 SN169711)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 56--SURGE STONE AND VA #21B STONE
SOL M00264-98-T-1335
DUE 031098
POC Teresa Hollis (703) 784-1924
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 consititutes the only solicitation;
quotes are being requested and a written quotation will not
be issued. This is issed as a written RFQ, M00264-98-T-1335.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
90-46. The Marine Corps Northeast Regional Contracting Office
currently has a requirement for 8,500 tons of Surge Stone and
7,000 tons of VA #21B Stone which will be used for stabilizing
soil on eroding tank trails within training areas. A written
request for quote will not be issued. Devliery will be to site
area at intersection of the MCB 6 and Route 617 on Base and
at the intersection of MCB 4 and Route 617. The delivery schedule
will be coordinated over a 45 day period from the date of the
order. Quotes shall be returned to the office address listed
above, by mail or faxed by the close of business on 10 March
1998. FAX number 703-784-3592. Award will be made by delivery
date, item or lot, which ever is most advantageous to the Government.
CITE: (W-049 SN169608)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 56--BROWN TREX FOR THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-98-017
DUE 040198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
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 is (Request for Quotation)
RFQ 19-98-017. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 5211. The small
business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: Item 1 - 1300
each 2 x 6 x 12 Brown Trex; Item 2 - 250 each 2 x 6 x 16 Brown
Trex; and Item 3 - 300 each 2 x 4 x 16 Brown Trex. All above
items price include shipping to Salt Lake Ranger District,
6944 South 3000 East, Salt Lake City, UT 84121. Required delivery
date is May 15, 1998. Offferors are to include a completed
copy of the provisions at FAR 52.212-3; Offeror Representations
and Certifications--Commercial Items with offer. FAR Clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies to this procurement. Quotes are due by April
01, 1998 at 4:00 P.M.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-049 SN169636)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 56--FURNISH, DELIVER AND INSTALL BITUMINOUS ASPHALT.
SOL FA-228740
POC Becky Gentry 423-751-7248
DESC: Scope: Furnish, deliver and install approximately 16,000
tons of bituminous asphalt to TVA's Land Between the Lakes
(LBL) as per state specifications. Kentucky based batch mix
plants are to bid according to Kentucky Transportation Cabinet
(KTC), Department of Highways, Standard Specifications for
Road and Bridge Construction, latest edition. Tennessee based
batch mix plants are to bid according to Tennessee Department
of Transportation (DOT), Bureau of Highways, Standard Specifications
for Road and Bridge Construction, latest edition.
CITE: (W-049 SN169698)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 56--FURNISH, DELIVER AND INSTALL BITUMINOUS ASPHALT
OR SHOULDER TREATMENT.
SOL FA-228762
POC Becky Gentry, 423-751-7248
DESC: Blanket purchase order to furnish, deliver and install
bituminous asphalt or shoulder treatment to TVA's Properties
within the Land Between The Lakes as per state standards and
specification.
CITE: (W-049 SN169769)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--DUAL RECEIVERS
SOL N00164-98-R-0057
DUE 040998
POC Ms. Teresa Brough, Contracting Officer, Code 1163WT, telephone
812-854-3697, facsimile 812-854-3805, e-mail brough_t@crane.navy.mil
DESC: N00164-98-R-0057 -- DUAL RECEIVERS -- FSC 5895 -- SIC CODE
3669 Issue date is 09 Mar 98. Closing date is 09 Apr 98.
The United States Government has a requirement for 10 each
UHF/VHF Dual Receivers, Cubic Communications P/N 2871-1000
and 10 each MF/HF Dual Receivers, Cubic Communications P/N
2861-1000. The Government intends to negotiate with only one
source, Cubic Communications of San Diego, California in accordance
with FAR 6.302-1. The Government does not own a complete drawing
package adequate for competition of the items that are components
of the AN/ARR-86 Radio Receiving Set for the ES-3A aircraft.
Delivery of the items will be required 180 days after contract
award. Inspection and acceptance is to be at source with delivery
f.o.b. destination to NSWC Crane, Crane, IN. Request For Proposal
N00164-98-R-0057 is to be issued on or about 9 Mar 98. Offers
are due no later than 2:00 PM (EST) on or about 9 Apr 98. The
solicitation will be posted to the web site and hard copies
will not be mailed. All responsible offerors may submit an
offer that will be evaluated by the Government. Click here
to submit questions, brough_t@crane.navy.mil. POC is Ms. Teresa
Brough, Contracting Officer, Crane Division, Naval Surface
Warfare Center, Code 1163WT, Bldg. 3251, 300 Highway 361, Crane,
IN 47522-5001, telephone (812)854-3697, facsimile (812)854-3805.
See Numbered Notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
Brough.
CITE: (W-049 SN169657)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MEMORY UNIT, MAGNETIC
SOL N0038398Y4519
DUE 031998
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161
DESC: NSN 7R-5895-01-248-1976-XH, Ref Nr 104100106, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.
This requirement is to extend repair BOA N00383-95-G-213N with
Raymond Engineering. The requirement consists of repair of
25 items supporting the MTMU/MU-670 ASQ SYSTEM used on the
SH-60. Currently, Raymond Engineering is the only qualified
commercial repair source. For synopsis purposes, the following
NSN's and quantities are provided. These items represtent a
majority of the total estimated amount for repairs during this
extension: 012027081 19 ea., 012481976 14 ea., 012061842 90
ea.., See Note 22 (AC0218033-096)
CITE: (I-049 SN169738)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N0010498QGB38
DUE 040898
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5895-01-149-8969, SPEC NR TDP VER 006, Ref Nr 8006-8120-3,
Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
9 (AC0218034-080)
CITE: (I-049 SN169742)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BATTERY HOUSING ASSEMBLY U/W AN/PVS-4 & AN/TVS-5
SOL DAAB07-98-B-J467
DUE 040398
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1363.
Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This is a presolicitation announcement for a Small Business
Set Aside acquisition of quantity 400 each, Battery Housing
Assembly, U/W AN/PVS-4 & AN/TVS-5, NSN: 5855-01-147-6024; IAW
drawing SM-D-850110-1, to be delivered to Texarkana, TX & New
Cumberland, PA. The government reserves the right to procure
additional items through option provisions up to 200% for each
assembly which shall be priced and evaluated. Most recent representative
unit price for the Battery Housing Assembly was $224.00 for
a quantity of 220 each, awarded on 3 June 1996. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for preparation
of an offer. The solicitation may include more detailed information
concerning price history. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. This solicitation is being
issued as an Invitation For Bid. The Standard Industrial Classification
is 3669, and the Business Size Standard is 750 employees. The
U.S. Army Communications Electronics Command (CECOM) has established
an Business Opportunities Page on the World Wide Web to provide
electronic transmittal of Request for Proposals (RFPs), Invitations
for Bids (IFBs) and Request for Quotes (RFQs) from Government
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send, and receive information
from the CECOM Acquisition Center World Wide Business Opportunities
Page at http://acbop.monmouth.army.mil. Upon accessing this
webpage, click on CECOM Business Opportunities. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to the Business
Opportunities Page. The solicitation will be uploaded to the
internet site set forth above on or about 5 March 1998. Contractors
may request CD drawings and notice of revision(s) via e-mail,
or facsimile at (732) 532-6019 or (732) 427-3113, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN169746)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--OBJECT MOUNT ASSEMBLY AND FOCUS LENS ASSEMBLY P/O
AN/PVS-7
SOL DAAB07-98-B-J466
DUE 040398
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1363.
Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This is a presolicitation announcement for the competitive
acquisition of quantity 2052 each, Object Mount Assembly, P/O
AN/PVS-7B, NSN: 5855-01-246-6807; IAW drawing A3187441, to
be delivered to Lathrop, CA & Stockton, CA and also quantity
2156 each Focus Len Assembly, P/O AN/PVS-7B, NSN: 5855-01-382-5169;
IAW drawing A3144305, to be delivered to Lathrop, CA & Stockton,
CA. The government reserves the right to procure additional
items through option provisions up to 200% for each assembly
which shall be priced and evaluated. Most recent representative
unit price for the Object Mount Assembly was $175.00 for a
quantity of 2105 each, awarded on 16 Feb 1996 and the most
recent representative unit price for the Focus Lens Assembly
was $12.75 for a quantity of 1036 each, awarded on 11 September
1997. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for preparation of an offer. The solicitation may include more
detailed information concerning price history. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
This solicitation is being issued as an Invitation For Bid.
The U.S. Army Communications Electronics Command (CECOM) has
established an Business Opportunities Page on the World Wide
Web to provide electronic transmittal of Request for Proposals
(RFPs), Invitations for Bids (IFBs) and Request for Quotes
(RFQs) from Government to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the CECOM Acquisition Center
World Wide Business Opportunities Page at http://acbop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to the
Business Opportunities Page. The solicitation will be uploaded
to the internet address set forth above on or about 5 March
1998. Contractors may request CD drawings and notice of revision(s)
via e-mail, or facsimile at (732) 532-6019 or (732) 427-3113,
or by written request to the Contracting Officer at the address
set forth in paragraph 11 above. Bids shall be submitted in
hard copy at the time and place specified in the solicitation.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
AN/PVS-7B
CITE: (D-049 SN169747)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CHARACTER GENERATOR
SOL MDA112-98-Q-0135
DUE 022398
POC Contact Carolyn Mallory, Contract Specialist or Richard H.
Talbert , Contracting Officer (916)364-4222
DESC: 17. This is a correction to the notices published 2/4/98
& 2/12/98. The quantity is unchanged and the description is
changed from Videonic Inc P/N TM-2000 to: CLIN 0001 - 145 each
GENERATOR, CHARACTER; DIGITAL VIDEO TITLEMAKER; HIGH RESOLUTION;
720 PIXELS PER LINE, 480 LINES (70 NS); OVER 200 FONTS/SIZE
COMBINATIONS; OVER ONE MILLION COLORS; SEPARATE FULL-SIZE KEYBOARD
WITH SPECIAL CHARACTERS; STORES OVER 16,000 CHARACTERS ON HUNDREDS
OF PAGES; MULTI-DIRECTIONAL EIGHT-SPEED SCROLL AND CRQWL; SPECIAL
EFFECTS; INTERNATIONAL LANGUAGE SUPPORT; VIDEO BANDWIDTH 5.0
MHZ, S/N OVER 60 DB; 4-IN H X 12-IN W X 9.5-IN D; WEIGHT: 3
POUNDS; PWR RQMTS: 110VAC, 60HZ. VIDEONIC INC P/N TM-3000.
Closing date remains 2/23/98. Offers received prior to this
notice need not be resubmitted unless the offeror intends to
make changes. All offers must be submitted in writing by either
mail, facsimile ((916)364-4209/643-4730), or e-mail (mallory@tasa1.army.mil).
*****
CITE: (W-049 SN169768)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--KLEIN 2000 SYSTEM SPARE FOR NAVOCEANO EXISTING TOSS
2260 TOWFISH S/N 103
SOL N62306-98-Q-C001
DUE 030398
POC Contract Specialist, S.R. KEEL, (228) 689-8368, FAX (228)
689-8392, E-Mail keels@navo.navy.mil
DESC: The Naval Oceanogrpahic Office (NAVOCEANO) intends to award
an order to Klein Associates Inc., 11 Klein Drive, Salem, NH
03079, LB, for a spare for an existing Klein System 2000 Digital
Side Scan Sonar Processor confirgured for operation and use
with the NAVOCEANO Toss 2260 Towfish S/N 103. The spare consists
of one (1) each Klein 2100 Sonar Processor P/N 14101856-MOD
complete, one (1) each P/N 11210049 set of manuals, one (1)
each P/N 14101898 first tape drive complete, one (1) each P/N
14101900 additional tape drive complete, one (1) each P/N 14101929-02
I/O board complete, one (1) each P/N 14102047 MUX PCB complete.
Facimile request for the solicitation package should be forwarded
to (228) 689-8392 or by E-mail to keels@navo.navy.mil. Numbered
Note 22 Applies
CITE: (I-049 SN169788)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--RECEIVER-TRANSMITTER
SOL F09603-98-R-Z3079
DUE 041098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5821-01-431-4648BP P/N: 902082-831, Dim:
7.28" H X 6.28" W X 17.16" D. Matl: Aluminum with various Electronic
Components. Func: UHF AM/FM Receiver Transmitter. 13ea. Applicable
to: Arc-187. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
30 Dec 98 13 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 11 Mar 98. 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-049 SN169863)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A145
DUE 031698
POC Contact: name/phone D. Schwartz 614 692-7482 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98036000587 NSN 5962-01-276-3034, CAGE 0DKS7
Part No M38510/07201BCA CAGE 01295 Part No SN54S40J CAGE 81349
Part No M38510/07201BCA CAGE 81349 Part No 5962-3807201BCA
70 -EA Del to Lathrop CA 95330 Del by 30 May 98. 302 -EA Del
to Mechanicsburg PA 17055 Del by 30 May 98. Various increments
solicited: 1 through 1000 PR qty: 372 each delivery schedule:
within 120 days ARO set-aside type: G= unrestricted(sole Source/
single Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-049 SN169462)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A198
DUE 033198
POC Contact: name/phone 614-692-7824 luann bocsy R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98030000524 NSN 5990-00-029-9064, CAGE 2X130
Part No 11TX029-9064 CAGE 96774 Part No 19-2348-01 body size
10 body style A3 standard round rotor input voltage rating
in volts 26.0 nominal rotor input current rating 240.0 milliampers
nom rotor input elec.power rating 1.4 Watts nominal frequency
in Hertz 400.0 nominal shaft type round, slotted single shaft
52 -EA Del to Lathrop CA 95330 Del by 25 Mar 98. 32 -EA Del
to Mechanicsburg PA 17055 Del by 25 Mar 98. Other than full
and open competition: part numbered item solicited various
increments from: 25 to 150 PR qty: 84 EA delivery schedule:
120 days standard size: 1000 set-aside type: unrestricted (sole
Source/single SOURCE0 (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-049 SN169463)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-98-Q-A199
DUE 033198
POC Contact: name/phone 614-692-7824 luann bocsy R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98035001023 NSN 5990-00-905-9556, CAGE D2865
Part No NB23-070 CAGE D2865 Part No 2.013030 CAGE 81349 Part
No M20708/35-01B rotor input voltage rating in volts: 115.0
nominal rotor input current rating: 100.0 milliamps max 52
-EA Del to Lathrop CA 95330 Del by 12 May 98. 108 -EA Del to
Mechanicsburg PA 17055 Del by 12 May 98. Full and open competition:
military specification item solicited various increments from:
75 to 300 PR qty: 160 EA delivery schedule: 90 days standard
size: 1000 set-aside type: unrestricted(sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-049 SN169464)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, RADI
SOL SP0451-98-Q-8469
DUE 032798
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG532 via writ Ten request
Attn: dscrjbpc, Richmond, VA 23297-5790 or telephone 8042793780
/ FAX 6095GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG98015000693 NSN 5995-01-295-7311, Grumman Aerospace,
CAGE 26512, P/N GC875TU5 or Flexco Microwave Inc, CAGE 52214,
P/N F142-VY-1440-A9B(X). specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnised by the government; therefore, offerors are
required to provide the complete technical data packages of
both the approved and alternate part for evaluation. other
than full and open competition exists; unrestriced procurement.
72 -EA to Cherry Point NC 28533; delivery 90 days ARO. ABVM
applies. the final contract award decision may be based upon
a combination of evaluation factors including price, past performance,
schedule compliance and other evaluation factors as described
in the RFQ. Anticipated date of award 14 April 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-049 SN169508)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-98-Q-63726
DUE 033198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-429-2976WF P/N: 758R503G01, CCA which
regulates voltages for low voltage power supply to the ground.
1ea. Applicable to: F-16 C/D Radar. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 29 Oct 99 1 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 10 Mar 98. The
anticipated award date will be 31 Mar 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Baltimore Md 21203 0746. To: Westinghouse Electric Corp, Baltimore
Md 21203-1693. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. This part required engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
CITE: (I-049 SN169578)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-98-Q-63819
DUE 033198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-429-5469WF P/N: 762R522G01, All of
the voltages coming from the low volt pwr assy are within operating
limits, the lite pipe ccaputs out an infrared light that turns
on the gr deck pulsar and is converted to dc voltage signal
that control the voltage to the inner and outer grids of the
dmt and twt. 1ea. Applicable to: F-16 C/D Radar. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery: 30 Nov 99 1 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
10 Mar 98. The anticipated award date will be 31 Mar 98. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corp, Baltimore Md 21203 0746. To: Westinghouse Electric
Corp, Baltimore Md 21203-1693. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-049 SN169579)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-98-Q-63823
DUE 033198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-429-2975WF P/N: 765R053G01, Lt pipe
totem pole assy is a sub-assembly of the dmt which regulates
voltages between the floating deck deck pulser and the protection
and control assy. 1ea. Applicable to: F-16 C/D Radar. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 30 Nov 98 1 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 10 Mar 98. The anticipated award date will be 31 Mar
98. Written procedure will be used for this solicitation. To:
Northrop Grumman Corp, Baltimore Md 21203 0746. To: Westinghouse
Electric Corp, Baltimore Md 21203-1693. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-049 SN169580)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5192
DUE 030598
POC Betty Goddard, Purchasing Agent, (301)757-2525
DESC: This is a notice of intent to negotiate with Get Engineering,
El Cajon, CA, on an other than full & open competitive basis
to purchase an interface board. The government intents to
negotiate on a sole source basis with Get Engineering.
Written requests for copies of Request for Quotation may be
faxed to (301)757-2526 to the attention of Betty Goddard. All
responsible sources may submit a quotation which will be considered
by the agency.
CITE: (W-049 SN169612)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-Q-5194
DUE 030598
POC Betty Goddard, Purchasing Agent, (301) 757- 2525
DESC: This is a notice of intent to negotiate with Micro Systems,
Lakewood, NJ, on an other than full & open competitive basis
to purchase 12 ea Ide Hard drive, 36 ea SCSI hard drive,monitors,
video boards, removable hard drives,etherlink xl pci combo
and pc works speakers. The Micro Systems components will
be used in a unique system to maintain a dual system interoperability
& configuration control. These spare parts will enable the
system to remain operable with out any interruption. Written
requests for copies of Request for Quotation may be faxed
to (301) 757-2526 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency.
CITE: (W-049 SN169637)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH ASBLY
SOL F34601-98-Q-52868
DUE 040998
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 5930-00-451-3831RV P/N: 1433-663092, Switch
assembly used in electric rotary actuator motor. Consists of
several types material. Approx size length inch x 3-4 inch
wide. Ref T.O 8D1-12-23-3 TF33 engine. 96EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 99 96 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 10 Mar 98. The anticipated award date will be 09 Jun
98. Written procedure will be used for this solicitation. To:
Ontic Engineering And Mfg Inc, North Hollywood Ca 91615-0044.
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-049 SN169852)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC RAYTHEON CO
SOL SP0451-98-Q-6391
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98028000658 NSN 6150-01-267-6476, cable assembly,
spec. Raytheon CAGE 06129 and P/N G254079-15 and amp Inc, CAGE
00779, P/N 869093-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Source control item. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. more
than one Source. See NOTE 26. Automated Best Value Model apply.
47 -EA Del to Barstow CA 92311 Del by 112 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-049 SN169510)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--ELECTRICAL CABLE/INDOOR SUBSTATION
SOL N65540-98-Q-8393
DUE 031098
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
Pa., intends to purchase electrical cable, indoor substation,
and electrical wire, conduits and conduit elbows. Interested
persons may identify their interest and capability to respond
to the requirement or submit their proposals. No telephone
requests will be accepted. You may FAX your request to (215)
897-7162 or E-Mail your request to guerra@mailgate.navsses.navy.mil
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
request a copy of the RFQ.
CITE: (W-049 SN169725)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP, ELECTROLUMINESCENT PANEL
SOL SP0441-98-QJ-371
DUE 041098
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith /Contracting
Officer/804-279-4426.
DESC: NSN-6240-01-244-6278, YPG98022000649, Lamp, Electroluminescent
Panel, IAW United Technologies Corp. Sikorsky Aircraft Div.
Drawing 70600-01063 Rev A, Dated 14 August 1986 P/N 70600-01063-041
Manufacturer: Sikorsky Aircraft Div. Delivery schedule is 175
days aro. Unrestricted. Only one source (see note 22) Request
for solicitation can be faxed to (804) 279-4204. Solicitation
will be made in writing. Anticipated award date is 03/16/98.
Specifications, palns or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-049 SN169763)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CUTTER, ORTHOPEDIC CAST
SOL SP020098QE004
DUE 031198
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113, Barbara
Lessner, KO
DESC: Cutter, Orthopedic, Cast, nsn 6515-01-206-6028, specification
including notation "OPL" if applicable MPID, dated 31 Jan 97.
Quantity to be purchased 42, unit of issue: ea, destination:
Camp Lejune, NC. This is an unrestricted acquisition. See
Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-049 SN169702)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--OLYMPUS MODEL BX-60 RESEARCH FLUORESCENCE MICROSCOPE
WITH MAC 2000 DIGITAL CONFOCAL WORK STATION
SOL DADA10-98-Q-0119
DUE 022498
POC Contract Specialist Tracy Garcia (210) 916-2902 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA10)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Leeds Instruments, Inc., Irving, TX, for
the acquisition, training, and installation of 1 each Olympus
Model BX-60 Research Fluorescence Microscope with MAC 2000
Digital Confocal Work Station System. Olympus is required to
integrate with existing systems currently being used at the
Brooke Army Medical Center which is the Olympus Dual Observation
System for training purposes. They interface with Olympus AX-70
Microscope System which includes Quad Head Optical Relay System
for simultaneous 35mm photography, video presentations and
digital Confocal plus various Olympus filter cubes and objective
lens sets. Leeds Instruments is the sole authorized Olympus
distributor for the Texas region. This acquisition will be
processed under Commercial Item Procedures. For copies of the
Request for Quotes call (210)916-2902 or fax requests to (210)916-3357.
CITE: (I-049 SN169782)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--HEPARIN ASSAY CARTRIDGES
SOL DADA15-98-R-0014
DUE 031398
POC Contract Specialist W. HOLT (202) 782-8226 Earl E. Muse Contracting
Officer (Site Code DADA15)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, the
test program in FAR Subpart 13.6, 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. (ii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iii)
Walter Reed Army Medical Center intends to negotiate with Medtronic,
Diagnostic Division, on a sole source basis for a base period
and four one year option periods. (iv) QUANTITIES AND PRICING:
Pricing shall be provided for the following quantities. Provide
quantity discounts when applicable. (v) ITEMS: Contractor shall
provide the following instrumentation at NO additional charge
to the Government: Two (2) each HMS Instruments, CAT# 305-02,
One (1) each ACT II Instruments, CAT# 400-15, and One (1) each
ACTime Electronic, CAT# 313-35. Contractor shall provide preventive
maintenance, emergency maintenance and repair on the instrumentation
during the term of this contract at no additional cost to the
Government. The contractor shall not be responsible for damage
to the instrumentation caused due to willful misconduct on
the part of Government employees. The contractor shall be responsible
for troubleshooting all assay or quality control problems encountered
during the use of these assays, provide a qualified technical
service office which can resolve such problems via telephone.
The contractor shall include all instrumentation upgrades at
no additional cost to the Government that occur during the
effective period of this contract. The contractor shall retain
ownership of the above instrumentation throughout the term
of this contract and shall remove instrumentation from the
Government facility upon expiration of the contract. The Government
shall not be responsible for any cost associated with returning
instrumentation to the contractor. All expenses for returning
the instrumentation after the contract period has expired shall
be borne by the contractor. In the event the contractor does
not remove the instrumentation from the Government facility
within 30 working after date of contract expiration, the Government
shall remove and ship collect to the contractors place of business.
Contractor shall deliver, on the first Tuesday of each month,
the following: Base Period - Date of award through 98 Sept
30, (1) Cartridges, Heparin Assay, 0.0 - 0.9 mg/kg (Red), CAT#
304-01, (2) Cartridges, Heparin Assay, 2.0 - 3.5 mg/kg (Silver),
CAT# 304-04, (3) HDR, Heparin Dose Response Cartridge, CAT#
304-20, (4) HR-ACT, HighRange ACT, CAT# 304-30, (5) PAF + Hep
3, Platelet Function Test (hemoSTATUS), CAT# 304-79, (6) Hepcon
HMS Coagulation Control Pack, CLOTrac HR Control Pack, CAT#
550-13, (7) Hepcon HMS Coagulation Control Red/Yellow, CAT#
306-01, (8) Hepcon HMS Coagulation Control Tan/Silver, CAT#
306-02. Option periods are as follows: First Option Period:
98 Oct 01 - 99 Sept 30, Second Option Period: 99 Oct 01 - 00
Sept 30, Third Option Period: 00 Oct 01 - 01 Sept 30, Fourth
Option Period: 01 Oct 01 - 02 Sept 30. Item descriptions, delivery
date, and quantities shall remain constant throughout all exercised
option periods. Contractor shall provide pricing for all option
periods. (vi) Date of delivery is no later than 30 days after
notice of award. Place of delivery is Walter Reed Army Medical
Center, Building 2, Room 4203, 6825 16th St., NW, Washington,
DC 20307. FOB Destination. (vii) Solicitation provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT
1995) is hereby incorporated by reference. (viii) All responsible
bidders may submit a written offer for consideration by the
Government. A firm fixed priced contract resulting from this
solicitation, will be awarded by the Government to the responsible
offeror whose offer conforming to this solicitation is most
advantageous, representing the best value to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement, and (b) Delivery Terms Ability
to meet required delivery schedule and (2) Price. Factors (1)
and (2) are of equal importance. (iv) Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997),
with its offer. (x) Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1997), is hereby incorporated by reference. (xi)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (AUG
1996), is hereby incorporated by reference. (xii) The Defense
Priorities and Allocations System (DPAS) assigned rating for
this procurement is DO. (xiii) For additional information contact
Walter Holt. See note 22.
CITE: (I-049 SN169786)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LOW VACUUM SYSTEM SCANNING ELECTRON MICROSCOPE
SOL ORD-11
DUE 040198
POC Hans Schellhas
DESC: The US EPA intends to negotiate on a sole source basis,
under authority of FAR 6.302, with JEOL USA, Inc, for the acquisition
of a turnkey, installed digital, computer controlled, variable
vacuum pressure, scanning electron microscope (SEM). This system
will include the following JOEL items: JSM-5800LV, MP-80070(LBG),
MP-87010(EXT), GW-IRCS, R033SP/W, LK-L300QI, LK-B-12, LK-L240/NNN,
LK-L250/NNN. The basis for the sole source negotiation is the
Government's requirement for a low vacuum system SEM which
is capable of fully integrating images with quantitative EDS
analyses of a diverse range of environmental samples, including
large sections of core, which can be viewed on a eucentric
stage, and will not require a coating of conductive material.
A dual vacuum pumping system is required, dedicated to either
high or differential vacuum modes, which will prevent contamination
of the electron source by compounds typically degassed by many
environmental samples when under vacuum, and by diffusion pump
oil which may backstream into the sample chamber and/or column
during routine operation. A dedicated foreline contamination
trap in the design of the Low Vacuum SEM is also required.
The system shall be able to store up to 160 positions in memory,
have the capacity to store large 200 mm samples weighing up
to 5Kg, and allow the flexibility afforded by digital magnification
in over 130 discrete steps. Another unique capability afforded
by the system will be both elemental and topographical imaging
of irregular surfaces using proprietary JEOL Ashadow@ diode
technology, built-in high resolution (1024x1024) video printer,
and dual condenser lenses with zoom condenser which makes it
possible to vary spot size selection with no image beam shift,
need to refocus or bias modification. The system should provide
a five axis, digital eucentric tilt stage which maintains focus,
magnification and appropriate field of view at all working
distances, with motorized X,Y and Z travel distances of at
least 100, 100 and 40 mm respectively. The SEM should be configured
for optimum EDS operation by having a 35 degree take-off angle
at a short working distance of 10 mm, thereby providing the
highest X-Ray angle at the shortest working distance currently
available. THIS IS NOT A REQUEST FOR PROPOSALS. Only sources
capable of providing a SEM system which fully meets the unique
technical performance capabilities outlined above, without
exception, will be considered. Those wishing to be considered
must submit complete technical documentation to the office
identified above. Documentation must be submitted within 15
days of the publication of this notice. The point of contact
is Hans Schellhas or Marie Nichols. The subject facsimile number
is (513) 487-2107.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-048 SN169428)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--PLATE ASSEMBLY, FRON
SOL SP0440-98-R-0912
DUE 041098
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97055001195 NSN 6620-01-168-2428, plate assembly,
fron, Alliedsignal Inc., DBA allied-signal Aerospace Co., CAGE
55972, P/N 1490091-0005 249 -EA Del to Tracy CA 95376-5000
Del by 200 days. Unrestricted. See NOTES 12 & 26. Option to
increase qty 100 %. 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-049 SN169504)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--COUPLING, HERMETIC
SOL SP0440-98-R-0725
DUE 041098
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/AY804-279-5008.
DESC: PR-NO: YPG97339000810 NSN 6610-00-400-1236, coupling, Hermetic,
allied-signal Inc., CAGE 55972, P/N 1859712-2 13 -EA Del to
Tracy CA 95376-5000 Del by 180 days. Unrestricted. See NOTES
12 & 26. Option to extend term of contract 48 months. 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-049 SN169505)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SENSOR, TEMPERATURE
SOL SP0440-98-R-0731
DUE 040798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97342001226 NSN 6660-01-131-8079, part number:
Allied-Signal Aerospace Canada, CAGE 07217, P/N 625422-3-1.
Thermocontrol Inc., CAGE 65410, P/N 200033-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
1.6 in LG, 0.738 in dia, unthreaded mounting, 0.280 in hole
dia. Senses Avionics air flow/temperature in Avionics Bay.
27 -EA Del to Jacksonville FL 32212-0097 Del by 220 DARO. 105
-EA Del to Tracy CA 95376-5000 Del by 220 DARO. 18 -EA Del
to Richmond VA 23297 Del by 220 DARO. Option to ext term of
contract: 48 months duration of contract period: 60 months
unrestricted automated best valuye model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one surce: Allied-Signal Aerospace
Canada, CAGE 07217, and thermocontrol Inc., CAGE 65410. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-049 SN169506)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--TACHOMETER, SENSOR E/I APPL: EA-6B ACFT
SOL SP0440-98-R-0804
DUE 041098
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: Karen mckinn ey/AY809/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97365000523 NSN 6680-00-172-6187, tachometer,
sensor, E/I appl; ea-6b Acft, Lockheed Martin Tactical Systems
Inc., Lockheed Martin tactical, CAGE 06401, P/N 7600024-00
see AID, no addl data. 71 - EA Del to Tracy CA 95376-5000 Del
by 250 days. 45 -EA Del to Mechanicsburg PA 17055 Del by 250
days. Unrestricted. Option to extend term of contract 48 months.
See NOTES 12 & 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-049 SN169507)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING ELECTRICAL
SOL SP0440-98-Q-R159
DUE 042498
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98023000893 NSN 6680-01-316-8470, housing eelectrical
Sequa Corp., Kollsman Div., CAGE 89944, P/N 85315220061 14
-EA Del to Cherry Point NC 28533-5001 Del by 138 days. 6 -EA
Del to San Diego CA 92132-5044 Del by 138 days. Unrestricted.
See NOTE 22. 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. Critical application
item. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-049 SN169509)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CONTROLLER, COMPASS
SOL SP0440-98-R-0909
DUE 021798
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: Karen mckinn ey/AY804/804/279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG97269000880 NSN 6605-00-140-1732, controller,
COMPASS, solicitation SP0440-98-Q-M043 has been cancelled in
its entirety, being re-solicited as a RFP.
CITE: (I-049 SN169545)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-R-0780
DUE 021798
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG97310000872 NSN 6620-01-158-9412, indicator,
pressure, solicitation SP0440-98-Q-M511 has been cancelled
in its entirety. Being re-solicited as a RFP.
CITE: (I-049 SN169546)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--GENERATOR, TACHOMETER
SOL SP0440-98-Q-R158
DUE 041098
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98040001053 NSN 6680-01-246-5376, generator,
tachometer, Electric Tachometer Corp., CAGE 20049, P/N 2K23T
CICA; current type DC out put 5 -EA Del to Richmond VA 23297
Del by 118 days. Total small business set-aside. See NOTE 22.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not availabel 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 factorsas described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-049 SN169547)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SPECTROMETER, DIFRA
SOL F41608-98-R-13490
DUE 032498
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 6650-01-173-0427 P/N: 560 SYSTEMS, SIZE:
APPROXIMATELY 36" W X 30" H X 24" Diameter, PRED MATL: ELECTRONICS,
Metal FUNCTION: ITEM WILL BE USED TO DETECT COMPOUNDS AND ADDITIVES
CONTAINED IN AVIATOR'S BREATHING OXYGEN, COMPRESSED AIR, JET
FUELS, GROUND FUELS, LUB- RICANTS, CHEMICALS AND SOLVENTS.
THERE IS A REQUIREMENT TO PROVIDE INSTALLATION AND CHECKOUT
SERVICES UPON HARDWARE DELIVERY AT EACH INDIVIDUAL DESTINATION.
COMMERCIAL ITEM WARRANTY IS REQUIRED. 3EA. Applicable to: Fuels
Labs. Destn: ship 1 EA to FE4814, FE4610, and FE2300.. Delivery:
29 MAY 98 3 ea POC: SA-ALC/LDKSG(R. Diaz), 485 Quentin Roosevelt
RD, STE 7, Kelly AFB, TX 78241-6426;PH: 210-925-7355,FAX: 210-925-6555,
EM: rodiaz@ldgate1.kelly.af.mil The approximate issue/response
date will be 25 FEB 98. To: Nicolet Instrument Corp, Madison
Wi 53711-0288. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-049 SN169575)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--GENERATOR SIGNAL
SOL F04606-98-41026
DUE 040998
POC For copy, Henle.5rs/Pkl-1/[916]643-0519, For additional information
contact Henle.5rs/Pkl-1/[916]643-0519
DESC: Item 0001 NSN 6625-01-418-5468ZK P/N: 1002864-001, 2EA.
Applicable to: 404l. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 AUG 98 2 ea NO DATA AVAILABLE The approximate
issue/response date will be 10 Mar 98. The anticipated award
date will be 30 APR 98. Written procedure will be used for
this solicitation. To: Rantec Microwave & Electronics Inc,
Calabasas Ca 91302-1447. 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) NO DATA AVAILABLE.
CITE: (I-049 SN169585)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 66--METEROLOGICAL INSTRUMENTS AND APPARATUS
SOL DAHA2098RB011
DUE 031898
POC Frank Gregory, Contract Administrator or Janice Sahr, Contracting
Officer (810)307-5917
DESC: 6660--Handheld Laser Litton Model LRP-104 Mark V or equal.
Solicitation is for the acquisition of six (6) laser range
finders. This equipment must be able to range hard targets
from 50 meters to 8,000 meters. Hardware requirements shall
be met with handheld equipment capable of measuring the distance
to cloud base when pointed in the vertical position provided
that the clouds are dense enough to enable a reading. The laser
rangefinder must come complete with carrying case to facilitate
ease of transportability. The unit should also provide a digital
readout of range in either meters or feet. It shall come complete
with a battery and an extra set of batteries. The unit shall
be capable of performing at least 600 separate measurements
on a single set of batteries or a single battery charge operation.
Demonstration may be required. NOTE: when quoting on an equal
rangefinder, descriptive literature must accompany the bid
to enable the government to evaluate bids. Units must provide
commercial warranty. This solicitation is unrestricted and
is not 100% Small Business set-aside. Written or FAX requests
will be accepted. Fax No. 810-307-4322. No telephone requests
will be honored.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-049 SN169601)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
SOL OWDM2
DUE 032398
POC Robert J. Morency 513/487-2034
DESC: EPA plans to procure the following: (1) High Performance
Liquid Chromatography (HPLC) with quaternary pumping system
with 4 channel in-line degasser. Must have flow rates and mixing
controlled by data system. (2) Diode-array detector capable
of both scanning and single wavelength operations through both
uv and visable spectrum (190-800 nm with better than 1.5 nm
resolution). Must have an <10ul capacity flow cell, with at
least a 10 mm pathlength. Optimization of the lamp must be
computer controlled. (3) HPLC data system that must be capable
of both accepting data from the detector as well as controlling
all HPLC and detector functions. Delivery Date 30 days ARO.
See Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: morency.robert@epamail.epa.gov
EMAILDESC:
CITE: (W-049 SN169619)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 66--ULTRAVIOLET AERODYNAMIC PARTICLE SIZER (UVAPS)
SOL DAAD13-98-R-0021
POC Ms. Josephine Barker, Contracting Officer (410) 671-2541
or Mr. George Hunt, Contract Specialist (410) 671-4192
DESC: The U.S. Army Acquisition Center intends to negotiate with
Thermal System Inc., 500 Cardegien Road, St. Paul, MN 55164,
under the authority of 10 U.S.C., Section 2304(c)(1), for the
51 units of Ultraviolet Aerodynamic Particle Sizer (UVAPS)
to support the Edgewood Research, Development, and Engineering
Center (ERDEC). The UVAPS is required to measure particles
in the 0.5 to 15 micron level. The purchase of UVAPS will have
a base quantity of 14 units with warranty. There are three
anticipated options in the quantities of 7, 25, and 5 units
respectively. (See also Note 22).
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-049 SN169643)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--VECTOR NETWORK ANALYZER
SOL 53SBNB867029
DUE 030398
POC Diane M. Loeb, (301) 975-6399, FAX (301) 963-7732, Email
Address: dloeb@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB867029 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The standard industrial classification (SIC) Code is 3577.
NIST's Polymer's Division is interested in acquiring a system
that will be used in the area of materials research and test
measurements. The Vector Network Analyzer will be used to perform
tests on such materials as thin, ferroelectric polymer composite
films to determine their complex dielectric permittivity. The
Vector Network Analyzer will perform precise dielectric measurements
in the radio frequency (RF) and in the microwave range. Non-coaxial
transmission lines, resonators and filters will be employed
as test fixtures. The end results will include dielectric characteristics
of materials for electronic packaging applications as a function
of frequency and other parameters such as temperature and bias.
This system is a standalone system. The Contract Line Item
Numbers (CLINs) are as follows: CLIN 0001 The following are
specifications for the Vector Network Analyzer: 1) Frequency
range: 50 MHZ - 20 GHz; 2) Frequency resolution: 1 Hz or better;
3) Frequency stability: 0.05 ppm (0 - 55 C); 4) Power range:
75 dB; 5) Max output power: >+5 dB (optional to + 10 dB); 6)
Power resolution: 0.01 dB or better; 7) Power sweep range:
20 dB; 8) Power linearity: 0.5 dB (at - 10 dB from the reference);
9) Dynamic range: 125 dB (50 MHZ - 20 GHz); 10) Average noise
floor: -125 dBm; 11) Phase noise: -55 dB (at 60 kHz from carrier
at 10 GHz); 12) DC bias: 0 - 200V; 13)capability of calibration
and compensation for directivity, reflection and transmission
in non-coaxial devices.; 14) Waveguide calibration for the
8 - 18 GHz frequency range; 15) Open-ended dielectric probe
with matched cable. The probe should be able to operate at
the instrument frequencies and temperatures from -40C to +
180C; 16) Antenna measurements to -110 dBm at 20 GHz; 17) Filter
rejection measurements to 120 dB; 18) GPIB interface. The capability
of controlling all of the instrument functions, including the
data acquisition function through the computer interface, is
essential. CLIN 0002: The offeror shall provide one set of
the most current version of user manuals and publications such
as application notes related to the above description of the
intended use for all items provided under this contract. In
addition, this requirement includes an optional item which
is to be part of the offer requested at this time but the exercise
of the option is a unilateral decision of the government. This
optional item shall be available for a one year period from
date of award. The optional item is CLIN 0003: Frequency Range
of the instrument to 40 GHz. Acceptance shall be complete once
the initial set-up and calibration to verify that the instrument
conforms to the technical specification which will include:
1) the instrument's intended use to perform tests on such materials
as thin, ferroelectric polymer composite films to determine
their complex dielectric permittivity; 2) The instrument will
perform precise dielectric measurements in the radio frequency
(RF) and in the microwave range; and 3) Non-coaxial transmission
lines, resonators and filters will be employed as test fixtures.
The end results will include dielectric characteristics of
materials for electronic packaging applications as a function
of frequency and other parameters such as temperature and bias.
Acceptance is anticipated to be completed within (HOW MANY
DAYS/MONTHS) after receipt of all items from the vendor. The
offeror shall include the same warranty terms offered to the
general public in customary commercial practices. NIST requires
delivery of the system FOB Destination Gaithersburg, MD within
30 days after award. The place of delivery is: NIST, Shipping
and Receiving, Bldg 301, Gaithersburg, MD 20899. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. FAR provision 52.212-2, Evaluation - Commercial
Items applies with the following specific evaluation criteria
to be included in paragraph (a): (I) price, (ii) technical
capability of the item offered to meet the Government requirement;
and, (iii) past performance/experience. Evaluation of the specific
evaluation criteria will be based on information submitted
in response to this RFQ. It is recommended that information
be included which demonstrates that the items offered meet
all the requirements identified in this combined synopsis/solicitation.
In addition, past performance/experience will be evaluated
(include contact points, telephone numbers, and a description
of the items). Information which merely offers to furnish an
item in accordance with the requirements of the Government
or does not address a requirement contained herein will be
evaluated based on this information or lack of information.
Offerors are cautioned to submit quotes on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Award shall be made within
30 days after receipt of quotes; and to the offeror submitting
the best value to the government. Offerors shall include completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and includes
the following FAR clauses: FAR 52.222.26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy AmericanAct-Supplies; FAR 52.225-18, European
Community Sanctions for End Products; FAR clause 52.212-7,
Option for Increased Quantity--Separately Priced Line Item,
and FAR clause 52.217-5, Evaluation of Options, applies to
this acquisition. Department of Commerce Agency-Level Protest
Procedures Level above the Contracting Officer (DEC 1996) apply
to this acquisition and may be read at http://www.nist.gov/admin/od/contract/protest.htm.
Interested parties shall submit a quote and information pertaining
to this requirement, which includes but should not be limited
to, the 11 items outlined in FAR 52.212-1(b) and information
which responds to the requirements set forth in this announcement,
to NIST, Acquisition and Assistance Div., Bldg 301, Rm B117,
Gaithersburg, MD 20899, ATTN: Diane Loeb, Solicitation No.:
53SBNB867029. Quotes and information pertaining to this requirement
shall be received by 3:00 p.m. EST March 3, 1998. Responses
received at the address specified for the receipt of quotes
and information after the exact time specified for receipt
of offers will not be considered. For information regarding
this solicitation contact Diane Loeb, Contract Specialist,
telephone number (301)975-6399 or FAX (301)963-7732, or email:
dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-049 SN169653)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: 66--LIGHT SURVEYING SYSTEM
SOL 1CO-0244
DUE 031398
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons intends to award a Sole Source
Purchase Order under Simplified Acquisition Procedures to Engineering
Technology Incorporated to modify and upgrade an existing Global
Positioning System for the purpose of surveying perimeter lighting
at facilities within the Federal Prison System. Engineering
Technology Incorporated designed and manufactured the existing
GPS and is the only known source to modify and upgrade the
existing equipment. See Numbered Note(s): 22.
CITE: (I-049 SN169682)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--OPTICAL POSITION AND ANGLE MEASUREMENT SYSTEM
SOL 1-123-GHG.1374
DUE 031198
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: The Government intends to procure an Optical Position and
Angle Measurement System, consisting of a multiple camera optical
tracking system using active targets. The purpose of the system
is to conduct accurate linear and angular position measurements
of wind tunnel models in real time. The primary application:
measure static and dynamic position and twist behaviors of
wing models in the NASA-Langley Transonic Dynamics Tunnel.
Quantity: 1 each A. The system shall be equipped with a minimum
of two separate camera devices, consistent with the following
requirements: 1. Camera heads shall contain crossed [orthogonal]
linear CCD arrays. 2. Shall be capable of maintaining calibration
during tunnel test series. 3. Shall have optics chosen and
aligned to provide usable depth of field from 6 feet to 20
feet away from the camera heads. 4. Shall be capable of providing
six degree of freedom results [x, y, z, and 3 angles], as acquired
and computed from the active targets distributed in the field
of view, at real time video rates [60 Hz]. 5. Shall be capable
of operating in adverse environments characteristically found
in wind tunnel testing. 6. Shall have CCD sensors with high
spatial resolution characteristics capable of resolving to
1 part in 50,000 or better. B. Shall be equipped with remote
heads for the camera devices, which are dual axis sensors.
These heads shall be packaged compactly [size not to exceed
8" x 6" x 3.5"], have a wide optical field of view [FOV], minimum
of 30 degrees full angle each camera, and be environmentally
packaged (to provide for thermal control and protection from
water, dirt, and corrosion) for use in wind tunnels. These
heads shall be delivered with protective storage/shipping case[s].
C. Shall have supporting camera bodies that are sealed units
containing necessary support electronics and power supplies
for the camera heads. Shall use standard sources for power
at 120/240 VAC, 60 Hz. D. Shall be equipped with a system control
unit that can carry out two successive rigid body transformations,
based on up to 12 active target markers within the FOV, at
rates up to 35 Hz. E. Shall be provided with processing and
data buffering firmware that allow obtaining the six degree
of freedom, real time video rate results required in Section
A.4 above (to define and track rigid body motion in real-time--60Hz).
F. Shall include at least 24 individual infrared light emitting
diode (LED) markers, each mounted in a small base (0.25 inch
diamter) with attached leads. Shall furnish 30 bare [unmounted]
infrared emitting diode markers. G. Shall furnish three [3]
6-channel strobers with DB-9 connectors, which will operate
the markers. Shall furnish power cords and other required peripheral
items necessary for normal operation of parts mentioned in
Paragraphs B, C, D, and E above. H. Shall furnish cables [strober,
communications, and PC adapter interface cables] for operating
the system with computer, control unit, cameras, and markers
remotely located at distances of up to 100 feet. These cables
shall accommodate placement of the computer, control unit,
and the camera assemblies remotely at least 100 feet from one
another; i.e., up to at least 100 feet between control unit
and cameras, and up to at least 100 feet between computer and
control unit. For lab testing, shorter cables are required,
indicated in the following list. 1. Communications Cables:
QTY TYPE 1 - PC Interface Adapter Cable [short - 6 inches]
2 - 100 ft. Communications Cables [control unit to cameras]
1 - 25 ft. Communications Cable [control unit to cameras] 2
- 100 ft. Communications Cables [control unit to computer]
1 - 25 ft. Communications Cable [control unit to computer]
1 - 15 ft. Communications Cable [as needed, between cameras]
2. Strober Cables: [links to the active markers] QTY TYPE 1
- 50 ft. Strober Cable [control unit to strober] 1 - 25 ft.
Strober Cable [control unit to strober] 1 - 50 ft. Strober
Cable [control unit to remote strober controller] 1 - 50 ft.
Strober Cable [remote control unit to strober unit] I. Shall
have a "link repeater" to extend the length of communications
link for up to 200 feet; shall have a remote strober controller
to extend the operating distance of one strober port to a maximum
of 125 feet. J. Shall include a three dimensional rigid calibration
frame with a minimum of 16 markers mounted in precisely measured,
fixed positions, the frame to be sized appropriately to permit
accurate initial set up (to meet the requirements listed in
paragraph A above, specifically A.6) K. Shall have a digitizing
probe with six markers, all faced out on one side, calibrated
relative to a tip, to permit accurately locating arbitrary
points in the system FOV. Shall include necessary digitizing
software. L. Shall be furnished with environmental conditioning
components necessary to maintain the operation of the camera
heads and sensor bodies [to include air filters, water taps,
regulators/gauges, valve block assembly for shutoff, vortex
coolers, and any other necessary items]. M. The system shall
have all necessary computer interfacing hardware and complete
software as follows: 1. Shall have interface card for Government-owned/furnished
PC (IBM compatible). 2. Shall have the manufacturer s latest
standard software for calibrating the system and for collecting
and displaying data. 3. Shall have the manufacturer s latest
version of application programmer's interface software for
development of user-required applications. 4. Shall have manufacturer
s latest version of software package for data analysis to perform
various computations using the 3-D data and to provide graphical
output. N. Three [3] sets of operating/maintenance manuals
shall be provided. O. A 1-year warranty for parts and labor
shall be provided. P. The item(s) acquired under this contract
are required to include accurate processing of the date and
date-related data including, but not limited to, calculating,
comparing, sequencing, and the manipulation of data with dates
prior to, through, and beyond January 1, 2000. This capability
must be included in all hardware and software products delivered
under this contract, individually and in combination, and shall
be transparent to the user. Hardware and software products
provided under this contract, shall individually, and in combination,
be able to successfully transition into the Year 2000 with
the correct system date, including leap year calculations,
without human intervention. Such products shall also provide
correct results when moving forward and backward in time across
the Year 2000 and subsequent years. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the authority of FAR Subpart 13.6, Test Program
for Certain Commercial Items. The provisions and clauses in
the Request for Offer (RFO) are those in effect through FAC
97-03. The SIC code and the small business size standard for
this procurement are 3827 and 500, respectively. This is an
unrestricted competition. All qualified responsible business
sources may submit an offer which shall be considered by the
agency. Delivery to Langley Research Center is required within
120 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items described
above may be mailed or faxed to the identified point of contact
by the date/time specified and shall include: solicitation
number, FOB destination to this Center, proposed/acceptance
of delivery schedule, discount/payment terms, warranty terms
and duration. Offer shall be signed by an authorized company
representative. Award will be made on a SF 1449. Offerors are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL:http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. All offerors shall provide the information
required by FAR 52.212-1. In accordance with 52.212-1(b)(4),
offerors shall provide a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, technical features, warranty provisions, and/or
any other relevant documents. Addenda to FAR 52.212-1 are as
follows: 52.204-6, 52.214-34, 52.214-35, 52.233-2, 52.252-3,
52.252-5. All offerors shall complete the Representations and
Certifications required by FAR 52.2l2-3 which may be obtained
via the internet at http://nais.nasa.gov/msfc/pub/reps_certs/midrange
and will be incorporated by reference in any resulting purchase
order. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled 52.225-21,
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin in the Representations
and Certifications. FAR 52.212-4 is applicable. Addenda to
FAR 52.212-4 are as follows: A. FAR Clauses, 52.227-14, (June
1987) (as modified by NFS 1852.227-14), 52.232-33, 52.245-2
(DEC 1989) Deviation (July 1995), 52.247-34; B. NASA FAR Supplement
Clauses, 18-52.215-84, 18-52.219-76. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.203-6 Alt I, 52.203-10, 52.219-8, 52.222-26, 52.222-35,52.222-36,
52.222-37, 52.225-18, and 52.225-21. All offers are due by
March 11, 1998, 4:00 p.m. eastern time to the address specified
above and to the attention of MS 126/Lisa M. Harvey. Facsimile
offers are also acceptable. The facsimile phone number is 757-864-8863.
However, the Government is not responsible for errors in transmission
and it is the offeror s responsibility to confirm that their
offer is submitted in its entirety before the closing date
of this procurement. Selection and award will be in accordance
with FAR 52.212-2, Evaluation, as follows: Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical capability of the
item offered to meet the Government s requirements (including
warranty), price, and past performance. For selection purposes,
technical, price and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b)(4)).
An ombudsman has been appointed - See Internet Note "B". Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror s responsibility to monitor this
site for the release of amendments (if any). Potential offerors
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
). Automatic e-mail notification of any amendments, etc, can
also be received. See http://procurement.nasa.gov/maillist.html
and follow the instructions. A Procurement Reference Library
is located at http://db.www.larc.nasa.gov/procurement/home-page.html
for information on any FAR/NASA FAR clauses referenced herein.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GHG.1374
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169718)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--TENISIOMETER, DIAL INDICATING
SOL SP044098QL491
DUE 031298
POC Mary Bruce 804-279-4010. Contracting Officer Steve Allgeier
804-279-4105.
DESC: NSN 6635-00-864-3511. Tenisiometer, Dial Indicating, LB
scale, 0.0 to 5000.0 LBS. A T I Industries, P/N AT 520 CTK.
Quantity 15, each. FOB Destination. Destination Inspection.
Delivery is 75 Days ARO to SW3200, DEF Distribution Region
West, Def Distribution Depot San Joaquin. Written quotation
required, anticipated award date is 16 April 1998. ABVM applies.
See note 1. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. For copies
of the RFQ Solicitation contact Contract Specialist, Mary Bruce,
at 804-279-4010, Fax 804-279-6303..
CITE: (W-049 SN169803)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ANIMAL ISOLATORS
SOL 9-98
DUE 031098
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center has a requirement
to purchase Animal Isolators. 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. This solicitation is being
issued as Request for Quotation (RFQ) #9-98. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business - Small Purchase Set-Aside. The
Standard Industrial Classification (SIC) Code is 3599 and the
Business Size Standard is 500 employees. This will be a Firm-Fixed
price contract. CLIN 001 Animal Isolators, 8 each. The item
you are offering must meet or exceed the following salient
characteristics: Must be of stainless steel/polychromate construction
on wheels; Must have both positive and negative pressure ventilation
with 99.7% HEPA filtration levels; Minimal floor area - 5 sq.
ft.; construction is to include sampling/collection port; Must
be solid/rigid construction to allow complete visibility of
animal; Must have animal access via glove ports with mechanism
to prevent animals entering ports. ANIMAL COMPARTMENT -
For up to 20 lbs. of pigs, 1 or 2 animals DIMENSIONS - 5
sq. Feet floor space, 2 1/2' x 2', 29 inches tall (min.) TWO
GLOVE PORTS ON ENTRY DOOR - 15 mil butyl with 31" cuff ambidexter,
autoclavable - ports to include rubber/expandable plugs to
close the ports upon exit, to prevent animals entering ENTRY
DOOR - fully removable side of animal compartment, with gasket
seal when closed SECTIONAL FLOOR removable from inside to
facilitate scraping feces to removable collection canister
in under floor. Animal Floor with small openings to allow feces
and urine to pass through STAND ALONE UNIT - stainless steel
frame on 4" wheels All hardware and feces collection canister
to be stainless steel Animal inclosure to be polycarbonate
1/4" clear for viewing of animal from all sides. Adjustable
feeder of poly carbonate material for feeding liquid feed via
plugged port. Entire unit to withstand steam cleaning Both
positive and negative pressure ventilation with 99.7% HEPA.
Variable speed fans with capacity of 20 air changes/hour --
approx. 256 cu. ft./minute Floor with removable canister making
it possible to collect samples without breaking seal. SEE
Note 1 NOTICE: For a COMPLETE understanding of this RFQ,
you must review the graphic art at the following location:
http://www.nadc.ars.usda.gov/procure/9-98.htm
LINKURL: http://www.nadc.ars.usda.gov/procure/9-98.htm
LINKDESC:
in the specifications
EMAILADD: dhaws@nadc.ars.usda.gov
EMAILDESC:
CITE: (W-049 SN169806)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--LATERAL TRANSFER HOLLOW RETROREFLECTOR (LTHR)
SOL 920-67860-921
DUE 031898
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one (1) Lateral Transfer Hollow Retroreflector (LTHR).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the item from
PLX Inc., 40 West Jefryn Boulevard, Deer Park, NY 11729. The
LTHR is proprietary to PLX, Inc.. The LTHR is required for
the ground test of the Multi-Beam Laser Altimeter (MBLA) transmitter
and receiver optics. It must retroreflect the MBLA laser beam
into the MBLA receiver with 5 arc sec accuracy, while simultaneously
attenuating the reflected beam and providing a reference beam
for energy measurements. These functions are only possible
with the optical properties for the LTHR. (more complete specifications
will be issued with the RFQ package) No other contractor can
provide the required functions of the LTHR device. To use another
vendor to duplicate the PLX capability would require a longer
development time and greater funding for that time. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. 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 in writing 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#920-67860-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169812)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SCANNING UPGRADE LASER VIBROMETER
SOL F34650-98-Q-0487
DUE 040698
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Dual channel scanning laser vibrometer system. System shall
incorporate upgrade of present laser vibrometer equipment as
well as new imaging/scanning components. Present equipment
is made by Polytec The approximate issue/response date will
be 03 Mar 98. To: Polytec Pi Inc, Costa Mesa Ca 92626 3418.
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-049 SN169860)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--AUTOMATIC AC THERMOMETRY BRIDGE
SOL 53SBNB860011
DUE 030598
POC Contracting Officer, Romena R. Moy, (301) 975-4999, Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860011,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5065, and the small business size is 500 Employees. The
National Institute of Standards and Technology (NIST) has a
requirement for (001) a quantity of one (1) Automatic AC Thermometry
Bridge with IEEE and plus/minus 10v Analog Output; and (002)
a quantity of one (1) Automatic Switching Unit (10 channels)
with one (1) constant current. Item 001 shall be an automatic
resistance thermometry bridge for the very high accuracy measurement
of ambient temperature, using platinum resistance (ptr) thermometers.
The instrument shall be capable of multiplexing between at
least 10 inputs so that the temperature of different ptr's
can be automatically or manually measured (interfaced with
a computer or analog output). The technology required shall
use AC transformer bridges to compare resistance of 2 ptr's
or a ptr and an internal standard to yield absolute or true
simultaneous difference measurement modes. Balance shall be
achieved quickly by the unit's internal microprocessor. The
unit shall also be capable of precision measurements of prt's
with a separation of 100 m between the bridge and prt's. The
AC Thermometry Bridge shall meet the following specifications:
Ratio range: 0 to 1.299 999 9 on front panel; 0 to 1.299 999
99 over IEEE-488 digital interface; Resistance range: 0 to
390 ohm; 0 to 1.299 999 9 ohm in 0.1 micro-ohm steps with 1
ohm Rs; 0 to 12.999 999 ohm in 1 micro-ohm steps with 10 ohm
Rs; 0 to 129.999 99 ohm in 10 micro-ohm steps with 100 ohm
Rs; 0 to 389.999 99 ohm in 10 micro-ohm steps with 300 ohm
Rs; Std. Resistor range: 1 to 300 ohm; Sensor inputs: 0.25
ohm to 100 ohm resistance at 0.01 degrees C; Bridge principal:
AC ratio transformer; Ratio stability: < 0.01 ppm / year; Ratio
accuracy: +/- 0.1 ppm or +/- 0.0001 degrees C; Ratio linearity:
< +/- 0.1 ppm; Digital resolution: < 0.01 ppm or 0.00001 degrees
C with 100 ohm Rs; Balance time: < 20 seconds to full accuracy
and resolution; Balance modes: Automatic using internal microprocessor;
Manual using front panel switches and analog meter; Display
units: W (ratio); Instrm. check modes: Zero check to indicate
detector offset; Unity check to indicate ratio transformer
error; Current source: 0.1, 0.2, 0.5, 1, 2, 5, 10, 20, 50,
50 mA and square root of 2 multiplier; Current type: 30 Hz
and 90 Hz AC; Measurement modes: Absolute and true simultaneous
difference; Computer control: IEEE-488 digital interface; Analog
output: +/- 10 V 'AC Out of Balance' signal. The Government
will consider an ex-demo unit with one-year warranty. Offerors
may submit separate prices for a new unit that shall have a
normal commercial warranty, and for an ex-demo unit that shall
have a one-year warranty. Delivery is required within 4 weeks
of Date of Award. Delivery location is the National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, Maryland 20899-0001. Acceptance location will
be the address of the Contracting Officer=s Technical Representative
(COTR). The FOB Point shall be Destination, Gaithersburg, Maryland.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are, in descending order of importance,
as follows: Technical capability to meet or exceed the Government's
specifications, Past performance, and Price. Technical evaluation
criteria, when combined, are significantly more important than
price. The Government will award a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer, conforming to this synopsis/solicitation,
will be most advantageous to the Government, price and other
factors considered. All vendors are to include with their quotes,
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition: The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (8) 52.222-36,
Affirmative Action for Handicapped Workers; (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (10) 52.225-3, Buy American Act-Supplies;
(13) 52.225-18, European Union Sanction for End Products; (15)
52.225-21, Buy American Act, North American Free Trade Agreement
Implementation Act-Balance of Payments Program; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All interested, responsible firms should submit quotes, by
3:00 PM, Washington, DC time, on March 5, 1998, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, Maryland 20899-0001.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-049 SN169871)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--PHOTOGRAPHIC INSTRUMENTS
SOL N00421-98-R-1104
DUE 040298
POC John R. Tomechko, Contracting Officer (301) 342-1825 ext.
142
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
requires a 5.9 mm "C" mount camera lens that will be used for
store separate on Navy aircraft. This procurement is being
conducted under SIC code 3861 and is set aside for small business
with less than 500 employees. CLIN 0001 under this solicitation
is for a quantity of forty-five (45) ANGENIEUX Model # R-7,
5.9mm F/1.8 "C" mount camera lens or equal The contractor must
meet all of the minimum salient requirements for CLIN 0001
to be eligible for award. These minimum requirements are as
follows: a) designation of R7, b) Focal length of 5.9mm, c)
Focal length with Vidicon adapter of 7.5mm, d) relative aperture
of f/1.8-f/22, e) relative aperture with Vidicon adapter f/2.3-f28,
f) Photometric aperture (T stop) of T2-T22, g) Photometric
aperture (T stop) with Vidicon adapter of T2.6-T28, h) Image
field of 12.8mm, I) Image field with Vidicon adapter of 15.8mm,
j) Object angular field (with and without Vidicon adapter)
of 94 degrees, l,)light transmission of 79%, m) Back focal
length of 14.45mm, n) Maximum overall diameter of 76mm, o)
Total length measured from image plane of 94mm, p) Focus:fixed
focus of 20 inches to infinity, q) Weight of 14 ounces, r)
Sunshade of a combination deep sunshade filter holder included
with lens, and s) a "C" mount type mounting. If interested
parties require a copy of this solicitation document (N00421-97-R-1104),
please contact John R. Tomechko via facsimile number (301)
342-1864 by 02 March 1998. Solicitation will be released on
or around 02 March 1998. Technical and Price proposals are
due to John Tomechko (25521Q) at Contracts, Bldg. 588, Suite
2, Naval Air Warfare Center-Aircraft Division, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463 by 2:30 P.M.
Eastern Standard Time on 02 April 1998. For questions regarding
this action, contact John Tomechko at (301)342-1825 ext. 142.
See Note #1.
EMAILADD: tomechko_john%pax9b@mr.nawcad.navy,mil
EMAILDESC:
CITE: (W-049 SN169624)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--LIGHT PEN
SOL DABT10-98-B-0005
DUE 033098
POC Contract Specialist Sandra D. Mack (706) 545-2219 Contracting
Officer Evelyn D. Bradley (706) 545-2418 (Site Code DABT10)
DESC: Light pens for use with Multi-purpose Arcade Combat Simulator
(MACS) on an as-ordered basis during the period 01 Apr 98 thru
31 Mar 99, with two one- year options. Omega Part No. OLA100
& 101; Mediatech Part No. MTLP10, or equal. Estimated quantity
is 350 each. FOB Destination Fort Benning, GA. The Government
anticipates award of a firm fixed price requirements contract.
Copies of the solicitation will be available on or about 26
Feb 98. Written requests only. FAX number: Canon 5500, 9600
Baud, (706) 545- 7825. This procurement is 100% set aside for
small business concerns. All responsible sources may submit
an offer which will be considered by this agency. See Note
1.
CITE: (I-049 SN169789)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-98-Q-5193
DUE 030598
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Colfax International,
Sunnyvale, CA, on an other than full & open competitive basis
to purchase a computer system. The government intents to
negotiate on a sole source basis with Colfax International.
Written requests for copies of Request for Quotation may
be faxed to (301) 757- 2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency.
CITE: (W-049 SN169625)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--CD-R DUPLICATOR
SOL NMA201-98-R-0023
DUE 031098
POC Contracting Officer, Linda Grasso, (301) 227-2158, FAX (301)
227-2218/5573
DESC: This announcement is amendment 01 to solicitation NMA201-98-R-0023
which was originally published in the Commerce Business Daily
6 February 1998. This amendment is required to answer technical
questions concerning the CD-R Duplicator requirements. The
synopsis/solicitation remains for commercial items prepared
in accordance with the format in subpart FAR 12.6, as supplemented
with additional information included in this notice. Question
#1: Does the user want to duplicate 20 CD's from one master
simultaneously (referred to a 1 to 20) or do they want to duplicate
20 CD's from 20 different masters simultaneously (referred
to as 20 to 20)? Answer: The user wants the capability to duplicate
from any number of masters between 1 and 20 to any number of
CD's between 1 and 20 simultaneously ('x' to 'x'). Question
#2: Since RAID comes in many configurations, please be specific
about the total usable RAID space required? What RAID levels
are required? (0,1,0+1,3,5)? Answer: The total usable disk
space required is 6.3 Gbytes. The RAID level required is RAID
Level 0 (zero). Question #3: Since there appears to be a requirement
to remove certain hard drives, we assume, but would like it
clarified that the RAID system must be external to the server.
Answer: As mentioned in the original posting, the system should
have two complete sets of hard drives. Each set of drives will
contain the operating system. This will allow the user to use
the system to process two different levels of classified data.
The ethernet card will allow the system to be connected to
a server, but the system may only serve as a stand-alone system.
Question #4: What is an AV rated hard drive? This is not an
industry standard that I am aware of. Answer: With the advent
of audio, video, CD-R writing and various other applications,
the need for an uninterrupted flow of data is required. Various
hard drive manufactures have developed hard drives that would
perform recalibration on the fly without any interruptions
to the data flow. These hard drives are labeled as "AV" drives,
(aka "Audio Video" or "multimedia drives"). AV drives are capable
of sustaining an uninterrupted flow of large amounts of data.
Question #5: If you respond to these questions in CBD, how
will we be able to locate the response? Answer: The answers
will be posted on the CBD. Proposal due date is hereby extended
to 10 March 1998, 3:00 P.M., local time. Facsimile requests
are NOT acceptable. All other information publicized in the
original synopsis is correct.
CITE: (I-049 SN169675)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USSS980006
POC Contract Specialist, Renea Morton, 202/435-6940; FAX no.
202/435-7138
DESC: Offers have been received and opened in response to the
December 10, 1998, combined synopsis/solicitation for Sun Enterprise
Servers, Dell Computers, and Oracle Software and Training.
It has been determined that specifications are inadequate.
Required equipment will be reprocured.
CITE: (W-049 SN169694)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--VOICE COMMUNICATION EQUIPMENT
SOL S-OPRAQ-98-R-0062
DUE 032098
POC Elaine E. Overgaard, Contracting Officer, 703-875-6046; Fax,
703-875-6085
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT. The
U.S. Department of State intends to negotiate a sole-source
contract with the Minneapolis Convention Center (MCC); Minneapolis,
Minnesota to upgrade the MCC's voice communications system
during the 1998 International Telecommunications Union's Plenipotentiary
(ITU) Conference to be held in October, 1998. The ITU meetings
will be held daily at the MCC facility or approximately one
month. The City of Minneapolis is providing the MCC facility.
No other source can provide to this facility the voice communications
equipment, supplies, software, etc.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Elaine.E.Overgaard@dos.us-state.gov
EMAILDESC:
CITE: (W-049 SN169773)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--TZ PLUS SOFTWARE
SOL F19628-98-M-0376
DUE 022798
POC POC Patricia Miller, MSG/PKA, 937-257-3363
DESC: 17. The Directorate of Contracting, Headquarters Materiel
Systems Group, intends to issue a sole source contract following:
Item 0001: The contractor shall provide Time Zone software,
documentation, installation and implementation of an unlimited
number of runtime and development licenses. This purchase shall
include TZ Plus Library Management, TZ Plus COBOL85/SCOBOLI
Time Libraries, TZ Plus TAL Time Library as a package deal.
The contractor shall provide, as part of the license fees,
technical support. Any new as well as existing release will
contain virtual clock time parameters and hours, minutes and
seconds. The contractor shall provide patches to fix any bugs.
All information technology items shall be Year 2000 compliant
or non-compliant items must be upgraded at no additional cost
to be Year 2000 compliant not later than December 31, 1999.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limiting to, the
calculating, comparing, and sequencing) from, into, and between
the twentieth and twenty-first centuries and the years 1999
and 2000 and leap year calculations. Furthermore, Year 2000
compliant information technology shall accurately process date/time
data if other information technology properly exchanges date/time
data with it. This acquisition will be conducted in accordance
with FAR Part 12, ACQUISITION OF COMMERCIAL ITEMS. 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,
number F19628-98-M-0376, constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government will consider proposals received
within ten days of issue of this synopsis. The following provisions
apply and are incorporated by reference: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items (a completed copy of
the provisions at 52.212-3 must be included with the offer);
52.212-4, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The evaluation
criteria to be applied to this acquisition are: 1) compliance
with the specifications listed above. The required dates for
delivery of item 0001 is no later than 13 Mar 98. The place
for delivery is MSG/SW, Software Factory, 4375 Chidlaw Road,
Bldg 262, Room N026, Wright-Patterson AFB OH 45433. The closing
date for receipt of offers is close of business on 27 Feb 98.
Questions may be addressed to Patricia Miller at 937-257-3363
(FAX #937-257-4009). Interested firms should submit the required
information in writing to: MSG/PKA, ATTN: Patricia Miller,
4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006. THIS IS
THE ONLY NOTIFICATION OF THIS SOLICITATION; A HARD COPY OF
THE SOLICITATION WILL NOT BE ISSUED. NOTE 22 applies.
CITE: (W-049 SN169777)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Rock Island Arsenal, ATTN: SIORI-BAA, ROCK
ISLAND, IL 61299-5000
SUBJECT: 70--UPGRADE TO RIA'S STATISTICAL PROCESS CONTROL (SPC)
SOFTWARE APPLICATION
SOL DAAA08-98-Q-0060
DUE 033098
POC Purchasing Agent Ruth Naber (309) 782-8587 (Site Code DAAA08)
DESC: The Rock Island Arsenal (RIA) intends to procure on an
other than full and open competition basis with Rockwell Automation,
Allen-Bradley DataMyte Business, 7055 High Grove Blvd, Burr
Ridge, IL 60521 for the following: 30 each Quantum Statistical
Process Control (SPC) Data Collection (DC) Software, 5 ea Quantum
SPC Data Analysis (QA) Software, 5 each Quantum SPC Data Review
(QA Executive) Software, 1 each Oracle Connectivity Kit, 1
each Oracle Router for Server, 25 each Data Collector Version
5.41 Upgrades, Trade-in of 8 copies of TurboSPC, and 1 lot
for on-site installation of software/hardware upgrades to include
testing and conversion support. No contract award will be made
on the basis of offers/proposals received in response to this
notice. Vendors having the technical ability to provide the
above are requested to furnish written proof, price quotes,
and notification no later than 15 days after issue of this
notice to Rock Island Arsenal, ATTN: SIORI-BAA/Ruth Naber,
Rock Island, IL 61299-5000, telephone (309) 782-8587. Responses
must include at a minimum brand name of software products,
part number/product number, specifications for product(s),
customer support policy, purchase costs, pricing data, discounts,
renewal/maintenance costs, and GSA contract number, if any.
Conversion costs, if any, will be taken into consideration.
Verbal communications will not be considered. See note 22.
Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-049 SN169784)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--TIC TOC SOFTWARE
SOL F19628-98-M-0375
DUE 022798
POC Patricia Miller, MSG/PKA, 937-257-3363
DESC: 17. The Directorate of Contracting, Headquarters Materiel
Systems Group (MSG), intends to issue a sole source contract
following: Item 0001: The contractor shall provide Tic Toc
software, documentation, installation and implementation of
an unlimited number of runtime and development licenses in
MSG. In addition to these products and related documentation,
this effort shall include, as part of the license fees, technical
support, ZAPA, TIC TOC Delay and Datacom DB. Also, the next
release of TIC TOC shall include the TIC delay work around
to reflect the virtual clock time parameter and hours, minutes
and seconds. The contractor shall provide patches to fix any
bugs. All information technology items shall be Year 2000 compliant
or non-compliant items must be upgraded at no additional cost
to be Year 2000 compliant not later than December 31, 1999.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limiting to, the
calculating, comparing, and sequencing) from, into, and between
the twentieth and twenty-first centuries and the years 1999
and 2000 and leap year calculations. Furthermore, Year 2000
compliant information technology shall accurately process date/time
data if other information technology properly exchanges date/time
data with it. This acquisition will be conducted in accordance
with FAR Part 12, ACQUISITION OF COMMERCIAL ITEMS. 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,
number F19628-98-M-0375, constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government will consider proposals received
within ten days of issue of this synopsis. The following provisions
apply and are incorporated by reference: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items (a completed copy of
the provisions at 52.212-3 must be included with the offer);
52.212-4, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The evaluation
criteria to be applied to this acquisition are: 1) compliance
with the specifications listed above. The required dates for
delivery of item 0001 is no later than 13 Mar 98. The place
for delivery is MSG/SW, Software Factory, 4375 Chidlaw Road,
Bldg 262, Room N026, Wright-Patterson AFB OH 45433. The closing
date for receipt of offers is close of business on 27 Feb 98.
Questions may be addressed to Patricia Miller at 937-257-3363
(FAX #937-257-4009). Interested firms should submit the required
information in writing to: MSG/PKA, ATTN: Patricia Miller,
4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006. THIS IS
THE ONLY NOTIFICATION OF THIS SOLICITATION; A HARD COPY OF
THE SOLICITATION WILL NOT BE ISSUED. Note 22 applies.
CITE: (W-049 SN169798)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--TWO SECURITY GATEWAY SYSTEMS
SOL SP4700-98-R-0007
DUE 031098
POC Contract Specialist, Toye Y. Latimore, (703) 767-1174/Contracting
Officer, Kevin P. Conneen (703) 767-1165
DESC: DESC: D-SOL SP4700-98-R-0007 DUE 031098 POC Contract Specialist,
Toye Y. Latimore, DASC-CPM or Contracting Officer, Kevin P.
Conneen, DASC-CPM. The Defense Logistics Agency intends to
award on an other than full and open competitive basis pursuant
to FAR 6.302-1 "Only One Responsible Source," with Validity
Corporation of Largo, Maryland. This notice of intent is not
a request for competitive proposals. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12, Acquisition of Commercial Items. No other solicitation
will be issued for this requirement. The Solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. The applicable standard industrial code
is 7372 and the small business size standard is 18 million
dollars. This requirement is for two Multifunctional Secure
Gateway (MSG) Systems. In addition, Technical support/Upgrade
for MSG Lite System, Pentium H/W Upgrade, Training Course for
up to 5 students, MSG Software installation and set-up internal
tables to site specific operational needs. This requirement
includes a "user friendly" format to prepare messages directly
from a customer's PC, convert messages prepared on a user's
PC to an acceptable format for transmission, provide a centrally
located routing database to automatically route and transmit
messages prepared on a customer's PC without operator intervention
and provide an easily accessible centrally database of all
transmitted and received messages. A firm-fixed price-type
contract is contemplated. The clause at 52.212-4, contract
terms and conditions-Commercial Items and clause 52.212-5,
Contract Terms and Conditions-Commercial Items, apply to this
acquisition. Questions should be forwarded in writing, to the
Contracting Office via fax at (703) 767-1172/1183. No phone
calls will be accepted by this office regarding this synopsis/solicitation.*****mmmm
CITE: (W-049 SN169807)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--3D MODELING PKG FOR RAPIDSCENE
SOL F33601-98-Q-0582
DUE 030998
POC For copy, C. Steagall/Pkwre/[937]257-2698, For additional
information contact C. Steagall/Pkwre/[937]257-2698
DESC: Item 0001 NSN 703E-M1- - 17. 3D Modeling pk(EaSIEST 7.X)scene
visualization tool RAPIDSCENE including two (2) Intro RapidScene
Classic 3D Modeling one week courses. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. This is a sole source requirement
IAW FAR 13.602. The following clauses and provisions apply:
FAR 52.212-1, 52.212-3 shall be included with any offer, FAR
52.212-4 and 52.212-5. WPAFB intends to award to Evans and
Sutherland(Simulation Div)600 Komas Dr., Salt Lake City UT
84108. WPAFB POC: Chris Steagall, ASC/PKWRE, FAX: 937-257-6390
CLOSES:3-9-98 1ea. Applicable to: Software. Destn: Wright-Patterson
Afb Oh 45433-5309. Delivery: 27 Mar 98 1 ea The approximate
issue/response date will be 19 Feb 98. The anticipated award
date will be 12 Mar 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. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390. See Note (s) H L.
CITE: (I-049 SN169842)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
( INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL IA0300-S8234776
DUE 040698
POC Barbara Sesky, Contract Specialist, Fax.: 202-205-5466
DESC: The U.S. Information Agency intends to negotiate on a sole-source
basis with Comsat Laboratories for the purchase of Comsat Communications
Planning (Complan) software package, which includes software
on DAT, phone support, training, and program maintenance for
one year. Complan is a tool which allows the design of satellite
transponder configurations with multiple carriers. Complan
also allows the effects of rain, thermal noise, adjacent carrier
and co-channel interference, and intermodulation distortion
to be include in the transponder being modeled. The basis for
using "Other Than Full and Open Competition" for this procurement
is 41 USC 253(c)(1) and FAR Subpart 6.302-1 (Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements.) Complan is the only product available which
satisfies the Agency's requirements and is compatible with
the Agency's existing computer operating system. This notice
is not an RFP. See Numbered Not 22.
CITE: (W-049 SN169868)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N/A
DUE 022798
POC Junghie Choi Elky, (410) 965-9483
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with Cayenne Software, Inc., of Burlington, Massachusetts
for the continued annual maintenance and support on the following
proprietary Cayenne software products currently utilized at
SSA in Baltimore, Maryland: Groundworks, Capture for COBOL,
DBA for DB2, SharedWorkBench (Server and Client), Generator
for Oracle, and PowerBuilder, and the Terrain products for
Windows and OS/2. To the Government's knowledge, Cayenne Software,
Inc. is the only known source which can provide the required
maintenance and support, as the software is proprietary to
Cayenne Software, and maintenance and support is not available
through dealers or other third parties. This is not a request
for quotations nor an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto shall
not be honored or acknowledged. Any responsible firm that feels
it has the capability to provide this annual software maintenance
and support to SSA may write to the referenced contracting
officer. All responses must be received within 10 calendar
days after publication of this notice. Respondents should refer
to Cayenne98-JCE. The Government does not intend to pay for
any information provided. All responses from responsible sources
will be fully considered. If no affirmative written responses
are received within 10 calendar days after publication of this
notice to the effect that a comparable source exists, an order
will be placed with Cayenne Software, Inc. for the requirements
stated above. Respondents will not be notified of the results
of the evaluation of the information received.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (W-049 SN169885)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPIER PAPER
SOL 292-98-0032
POC Carol Quave, Contract Specialist (301) 443-2475, Janet H.
Miller, Contracting Officer
DESC: The Program Support Center of the Department of Health
and Human Services intends to award an Indefinite-Delivery,
Indefinite-Quantity (IDIQ) commercial item contract for both
virgin and recycled xerographic copier paper. This contract
will be awarded as a firm fixed-price contract with economic
price adjustments. The period of performance will be April
1, 1998 through March 31, 1999 with two (2), twelve month option
periods. Requests for IFB 282-98-0032 must be submitted in
writing and may be mailed to the above address, electronically
mailed to cquave@psc.dhhs.gov, or faxed to (301) 443-3849 to
the attention of Ms. Carol Quave. Approximate release date
for this solicitation is March 6, 1998.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-049 SN169760)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: 76--1999 JOURNAL SUBSCRIPTIONS
SOL 98-343208-AA
DUE 040398
POC Wendy Niebank (650) 604-5202, FAX: (650) 604-7739
DESC: Provide centralized purchase and claiming, title searches,
and delivery of periodicals to various library locations. A
listing of approximately 800 journal titles accompanies the
solicitation. The periodicals are primarily technical in nature
and some are in an electronic format. The subscriptions are
to begin January 1999 and will be for a 12 month period. Fax
solicitation requests to (650) 604-7739. State name, address,
telephone, fax and solicitation number on all requests. Failure
to provide the required information may delay your receipt
of any ammendments or information relating to the solicitation.
All solicitation requests and proposals must be submitted in
the English language. All responsible sources may submit an
offer and all offers will be considered.
LINKURL: www.scsyscorp.com
LINKDESC:
for solicitation
EMAILADD: wniebank@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-049 SN169883)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 81--PLASTIC COLLAPSIBLE PALLET CONTAINERS
SOL M6700198Q0009
DUE 031498
POC Point of Contact: Contract Specialist, Martha Banks, 910
451 3011
DESC: Plastic collapsible pallet containers, 40" X 48" footprint,
39"X 42" nominal height with detachable lid, single fold-down
access door, minimum 2400 lbs capacity, four-way entry capable
for forklift or pallet jack, collapsible to maximum 16", stackable
to min 3 high fully loaded, closed interior bottom surface,
min 4" wide stringers flush with leg bottoms capable of storing
on standard pallet rack without decking. 275 each. Required
delivery to be 60 days after receipt of award. FOB Destination
delivery to Marine Corps Base, Camp Lejeune, NC 28547. Awards
will be based on price and price related factors. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6. This announcement
is issued as a request for quotations and constitutes the only
solicitation; quotations are being requested. The following
Federal Acquisition Regulation FAR 52. 212-1, 52.212-3, 52.212-4,
52.219-6, DFARS 252-212-7000, DFAR 252.212-7001, DFARS 252.225-7001,
and DFARS 252.225-7000 . The offeror is required to provide
their Contractor's DUNS code and commercial and Government
entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
Offerors responding to this announcement shall submit their
offers in accordance with 52.212-1 and shall include completed
copies of provisions 52.212-3 and 252.212-7000. Submit name,
addresses and telephone numbers of Three (3) concerns with
whom you have done business, also submit descriptive literature
for the item on which you are quoting. All responsible sources
may submit an offer which will be considered. See note 1 .
EMAILADD: smtp[banksm@clb.usmc.mil]
EMAILDESC:
CITE: (D-049 SN169592)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH,BUNTING,COTTON MERCERIZED AND CLOTH,BUNTING,NYLON
SOL SP0100-98-Q-4102
DUE 022798
POC Jerry Woods/215-737-7137-fax 215-737-2406
DESC: Note 1, 9, 13, & 26 will apply to this procurement. cloth,
bunting, cotton, mercerized shall conform to the requirements
of ccc-c-439G, dated 15 May 1990 and cloth, bunting, Nylon
shall conform to requirements of ccc-c-476H, dated 29 Jan
1990; deliveries to begin 135 days after date of award; 4 deliveries;
destination Albany, GA; This request for quotation has been
extended to Feb 27 98.
CITE: (W-049 SN169642)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH,BUNTING,COTTON,MERCERIZED AND CLOTH,BUNTING,NYLON
SOL SP0100-98-Q-4102
DUE 022798
POC Jerry Woods/215-737-7137 - fax 215-737-2406
DESC: The previous synopsis dated February 18, 1998 should show
quantities of 8,226 for cloth, Bunting, Cotton Mercerized
and 11,002 for Cloth, Bunting, Nylon (cite: W-049 Sn169642)
CITE: (W-049 SN169802)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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
SOL 98401144A
DUE 030598
POC Donna Wright or April Lowe
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure, (7) Model SRS-5 Search and Reconnaissance Suits
with EOR-2 Helmets. Specifications are as follows: Sizes (5)
Large, (2) Medium. The suits have a maximum weight not to
exceed 40.5 pounds and offer the following V50 ratings in
accordance with NATO STANAG 2920. Ankle-500, Lower leg front-500,
Knee front- 675, Thigh front-500, Groin area-850, Chest area-850,
Jacket back-460, Arm-450, Leg rear-200, Jacket-450, Collar-450,
Collar with insert-750, Integrated groin protector-450, Helmet-400.
Visor-200. Blast overpressure protection: reduces incident,
side on pressure, to the frontal chest region of the suit
by a minimum of 55 to 60% in the 0 to 4 atm (60psi) range
and to the rear chest area by a minimum of 45%. The helmet,
in combination with the jacket collar, reduces incident overpressures
to the ears by 65% for frontal exposures. Heat protection:
The suit and helmet outer cover are flame resistant 40% nomen
Ia and 60% kevlar blended aramin material. Component: Jacket
w/amour inserts 10.4, Trousers w/ back protector 6.5. Integrated
groin protector 1.5, helmet w/Visor 3.6. Design Features:
Quick removal, Ballistic inserts: Sealed in water proof pouches
and easily removed for maintenance and cleaning of the outer
cover, Anti-Static: The suit outer and inner cover are conductive
fabric in order to drain static buildup, Flame Retardant:
All exposed material is flame retardant and will not support
combustion. Wear Resistance: The inner and outer suit fabric
is designed for long life and all high wear areas are reinforced
with conductive rubber material, Compatibility: Can be worn
with either the EOD-7B or MCS-4 helmets and is compatible
with the BCS-3 Cooling Suit, Jacket Sleeves: May be removed
to reduce fatigue when the risk allows for reduction protection.
Award will be made to the offer meeting all specifications
listed above with the lowest price. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. This procurement
will follow Simplified acquisitions procedures. All interested
parties must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail and/or facsimile machine, (202)927-2986.
NO TELEPHONE INQUIRES WILL BE ACCEPTED.
CITE: (W-049 SN169594)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: 84--UNIFORMS AND SHIELD, INSIGNIA AND STRIPS
SOL 8028-AA-98-DOC-SC
DUE 032098
POC Shafiq R. Choudhary, Contract Specialist, (202) 673-2300
ext. 166
DESC: Correctional Officer's Uniforms Trousers, Male, Summer
Trousers, Male, Winter Slacks, Female, Summer Slacks, Female,
Winter Blouse, Male & Female Trouser, Maternaity, All Season
Cap, Male, Summer Hat, Female, Summer Balts Necktie, Male
& Female Raincoal, Male & Female, All Weather Hip Length
Jacket, Male & Female Shields, Insignia, and Stripes
CITE: (W-049 SN169689)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAP BODIES, JACKSON TRAP INSERTS W/STICKEM
AND ACCESSORIES
SOL RFQ-13-APHIS-98
DUE 031098
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Edinburg, Texas,
intends to acquire 87,316 Jackson trap bodies, 264,290 Jackson
trap inserts with stickem, 29,150 wire hangers, and 65,100
lure clips for delivery to USDA, PPQ, Edinburg, Texas. A first
article sample will be required within 10 days after award
of a purchase order. Complete delivery will be required within
20 days after notification of the approval of the first article
sample. This is a 100% total set-aside for small business.
The Request for Quotation (RFQ) is to be released on or about
February 27, 1998. Simplified procurement procedures will be
utilized. F.O. B. Destination. Fixed price contract. For a
copy of the RFQ, submit written, e-mail or faxed request stating
name, address, telephone number, and RFQ number. Fax request
to the "Purchasing Section" at Area Code (612) 370-2136. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. A copy of the RFQ
will be available in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-049 SN169717)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 87--GRASS SEED
SOL N00604-98-Q-A906
DUE 032598
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: Grass Seed to be provided under a requirements type contract.
FAR 52.217-8 option clause applies. Supplies to be delivered
FOB destination Pearl Harbor and Barbers Point, Hawaii. The
contract performance is for the period of 1 August 1998 thru
31 July 1998 with two 12-month option periods, 1 August 1999
through 31 July 1999 and 1 August 2000 through 31 July 2000.
Solicitation not available until 15 days after published in
the CBD. All responsible sources may submit a quotation, which
will be considered by the Agency. If you desire bid documents
you may FAX your request to (808) 471-0811, Attn Kathy Lyons,
or by writing the contracting office above. Requester to provide
name, address, telephone, and fax number.
CITE: (W-049 SN169881)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--NON-CARBONATED BEVERAGES (JUICES, TEA, OTHER) AND
POST-MIX DISPENSING EQUIPMENT
SOL N00140-98-R-1165
DUE 030598
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-1165 applies
and is issued as a Request for Proposal. The FISC Norfolk Det
Phila is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The requirement is for a fixed
price indefinite delivery indefinite quantity contract for
the following line items: Line Item 0001 is beverage base,
liquid, natural flavoring, with nutritive carbohydrate sweeteners,
5-plus-1-yield (to yield 10% single strength fruit juice in
ready-to-consume fruit juice beverage), 2 1/2-, 3- or 5-gallon
bag-in-a-box, with 100% RDA vitamin C per 8 ounce serving,
for use with post-mix beverage dispensers, high commercial
grade. Subline item 0001AA is Fruit Punch flavor, in the amount
of 8,400 gallons. Subline item 0001AB is Grape flavor, in the
estimated amount of 8,400 gallons. Subline item 0001AC is Orange
flavor, in the estimated amount of 8,400 gallons. Subline item
0001AD is Pink Lemonade flavor, in the estimated amount of
8,400 gallons. Subline item 0001AE is Lemon-lime flavor sports
drink*, in the estimated amount of 8,400 gallons. Subline item
0001AF is Unsweetened Iced Tea*, in the estimated amount of
5,000 gallons. The total estimated amount for the base period
is 47,000 gallons. Offerors should note that the 10% fruit
juice content requirement & 100% vitamin C requirement does
not apply to Sports Drink or Tea line items, for the base and
all option periods. Line item 0002 is dispensing equipment.
Subline 0002AA is 40 each, 2-spigot post-mix dispensing units:
twelve (12) units are to be placed in Galley 535, sixteen (16)
units are to be placed in Galley 928, and twelve (12) units
are to be placed in Galley 1128. Subline 0002AB is 20 each,
1-spigot tea urns. Six (6) urns are to be placed in Galley
535, eight (8) urns are to be placed in Galley 928, and six
(6) units are to be placed in Galley 1128. The contractor is
responsible for installation/hook-up, maintenance and repair
of all equipment supplied to the Government, and removal of
the same at contract completion. Maintenance shall include
routine maintenance, inspection and repair of the machines,
as well as on-call repair, if necessary. The contractor will
have ready access to the equipment between the hours of 8:00
a.m. and 5:00 p.m. local (Central) time. The contractor shall
perform on-call service calls as necessary between regular
weekly inspections. When required, this service shall include
the installation of new parts. On-call maintenance services
shall be performed within 24 hours of a service call and shall
result in the return of inoperable equipment to full operating
capability. The Base Period will be the period from 1 Mar 98
or date of award, whichever is later, to 30 Sep 98. Option
I will be the period from 1 Oct 98 through 30 Sep 99, Option
II the period from 1 Oct 99 through 30 Sep 00, and Option III
the period from 1 Oct 00 through 30 Sep 01, for a total time
period if all options are exercised not to exceed 31 months.
Option year I amounts are based on a total estimated annual
usage of 80,000 gallons, with subline items 0003AA, -AB, -AC,
-AD and -AE amounts estimated at 14,400 gallons each, and 0003AF
estimated at 8000. Line item 0003 is identical to Line item
0001, and subline items 0003AA, -AB, -AC, -AD and -AE are identical
to subline items 0001AA, -AB, -AC, -AD and -AE respectively,
except that they are relevant to the Option I period. Line
item 0004 is identical to Line item 0002, and subline items
0004AA and -AB are identical to subline items 0002AA and -AB
respectively, except that they are relevant to the Option I
period. Option year II amounts are also based on an estimated
annual usage of 80,000 gallons, with line item 0005 identical
to Line item 0001, and subline items 0005AA, -AB, -AC, -AD
and -AE identical to subline items 0001AA, -AB, -AC, -AD and
-AE respectively, except that they are relevant to the Option
II period. Line item 0006 is identical to Line item 0002, and
subline items 0006AA and -AB are identical to subline items
0002AA and -AB respectively, except that they are relevant
to the Option II period. Option year III amounts are also based
on an estimated annual usage of 80,000 gallons, with line item
0007 identical to Line item 0001, and subline items 0007AA,
-AB, -AC, -AD and -AE identical to subline items 0001AA, -AB,
-AC, -AD and -AE respectively, except that they are relevant
to the Option III period. Line item 0008 is identical to Line
item 0002, and subline items 0008AA and -AB are identical to
subline items 0002AA and -AB respectively, except that they
are relevant to the Option III period. Offerors should note
that pricing should be provided at the Line Item level only
(e.g., 0001, 0002, 0003, etc.), and not at the Subline item
level. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-3.
The applicable SIC for this acquisition is 2033. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors
- Commercial Items; 52.212-2 Evaluation - Commercial Items;
52.212-3 Offeror Representations and Certifications - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items and FAR 52.212-6 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items.
Addendum to FAR 52.212-4 as follows: DURATION OF CONTRACT PERIOD
(FISC DET PHILA) (OCT 1992) (a) This contract shall become
effective on 1 Mar 98, or date of award, whichever is later,
and the ordering period shall continue in effect during the
period ending 30 Sep 98 unless terminated in accordance with
other provisions herein. The performance period shall continue
in effect during the period ending one month after date of
contract. (b) Subject to the provisions of the "Limitation
of Costs" clause, the Contractor shall not be required to perform
any work under this contract beyond the performance period
set forth above unless such period is extended in writing by
mutual agreement prior to the expiration date specified in
the contract; provided however, and notwithstanding the provisions
of Clause entitled "Indefinite Quantity" and "Ordering," that
the Contracting Officer may at his election, issue Delivery
Orders beyond the ordering period and require the Contractor
to continue to perform work beyond the performance period set
forth above until the total estimated maximum cost of the contract
shall have been expended. TIME OF DELIVERY (INDEFINITE DELIVERY
CONTRACTS) (FISC DET PHILA) (OCT 1992) The articles to be furnished
hereunder shall be delivered within 7 days after the date of
each order placed, except that when the needs of the Government
permit, orders may provide a longer time for delivery. ORDERING
(INDEFINITE DELIVERY TIME AND MATERIAL/ LABOR HOUR AND COST
REIMBURSEMENT CONTRACTS) (a) Ordering: Supplies or services
to be furnished under this contract shall be furnished at such
times as ordered by the issuance of Delivery Orders on DD Form
1155 by the Naval Training Center Great Lakes. All orders issued
hereunder are subject to the terms and conditions of this contract.
This contract shall control in the event of conflict with any
Order. When mailed, a Delivery Order shall be "issued" for
purpose of this contract at the time the Government deposits
the order in the mail, or, if transmitted by other means, when
physically delivered to the contractor. (b) Ordering Procedures:
(1) Delivery Orders issued shall include, but not be limited
to the following information: (a) date of order (b) contract
and order number (c) appropriation and accounting data (d)
description of the services to be performed (e) description
of end item(s) to be delivered (f) DD Form 254 (Contract Security
Classification Spec), if applicable (g) DD Form 1423 (Contract
Data Requirements List), if data to be delivered under the
order is not listed on the DD Form 1423 included in this contract
(h) exact place of pickup and delivery (i) the inspecting and
accepting codes (as applicable) (j) period of time in which
the services are to be performed (k) for each applicable labor
category, estimated number of labor hours required to perform
the Order (l) the estimated cost plus fixed fee or ceiling
price for the order (m) list of Government furnished material
and the estimated value thereof, if applicable. Oral orders
may be placed hereunder only in emergency circumstances. Information
described above shall be furnished to the contractor at the
time of placing an oral order and shall be confirmed by issuance
of a written Delivery Order on DD Form 1155 within ten (10)
working days. (c) Modifications of Delivery Orders: Delivery
Orders may be modified by the Ordering Officer. Modifications
to Delivery Orders shall include the information set forth
in paragraph b. above, as applicable. Delivery Orders may be
modified orally by the Ordering Officers in emergency circumstances.
Oral modifications shall be confirmed by issuance of a written
modification within two working days from the time of the oral
communication modifying the order. (d) The Cost Plus Fixed
FEE or Ceiling Amount: for each Delivery Order will be the
ceiling price stated therein and may not be exceeded except
when authorized by a modification to the Delivery Order. LIMIT
ON TOTAL ORDERS (REQUIREMENTS CONTRACTS) The limit on total
orders under this contract is the total estimated dollar amount
of the contract, as awarded. OPTION TO EXTEND THE TERM OF THE
CONTRACT (FAR 52.217-9) (MAR 1989) (a) The Government may extend
the term of this contract by written notice to the Contractor
within 30 days of contract expiration, provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
31 months. CLAUSES AND PROVISIONS - INDEFINITE DELIVERY 52.216-18
Ordering (OCT 1995) (a) issued from 1 Mar 98, or date of award
whichever is later through 30 Sep 98, 52.216-19 Order Limitations
(OCT 1995) (a) less than $50.00 (b)(1) in excess of $50,000.00
(b)(2) in excess of $50,000.00 (b)(3) within 2 days (d) within
2 days, 52.216-22 Indefinite Quantity (OCT 1995) (d) within
10 days of the completion of the ordering period, unless extended
by options. As an addendum to 52.212-5 paragraph (b), the following
FAR clauses are incorporated by reference : 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 2535 and 10 U.S.C. 2402); 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C. 423);
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)); 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); 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
DFAR 252.212-7000 Offeror Representation and Certification
- Commercial Items and DFAR 252.212-7001 Contracting Terms
and Conditions Required to Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items.
As an addendum to 252.212-7001 paragraph (b), the following
DFARS clauses are incorporated by reference: 252.205-7000 Provision
of Information to Cooperative Agreement Holders; 252.212-7003
Small Business and Small Disadvantaged Business Subcontracting
Plan; 252.225-7007 Trade Agreements; 252.247-7024 Notification
of Transportation of Supplies by Sea, if applicable. Contractors
are notified that unless exempt under FAR 19.702, they are
required to submit a subcontracting plan for small business
and small disadvantaged business concerns to the PCO with an
informational copy provided to the ACO. This subcontracting
plan shall be submitted no later than the date on which the
contractor submits its proposal. The Navy's subcontracting
goal for indicated businesses is 5%. Award will be made to
the eligible, responsible offeror whose total offer on all
items is the lowest priced. Proposals in response to the solicitation
must be submitted in accordance with the instructions set forth
in FAR 52.212-1 paragraph (b). At a minimum, proposals shall
include a price proposal on company letterhead or the SF 1449
for the requested line items showing unit price and extended
price. If the SF 1449 is not used, proposals must include a
statement specifying the extent of agreement with all terms,
conditions and provisions of the solicitation. Offerors that
fail to furnish required representations or information, or
reject the terms and conditions of the solicitation may be
excluded from consideration. Proposals must also include remittance
address, subcontracting plan if required, completed copies
of FAR 52.212-3 and DFARS 252.212-7000 and any warranty, price
or discount terms. Copies of clauses 52.212-3 and 252.212-7000
will be provided upon offeror request. Responses to this solicitation
are due no later than 4:00 p.m., local (Philadelphia) time,
5 Mar 1998. All offers shall be sent to FISC Norfolk Det Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn:
Bid Room, Code 02P52G and should reference N00140-98-R-1165.
Solicitation Point of Contact is Ms. Joanne Reinert, Code 02P32E,
(215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-049 SN169710)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--SMALL BATTERY BOX (1 ITEM)
SOL DTCG40-98-Q-80072
DUE 031998
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 93 - 1. 6160-01-194-5777 Small Battery Box (top and bottom).
Manufactured in accordance with specification E/GICP-104 (A)
dated December 1996 and drawing number 121055 Revision B dated
9 October 1996. Quantity 853 each. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Warehouse Annex,
Columbia, Md. Delivery 90 days ARO. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above described items, via fax in writing, no later
than 3 March 1998. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agecy.
ATTTENTION: Minority, Women-Owned and Disadvantaged Buisness
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See notes 1 and 26. (AC0217032-06)
CITE: (I-048 SN169440)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--INDUSTRIAL & COMMERICAL SUPPLIES
SOL 2036230
DUE 032698
POC Bryan Sweeney, 615/741/7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907,
fax requests at 615/741-0684. Please include company name,
address, phone number, contact name, and federal tax I.D. number.
CITE: (W-049 SN169658)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--NEWSPRINT PAPER
SOL N/A
DUE 040698
POC Sheree Young, Contracting Officer, 202 512-2023
DESC: The United States Government Printing Office (GPO) is soliciting
proposals for approximately 10 million pounds of 28-pound newsprint
paper with a minimum content requirement of 40 percent postconsumer
fiber. The newsprint is used ot print the Congressional Record
and Federal Register. This solicitation incorporates the
Paper Products Recovered Materials Advisor Notice (PAPER RMAN)
published May 29, 1996 (61 FR 26985) under authority of Sections
2002(a) and 6002 of the Solid Waste Disposal Act, as amended
by the Resource Conservation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and Executive Order 12873, "Federal
Acquisition, Recycling, and Waste Prevention" (58FR 54911,
October 22, 1993) and as amended March 26, 1996 (61FR 13645).
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing newsprint for the term
beginning June 1, 1998. Deliveries to be F.O.B. U.S. Government
Printing Office Warehouses, Washington, DC or Springfield,
VA. Blank proposals containing the instructions, specifications,
and schedule may be obtained by addressing the Contracting
Officer.
CITE: (W-049 SN169691)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 99--DENSE GRADE AGGREGATE, RIP RAP, ROCK, SAND
SOL FA-225077
POC Becky Gentry 423-751-7248
DESC: Blanket purchase order for the following items furnished
and delivered to Land Between The Lakes: Dense grade aggregate,
rip rap, rock, and sand. Technical contact: Norval Smith, 502-924-2128.
CITE: (W-049 SN169767)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--HISTORICALLY BLACK COLLEGE AND UNIVERSITIES
SOL DAAA0998R0058
POC Contract Specialist: Emil E. Maslanka (309)782-3420, Contracting
Officer: Emil E. Maslanka (309)782-3420
DESC: This proposed contract is being considered as a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as restricted for small business, small disadvantaged business
or woman owned business. Therefore, replies to this notice
are also requested from these small businesses. The Headquarters,
Industrial Operations Command, Environmental Contracting Division
will issue Request for Proposal (RFP) DAAA09-98-R-0058 O/A
20 Mar 98. This solicitation is for the specific objective
of providing data on unique, innovative and new explosive treatment
technologies for soils, sediment, sludge, and groundwater for
selected IOC installations. The availability of technology
test results to all IOC installations is essential in future
environmental restoration technology transfer and Army clean-up
cost avoidance. Technology advancements should not just stay
at the particular IOC installation where the pilot or bench
scales test has been performed. Each IOC installation should
be able to see all subject IOC installations' remediation technologies'
data results. Therefore, this effort will study and document,
in a database, past and current explosive technologies all
appropriate IOC installations. One firm fixed price contract
will be awarded. Best value source selection procedures will
be issued in selecting the awardee. Solicitation evaluation
criteris will include past performance, experience, technical
approach, and price/cost. Oral presentations will be required.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. Sources interested in being placed on
the offeror's mailing list should contact the contracting officer,
Emil E. Maslanka; telephone (309)782-3420; datafax (309) 782-3804;
HQ, Industrial Operations Command, Attn: AMSIO-ACE-D, Rock
Island, IL 61299-6000.
CITE: (W-049 SN169888)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF ARCHITECT AND ENGINEERING
COMPREHENSIVE PLANNING SERVICES
POC Cheryl R. Watson, Contract Specialist, 215-656-6894
CNT DACW61-98-D-0006
AMT NTE: $500,000.00
DTD 021398
TO Louis Berger International Incorporated, 1819 H Street, Suite
900 Washington, DC 20006
CITE: (W-048 SN169415)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: C--CORRECT FIRE/SAFETY DEFICIENCIES BLDG 57
POC Carol Lewis (520) 629-4613
CNT V678P-3812
AMT $35,082
DTD 021398
TO FP&C Consultants, Inc., 5610 Crawfordsville Rd, Suite 800,
Indianapolis, IN 46224
CITE: (W-048 SN169430)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--IDIQ A-E SERVICES
POC Linda Hazzard, Contracting Officer, (912) 267-3170, Kim Anderson,
Procurement Technician, (912) 261-3631
CNT TFTC 98-6
AMT $20,000.00
LINE N/A
DTD 021398
TO Hartrampf Engineering, Inc., ATTN: Delwin J. Angell, 180 Allen
Road, NE, Suite 217, Atlanta, GA 30328-4842, (404) 252-2063
CITE: (W-049 SN169633)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--IDIQ A-E SERVICES
POC Linda Hazzard, Contracting Officer, (912) 267-3170, Kim Anderson,
Procurement Technician, (912) 261-3631
CNT TFTC 98-7
AMT $20,000.00
LINE N/A
DTD 021398
TO O'Kon and Company, ATTN: James A. O'Kon, 1375 Peachtree Street,
NE, Suite 400, Atlanta, GA 30309, (404) 885-6000
CITE: (W-049 SN169638)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC),
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES--SOLICITATION NO. 1443CX2000-97-035
POC Ellen Sanders, Contract Specialist, 303/969-2789
CNT 1443CX2000-98-012
AMT $25,000
DTD 011698
TO H.F. Lenz Company, 1407 Scalp Avenue, Johnstown, PA 15904-3329
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-049 SN169704)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--FABRICATE 51 SENSOR CORRELATION PROGRAM KITS
POC Contact: LT Jeff Brown, Phone (301) 757-7041
CNT N00019-96-G-0133
AMT $354,433.80
LINE N/A
DTD 021898
TO Northrop Grumman Corporation, P.O. Box 42232, Pt. Mugu, CA
93044-5000
EMAILADD: brownj/jfk@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN169706)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
CRITERIA SUPPORT, COST ESTIMATING, QUALITY/CONSTRUCTABILITY
REVIEW AND CUSTOMER SURVEY SERVICES
POC Brenda A. Perkins (757) 322-8257
CNT n62470-97-d-3007
AMT nte$2,000,000
DTD 020998
TO Pacific Environmental Services, Inc. 560 Herndon Parkway,
Suite 200 Herndon, Virginia 22070-5225
CITE: (W-049 SN169867)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: D--TROJAN MATRIX SWITCH
POC C. Costa, Contract Specialist, 732-427-1337. Y. Bova, Contracting
Officer, 732-532-4348.
CNT DAAB10-96-C-R004
AMT $116,498.00
LINE 00xx
DTD 021398
TO Jaycor, 9775 Towne Center Drive, San Diego, CA 92121
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN169758)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: D--COMMAND AND CONTROL SERVICES FOR LOCATIONS WITHIN
THE 48 CONTIGUOUS STATES
POC 1LT Steve Colvin (405) 734-7364, FAX (405) 734-7376; Contracting
Officer Leslie Pickens, (405) 734-7364, FAX (405) 734-7376
CNT F34608-98-D-0008
AMT $5,920,000.00
LINE 0001
DTD 012698
TO Modern Technologies Corporation, 4032 Linden Ave, Dayton OH
45432
CITE: (W-049 SN169814)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: D--COMMAND AND CONTROL SERVICES FOR LOCATIONS WITHIN
THE 48 CONTIGUOUS STATES
POC 1LT Steve Colvin (405) 734-7364, FAX (405) 734-7376; Contracting
Officer Leslie Pickens, (405) 734-7364, FAX (405) 734-7376
CNT F34608-98-D-0003
AMT $5,920,000.00
LINE 0001
DTD 012698
TO Milcom Systems Corporation, 532 Viking Dr, Virginia Beach
VA 23452
CITE: (W-049 SN169817)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEAN-UP (BASIC ORDERING AGREEMENT))
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010
CNT DTCG89-98-A-68F916
AMT $0.00 (BOA AWD)
LINE N/A
DTD 021798
TO Emergency Response Strike Team (E.R.S.T.), 376 South Valencia
Avenue, Brea, CA 92823
CITE: (W-048 SN169423)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF PNEUMATIC WINCHES
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-F-50007/DTCG40-97-R-50046
AMT $463,029.01
LINE All items
DTD 021798
TO Applied Power Equipment, Inc., 7 Meco Circle, Wilmington,
DE 19804 (AC0217032-07)
CITE: (I-048 SN169441)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF PMA OF USS ORIOLE (MHC-55)
POC Laura Moehrke or Deidre Robicheaux at tel. (512) 776-5949
or 4535
CNT N00024-96-H-8721, J.O. U117
AMT $918,756.00
DTD 020998
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335-1236
CITE: (W-049 SN169611)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC NUNIVAK (WPB-1306)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-P-3FC789
AMT $45,000
LINE N/A
DTD 021298
TO Perez y Compania de Puerto Rico, Inc., Calle Miraflores, Esq.
Villaverde, Muelle 15 Miramar, Santurce, Puerto Rico 00908
CITE: (I-049 SN169679)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ELLIOT (DD-967), RAV
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0084
AMT $25,000
LINE N/A
DTD 020698
TO Pacific Ship Repair and Fabrication 1625 Rigel Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-049 SN169726)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0001/P00163
AMT $588,181.00
LINE N/A
DTD 021798
TO Contract Specialist: Rudy Hernandez (309)782-5227
CITE: (W-049 SN169617)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3815
AMT $13,000.00
DTD 021398
TO Sierra Family Associates, 3965 E. Foothills Dr., Suite C,
Sierra Vista, AZ 85635
CITE: (W-048 SN169417)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PATHOLOGY/LABORATORY TESTING SERVICES
POC Maria L. Negron, Contract Specialist/Administrator at 757/628-4113;
Marie A. Gilliam, Contracting Officer
CNT DTCG84-98-D-3KB900
AMT $1,064,746.75 for base period and $5,452,461.63 for base
plus four option periods
LINE all
DTD 020398
TO Medical College of Virginia Hospitals, Department of Pathology,
Box 980258, Richmond, VA 23298-0258
CITE: (W-048 SN169421)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8090H
AMT $100,000
DTD 021298
TO Corporate Development Services, Inc., 3409 Andover Drive,
Fairfax, VA 22030-2001
CITE: (W-049 SN169659)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--WOMEN'S EDUCATIONAL EQUITY ACT RESOURCE CENTER
POC Pamela Kontz, Contract Specialist, 202-708-8389
CNT ED-98-CO-0008
AMT $836,098
LINE N/A
DTD 021398
TO Education Development Center, Inc., 55 Chapel Street, Newton,
MA 02158
CITE: (I-049 SN169677)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--JANITORIAL SERVICES, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC N/A
CNT DACW31-98-C-0019
AMT $145,700.35
DTD 021398
TO Rowe Contracting Service, Inc., P. O. Box 1060, Covington,
LA 70434-1060
CITE: (W-049 SN169595)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--PRODUCTION OF A 5-MINUTE VIDEO PROGRAM FOR JEAN LAFITTE
NATIONAL HISTORICAL PARK AND PRESERVE
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-98-005
AMT $26,886.19
DTD 021398
TO CreativEdge Video & Film Production, 808 Live Oak Drive, Suite
101, Chesapeake, Virginia 23320
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-049 SN169869)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--COMPUTER REFURBISHING VT PROGRAM
POC Debbie S. Maune, Contract Specialist, (214)767-5089
CNT J235c-043
AMT $24,300
LINE N/A
DTD 021798
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD 20744
CITE: (I-049 SN169823)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--WHEELCHAIR AND STRETCHER VAN TRANSPORTATION
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3814
AMT $713,013.00
DTD 021398
TO Advanced Rehab Systems, Inc., 806 E. 9th St., Anderson, IN
46012
CITE: (W-048 SN169420)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--DE LEON, TX 76444-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0043
AMT $49,800.00
DTD 020698
TO Lambert & Cullison Investments, PO Box 11, Trenton, TX 75490-0011
CITE: (W-048 SN169425)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BUILDING IMPROVEMENTS - MAIN POST OFFICE, SEAFORD,
NEW YORK
POC Lori E. Savage, Contract Tech (201) 714-5444
CNT 332495-98-B-0071
AMT $172,900.00
DTD 021798
TO Agency Construction, P.O. Box 266, Mamaroneck, NY 10543-0266
CITE: (W-049 SN169641)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ROOF REPAIR - QUEENS P&D CENTER, FLUSHING, NEW YORK
POC Lori E. Savage, Contract Tech, (201) 714-5444
CNT 332495-98-B-0069
AMT $137,000
DTD 021798
TO Barone Iron Works, 151 34th Street, Brooklyn, NY 11232-2303
CITE: (W-049 SN169646)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PLATFORM REPAIRS - MONMOUTH P&D CENTER, RED BANK,
NEW JERSEY
POC Lori E. Savage, Contract Tech, (201) 714-5444
CNT 332495-98-B-0068
AMT $160,000
DTD 021798
TO CSR Contracting, 139 Chestnut Street, Nutley, NJ 07110-2399
CITE: (W-049 SN169647)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--POSTALIZE NEW FACILITY - IRONBOUND STATION, NEWARK,
NJ
POC Lori E. Savage, Contract Tech, (201) 714-5444
CNT 332495-98-B-0072
AMT $921,200
DTD 021898
TO Joseph Natoli Contracting, 293 Change Bridge Road, Pine Brook,
NJ 07058
CITE: (W-049 SN169649)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR OF CARBON ABSORPTION UNIT
POC KENNETH L. MILLHOUSE PH (210) 925-4632 FAX 92100 925-8990
KELLY, AFB
CNT F4165098M0110
AMT $44,500.00
LINE 0001
DTD 021798
TO CLEAN AIR TECHOMOLOGIES, INC 10201 WINDSOR LAKE LANE MINNETONKA,
MN 55305-2641
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kmillhou@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-048 SN169410)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE MIDGETT ST, ISC PORTSMOUTH, VA
POC Karen Lebo (216)902-6220
CNT DTCG8398N3WF028
AMT $53,333
LINE Basic Item 0001 and Unit Work Items 2.1 - 2.5
DTD 021198
TO Hudgins Contracting Corp, 11832 Fishing Point Dr, Suite 100,
Newport News, VA 23606
CITE: (W-049 SN169631)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--CLEANING OF THE RIFLE PISTOL RANGE AT THE U.S.COAST
GUARD ACADEMY
POC Elizabeth C. Dubois, (860) 441-2873
CNT DTCG39-98-C-QES010
AMT $45,870.00
DTD 012998
TO SAF Engineering Associates, Inc.,301 Center St.,Englewood
Cliffs,NJ 07632
CITE: (W-049 SN169639)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--CLOSURE OF LAGOON AND LANDFILL AREAS
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J151c-351
AMT $665,536
LINE N/A
DTD 021798
TO Eagle Contruction and Environmental Services, P.O. Box 872,
Eastland, Texas 76448
CITE: (I-049 SN169676)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INSTALL LIGHTNING AND SURGE PROTECTION SYSTEM, BUILDING
118, NAVAL AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
CNT N62467-97-C-2479
AMT $77,236.00
LINE N/A
DTD 021398
TO Donald L.B. Miller, dba Sun Electric Company, P O Box 9538,
Jacksonville, FL 32208-0538
CITE: (W-049 SN169699)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--ADAL/REPAIR SECURITY POLICE BUILDING
POC Lois L Hess/(414-482-5273)
CNT F47606-98-C0002
AMT $452,300.00
LINE 0001, 0002, 0003
DTD 021898
TO REICHL CONSTRUCTION INC., PO Box 393, Hales Corners WI 53130
CITE: (W-049 SN169764)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--AWARD OF CONTRACT REPLACE WINDOWS AND DOORS, HOUSING
AREA 17 (ONLY)
POC Contracting Officer DAVID E WILD (785) 239-0485 (Site Code
DAKF19)
CNT DAKF19-98-C-0009
AMT $335,041
DTD 011598
TO JOHN HOLTMAN AND SONS INC, 4650 HAMBY RD, ACWORTH, GA 30102
CITE: (I-049 SN169793)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Kathy Lannan, 309-782-6444
CNT DAAE20-97-C-0161
AMT $1,652,572.80
DTD 031797
TO Saco Defense Inc. 291 North Street Saco, ME 04072
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-049 SN169708)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SOLENOID ELECTRICAL
POC Roxanne Spurgetis/309 782-4886
CNT DAAE20--98-C-0046
AMT $311,215.00
LINE 0001AAa
DTD 021898
TO Rocker Solenoid Co. DBA Rocker Industires, 1500 W. 240th St.,
Harbor City, CA 90710-1309
CITE: (W-049 SN169872)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COVER, FIRE CONTROL
CNT SP0920-98-M-2414
AMT $30,156.00
LINE 0001
DTD 021798
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-049 SN169451)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--PROBE ASSEMBLY FOR THE DSESTS
POC Contract Specialist: Cheryl J. Mau (309)782-5322 PCO: John
E. Homgren(309)782-4836
CNT DAAE20-98-P-0136
AMT $27,786.00
DTD 020998
TO CONNECTEC INC., 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-049 SN169701)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED DELAY INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-98-C-KA21
AMT $37,067.31
LINE N/A
DTD 021298
TO Charl Industries Inc., 225 Engineers Rd., Hauppauge, NY 11788
CITE: (W-049 SN169588)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--MECHANICAL ACTUATOR
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA25
AMT $96,368.00
LINE N/A
DTD 021198
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, Hollister, CA 95024-0006
CITE: (W-049 SN169589)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00122
AMT $500,000.00
LINE N/A
DTD 021798
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-049 SN169613)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00123
AMT $82,089.14
LINE N/A
DTD 021398
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-049 SN169614)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00123
AMT $82,089.14
LINE N/A
DTD 021398
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-049 SN169615)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00124
AMT $77,334.75
LINE N/A
DTD 021398
TO Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CITE: (W-049 SN169616)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0996C0115/P00003
AMT $132,087.41
LINE N/A
DTD 012998
TO Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CITE: (W-049 SN169620)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
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--M204/M205 CONTAINER
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0995C0030/P00006
AMT $1,239,929.00
LINE N/A
DTD 122397
TO Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
CITE: (W-049 SN169623)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 48 MOD 2 FIRING DEVICE
POC Ms Sherry Wikle, Contracting Officer, Code 1162ND, 812-854-3691,
FAX 812-854-5095
CNT N00164-98-C-0017
AMT $1,396,626.24
LINE N/A
DTD 020698
TO Aerospace Design, Inc., 21200 South Figueroa Street, Carson,
Ca 90745
LINKURL: http://www.crane.navy.mil
LINKDESC:
Home Page
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-049 SN169722)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP0920-98-Q-A121
CNT SP0920-98-M-2412
AMT $57,893.00
LINE 0001
DTD 021798
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-049 SN169452)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FORMER
SOL SP0460-98-Q-Q052
CNT N00383-97-G-012N-TY73
AMT $64,768.00
LINE 0001AA THROUGH 0002AB
DTD 021398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-049 SN169466)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CABLE, SPECIAL
SOL SP0460-98-Q-Q055
CNT SP0460-98-M-P233
AMT $39,501.00
LINE 0001
DTD 021698
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-049 SN169468)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--LIGHT ASSY, POS., NVG
SOL SP0460-98-Q-Q159
CNT SP0460-98-M-P255
AMT $26,702.00
LINE 0001
DTD 021698
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-049 SN169469)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--ROD ASSEMBLY
SOL SP0400-98-Q-2025
CNT SP0400-98-M-2989
AMT $48,163.50
LINE 0001 THROUGH 0002
DTD 021798
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-049 SN169474)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--PIN ASSEMBLY, VERTICAL
SOL SP0475-98-Q-S082
CNT SP0475-98-M-R218
AMT $59,787.00
LINE 0001 THROUGH 0002
DTD 021698
TO Tek Precision Co LTD 205 W Industry CT P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-049 SN169477)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q169
CNT DAAJ09-93-G-0017-XHN9
AMT $38,337.36
LINE 0001
DTD 021698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-049 SN169480)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BL32
CNT F34601-97-G-0005-TY79
AMT $100,650.00
LINE 0001
DTD 021798
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-049 SN169481)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SEAL ASSEMBLY, AIR INTAKE
SOL SP0460-98-Q-4166
CNT SP0470-98-M-4962
AMT $27,360.12
LINE 0001AA THROUGH 0002AC
DTD 021798
TO T J I Inc 4940 Crescent Tecnical CT P O Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-049 SN169485)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SKIN, SCREEN, COOLER
SOL SP0460-98-Q-Q150
CNT SP0460-98-M-P241
AMT $35,103.75
LINE 0001
DTD 021698
TO Ellcott Mfg Co. Vernon Industrial Pk Bldg 2 P O Box 2415 Vernon
CT 06066
CITE: (I-049 SN169486)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AILERON
SOL SP0460-96-Q-XX61
CNT SP0470-98-M-Q568
AMT $33,300.00
LINE 0001
DTD 021798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-049 SN169487)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-98-Q-S067
CNT SP0475-98-M-R230
AMT $25,920.00
LINE 0001 THROUGH 0002
DTD 021798
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-049 SN169488)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SUPPORT ASSEMBLY
SOL SP0460-97-Q-CC98
CNT SP0470-98-M-Q561
AMT $42,700.00
LINE 0001
DTD 021798
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-049 SN169489)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SEGMENT, AIR DUCT
SOL SP0460-98-Q-5318
CNT SP0460-98-M-5361
AMT $78,084.00
LINE 0001 THROUGH 0002
DTD 021798
TO Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-049 SN169498)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--WINDOW PANEL, FWD, UPPER, R/H
SOL SP0460-98-Q-4123
CNT SP0470-98-M-4991
AMT $33,485.00
LINE 0001AA THROUGH 0001AB
DTD 021798
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-049 SN169499)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SUPPORT ASSEMBLY, INJECTION SEAT
SOL SPO475-98-Q-S003
CNT SP0475-98-M-R239
AMT $26,240.00
LINE 0001
DTD 021798
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-049 SN169503)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0470-98-Q-4451
CNT SP0470-98-M-4916
AMT $99,150.00
LINE 0001AA THROUGH 0001AC
DTD 021798
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-049 SN169516)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--WING PIN
SOL SP0475-98-R-0579
CNT NOO383-96-G-003D-TYH4
AMT $129,644.80
LINE 0001AA THROUGH 0002AM
DTD 021698
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-049 SN169517)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--BAFFLE ASSY, NOSE LANDING
SOL SP0470-98-Q-R055
CNT SP0470-98-M-Q562
AMT $68,790.80
LINE 0001
DTD 021798
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-049 SN169519)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-98-R-0314
CNT SP0460-98-C-5152
AMT $292,125.00
LINE 0001AA THROUGH 0002AB
DTD 021798
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-049 SN169523)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--STRIP, RUBBING, THRUST REVERSER
SOL SP0460-97-Q-CR57
CNT SP0470-98-M-4884
AMT $46,646.00
LINE 0001 THROUGH 0002
DTD 021698
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-049 SN169524)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL SKYLIGHT
SOL SP0460-97-Q-CS92
CNT SP0470-98-M-4892
AMT $46,225.00
LINE 0001
DTD 021698
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-049 SN169525)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, ESCAPE HATCH
SOL SP0470-98-Q-4414
CNT SP0470-98-M-4875
AMT $27,506.50
LINE 0001 THROUGH 0002
DTD 021598
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-049 SN169527)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0460-97-Q-C171
CNT N00383-97-G-006A-TY85
AMT $25,753.50
LINE 0001
DTD 021698
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-049 SN169530)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-97-Q-CK02
CNT SP0470-98-M-Q507
AMT $92,970.00
LINE 0001AA THROUGH 0002AB
DTD 021798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-049 SN169532)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--DAMPER ASSEMBLY
SOL SP0460-97-X-S831
CNT SP0470-98-M-4910
AMT $74,988.00
LINE 0001 THROUGH 0002
DTD 021798
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-049 SN169533)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FITTING ASSEMBLY
SOL SP0400-98-Q-2018
CNT SP0460-98-M-P247
AMT $28,391.66
LINE 0001 THROUGH 0002
DTD 021698
TO Island Engineering Co DBA Smith J Machine shop Inc 124 Albany
Ave Freeport NY 11520
CITE: (I-049 SN169536)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FAIRING, AIRCRAFT (VAPOR BARRIER SEAL)
SOL SP0460-97-Q-CK85
CNT SP0470-98-M-Q565
AMT $70,875.00
LINE 0001
DTD 021798
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-049 SN169538)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--BELLOWS ASSEMBLY
SOL SP0475-98-Q-3237
CNT SP0475-98-M-3599
AMT $38,889.50
LINE 0001
DTD 021798
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-049 SN169540)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--LATCH HOUSING MECHA
SOL SP0470-98-Q-R258
CNT SP0470-98-M-Q563
AMT $26,546.60
LINE 0001
DTD 021798
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-049 SN169542)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FLOOR
SOL SP0460-98-Q-4138
CNT SP0470-98-M-4989
AMT $47,101.70
LINE 0001
DTD 021798
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-049 SN169543)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FLAP HINGE, AILERON
SOL SP0460-97-Q-C760
CNT SP0470-98-M-4921
AMT $42,770.00
LINE 0001
DTD 021798
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-049 SN169544)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISCONNECT ASSEMBLY, LOWER
SOL SP0920-97-Q-A099
CNT SP0920-98-C-0013
AMT $137,831.73
LINE 0001 THROUGH 0002
DTD 021798
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-049 SN169450)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIAPHRAGM, HEATER CO
SOL SP0920-98-Q-0394
CNT SP0920-98-M-2405
AMT $25,173.75
LINE 0002 THROUGH 7001
DTD 021798
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-049 SN169453)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOOKPOINT, ARRESTING
SOL SP0475-98-Q-3339
CNT F09603-96-G-0001-TYNW
AMT $30,080.70
LINE 0001
DTD 021698
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-049 SN169478)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CONTROL CABLE
SOL SP0460-98-X-3342
CNT SP0470-98-M-4893
AMT $28,956.60
LINE 0001
DTD 021698
TO Arens controls 2017 Greenleaf St Evanston IL 60202-1028
CITE: (I-049 SN169479)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--MECH ASSY
SOL SP0460-97-Q-CA55
CNT F41608-97-G-0019-TY71
AMT $31,347.96
LINE 0001
DTD 021698
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-049 SN169482)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-BM33
CNT SP0475-98-M-3560
AMT $26,100.00
LINE 0001
DTD 021698
TO Krause Airco Inc 630 Meyer Lane Redondo Beach CA 90278
CITE: (I-049 SN169495)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--GEAR ASSY, ACTUATION
SOL SP0460-98-Q-4144
CNT SP0470-98-M-4870
AMT $73,164.48
LINE 0001
DTD 021598
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-049 SN169500)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING, FIRING CONTROL
SOL SP0460-97-Q-BC83
CNT F34601-98-G-0007-TY11
AMT $71,729.32
LINE 0001
DTD 021798
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-049 SN169501)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--FAIRING CAN ASSEMBLY
SOL SP0470-98-Q-4415
CNT SP0470-98-M-4945
AMT $30,058.50
LINE 0001 THROUGH 0002
DTD 021698
TO Products Support Inc 8331 Bristol Court Jessup MD 20794-9678
CITE: (I-049 SN169511)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--ROLLER GUIDE, ACTUATOR
SOL SP0460-98-Q-4128
CNT SP0470-98-M-4873
AMT $36,965.25
LINE 0001 THROUGH 0002
DTD 021598
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-049 SN169512)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--QUADRANT, REGULATING
SOL SP0460-98-Q-4003
CNT F04606-97-G-0011-TY40
AMT $95,780.96
LINE 0001 THROUGH 0002
DTD 021798
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-049 SN169514)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--COVER, ARMREST
SOL SP0470-98-X-3871
CNT SP0470-98-M-4936
AMT $69,300.00
LINE 0001AA THROUGH 0001AG
DTD 021798
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-049 SN169520)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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 ASSEMBLY, FUEL SYSTEM TEST
SOL SP0460-98-R-0145
CNT SP0475-98-C-0050
AMT $80,550.00
LINE 0001 THROUGH 0002
DTD 021798
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-049 SN169526)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--LOAD ADJUSTER
SOL SP0460-97-Q-CN20
CNT SP0470-98-M-4975
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 021798
TO Revere transducers Inc 14192 Franklin Ave Tustin CA 92780
CITE: (I-049 SN169531)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR; P/N 7-5094-2; 11 EA --1650012043781
CNT F34601-98-M-0328, FD2030-98-0-6006
AMT $61,006
DTD 021798
TO Tactair Fluid Controls Inc, Phoenix Controls Div, 942 Old
Liverpool Rd, Liverpool Ny 13088-5552
CITE: (I-049 SN169845)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINE COMPONENTS AND ACCESSORIES
POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143
CNT DTCG38-98-P-100191
AMT $60,880
LINE N/A
DTD 021398
TO ALLIEDSIGNAL PO BOX 22200 TEMPE AZ 85285 (AC0217032-01)
CITE: (I-048 SN169409)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-9016
CNT SP0480-98-M-9541
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 021798
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-049 SN169473)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SPO480-98-Q-9263
CNT SP0480-98-M-9568
AMT $90,129.00
LINE 0001 THROUGH 0003
DTD 021798
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-049 SN169475)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--BOSS, NO. 6 BEARING STRUT
SOL SP0480-97-Q-JL51
CNT SP0480-98-M-9553
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 021798
TO ANT Co of Virginia Inc the 506 maury St Richmond VA 23224
CITE: (I-049 SN169476)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SEGMENT ASSEMBLY
SOL SP0480-98-Q-9011
CNT SP0480-98-M-9543
AMT $49,235.00
LINE 0001 THROUGH 0003
DTD 021798
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-049 SN169490)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--RETAINER, SHROUD
SOL SP0480-98-Q-9524
CNT SP0480-98-M-9556
AMT $72,380.00
LINE 0001
DTD 021798
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-049 SN169493)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-98-Q-9278
CNT SP0480-98-M-9569
AMT $90,129.00
LINE 0001 THROUGH 0003
DTD 021798
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-049 SN169496)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING ASSEMBLY, SCROLL
CNT N00383-95-G-M120-TY1A
AMT $385,812.70
LINE 0001AA THROUGH 0002AQ
DTD 021798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-049 SN169521)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, AUGMENTER; P/N 9507M45G05; 97 EA --2840013226205PR
CNT F34601-98-C-0070, F34601-98-R-0011
AMT $426,315
DTD 021798
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-049 SN169844)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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-0238
CNT SP0480-98-C-5160
AMT $156,142.00
LINE 0001AA THROUGH 0002AE
DTD 021398
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-049 SN169470)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SWITCH, UNDERSPEED SENSING
SOL SP0480-98-R-0229
CNT SP0480-98-C-5162
AMT $122,500.00
LINE 0001
DTD 021798
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-049 SN169471)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--INVERTER ASSEMBLY, FUEL PUMP
SOL SP0480-98-Q-A257
CNT SP0480-98-M-A280
AMT $95,310.00
LINE 0001
DTD 021398
TO Sota Corp 7055 vineland Ave North Hollywood CA 91605-6421
CITE: (I-049 SN169472)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--END PLATE ASSY, POWER
SOL SP0480-98-Q-A030
CNT SP0480-98-M-A240
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 021598
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-049 SN169518)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--COOLER, LUBRICATING
SOL SP0480-98-Q-9097
CNT SP0480-98-M-9549
AMT $43,000.00
LINE 0001 THROUGH 0002
DTD 021798
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-049 SN169534)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SEAL ASSEMBLY, CARTRIDGEE
SOL SP0480-97-Q-J897
CNT SP0480-98-M-A248
AMT $47,000.00
LINE 0001
DTD 021798
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-049 SN169535)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SHAFT ASY --3020003393190PT
CNT F41608-98-C-0206, F41608-97-R-44006
AMT $145,750
DTD 021398
TO Equitable Engineering Co, 1840 Austin Ave #1159, Troy Mi 48083-2204
CITE: (I-049 SN169571)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, HALF SET, SLEEVE
SOL SP0560-98-Q-B521
CNT SP0560-98-M-R516
AMT $49,486.50
LINE 0001
DTD 021698
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-049 SN169550)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING
SOL SP0560-98-Q-8353
CNT SP0560-98-M-T968
AMT $53,280.00
LINE 0001
DTD 021598
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-049 SN169551)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-C649
CNT SP0560-98-M-U464
AMT $90,000.00
LINE 0001 THROUGH 0003
DTD 021698
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-049 SN169552)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, CYLINDRICAL
SOL SP0560-98-Q-F494
CNT SP0560-98-M-U219
AMT $78,000.00
LINE 0001
DTD 021698
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-049 SN169554)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0560-98-M-U396
AMT $78,409.24
LINE 0001AA THROUGH 0001AC
DTD 021798
TO North American Molded Products Corp 10 Lincoln Pk P.O.Box
552 Hartville OH 44632-0552
CITE: (I-049 SN169555)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, AIRFRAME
SOL SP0560-98-Q-B123
CNT SP0560-98-M-T257
AMT $42,285.00
LINE 0001 THROUGH 0002
DTD 021698
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-049 SN169556)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HOUSING, BEARING UNIT
SOL SP0500-97-Q-QF18
CNT SP0560-98-M-T851
AMT $97,835.00
LINE 0001AA THROUGH 0001AB
DTD 021798
TO Parker Machine and Engineering Inc 25028 Research Way Woodhaven
MI 48183
CITE: (I-049 SN169558)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, ASSEMBLY, TURRET
SOL SP0560-98-Q-8189
CNT SP0560-98-M-T165
AMT $47,318.00
LINE 0001 THROUGH 0002
DTD 021698
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-049 SN169564)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-NF32
CNT SP0560-98-M-U166
AMT $66,755.75
LINE 0001
DTD 021598
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-049 SN169565)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-UE50
CNT SP0560-98-M-2357
AMT $30,088.50
LINE 0001
DTD 021698
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-049 SN169567)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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, CYLINDRICAL
SOL SP0560-98-Q-G042
CNT SP0560-98-M-U280
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 021798
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-049 SN169568)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 31--BEARING, SLEEVE --3120004168810PT
CNT F41608-98-D-0201, F41608-97-R-45349
AMT $332,317
DTD 021298
TO Kamatics Corp, Sub Of Kaman Corp, 1330 Blue Hills Ave, Bloomfield
Ct 06002-1303
CITE: (I-049 SN169572)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-98-Q-M187
CNT SP0440-98-M-L850
AMT $48,696.84
LINE 0001
DTD 021798
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-049 SN169513)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-98-Q-C685
CNT SP0560-98-M-U182
AMT $46,580.00
LINE 0001 THROUGH 0002
DTD 021698
TO Jaco electronics. Inc. 145 oser Ave. Hauppauge, NY 11788
CITE: (I-049 SN169553)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-98-Q-C696
CNT SP0560-98-M-U235
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 021698
TO International Source and Supply Inc 5405 ortega Blvd Jacksonville
FL 32210
CITE: (I-049 SN169560)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0560-98-Q-C718
CNT SP0560-98-M-U273
AMT $67,796.00
LINE 0001 THROUGH 0002
DTD 021698
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-049 SN169563)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--ROLL, TOOLS AND ACCESSORIES
SOL SP0490-98-Q-N097
CNT SP0490-98-M-M786
AMT $26,860.00
LINE 0001 THROUGH 0002
DTD 021798
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-049 SN169492)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MAIN LANDING GEAR
SOL 98TA85-82-P-0500
CNT SP0540-98-M-J054
AMT $80,000.00
LINE 0001AA THROUGH 0001AB
DTD 021598
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-049 SN169557)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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 COMPRESSION
SOL SP0540-98-Q-8856
CNT N00383-95-G-M120-WUR8
AMT $32,445.00
LINE 0001 THROUGH 0003AB
DTD 021598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-049 SN169559)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--HINGE, ACCESS DOOR
SOL SP0560-98-Q-7625
CNT F41608-97-G-0019-TZ52
AMT $43,227.25
LINE 0002
DTD 021598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-049 SN169561)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ZINC ANODE, CORROSION PREVENTIVE
CNT SP0560-98-M-T934
AMT $41,840.00
LINE 0001
DTD 021598
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4010
CITE: (I-049 SN169562)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SCREW CAP, HEX HEAD
SOL 98T556-32-P-0500
CNT SP0540-98-M-E308
AMT $39,105.00
LINE 0001
DTD 021798
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-049 SN169566)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-3560-98
AMT $88,969
LINE 0001
DTD 021898
TO Coker Building Co., Inc., 3939 E. 9th Street, Texarkana, AR
71854
CITE: (W-049 SN169635)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--AMPLIFIER-POWER SUPPLY
SOL SP0970-98-Q-A010
CNT SP0970-98-M-1903
AMT $80,150.00
LINE 0001AA THROUGH 0001AC
DTD 021798
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-049 SN169454)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--RADIO FREQUENCY, INT
SOL SP0970-98-Q-A122
CNT SP0970-98-M-1953
AMT $42,789.00
LINE 0001
DTD 021798
TO Stanford Telecommunications Inc satcom ground Systems 5009
centennial Blvd Colorado Springs Co 80919
CITE: (I-049 SN169457)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--UNDER-ICE SUBMARINE-LAUNCHED PROBES
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Fran
L. Cass, Contracting Officer (619) 532-2579
CNT N00244-98-C-0044
AMT $161,600
LINE 0001
DTD 021398
TO Sippican, Inc.; 7 Barnabas Road; Marion, MA 02738
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w._o'donnell@fmso.navy.mil
EMAILDESC:
CITE: (W-049 SN169731)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--VIEWER, INFRARED - OPTION
POC P. Zarate, Contract Specialist, 732-532-2166. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-97-C-J230
AMT $1,903,135.48
LINE 00xx
DTD 021298
TO Litton Systems, Inc., Electro-Optical Systems Div., 2203 W.
Walnut St., Garland, TX 75042
EMAILADD: zaratem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN169750)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SINGLE SHELTER SWITCH - OPTION
POC T. Kinlin, Contract Specialist, 732-427-1570. MAJ F. Steinbugl,
Contracting Officer, 732-532-1436.
CNT DAAB07-97-C-F759
AMT $7,299,113.00
LINE 00xx
DTD 021298
TO GTE Government Systems Corp., Communication Systems Div.,
400 John Quincy Adams Rd., Taunton, MA 02780-1069
EMAILADD: kinlint@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN169762)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--COMMON DATA LINK PHASE 2-B ECP EFFORT
POC J. Watters, Contract Specialist, 732-427-1322. D. Meickle,
Contracting Officer, 732-532-5250.
CNT DAAB10-90-C-7068
AMT $502,240.00
LINE 00xx
DTD 021798
TO California Microwave Inc., 1362 Brass Mill Rd., Belcamp, MD
21017
EMAILADD: wattersj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-049 SN169771)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-0225
CNT SP0930-98-M-3796
AMT $66,485.00
LINE 0001AA THROUGH 0002
DTD 021798
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-049 SN169455)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIMIT
SOL SPO930-98-Q-A153
CNT SP0930-98-M-3644
AMT $33,949.80
LINE 0001
DTD 021798
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-049 SN169456)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--CONNECTOR, RECEPTACL
CNT SP0935-98-M-3047
AMT $37,841.00
LINE 0002
DTD 021798
TO Spectrum control Inc world HQ 6000 W Ridge Rd Erie PA 16505
CITE: (I-049 SN169458)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A126
CNT SP0930-98-M-3783
AMT $51,450.00
LINE 0001 THROUGH 0003
DTD 021698
TO Rocker Solenoid Co DBA Rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-049 SN169459)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-98-Q-0063
CNT SP0930-98-M-2345
AMT $45,333.47
LINE 0001
DTD 021798
TO Oakgrigsby Inc 88 N dugan Rd P.O.Box 890 sugar grove IL 60554-0890
CITE: (I-049 SN169460)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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 ASSEMBLY
SOL SP0960-98-Q-A018
CNT SP0960-98-M-2467
AMT $67,890.00
LINE 0001
DTD 021798
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-049 SN169461)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STRAP, TIEDOWN, ELECTRICAL
SOL SP0430-98-T-2009
CNT SP0430-98-M-U176
AMT $35,858.16
LINE 0001
DTD 021798
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-049 SN169491)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B346
CNT SP0430-98-M-U228
AMT $74,088.00
LINE 0001
DTD 021798
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-049 SN169522)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SWITCH
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3552-98
AMT $610,000.00
LINE 0001
DTD 021898
TO Corrected from CBD dated 2/6/98 Allied Resources, 1275 Bloomfield
Ave, Fairfield, NJ 07004
CITE: (W-049 SN169596)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
POC Contact Point, Connie L Yingling, 87321.9, (717)790-1714,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBE91, Sol Nr N00104-97-Q-VL69, NIIN 014448226
AMT $30,756
LINE N/A
DTD 022798
TO Eaton Corp/specific Industry Ctrl. , Milwaukee ,WI 53216 -
-0000 (AC0218034-078)
CITE: (I-049 SN169739)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q916
CNT SP0430-98-M-G696
AMT $38,318.00
LINE 0001 THROUGH 0002
DTD 021798
TO T and J Mfg Inc 102 W 5th Ave P.O.Box 200 Oshkosh WI 54902-0200
CITE: (I-049 SN169483)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--MOTOR, CONTROL
SOL SP0430-98-Q-G026
CNT SP0430-98-M-F863
AMT $33,264.00
LINE 0001
DTD 021798
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-049 SN169537)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBE90, Sol Nr N00104-98-Q-BD14, NIIN 013715327
AMT $29,773
LINE N/A
DTD 022798
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (AC0218034-079)
CITE: (I-049 SN169740)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5216X
AMT $2,049,735.00
LINE 42-2B
DTD 030198
TO Akorn, Inc., 100 Tri-State Drive, Suite 100, Lincolnshire,
IL 60069
CITE: (W-049 SN169723)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3640k
AMT $50,000.
DTD 021898
TO Medical Taskforce, Inc., 1250 S. Powerline Rd., Deerfield
Beach, FL 33442
CITE: (W-049 SN169732)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--SENSOR, TEMPERATURE
SOL SP0440-97-R-0935
CNT N00383-96-G-005D-TYCJ
AMT $158,210.00
LINE 0001AA THROUGH 0002AE
DTD 021498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-049 SN169465)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY, DETE
SOL SP0440-97-Q-UL58
CNT SP0440-98-M-X002
AMT $99,873.00
LINE 0001 THROUGH 0002
DTD 021798
TO Carp Industries Corp PO Box 780309 sebastian FL 32978-0309
CITE: (I-049 SN169467)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--ROTOR ASSY, GYRO
SOL SP0440-97-Q-UF17
CNT N00383-96-G-001D-TYF4
AMT $46,007.00
LINE 0001 THROUGH 0002
DTD 021798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-049 SN169484)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--INDICATOR, LIQUID QU
SOL SP0440-97-Q-T751
CNT SP0440-98-M-T212
AMT $44,350.80
LINE 0001 THROUGH 0002
DTD 021798
TO Instrument Tech Corp. 15060 Beltwood Pky E Dallas, TX 75244-2715
CITE: (I-049 SN169497)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--INDICATOR, POSITION
SOL 98T437-52-P-0400
CNT SP0440-98-M-T250
AMT $34,230.00
LINE 0001 THROUGH 0002
DTD 021698
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-049 SN169541)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, CHLORPYRIFOS
SOL SP0450-98-Q-D074
CNT SP0450-98-M-D892
AMT $65,631.00
LINE 0001
DTD 021798
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-049 SN169494)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--BROMOTRIFLUOROMETHANE, HALON 1301,
SOL SP0450-98-Q-C219
CNT SP0450-98-M-C937
AMT $46,410.00
LINE 0001
DTD 021798
TO FRC Intl Inc 6150 merger Dr Holland OH 43528
CITE: (I-049 SN169502)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D137
CNT SP0450-98-M-D835
AMT $33,600.94
LINE 0001
DTD 021698
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-049 SN169529)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
POC Donna Wright, (202)927-7723
CNT AT9800239/98367009
AMT $66,000.00
DTD 021298
TO Pike Creek Computer Co., Inc. 2 Galaxy Drive, Newark, DE 19711-2920
CITE: (W-049 SN169597)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP DLTIV TAPES
POC Roberta C. Moss (540)653-7765; Ro Sanford (540)653-7819 Contracting
Officer
CNT N00178-98-M-0363
AMT $42,022.50
LINE 0001
DTD 021898
TO Frank Parsons Paper Co., 2270 Beaver Road, Landover MD 20785
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-049 SN169652)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 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--PAINT, EPOXY POLYAMIDE (EPOXY COATING KIT), 10FTP-97-DS-8043
POC DONNA SNYDER, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40853
AMT $1,743,920.06
DTD 040198
TO Niles Chemical Paint Company, Inc., 225 Fort Street, Niles,
MI 49120-0307
CITE: (W-048 SN169419)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 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--JACKET, FLYER'S, A-2 LEATHER
CNT SP0100-98-C-5018
AMT $1,810,100.00
LINE 0001AA THROUGH 0017AA
DTD 021798
TO Avirex LTD 33-00 47TH Ave Long Island City NY 11101
CITE: (I-049 SN169599)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D117
CNT SP0450-98-M-D845
AMT $83,897.70
LINE 0001 THROUGH 0002
DTD 021698
TO B and M Enterprises 17350 temple Ave Suite 346 LA Puente CA
91744
CITE: (I-049 SN169515)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-97-Q-N872
CNT SP0450-98-M-D823
AMT $91,795.20
LINE 0001
DTD 021698
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-049 SN169528)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--COMPOSITE BREATHER
SOL SP0441-98-Q-J206
CNT SP0441-98-M-H909
AMT $28,517.50
LINE 0001
DTD 021698
TO Technology Marketing Inc 6122 S stratler Salt Lake City UT
84107-6984
CITE: (I-049 SN169539)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
DESC: Field Command Defense Special Weapons Agency intends to
make a sole source procurement with Motorola, Inc., 1303 East
Algonquin Road, Schaumburg, Illinois 60196. We intend to procure
from Motorola, Astro Digital Saber III hand held radios, associated
batteries and chargers, associated repeaters, associated base
stations and programming hardware/software. The radios system
being purchased under this action are intended to augment the
previously provided systems. The new radios must be interchangeable
with the old system to ensure compatibility. Government Point
of Contacts are JoAnn B. Carroll, Contract Specialist, (505)846-8798,
and Patricia M. McDaniel, Contracting Officer, (505)846-8799.
See Numbered Note(s): 22.
CITE: (W-048 SN169438)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-049 SN169569)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: N/A
DESC: Request for Proposal Support Office; SM-ALC/AQ; McClellan
AFB CA 95652 Acquisition Reform Day 3: McClellan AFB CA, 07
May 1998 McClellan AFB, Sacramento, California, will be hosting
Acquisition Reform Day 3 on Thursday, 07 May 1998 from 8:00
AM to 4:00 PM. Local government agencies and local industry
are invited to participate in this one-day workshop. The focus
of the workshop will be to provide the latest information and
training related to Acquisition Reform Initiatives. Attending
will be government personnel who work government contracts
and programs as well as their industry counterparts. Topics
will include the recent FAR 15 rewrite, Contractors Performance
Assessment Report System (CPARS), Contractor and Deport Repair
Enhancement Programs (CREP/DREP), FAR 12 overview, Single Process
Initiative (SPI), Risk Management, and others. We are interested
in offering additional topics that may provide a better understanding
of the industry/government business relationship. If interested
in providing additional topics, in attending, or for more information,
please contact Mr. Chuck Friedrch, SM-ALC/AQ, McClellan AFB,
by phone (916)643-5303. EMAIL your comments to: friedrich.charles@email.mcclellan.af.mil
or FAX your comments to (916)643-0205.
CITE: (I-049 SN169587)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER INFORMATION TECHNOLOGY EXHIBITION
DESC: There will be a one-day information technology expo held
on March 9, 1998 in Cleveland, Ohio. Requested technologies
include: SEWP vendors, remote networking, network security,
ups, measuring devices, presentation systems, ethernet, color
printers, data communications, laptops, notebooks, memory boards,
workstations, graphics, digital technology, internet security,
storage devices, and many more. For information on exhibiting
please contact 800-878-2940 ext. 244 or email melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-049 SN169644)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB INFORMATION TECHNOLOGY EXHIBITION
DESC: There will be a one day information technology expo held
on March 10, 1998 in Dayton, Ohio. Requested Technologies Include:
network security, graphics, INFOSEC, internet, project management,
workstations, ethernet, wireless Lans, digital technologies,
unix, data storage devices, video teleconferencing, communications,
microcomputers, color printers, scanners, software applications,
atm, secure operating systems, LAN/WAN, presentation systems,
ups, and many more. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or email melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-049 SN169645)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS/DEFENSE MEGACENTER INFORMATION TECHNOLOGY EXHIBITION
DESC: There will be a one-day information technology expo held
on March 12, 1998 in Columbus, Ohio. Requested technologies
include: presentation systems, CD-ROM, database management,
imaging, internet, word processing, multi-media, atm, workstations,
project management, network security, remote networking, data
warehousing, spreadsheets, graphics, color printers, notebooks,
laptops, LAN/WAN, barcoding, videoconferencing, communications,
and much more. For more information on exhibiting please contact
800-878-2940 ext. 244 or email melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-049 SN169648)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement Assistance Center, P.O. Box 1808, Petersburg,
VA 23805
SUBJECT: LYNCHBURG, VIRGINIA - GOVERNMENT CONTRACTING TRAINING
COURSE IN ELECTRONIC DATA INTERCHANGE (EDI) FOR APRIL 17, 1998
DESC: The Procurement Assistance Centers of Petersburg, Virginia
and Richlands, Virginia, in conjunction with the Lynchburg
Small Business Development Center, will present a Government
Contracting Course in Electronic Data Interchange (EDI) at
the Lynchburg Hilton (hotel) on 17 April 1998 from 9:00 a.m.
to 3:00 p.m. The course will detail the most current information
available regarding governmental and commercial EDI Trading
Partners and applications. The class will be "open forum" meaning
you may ask anything you wish at any time about EDI during
the presentation. If you wish to register at the Lynchburg
Hilton hotel, please call for reservation(s) at (804) 237-6333.
Tell them you are making a reservation under the "DoD EDI"
conference scheduled for 17 April 1998. They will advise you
of the rate. The hotel is located at 2900 Candler's Mountain
Road in Lynchburg and is immediately accessible to a large
mall, eateries, etc. The class is open to all Virginia contractors,
but also to contractors in nearby states space permitting.
The price for the class is $35; this fee will be used to cover
lunch, equipment rentals, materials, etc. You may register
for the class throught the Petersburg or Richland offices.
Your points of contact for the Petersburg Procurement Assistance
Center is as follows: (804) 861 - 1668. Your point of contact
for the Richlands, Virginia Procurement Assistance Center is
as follows: (540) 964-7334. The Petersburg, Virginia Procurement
Assistance Center website is as follows: http://members.aol.com/ptac111.
The Richlands Procurement Assistance Center website is as follows:
http://www.sw.cc.va.us/pac.html
LINKURL: http://members.aol.com/ptac111
LINKDESC:
hyperlinks.
EMAILADD: ptac111@aol
EMAILDESC:
queries.
CITE: (W-049 SN169668)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL'S 10TH ANNUAL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
ON MARCH 3 & 4
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 10th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE at the Industry
Hills Sheraton Resort and Conference Center. The two-day conference
focuses on contracting/subcontracting in the high-tech industry.
The registration deadline is February 26th. Mr. Tim Foreman,
Assistant Deputy Director for Acquisition and Logistics, Office
of the Secretary of Defense, Office of Small Disadvantaged
Business, and Mr. John Rennie, Chairman/CEO of Pacific Infotec,
Inc. will give the keynote address on March 3 and 4, respectively.
For hotel reservations contact the Hacienda Heights Marriott
Courtyard at (626) 965-1700. For further registration details,
visit JPL's Homepage at website: http://acquisition.jpl.nasa.gov/boo/hightech.htm
or call (818) 354-7531/7532/4894 to receive a registration
form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-049 SN169744)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DEFENSE DOWNSIZING GOT YOU DOWN?
DESC: Because of the downturn in defense spending, many small
defense-reliant Northern Virginia firms must now scramble for
new markets. This can include commercial and foreign markets
as well as civilian federal and state agencies. Converting
from a predominantly defense market to other sectors requires
a major commitment from management and staff if the firm is
going to survive and prosper. Organizational changes from within,
repositioning products/services, and aggressive marketing plans
are essential. George Mason University's Entrepreneurship Center
has an innovative, low-cost program aimed at helping you diversify
your business base, identify new business opportunities, and
transition applicable products or services from defense contracting
into commercial and foreign markets. Our goal: Help you survive
and prosper in today's competitive business environment.
Our team of experienced business advisors focus on three important
areas: 1) business development counseling 2) practical seminars
geared to the small business 3) market and organization assessment.
The DCAP team can help you develop and launch your short and
long term business strategies toward enhanced competitive positioning
and profitability. Your survival solution-the Defense Conversion
Assistance Program at George Mason University. Call the DCAP
Hotline 703-279-3350 for more information or contact us at
dcap@patriot.net.
CITE: (W-049 SN169781)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: N/A
DESC: THREAT MODEL DEVELOPMENT AND MAINTENANCE SOL F33600-97-R-0057.
THIS THREAT MODEL DEVELOPMENT AND MAINTENANCE SOL F33600-97-R-0057.
IS A REPEAT NOTICE TO PROVIDE FURTHER INFORMATION ON THE SOURCES
SOUGHT CBD ANNOUNCEMENT FOR THE THREAT MODEL DEVELOPMENT AND
MAINTENANCE SOL F33600- 97-R-0057 THAT WAS PUBLISHED ON MAR
20 1997 AND AMENDED ON APR 02, 1997. THE DRAFT REQUEST FOR
PROPOSAL (RFP) AND THE SOLICITATION WILL BE ISSUED ELECTRONICALLY
VIA THE WORLD WIDE WEB, ON THE AERONAUTICAL SYSTEM CENTER (ASC)
PREAWARD INFORMATION EXCHANGE SYSTEM (PIXS) AT "HTTP://WWW.PIXS.WPAFB.AF.MIL/pixs/pixslibr/DTMDM/DTMDM.asp".
ONCE THE _____________________________________________________________
SOLICITATION HAS BEEN POSTED, IT IS INCUMBENT UPON THE INTERESTED
PARTIES TO REVIEW THIS SITE FREQUENTLY FOR UPDATES TO ANY AND
ALL DOCUMENTS. NO NO HARD COPIES OF THE DRAFT OR FINAL SOLICITATION
WILL BE ISSUED FOR ANY HARD COPIES OF THE DRAFT OR FINAL SOLICITATION
WILL BE ISSUED FOR ANY REASON. THE DRAFT RFP WILL BE PROVIDED
ON THE WEB SITE WHEN IT BECOMES REASON.
CITE: (I-049 SN169843)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: N/A
DESC: Industry input is requested on the following contractual
issue: It is anticipated any contract resulting from the refueler
or firetruck overhaul solicitation will be a firm fixed price
(FFP) type contract with a minimum of 5 years coverage. Would
you be willing to propose on a FFP type basis for more than
5 years? If so, how many years? (Note: The maximum coverage
needed would not exceed 10 years.) If you would not be willing
to propose ___ on a FFP basis beyond 5 years, is there any
circumstance in which you would? For instance, would you be
willing to propose beyond the 5th year if an "Economic Price
Adjustment" clause was included in the solicitation and resultant
contract, which would allow upward or downward adjustments
in the fixed prices for economic fluctuations? No adjustment
would be made if fluctuations in the indices published by the
Bureau of Labor Statistics caused increases or decreases of
2% or less in the individual unit price. Please fax your replies
to (912)926-7547, attention Debbi Boggero or Lauren Farrell/LEKB
by 27 Feb 98.
CITE: (I-049 SN169864)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: N/A
DESC: This is a notification of intent to convene an Acquisition
Strategy Conference 25-26 Mar 98 for the purpose of inviting
industry participation/comments on an anticipated acquisition
of an Avionics Modernization Program for the C-130 Aircraft.
Requirement is for development, integration, testing of acft
avionics for C-130E, C-130H and specialty models. Implementation
intended to meet Global Air Traffic Management (GATM) requirements
for navigation accuracy/redundancy. Modification requirement
to include: design/modification, software development/modification,
system(s) integration, trial installation and testing of C-130
acft. Every effort shall be made to maximize use of Commercial,
Off-the-Shelf and Non-Developmental Items. Modifications/Installations
included: Replacement of Self-Contained Navigation System by
a new Flight Management System with four dimensional navigation
and Enhanced Ground Collision Avoidance System (EGCAS) functions;
installation of heads up displays (HUD) for both pilots, a
mass memory unit, and means to display topographical map from
a plan to the perspective view; design, integration and testing
of cockpit system displays and lay-out allowing optimal man-machine
interfaces. It is anticipated that the acquisition will be
full and open competition. Conference will convene 0830 25
Mar 98 at the Base Theatre (Bldg 909), Robins AFB GA. In addition
to group discussions, interested parties will be afforded an
opportunity for a one-on-one meeting with Government Program
Team. One-on-one meetings will be scheduled in the order the
request is received. Attendance does not guarantee that any
offeror will be considered for award when solicitation results.
Accordingly, the government is under no obligation to reimburse
any source for attendance at the conference or for any bid/proposal
costs incurred in preparation of same. All interested parties
should contact and identify attendees to Ms. Susan Stone, (sestone@pk.robins.af.mil),
FAX 912-926-7338 by 20 Mar 98. Refer to C-130 Web Page, http://c130.robins.af.mil
for additional
CITE: (I-049 SN169865)
[Commerce Business Daily: Posted February 17, 1998]
[Printed Issue Date: February 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: PUBLIC VIEWING OF HELIUM PROCESSING EQUIPMENT - BLM-HELIUM
OPERATIONS, AMARILLO, TEXAS
POC Robert Jackson - (806) 324-2615; fax (806) 324-2633; E-Mail:
rjackson@he.blm.gov
DESC: Due to the closure of BLM-Helium Operations' Exell and
Amarillo Helium Plants in April 1998, the Department of Interior
will be disposing of its helium plant facilities and equipment.
Major equipment includes helium liquifiers, helium purifiers,
pressure swing adsorption unit, 600 kw electric generators,
gas-fired stream boilers and associated prime movers, and other
peripheral equipment. Equipment also includes machine shop
items, laboratory equipment (mass spectrometer, gas chromatograph,
and mobile equipment, such as forklifts). Equipment will be
in full operation and will be available for viewing, 8:00AM
to 3:00PM, Monday through Friday, January 1, 1998, through
March 31, 1998. Production and Engineering staff will be available
to answer questions and to provide assistance. Please contact
Mr. Robert Jackson for an appointment to view equipment. NOTE:
THE EQUIPMENT WILL NOT BE AVAILABLE FOR TRANSFER UNTIL AFTER
APRIL 1998. FEDERAL AND STATE GOVERNMENT WILL RECEIVE PRIORITY
CONSIDERATIONS.
CITE: (W-048 SN169426)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED MISCELLANEOUS PERSONAL PROPERTY
DUE 033198
POC Contracting Officer, Felicia S. Stackhouse, (215) 656-3925
DESC: Public Sealed Bid Sale of surplus government owned miscellaneous
property including monitors, modems, display units, printers,
scanners, tape recorders, micro computers, disk drives, and
more. The property is located throughout the states of Virginia
and West Virginia. Inspection may be made from March 16 through
March 20, 1998, 9:00 a.m. until 3:00 p.m. The bids will be
opened on Tuesday, March 31, 1998 at 2:30 p.m. For information
and a copy of the solicitation, please call (215) 656-3921.
Ask about sale number 31FBPS-98-029.
CITE: (W-049 SN169609)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8038, HAZARDOUS SEALED BID SALE - ADHESIVES,
CHEMICALS ETC.
DUE 031098
POC Nancy Lawman, Sales Contracting Officer; Phone 616-961-7459
DESC: Sale No: 31-8038, Hazardous Sealed Bid Sale. Chemicals,
Adhesives, Petroleum products.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-049 SN169669)