[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--THE PATHOGENESIS AND THERAPY OF COMBINED RADIATION
INJURY
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to the Medical Radiological
Research CEnter (MRRC) of the Russian Academy of Sciences to
study responses of blood and other tissue cytokines to combined
radiation and thermal injury, with and without treatment with
biological responses modifiers. This requirement must be performed
by an organization experienced with the use of cytokines in
treatment of combined thermal and radiation injury. MRRC is
the only company that has this expertise. Contemplated period
of performance is 12 months. All responsible sources must provide
written documentation demonstrating identical or equal capability
to perform the effort to Tanya Stasiuk, AMB, Defense Special
WEapons Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Faxes are acceptable to the attention of Tanya Stasiuk, AMB,
at fax number (703) 325-9295. See Note 22 (substitute 15 day
proposal receipt period in lieu of 45 day period). Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-74
CITE: (I-077 SN179891)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Expeditionary Force Experiment, 102 Barksdale Street,
Hanscom AFB, MA 01731-1801
SUBJECT: A--EFX99 INDUSTRY DAY
SOL N/A
DUE 032098
POC Lt Ryan Funkhouser, 781-377-9564
DESC: 1. The Electronic Systems Center (ESC) of Air Force Material
Command (AFMC) will sponsor the EFX99 Government/Industry Day
at 0800 on 27 March 1998 at the Enlisted Club at Hanscom AFB,
MA. The purpose of this Industry Day is to provide as much
information as possible regarding the current vision for EFX99
and to facilitate open discussion from attendees about EFX99.
This session is not to be considered a precursor to a call
for White Papers. A second Industry Day is planned to provide
additional details when available. 2. EFX99 is the second in
a series of CSAF-sponsored experiments. The purpose of these
experiments is to pursue new command and control (C2) operational
concepts and advanced technologies in a combined live-fly and
simulation environment to enable information superiority. Through
advanced and integrated C2 systems, Air Force core competencies
will provide much greater capability to the Joint Forces Air
Combat Commander (JFACC). 3. EFX99 will emphasize integration
of space capabilities into an Aerospace Expeditionary Force
(AEF) and distributed Space and Air Operations Center (SAOC)
environment. Joint participation will be highly encouraged
and expanded where possible. The desired SAOC end state is
a seamless virtual battlespace management capability. To date,
the specific objectives of EFX99 consist of: (a) Continuing
to evolve the EFX98 baseline in each of the AF's Core Competencies
that - --Identifies concepts and emerging technologies to strengthen
command, improves control, and enhances operations - --Evaluates
operational concepts, procedures, and organizations that leverage
existing and emerging technologies and doctrine - --Increases
participation of the AF and other armed services Battlelabs
(b) Integrating Space capabilities to enhance AEF operations
(c) Driving Joint interoperability and exploring areas for
Joint/Combined participation (d) Co-evolution: identifying
changes to training and performance driven by rapid insertion
of technology and its effect on the processes. 4. The Industry
Day will consist of one session involving all attendees, with
a planned ending time of 1:00 p.m. Attendees of EFX 99 Government/Industry
Day will be presented information on the EFX98 baseline and
the evolving systems architecture. Additional information will
be provided on the EFX99 hypothesis, objectives, premises,
and notional execution timeframes. An open forum discussion
will be encouraged from attendees on how to achieve broader
joint service participation, experiences from similar experimentation
events, how to increase small business participation, more
efficient experiment execution, and other information. Time
will be allotted for questions and answers. Please keep watching
the HERBB for information regarding EFX 99 Government/Industry
Day agenda, attendee instructions at Hanscom Electronic RFP
Bulletin Board (HERBB) at http://www.herbb.hanscom.af.mil/
under "Biz Opportunities". 6. Registration for EFX 99 Government/Industry
Day can be accomplished by e-mailing efxevents@hanscom.af.mil
with the individual name(s), company, phone number of attendees
NLT 20 Mar 98. This information is critical in our planning
for adequate conference accommodations. Questions or specific
items of interest you would like addressed at the meeting,
notify EFX 99 Government/Industry Day point of contact Lt Ryan
Funkhouser at (781) 377-9564 or by email at funkhouserr@hanscom.af.mil.
Please note that HERBB will be the primary source of EFX information.
Interested parties should check for updates frequently. 6.
Registration for the EFX99 Government/Industry Day can also
be accomplished through the AFA technical symposium on the
"Evolution of USAF C2 Systems" to be held at the Hanscom AFB
Officers' Club on March 25th and 26th 1998. Information concerning
the AFA symposium is available at http://www3.mists.prc.com/PaulRevere/interface/symposium.htm/.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: efxevents@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN179920)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PERMANENT PRIMER TECHNOLOGY DEVELOPMENT
SOL PRDA #98-39-MLK
DUE 041798
POC Contact Lt leight Johnson, Contract Negotiator or Mr. Fred
Rueth, Contrating Officer, AFRL/MLKN, (937) 255-5051
DESC: Modification to PRDA #98-39-MLK, entitled "PERMANENT PRIMER
TECHNOLOGY DEVELOPMENT." The due date for proposals is 17 April
1998, 1500 hours, Eastern Standard Time, addressed to Air Force
Research Laboratory, Directorate of R&D Contracting, Bldg.
7, Area B, Attn: (Lt. Leigh Johnson, AFRL/MLKN), Wright-Patterson
AFB OH 45433-7607. No other changes to original notice.
CITE: (W-077 SN180008)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPHIC APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS FOR THE STATE OF
HAWAII AND THE TERRITORIES
SOL 98HQSS1010
DUE 052098
POC Tammy Fanning (CO) 703-648-7363 Karen Staubs (Contact) 703-648-7372
DESC: The U.S. Geological Survey intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for the State of Hawaii, territories, Freely
Associated States and outlying areas of America Samoa, Guam,
Federated States of Micronesia, Republic of the Marshall Island,
Republic of Palau, Commonwealth of the North Mariannas, miscellaneous
outlying areas in the Pacific, Commonwealth of Puerto Rico,
U.S. Virgin Islands, and miscellaneous Caribbean areas under
U.S. jurisdiction. This effort shall include extensive and
often complex Toponymic research from primary sources and secondary
materials including maps, texts, and charts. The expected performance
period is 48 months. Offerors must demonstrate expertise in
Toponymic research and cartographic application of geographic
names. Of paramount importance is a demonstrated access to
primary and local sources for compilation of information. Cost
sharing is encouraged. All responsible sources may submit a
proposal which shall be considered by the agency. Requests
for this solicitation package must be in writing. Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended). No telephone requests for this
package will be accepted. See Numbered Note 26.*****
CITE: (W-077 SN180022)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Expeditionary Force Experiment, 102 Barksdale Street,
Hanscom AFB, MA 01731-1801
SUBJECT: A--CORRECTION TO EFX99 INDUSTRY DAY NOTICE
SOL N/A
DUE 032498
POC Lt. Ryan funkhouser, 781-377-9564
DESC: The response date in the EFX99 Industry Day notice published
elsewhere in this issue is extended from 20 March 1998 to 24
March 1998.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: efxevents@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN180043)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--IMAGE ASSESSMENT FOR NGIC TARGET DATABASES
SOL N/A
POC (RDPC) Milton J. Boddie, Contract Specialist, AMSAM-AC-RD-AY,
205-876- 8918, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis #R019-98.
DESC: The government intends to make award to AbTech Corporation,
1575 State Farm Boulevard, Suites 1 & 2, Charlottesville, VA
22911-8611, under effort entitled "Image Assessment for NGIC
Target Databases." AbTech is the only known contractor that
has the expertise to fulfil the requirement. This is synopsized
for the potential to subcontract with AbTech Corporation.
CITE: (I-077 SN180093)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SERVICES FOR TOWED TARGETS, INFRARED
& RADAR DEVICES
SOL DAAH01-98-R-0314
DUE 050998
POC Vernita Acoff, Contract Specialist, AMSAM-AC-SS-A, (205)
842-7309, James E. Fletcher, Contracting Officer, AMSAM-AC-SS-A,
(205)876-7296
DESC: The U.S. Army Aviation and Missile Command purposes to
enter into a cost-plus-fixed-fee full and open competition
contract to acquire engineering services to design, fabricate,
test and evaluate towed targets, infrared (IR) devices, radar
devices and to enhance the performance of existing towed targets,
IR and radar devices to support air defense weapons system
customers. The basic requirement consists of an estimated 100
manhours with options for fiscal years (FY) 98 through FY 02
as follows: FY 98: 1-900 manhours; FY 99: 1-10,000 manhours,
FY 00: 1-10,000 manhours; FY 01: 1-10,000 manhours and FY 02:
1-10,000 manhours. The solicitation will be issued on or about
April 9, 1998.
CITE: (W-077 SN180100)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 640-81-98
DUE 040398
POC Angelina R. Aying (650) 493-5000 extension 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
with Palo Alto Institute for Research and Education for Biostatistical
& Data Management Services. Solicitation will be issued on
3/20/98 and proposal due date is 4/3/98. This notice of intent
is not a request for competitive proposals; solicitation will
not be available for issuance. Contract will be for a base
year period of one (1) year with two (2) one (1) year option.
SIC Code is 7371 applies with size standard of $18.k.
CITE: (W-077 SN180129)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ROBUST FIBER COATINGS
SOL PRDA NO# 98-38-MLK
DUE 050498
POC Contact Felix E. Turner Contract Negotiator, (937) 255-5830
or Terry L. Rogers, Contracting Officer, (937) 255-5830
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLKM)
is interested in receiving proposals (technical and cost) on
the research and development effort described below. Proposals
in response to this Program Research and Development Announcement
(PRDA) shall be submitted by May 04, 1998, 1500 hours, local
time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, Area B, Building 7, 2530 C Street, ATTN:
Felix E. Turner, AFRL/MLKM, Wright-Patterson AFB, OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals shall be submitted in accordance with this announcement.
Proposal submission 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 PRDA amendments which may be published. The announcement
may be amended to provide for subsequent dates for submission
of proposals. Offerors should request a copy of the WL Guide
entitled "PRDA & BAA Guide for Industry." This guide was specifically
designed to assist offerors in understanding the PRDA/BAA process.
The "PRDA & BAA Guide for Industry" is available through either
of the following methods: (1) Download from the Internet. Go
to the Wright Laboratory R&D Contracting Home Page and look
under "A Contracting Toolbox" for "PRDA/BAA Indexed Guide"
at http://www.wrs.afrl.af.mil/contract, or, (2) Written request
to Felix E. Turner, AFRL/MLKM, Bldg 7, Area B, 2530 C Street,
Wright Patterson AFB, OH, 45433-7607, telefax (937) 255-9217.
Please provide written requests to Felix E. Turner only if
you are unable to download the information from the Home Page.
B--REQUIREMENTS: (1) Technical Description: The objective is
development and demonstration of a Ceramic Matrix Composite
(CMC) fiber-matrix interface that remains effective for 1000
hours between room temperature and at least 1200 C in oxidizing
atmospheres typical for a turbine engine. Development should
address necessary improvements to the fiber coating phase/phases,
microstructure, and thickness, and processing issues associated
with fiber coating and matrix formation. Demonstration should
be done on a CMC with a fiber architecture and fiber volume
fraction that is a close approximation to what would be used
in an application. Room temperature mechanical properties and
distributed damage mechanisms during strain to failure, under
monotonic loading and fatigue, that are comparable to high
performance C and BN interface based CMCs shall be demonstrated.
These mechanical properties and distributed damage mechanisms
shall also be demonstrated between room temperature and at
least 1200 C. The demonstrations should be conducted over times
and temperatures that establish that the fiber or matrix, and
not the fiber-matrix interface, is performance limiting. However,
if the fiber is performance limiting beneath 1200 C, demonstration
to the maximum temperature capability of the fiber and subsequent
characterization or other demonstration that shows presence
of a functional fiber-matrix interface is also satisfactory.
(2) Deliverable Items: The following deliverable data items
will be required: (a) Status Report, DI-MGMT-80368/T, monthly,
(b) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T,
monthly, (c) Contract Funds Status Report (CFSR), DI-MGMT-81468/T,
quarterly, (d) Presentation Material, DI-ADMN-81373/T, as required,
(e) Scientific and Technical Reports, Contractor's Billing
Voucher, DI-MISC-80711/T, monthly, (f) Scientific and Technical
Reports, Final Report, DI-MISC-80711/T, end of contract (Draft
and Reproducible Final Version) (3) Security Requirements:
DD Form 254 requirements do not apply.4. Other Special Requirements:
International Traffic in Arms Regulations apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
contract performance should be completed within 30 months of
contract award. The technical effort is expected to take 25
months, with an additional 5 months to write, review and correct
the final report. (2) Expected Award Date: 11 September 1998.
(3) Government Estimate: The Government funding profile is
estimated to be as follows: FY98 - 10K, FY99 - 220K, FY00 -
$225K, FY01 -$209K, FY02 -$40K. More than one award could be
made for this PRDA; the funding shown is the total for all
awards. 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:
Cost Plus Fixed Fee (CPFF) or Cost (no fee). Any grants awarded
will be cost (no fee). (5) Government Furnished Property/Base
Support: None Contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 1000 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point 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. (8) The government
may issue a grant to a university or non-profit institution
as a result of this action. (9) Teaming arrangements between
Universities and Private Industry will also be considered and
are encouraged. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General
Instructions: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-1(c), Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the "WL PRDA and BAA Guide for Industry"
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days after the proposal date. Proposals
must reference the above PRDA number on all Proposal Volumes.
Proposals shall be submitted in an original and five (5) copies.
All responsible sources may submit a proposal which will 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 supplied,
together with supporting schedules and shall contain a person-hour
breakdown per task by fiscal year. (3) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior experience 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 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.
PL 98-94 applies. Offerors must submit an approved DD Form
2345, Export-Controlled DOD Technical Data Agreement, with
their proposal. Any questions concerning the technical proposal
or Statement of Work preparation shall be referred to the Technical
Point of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 100 pages (12 font
type or larger), double spaced, single sided, 8.5 by 11 inches.
The page limitation includes all information i.e., indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitation; however, offerors
are requested to keep cost proposals to 75 pages as a goal.
If selected for negotiations, qualifying offerors will be required
to submit a subcontracting plan. (5) Preparation Cost: This
announcement does not commit the Government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18.E--BASIS FOR AWARD:
The selection of one or more sources for contract award will
be based on a scientific and/or engineering evaluation of offerors'
responses (both technical and cost aspects) to determine the
overall merit of your proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority is significantly more important than cost or price
and shall be evaluated based upon the following criteria which
are of equal importance: (a) new and creative solutions that
may be generically applied across the high temperature structural
materials industry; (b) the offeror's understanding of the
scope of the technical effort; (c) soundness of offeror's technical
approach; (d) the availability of qualified technical personnel
and their experience with applicable technologies and technologies
critical to the Air Force; (e) the offeror's past experience
with high temperature structural materials, and ceramic matrix
composites in particular, (f) organization, clarity, and thoroughness
of the proposed Statement of Work; and (g) overall management
approach and plan, including the offeror's demonstration of
a proactive management approach and a plan to maintain the
proposed schedule, bill the government for work promptly, and
ensure the achievement of expenditure rates at or above 75%
within a fiscal year. Cost, which includes consideration of
proposed budgets and funding profiles is ranked as the second
order of priority. The technical and cost information will
be evaluated at the same time. No other evaluation criteria
will be used. The Air Force reserves the right to select for
award of a contract, grant or cooperative agreement 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. F--POINTS OF CONTACT:
(1) Technical Contact Point: Questions on technical issues
may be referred to the Project Engineer, Randall S. Hay, AFRL/MLLN,
Bldg 655, 2230 Tenth Street, Suite 1, WPAFB, OH 45433-7817,
phone: (937) 255-9825; e-mail address is hayrs (2) Contracting/Cost
Point of Contact: Questions on contractual and cost issues
should be directed to the Air Force Research Laboratory, Directorate
of Research and Development Contracting, Felix E. Turner, AFRL/MLKM,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607
(937) 255-5830. G--OMBUDSMAN: An Ombudsman has 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 shall 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 are invited to contact Mr. Stephen J. Plaisted, ASC/SYI,
1790 10th Street, Room 102.01, Wright-Patterson AFB , OH 45433,
phone 937-255-9095/5535, e-mail address is stephen.plaisted@ascsy.wpafb.af.
All routine communications concerning this acquisition should
be directed to Felix E. Turner, Contract Negotiator, AFRL/MLKM,
Bldg 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
telephone 937-255-5936; e-mail address is turnerfe@wl.wpafb.af.mil.
H--NOTE 26 applies:
EMAILADD: turnerfe@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-077 SN180156)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--HUMAN GENETIC MUTANT CELL REPOSITORY
SOL NIH-GM-98-05
DUE 051898
POC Jonathan Ferguson, Contract Specialist (301) 496-4487
DESC: The National Institutes of Health has a requirement to
provide for the continued operation of a large and complex
project for: 1) the collection of new cell samples, the establishment
and characterization of permanent cell lines from these samples,
and the maintenance and distribution of both newly established
cell lines and cell lines already in the Repository's collection;
2) The preparation, storage, and distribution of purified,
high-quality DNA samples from selected cell lines in the Repository;
3) The maintenance of a comprehensive computerized database
providing detailed information on each cell line and DNA sample,
and the provision of a Web-based electronic catalog that continues,
at a minimum, to list cell lines and DNA samples and as much
information about them in as easily accessible a form as is
currently available; and 4) The publicizing of the Repository's
collections through distribution of information by a variety
of means, publication of descriptions of the collections in
relevant journals, paid advertisements, and other activities.
In addition to other qualifications, the successful offeror
must have: 1) expertise in establishing, growing, and storing
human fibroblast and lymphoblast cell lines and rodent-human
somatic cell; 2) ability to characterize and distribute these
cell lines; 3) ability to obtain samples from investigators
and clinical documentation about the cell lines; and 4) ability
to prepare, store, and distribute high quality DNA samples
from cell lines. It is anticipated that a cost-reimbursement
contract will be awarded for a five year period. The contract
requires: 1) the maintenance of 4,000 cells per year and the
acquisition of 600 cells with options for additional quantities
to total 1,000 cell acquisitions per year, and 2) the preparation
of approximately 200 to 800 DNA samples each year. All responsible
sources may submit a proposal which shall be considered by
the agency. THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available on the following website: http://silk.nih.gov/silk/OCM/RFP.HTML
will be available on or about April 2, 1998 and will close
on or about May 18, 1998. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED.
LINKURL: http://silk.nih.gov/silk/OCM/RFP.HTML
LINKDESC:
EMAILADD: JF27T@NIH.GOV
EMAILDESC:
CITE: (W-077 SN180193)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMANCHE MULTI-SENSOR AIDED TARGETING FOR DATA COLLECTION
SOL DAAH23-98-Q0281
DUE 040298
POC Cathy T. Hovater, Contract Specialist, 205-313-4358, or Samuel
B. Huffstetler, Contracting Officer, 205-313-4329.
DESC: The U.S. Army Aviation and Missile Command is proposing
to acquire efforts to support the utilization of the Multi-Sensor
Aided Targeting-Air (MSAT-Air) testbed aircraft for data collection
of sensor imagery and evaluation of critical component technology
to be Government furnished data on the RAH-66 Comanche Development
program prime contract. This effort supports the on-going utilization
of the MSAT-Air testbed aircraft for data collection of sensor
imagery and evaluation of critical component technology in
support of the RAH-66 Comanche Aided Target Detection/Classification
(ATD/C) development and Air/Land Enhanced Reconnaissance and
Targeting (ALERT) programs. This effort also includes the upgrade
of the contractor furnished Electro-Optical Sensor System (EOSS)
including replacement of the laser, forward-looking-infa-red
(FLIR) component, and controller. Other requirements include
necessary upgrades and technical/maintenance support for all
associated hardware for the MSAT-Air testbed aircraft and hardware/software
design documentation, drawings, and various other data. The
period of performance for this effort is the date of contract
award through 36 months. AMCOM anticipates award of a Delivery
Order under Basic Ordering Agreement DAAJ09-97-G-0026 to Lockheed
Martin. Justification and Authority is 10 U.S.C. 2304(1). This
proposed contract action is for supplies which cannot be procured
through full and open competition because the authority states
only one responsible source and no other supplies or services
will satisfy agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
All responsible sources may submit a bid/proposal which shall
be considered by the agency. See Numbered Note(s): 22.
CITE: (I-077 SN180208)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS OF MASS DESTRUCTION OPERATIONAL ASSESSMENTS
SOL DSWA01-98-R-0022
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is seeking contractors
with the capability to address a wide range of Weapons of Mass
Destruction (WMD) related issues, including: arms control;
force structure; employment; adaptive planning; modernization;
regeneration; reconstitution; proliferation; counter proliferation;
command and control; targeting; survivability; physical security;
air base operability; storage; transportation; deceptive practices;
dual-capable aircraft operations; and training. The contractor
shall perform research, technical analyses, and assessments
in support of the DSWA mission on a broad range of WMD matters.
Task Orders may be issued in the following areas: Force Effectiveness;
Arms Control; Scenarios, Planning, Infrastructure; counter
proliferation; Targeting; Storage and Transportation; Dual-Capable
Aircraft Operations; Advanced Survivability and Security; Innovative
Command and Control; Operational Test and Evaluation; Readiness
Development/Nuclear Weapons Training. This is an Unrestricted
Procurement. All requests for the RFP must be in writing. Faxed
requests are acceptable and should be faxed to the attention
of Michelle Gerenyi at (703) 325-9291. If the request is faxed,
no hard copy is required. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-76
CITE: (I-077 SN180212)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--HIGH POWER 95 GIGAHERTZ SOURCE DEVELOPMENT
SOL F29601-98-R-0011
POC Brendell Gallegos, Contract Specialist, Det 8 AFRL/PKDP,
2251 Maxwell Ave SE Kirtland AFB NM 87117-5773
DESC: Notice of Contract Action for a full and open competitive
acquisition. The Air Force Research Laboratory, Phillips Research
Site, Contracting Directorate (DET 8 AFRL/PKDP) is seeking
a contractor who will design and fabricate a high power, high
efficiency 95 GIGAHERTZ RF Source. DET 8 AFRL/PKDP will be
soliciting proposals from offerors who possess an in depth
understanding of designing, building, testing and delivering
95 Gigahertz, 100 kilowatt continuous output microwave sources,
including ancillary equipment such as superconducting magnets,
magnet power supplies and controls for two microwave tubes
and a single superconducting magnet subsystem, with an optional
procurement of a third tube and additional superconducting
magnet subsystem. The superconducting magnets shall not require
externally supplied cryogens. This equipment must meet certain
system integration and packaging requirements. Offerors will
be required to work closely with system integrators and a government
team who are developing transmitter systems. The basic period
of performance will be eighteen (18) months with a twelve (12)
month option period, which may run concurrent with the basic
contract. The anticipated contract value is estimated to be
between $1.5M & 2.3M including the option. The contract type
for this acquisition will be a Cost Plus Fixed-Fee (CPFF).
See Note 26. The contractor must have personnel cleared at
the SECRET level. The RFP will not be released sooner than
15 days after this announcement. The solicitation resulting
from this announcement will be available to interested parties
via the AFRL/PRS Contracting Web Site (http://www.plk.af.mil).
Offerors that download the RFP must monitor the Web Site for
potential changes to the acquisition. RFP amendments, and questions
and answers concerning the solicitation will be posted on the
Web Site. All posted information will clearly display its date
of posting. Offerors are reminded of the requirement to acknowledge
all amendments in their proposal. Paper copies of the RFP and
amendments will be furnished upon request. Offerors requesting
the solicitation either off the web site or by mail need to
submit their company name, address, phone number and if they
are a large, small, small disadvantaged or woman owned business.
Foreign participation is excluded at the prime contractor level.
Services required under the resultant contract will require
access to Military Critical Technology data whose export is
restricted by applicable export control laws and regulations.
Contact the Defense Logistics Center (DLSC), Federal Center,
74 North Washington, Battle Creek, Michigan 49016-4312 (1 800
352-3572) for further information on the certification and
approval process. Offerors are required to provide a copy of
the government-approved, contractor-certified DD Form 2345
with their proposal. The SIC Code for this requirement is 8731.
All responsible sources may submit a proposal in response to
the RFP for consideration. If you are interested ONLY in subcontracting
possibilities, please indicate that clearly in your request,
and we will in turn provide you the latest list of sources
that have requested the solicitation. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors,
primarily during the proposal development phase of this competitive,
negotiated 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
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at the Phillips
Operating Location of the Air Force Research Laboratory (AFRL),
Mr Eugene DeWall, Deputy Chief of Contracting, (DET 8 AFRL/PK,
at (505) 846-4979, or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. 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. For contracting issues
please contact Brendell Gallegos at (505-853-3434) or Steven
S. Young at (505-846-4624). For technical issues, please contact
Kirk Hackett at (505-846-5496).
CITE: (W-077 SN180235)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--SYNTHETIC PEPTIDES: PURITY DETERMINATION, STABILITY
TESTING AND QUANTIFICATION
SOL N01DA-8-7072
DUE 060498
POC Brenda Brooks, Contract Specialist; Nancy Hurd, Contracting
Officer - (301) 443-6677
DESC: The National Institute on Drug Abuse is soliciting proposals
from qualified organizations having the capability to analyze,
purify, and characterize a number of peptides. Additionally,
organizations must have the capability to develop sensitive
analytical methods for determining peptide purity. All compounds
to be utilized under this proposed project will be provided
to the successful offeror by NIDA. The prospective offeror
must possess the necessary equipment and facilities for this
project. Additionally, it must have extensive experience in
general purity determination of peptides, and in opioid peptides
specifically. It is estimated that a five year incrementally,
funded cost-reimbursement (completion) type contract will be
awarded with five one year options. RFP No. N01DA-8-7072
will be available electronically on or about April 20, 1998
and may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html). Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Responses
to the RFP will be due on or about June 4, 1998. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Brenda O. Brooks,
Contract Specialist Electronic Mail Address: bb76n@nih.gov
Telephone: (301) 443-6677 Fax: (301) 443-7595
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (W-077 SN180247)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR HUMAN HEALTH AND EXPOSURE RISK
ASSESSMENT
SOL PR-CI-98-10999
DUE 040298
POC Hans Schellhas
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION
SHOULD FOCUS ON THE CAPABILITY TO PROVIDE THE TECHNICAL SERVICES
IDENTIFIED BELOW. The U.S. Environmental Protection Agency
is performing a market search for a contractor to provide technical
support to EPA's National Center for Environmental Assessment-Washington
in developing human health and Exposure Risk Assessment information
for assessments, methods and guidance. The contractor shall
be responsible of related activities and research to improve
the science of risk assessment. Interested parties must demonstrate
experience in the following technical areas: 1) Designing and
conducting of sampling studies for monitoring/measuring an
environmental medium or multimedia involved in human exposures;
2) chemical- specific assessments and documents; 3) risk assessment
methodologies to reduce uncertainties in risk assessments;
4) scientific reviews; 5) science writing; 6) risk communication;
7) the successful contractor will supply preparation of draft
responses in support of the Superfund Health Risk Technical
Support Center focussing on the human health risk characterization,
hazard identification, and exposure analysis pertinent to single
and multiple contaminant groups at Superfund sites; 8) development
and maintenance of risk assessment data bases, 9) risk characterization,
and 10) literature searching. The applicable SIC Code is 8742
with a size standard of $5 million. ALL INTERESTED BUSINESSES
SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES WITHIN
FIFTEEN (15) DAYS OF THE PUBLICATION OF THIS NOTICE. FIRMS
SHALL INDICATE THEIR SIZE STATUS FOR THE SIC CODE IDENTIFIED
ABOVE (LARGE, SMALL, 8(a)). Supporting documentation should
be submitted in duplicate to Hans Schellhas, US EPA, CMD-NORWOOD,
26 W. Martin Luther King Drive, Cincinnati, Ohio, 45268. The
Government anticipates that a cost-plus fixed fee, level of
effort contract will result from the award of the subject solicitation.
It is anticipated that the award of the contract will consist
of a twelve month base term and 4 twelve month options. The
Government anticipates a total maximum potential level of effort
of 100,000 direct labor hours over 5 years. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-077 SN179976)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: B--AMBIENT AIR MONITORING SERVICES AND EQUIPMENT
SOL RFQ-98
DUE 033098
POC Joanne Shea, Contract Specialist, (206) 553-0310
DESC: The Environmental Protection Agency has a requirement for
air monitoring equipment and services for Ambient Air Monitoring
on Northwest Tribal Lands. This is a contemplated sole source
acquisition to Airmetrics, 225 North 5th, Suite 501, Springfield,
Oregon 97477. Airmetrics is the only known source from which
to acquire the Mini-VOL Portable Samplers, and to perform upgrades,
maintenance and training on this equipment. The sampler has
the following mix of features: lightweight, portable, weatherproof,
rugged, capable of 24+hours operation on a single battery charge
(rechargeable), DC or AC power adaptable, remote and variable
operation mode programmable, multi-pollutant sampling capable,
capable of separate, sequential or simultaneous whole-air and/or
filter sampling for one or more pollutants, dynamic flow-control.
This solicitation is issued as a Request for Quotes (RFQ) and
is a combined synopsis/solicitation. The statement of work
is available upon request. The following FAR clauses apply
to this acquisition: 52.212-1 (Instructions to Offerors Commercial),
52.212-4 (Contract Terms and Conditions Items), 52.212-5 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items). Simplified Acquisition procedures
will be used. The Statement of Work includes: 1)Purchase of
25 each Mini-Vol Samplers and related parts, 2)Equipment Maintenance
and Repair Services, 3)Training Services for the following
tribes (but not limited too) Umatilla, Warm Springs, Colville,
Quinault, 4)Shipping, Receiving, Inventory and Reporting Services.
Bids must be submitted no later than 5:00pm PST on March 30,
1998 to U.S. EPA, Region 10, Joanne Shea, Contract Specialist,
(206) 553-0310, (206) 553-6647 fax, 1200 Sixth Avenue, OMP-148,
Seattle, WA 98101. Faxed or mailed bids are acceptable. Contact
Regina Thompson, EPA Project Officer (206) 553-1498 for questions
regarding the statement of work.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
email
CITE: (W-076 SN179822)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Igor Kotlarevsky, Managing Director, Industries
Chimiques du Senegal, KM 18, Route de Rufisque, B.P. 3835,
Dakar, Senegal; Tel: 221-8-340122; Fax: 221-8-340814
SUBJECT: B--SENEGAL CHEMICAL PLANTS EXPANSION AND UPGRADE FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Senegal Chemical Plants Expansion and Upgrade Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to examine the technical, financial, environmental, and other
critical aspects for the enhancement of existing operations
at the Darou Chemical Plant and expansion of diammonium phosphate
(DAP) production capacity at the M'Bao phosphate plant. The
U.S. Trade and Development Agency is providing a grant to Industries
Chimiques du Senegal (ICS), which is the former parastatal
responsible for minerals benefaction and chemical production.
The terms of reference for this project represent activities
at two different sites, both of which are owned by ICS and
require similar skills and capabilities. Specific tasks to
be completed at the Darou project consist of the following:
1) evaluate available treatment options and analyze the application
of each treatment system to the product and production facility
at ICS; 2) investigate make recommendations on water balance
improvement and water usage reduction, conservation, and recycle
systems; and 3) analyze and develop techniques for sludge reduction
from merchant grade phosphoric acid production. Specific tasks
to be completed at the M'Bao plant consist of the following:
1) examine the existing plant and design a modification program
to maximize economically feasible production; 2) specify a
modification process; 3) perform an economic analysis; and
4) prepare a final report with recommendations, equipment specifications,
and cost/benefit analysis. The U.S. firm selected will be paid
in U.S. dollars from a $298,000 grant to ICS from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM local time in Dakar, Senegal,
on May 4, 1998, at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-077 SN179893)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--GULF-WIDE INFORMATION SYSTEM: QUALITY ASSURANCE/QUALITY
CONTROL; NSL-GM-98-;GOM-18100
SOL 14350398RQ00011
DUE 043098
POC Pamela Diliberto, (504) 736-2626
DESC: Simplified Acquisition anticipated award date 05/04/98.
To perform quality assurance/quality control on digital data
products developed by each of the five Gulf costal states and
the National Oceanic Atmospheric Administration for an MMS
regional environmental oil spill database. To compile and combine
data into a regional database. To modify some data tables to
be compatible with MMS database standards.
EMAILADD: Pamela_Diliberto@mms.gov
EMAILDESC:
e-mail
CITE: (W-077 SN180050)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--DATA ANALYSES
SOL 8-4174
DUE 032398
POC Sandra Souders, Lawrence Frazier (301) 713-0854
DESC: B--The US Dept of Commerce/NOAA/NOS/National Geodetic Survey
intends to negotiate on a sole source basis with the North
Carolina Geodetic Survey (NCGS), an office within the North
Carolina Department of Environment, Health and Natural Resources,
to perform a research project using data (field measurements)
collected in western North Carolina (Ashville and surrounding
Buncombe county) that will compare two technologies used for
the determination of orthometric heights. The methods to be
compared are heights determined by conventional terrestrial
leveling versus heights determined using the Global Positioning
System (GPS). The accuracy and the costs of the heights will
be compared. Special efficiencies or inefficiencies will be
noted. Operational differences will be reported. The leveling
shall be accomplished following Federal Geodetic Control Subcommittee
(FGCS) Second Order, Class I procedures, however, "tie leveling"
to existing level lines, as described in "Geodetic Leveling"
NOAA Manual NOS NGS3, NOAA, National Geodetic Survey, August
1981, is not required. NCGS will use the Vertical Control Field
Data Processing System (VFPROC) software programs to collect
and process the raw field observations. The GPS survey shall
be accomplished following the procedures to achieve the 2 cm
standard outlined in "Guidelines for Establishing GPS-Derived
Ellipsoid Heights" Version 4.3, NOAA Technical Memorandum NOS
NGS 58, NOAA National Geodetic Survey, November 1997. This
research project will contribute toward fulfilment of a National
Height Modernization Initiative. Other offerors that have the
ability to provide this type of service are invited to submit
information as to their capabilities and any other pertinent
data to the address above, to be received no later than 5 days
from the date of this notice. No solicitation package exists;
therefore a request for such package will not be considered.
Responses should be faxed to 301/713-0806. Award will be made
under Simplified Acquisition Procedures. (Reference No. 8-4174)
****
CITE: (W-077 SN180236)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: C--SOURCES SOUGHT FOR POSSIBILITY OF WORK, NOGALES (MARIPOSA)
COMMERCIAL PORT OF ENTRY, SO. AZ
SOL N/A
DUE 042098
POC Kevin Kearney, Contracting Officer, (415) 522-3178
DESC: The General Services Administration, Public Building Service
is establishing a list of interested firms for possible work
at the Nogales (Mariposa) Commercial Port of Entry in Southern
Arizona. The work may include civil, structural, traffic engineering
and/or architectural disciplines. The procedure in FAR 36.602-5,
Short selection process for contracts not exceeding the simplified
acquisition threshold ($100,000) will be used to select firms
as projects are developed and funds become available. The list
will be utilized for one calendar year, beginning May 4, 1998.
Firms must have an active office and professional practice
within the following counties in the state of Arizona: Santa
Cruz, Pima, Cochise, Pinal and Maricopa. When and if projects
are approved and funded, actual selection of firms will be
based on the following criteria: 1. Professional qualifications;
2. Specialized experience; 3. Capacity to perform the work
in the time available; 4. Past performance; 5. Location and
proximity to the project and customer. SF254/255's are due
within 30 days from the date of publication. Submit to the
following address: GSA/PBS, Property Development Division,
9PCT, 450 Golden Gate Avenue, San Francisco, CA. 94105, Attention:
Kevin Kearney. Questions may be directed to Kevin Kearney,
415.522.3178
CITE: (W-076 SN179800)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Directorate of Procurement, (D/PRO), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE - CONSULTING ENGINEERING
SERVICES FOR THE DEVELOPMENT OF THE WATER MASTER PLAN FOR ALEXANDRIA
WATER GENERAL AUTHORITY (AWGA), UNDER USAID GRANT NO. 263-0270.02
SOL 263-98-P-018
POC Contact Point: Mr. James C. Athanas, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/8, Fax: 011-20-2-356-2932,
E-mail: jathanas@usaid.gov
DESC: The U.S. Agency for International Development Mission to
Egypt invites submission of prequlification questionnaires,
for the purpose of shortlisting, from U.S. (only) consulting
engineering firms. A 20-year comprehensive master plan to guide
The Alexandria Water General Authority (AWGA) in planning for
future potable water needs in Alexandria, Egypt is the objective.
The contractor shall undertake any necessary studies and data
collection and analyses activities to enable updating of the
1978 water master plan for Alexandria. The contractor shall
be required to: a) Provide an integrated description and evaluation
of the present status of water supply, treatment and distribution
systems in AWGA s service area, including assessment of AWGA's
current operation and maintenance capabilities; b) determine
those facilities considered to be of the most critical importance
to the immediate service improvement; c) evaluate the existing
raw water supply facilities, determine the extent of current
deficiencies, assess future needs and identify short-term and
long-term improvement programs; d) evaluate existing conditions,
make recommendations, and develop a plan for the implementation
of approved water improvement programs in the poor neighborhoods
of Alexandria; e) prepare a long-term strategic plan and affordable
first stage investment program for AWGA to meet its estimated
needs for the adequate provision of water supply services;
f)Prepare a feasibility study of the First Stage Facilities
Improvement and Expansion Program; g) conduct an initial environmental
examination to identify potentially adverse environmental impacts
resulting from the implementation of the proposed water supply
improvements and suggest mitigating measures; h) develop maps,
a GIS system, and a hydraulic model of the water system in
Alexandria; i) conduct a study and make recommendations relative
to the possibility of developing opportunities for private
sector participation in water supply services now provided
by AWGA. A cost plus fixed fee, completion type contract is
contemplated to be awarded. The expected duration of the contract
is eighteen months. Issuance of this request does not constitute
an award commitment on the part of the Government nor does
it commit the Government to pay for costs incurred in the preparation
or submission of any information. It is a requirement that
the firms must comply with USAID geographic code 000 (USA)
for nationality and source regulations. Consulting engineering
firms are expected to demonstrate the following, which will
be used for evaluating firm qualifications: (A) Applicable
international experience and capability to provide the required
experienced personnel to implement the work, (B) Organizational
capacity and financial resources, (C) Similar services and
work experience. Experience in the Middle East and/or Egypt
and/or similar developing country environment is desirable.
USAID requests that interested consulting engineering firms
submit six copies of completed US government standard form
(SF) 254, Architect-Engineer (A-E) and related services questionnaire
and (SF) 255 (A-E) and related services questionnaire for specific
projects. It is anticipated that the selected consultant will
sign a contract with USAID to provide services subject to the
availability of funds. The firm's current financial statement
and affirmative statement that the firm can meet USAID's nationality
and source regulations must also be submitted. Copies of interested
firm's brochures and annual report may also be of value in
presenting the firms qualification. If joint ventures seek
prequalification, information must be supplied for all firms
in the venture. Consultant's data will be verified. The completed
prequalification information and related statements must be
received no later than close of business (Cairo time) April
29, 1998, at the following address. Additional information
submitted after that date may be rejected by USAID. Submit
prequalification forms to the following address: Mr. James
C. Athanas, 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. If sent by U.S. mail: Office of Procurement, Unit 64902,
APO AE 09839-4902. No RFP will be issued. Consulting engineering
firms will be evaluated in accordance with the evaluation criteria
found in the AID Acquisition Regulations, Part 736.602-3 (B):
(1) Specialized experience of the firm (including each member
of joint venture or association) with the type of service required;
(2) Capacity of the firm to perform the work (including any
specialized services) within the time limitations; (3) Past
record of performance on contracts with AID or other Government
agencies and private industry with respect to such factors
as control of costs, quality of work, and ability to meet schedules,
to the extent such information is available; (4) Ability to
assign adequate number of qualified key personnel from the
organization, including a competent supervising representative
having considerable experience in responsible positions on
work of a similar nature; (5) The positions of the work the
architect-engineer is able to perform with its own forces when
required; (6) Ability of the architect-engineer to furnish
or to obtain required materials and equipment; (7) Familiarity
with the locality where the project is situated; (8) Financial
capacity; (9) Responsibility of the architect-engineer under
standards provided in FAR 9.1; and (10) Volume of work previously
awarded to the firm by the Agency. USAID will establish a short
list of at least three qualified firms as per FAR part 36.602-3(C).
USAID will provide the draft statement of work, a list of questions
to be addressed and evaluation criteria to the short listed
firms for purposes of holding discussions. After the final
selection of the most qualified firm or joint venture to perform
the work, USAID will request a cost proposal from, and will
negotiate with, this top ranked firm or joint venture. If a
satisfactory contract cannot be concluded, USAID may negotiate
with the next ranked firm or joint venture." The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements." It is the responsibility of the recipient
of this notice 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 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 selection evaluation criteria being found equal,
the participation of such concerns may become a determining
factor for selection.
CITE: (I-077 SN179882)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARCHITECT/ENGINEER SERVICES (PHOTOGRAMMETRIC AND
HYDROLOGICAL SERVICES)
SOL N/A
POC William A. Bailey, 215-656-6932
DESC: The Corps of Engineers' Philadelphia District intends to
award a firm, fixed price contract to TVGA Engineering Surverying
PC, 70 Linwood Park, Orchard Park, NY 14127-0718, for Photogrammetric
Surveying and Hydrological Services under the authority of
41 U.S.C.2304(c)(1), Only one responsible source and no other
supplies or services will satisfy agency requirements. All
work and services will be performed at Hereford Inlet and Seven
Mile Island, NJ. The total estimated value of the intended
contract is $170,000.00. The SIC code is 8713 and the size
standard is $2,500,000.00. This notice of intent is not a request
for proposals. However, interested parties may identify their
interest and capabilities to respond by submission of Standard
Forms 254 and 255 to the attention of Mr. Robert Bencal at
the above address not later than fifteen (15) days after date
of publication of this notice.
CITE: (W-077 SN179851)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dr. M.A. Swidan, Chairman, Egyptian Electricity Authority
(EEA), Ramses Street Extension, Abbassia, Nasr City, Cairo,
Egypt An action for the USAID program.
SUBJECT: C--CONTROLS UPGRADE PROJECTS, UNDER THE ABU SULTAN AND
ABU QIR CONTROLS UPGRADE PROJECT
SOL N/A
POC Contact Point: Mr. Roy Sensenig, Project Manager, Abu Saltan/Abu
Qir Controls Upgrade Projects, Gilbert/Commonwealth, Inc. 2675
Morgantown Road, Reading, PA 19607. Tel: (610) 855-3405, Fax:
(610) 855-3110,
DESC: E-mail address: roy_g_sensenig@parsons.com. The Egyptian
Electricity Authority (EEA), a public sector organization under
the Ministry of Electricity and Energy, Government of Egypt,
invites expressions of interest and submission of prequalification
information, for the purpose of shortlisting, from U.S. firms
only who can qualify through experience with projects of similar
magnitude, for Design/Build (D/B) services, for the replacement
of the controls for the existing boiler, turbine and balance-of-plant
controls and related field instrumentation and equipment at
each of the four units at Abu Qir and Abu Sultan power generating
plants. The works shall include design, manufacture, supply,
installation, testing, training and commissioning of the Distributed
Control Systems/Data Acquisition Systems (DCS/DAS) and related
equipment. The project scope shall specifically address the
following for both plants: 1. Replacement of the existing electric-analog
and electrical relay systems with a new distributed control
and data acquisition system, including data highway for each
unit. 2. Selective replacement of existing transmitters with
new two-wire type Smart transmitters. 3. Replacement of the
existing boiler water/steam analyzers and panels. 4. New engineer
s consoles. 5. New printers and plotters. 6. New Local Area
Networks as required. 7. New uninterruptable power supply for
the DCS/DAS equipment. 8. Complete refurbishment of the existing
boiler water/steam sampling rooms including walls, flooring,
plumbing, ventilation, A/C, and waste drainage. 9. New retractable
Furnace Cameras. 10. Option for CEM system installation. The
project scope for each plant shall specifically address the
following: Abu Qir: 1. Selective replacement of existing thermocouples
as needed to support data acquisition and thermal performance
features of the DCS/DAS. 2. Replacement of the existing extraction
type furnace oxygen analyzers with new in situ type analyzers.
3. New operator, CRT based, bench to replace the existing benchboards
and one 64 inch monitor common to all four units. 4. Removal
of recorders, indicators, scanners, and hand/auto stations
from the existing vertical panels. 5. Replacement of several
existing control valves. 6. New fire detection system for both
the electronics and control rooms. 7. Modifications of the
existing turbine control, safety, and monitoring including
the replacement of the mechanical-hydraulic governor, multiplying
relay, and starting device, and incorporation of the overspeed,
loss of lubrication, and vacuum protection into the DCS/DAS.
8. New local stop push-button stations for motor driven equipment.
9. New synchronizing clock system. 10. Modifications to control
room lighting and HVAC. 11. New H2/CO2 and H2/O2 analyzers
for the turbine generator hydrogen system. Abu Sultan: 1. Modifications
to control room lighting and flooring. 2. Modifications to
control room bench/vertical boards. 3. New operator, CRT based,
consoles to replace the existing benchboards. 4. New generator
hydrogen purity monitor. 5. Replacement of existing turbine
bypass and auxiliary steam control valves. 6. New circulating
water flow and furnace pressure switches. 7. New opacity and
CO monitors. 8. New fuel oil flow meters/transmitters. 9. Replacement
of the existing GE Mark II turbine controls and monitoring
equipment with the latest GE Mark, or equivalent, controls
and monitoring equipment. 10. New turbine vibration monitors.
11. New oil tank level controls. 12. New Unit 1 & 2 chillers.
Anticipated D/B period is September 1998 through September
2000. The bidder may bid separately on the Abu Sultan Controls
Upgrade Project and/or on the Abu Qir Controls Upgrade Project
and/or bid on the combination of both Abu Sultan and Abu Qir.
EEA contemplates awarding a fixed-price, D/B, host-country
contract(s)(HCC) to the responsive bidder(s) whose bid(s) conform
to this solicitation requirements and provides the lowest total
price. In determining the lowest price, the sum of the lowest
price bids for Abu Sultan and Abu Qir separately will be compared
against the lowest combined bid for those bidders considered
responsible and responsive. Payment will be in U.S. dollars
and local currency. Financing of the U.S. dollar portion will
be under USAID Grant No. 263-0224. Local currency payments
will be made by EEA. Firms will be evaluated in accordance
with the evaluation criteria found in the Prequalification
Questionnaire (PQ), listed in descending order of importance.
Firms are expected to comply with USAID source, origin and
nationality requirements and USAID geographic code (000) as
set forth in Title 22 of the Code of Federal Regulations, part
228 (22 CFR Part 228) and, to demonstrate capabilities, experience
and the ability to complete this D/B project as stipulated
and explained in the PQ. Participation of combinations of firms
is acceptable, provided that it is in the form of a single
firm as a prime contractor with subcontracts. It is anticipated
that the PQ and additional information will be available by
written request (facsimile requests are acceptable) from Gilbert/Commonwealth,
Inc., 2675 Morgantown Road, Reading, PA 19607 fifteen days
after the publication of this notice. The deadline for receipt
of information will be 30 days after the date of the issuance
of the PQ. Instructions for submittal of information, i.e,
exact date of submission, time and place will be provided in
the PQ. Late submissions will not be considered. An Invitation
For Tenders (IFT) will be issued to prequalified firms, with
the intent of awarding a fixed price H.C. contract with EEA
to the successful bidder(s) about September 1998. Award will
be made to the lowest responsive and responsible bidder(s).
The Government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in this
activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
CITE: (I-077 SN179887)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
AND CONSTRUCTION SERVICES FOR DESIGN/BUILD PROJECTS FOR INDOOR
SMALL ARMS RIFLE RANGES AT MILITARY INSTALLATIONS WORLDWIDE
SOL N62470-98-R-8055
DUE 042498
POC Mr. M. S. Epperson, III, Contract Specialist, Code 02227,
757-322-8233
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia, is seeking to select a firm or partnership
for Design/Build (D/B) upgrade projects on a variety of indoor
small arms ranges at Military Installations Worldwide. It is
the intent to have 2 multiple award indefinite quantity contracts.
However, if only one offeror is determined qualified, the Government
may enter into a sole source contract. Services are required
for evaluation of ventilation systems at indoor small arms
ranges, preparation of a technical proposal with costs to define
corrective measures of any ventilation deficiencies, and implementation
of corrective measures. Services required may include the design
of new or the repair of existing indoor small arms range facilities
to achieve: (a) OSHA 29 CFR 1910.1025 and 1926.62 compliance
with a maximum daily lead permissible exposure limit (PEL)
= 50 micrograms of lead per cubic meter; (b) NIOSH 76-130 design
standard publication dated December 1995 entitled "Lead Exposure
Design Considerations for Indoor Firing Ranges" for a uniform
laminar air flow velocity of 75 feet per minute measured from
floor to ceiling in an empty range; (c) EPA 40 CFR 50.12 exhaust
emission levels of 1.5 micrograms of lead per cubic meter quarterly;
(d) negative 0.04 inches (+ or - 0.012) water gauge pressure
differential with the surrounding buildings spaces. The selected
D/B team shall complete plans, specifications and associated
engineering services; prepare necessary permit applications
required for each project, complete and ready for submission
to the applicable State and Federal agencies for approval;
and build, inspect and test the facilities for full compliance
with applicable local codes. The preparation of Operation and
Maintenance Support Information (OMSI) may be included for
each project. Both design and construction contractor capabilities
will be evaluated. The response to this announcement shall
demonstrate a sound approach that illustrates a well-organized,
cohesive team that satisfies the following evaluation factors
- Requested information shall be provided on a Standard Form
255 (SF 255): (a) Financial stability - the D/B team shall
provide financial statements verifying credit rating, insurance
and bonding capabilities; (b) D/B team experience - furnish
evidence of D/B team past experience (within the last 3 years)
with regard to the complete Turnkey Technical Evaluation/design/installation
of indoor multiple lane firing range ventilation systems that
are in compliance with National Institute of Occupational Safety
and Health (NIOSH), OSHA indoor air quality standards (1910),
and EPA exhaust air emission regulations; (c) Evidence shall
include experience in range layouts, automated target systems,
bullet traps, ventilation systems, and digital and analog control
systems; (d) hazardous material handling - experience in lead
testing, handling and disposal; (e) D/B functions may be provided
by a firm with in-house capabilities or by an A&E and construction
firm partnership. If the latter is the case, evidence of a
past working D/B relationship must be provided; (f) Technical
and professional staff qualifications - define the roles and
outline the experience of the D/B team's design and construction
personnel, including professional qualifications, licensing
and technical competence for proposed Design Manager, Project
Manager, Site Superintendent, Quality Control Manager and other
key personnel shall be provided, including identification of
appropriate rifle range facility experience; (g) D/B team performance
- furnish evidence of satisfactory performance within the last
three years with regard to the required services; (information
furnished under (b), (c) and (d) should include description,
location, customer contact (name, address, telephone number),
year of completion and contract type, duration and cost, and
performance awards/letters of recommendations received); and
(h) Business approach - outline the organization and management
approach utilized in the formation of the D/B team. The D/B
team organization must demonstrate a satisfactory business
arrangement between the design and construction firms to include
a copy of the business agreement documents describing the relationship
of the D/B Team and acknowledgment that substitution of any
approved team members will require Contracting Officer approval
(does not apply if both designer and constructor are the same
firm). The scope may require evaluation, definition and testing
of asbestos materials and toxic waste disposition, including
subsequent preparation of plans and specifications and execution
of removal and/or disposal. D/B Teams responding to this announcement
must be prepared to accept the aforementioned as a part of
any subsequent contract responsibility. The proposed contract
includes 2 one (1) year Government options for the same basic
professional skills. D/B teams who meet the requirements described
in this announcement shall submit a Standard Form (SF) 255,
U. S. Government Architect/Engineer Qualification, as part
of their submission package, and cite its proposed D/B team
principal contact in Block 3a. If the D/B team is composed
of design and construction firms which are separate entities,
they must provide evidence that they are each permitted by
law to practice their respective professions, i.e., State Registration
number. Use Block 10 to provide any additional team information.
Provide a point of contact and telephone number for the D/B
team in SF 255, Block 8. D/B teams are invited to submit qualification
packages by 4:00 p.m., 24 April 1998. The SIC for these procurements
is 1542. Facsimile responses will not be accepted.*****
EMAILADD: eppersms@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN179979)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--MULTIDISCIPLINE ARCHITECT-ENGINEERING SERVICES
SOL 1-071-GGK.1443
DUE 032398
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled MULTIDISCIPLINE
ARCHITECT-ENGINEERING SERVICES which was posted on February
23, 1998. You are notified that the following changes are made:
The due date for submission of 254 s and 255 s is extended
to March 30, 1998. Submissions must be received by this date.
The statement that the submissions must be postmarked no later
than March 23, 1998, is hereby deleted. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-GGK.1443
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180024)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--A-E SERVICES INCLUDING DESIGN AND CONSTRUCTION SERVICES
SOL N/A
POC Robert MacDonald, 978/318-8718/A-E Coordinator
DESC: Indefinite Delivery contract in support of U. S. Army Reserve
Facilities throughout New England that will provide for the
capability to issue a series of task orders not to exceed %150,000
each and the total contract is not to exceed $500,000 in one
calendar year. At the option of the Government, this contract
may be extended for two additional one-year periods. This announcement
is open to all businesses regardless of size. Different engineering
assignments at various facilities in New England which could
include various design and/or construction related services
requiring licensed design professionals in the civil, mechanical,
electrical, structural, and architectural disciplines. General
Selection criteria is given in Note 24. Specialized Selection
criteria for this contract, in descending order of importance,
are: a. The firm must have on its staff or provide through
a consultant(s), professional engineers with demonstrated expertise
in all those disciplies listed above. The firm must also have
staff with professional registration in all six New England
states. Firms not demonstrating these requirements will be
disqualified from further consideration. b. The firm must have
experience in the design/renovation of buildings/building systems.
c. The firm must be able to perfrm MCACES cost estimates. d.
Firms should have capability to provde all deliverables in
AutoCADD release 13, electronic digital format. The Government
will only accept this format, without conversion or reformatting,
in the target CADD software format and on the target platform
specified herein. The target platform is a PC workstation,
with a Windows 95/NT operating system. e. Firm must demonstrate
experience using metric units in design. See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of Standard Form
(SF) 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
to the above address not later than the close of business on
the 30th day after the date of this announcement. Two copies
of SF 254 are also required for each proposed consultant. (It
should be noted that SF 255's are not required from proposed
consultants). If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Include ACASS number in Section 3 of the SF 255.
Call the ACASS Center at 503-808-4591 to obtain a number. In
Section 10 of the SF 255, describe the firm's overall design
quality management plan, including management approach, coordination
of disciplines and subcontracts, and quality control procedures
which must includ an independent technical review. Solicitation
packages are not provided. This is not a request for proposal.
EMAILADD: robert.macdonald@usace.army.mil
EMAILDESC:
CITE: (W-077 SN180095)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS PROJECTS (ARCHITECTURAL) IN NORTHERN AND CENTRAL CALIFORNIA
AND NEVADA
SOL N62474-98-D-2051
DUE 042098
POC Barbara Lazara, Contract Specialist/Mark Pfeiffer, Contracting
Officer, FAX No. (650) 244-2440
DESC: This modification of synopsis revises and adds to the original
synopsis, which appeared in the Commerce Business Daily on
Tuesday, 3 March 1998, issue # PSA-2043. REVISE: (1)
EXPERIENCE: Recent specialized experience in the design of
major (>$500,000) repairs and/or renovations of buildings;
the design of new buildings, of various building types, ranging
from $500,000 to $4,000,000; development of bid documents for
design-build projects; and, prior experience in the successful
execution of multiple projects on similar (i.e., indefinite
delivery/indefinite quantity (IDIQ)) Architectural contracts.
Recent experience is defined as that experience gained on representative
projects completed during the past seven (7) consecutive year
period; (2) QUALIFICATIONS: Professional qualifications of
the staff, including in-house, teaming partners, and/or consultants,
with respect to the overall makeup of the architectural/engineering
team. The experience and roles of key design personnel, specifically
on related projects, and on other similar Architectural IDIQ
contracts, as addressed in criteria element (1) above. is paramount.
Criteria items (3) through (6), remain unchanged; item (7)
is added, as follows: ADD: (7) If a "large business",
the extent to which the firm identifies and plans to commit
to small businesses; and, to small disadvantaged businesses,
historically black colleges and universities (HBCU), and minority
institution participation under the resulting contract, whether
under joint venture, teaming arrangement, or consultant/subcontractor.
This is a notice of intent to contract for architect-engineering
services, and the only general notification to interested firms
that will be made. All known information relating to the work
which may be ordered under an ensuing IDIQ contract award,
has been included in this general notification. This is not
a solicitation (i.e., RFP or IFB). Bidders lists are not available.
To facilitate comprehensive, thorough review of interested
firms' qualifications, by Government technical evaluation boards,
the following data shall be substituted in Blocks 7, 8, 9,
and 10 of SF 255 (specifically address all criteria elements
listed in Block 10): 1. To demonstrate how the firm meets the
EXPERIENCE criteria: Provide a description of recent (within
the last seven years) projects, relevant to the work described
herein, for which the firm provided a significant technical
contribution to its clients. In "matrix form", provide cross-reference
identification of firm members and projects worked on. Projects
shall be listed on the vertical axis (or left column) and firm
member(s') names on the horizontal axis (or across the top
row), of the matrix. In addition, provide a tabular listing
of all performance ratings from both private and Government
clients (identify DoD clients, specifically). If no rating,
or other written indication of performance satisfaction by
the client was received, so indicate. For each project, identify
or otherwise designate the firm's role: prime contractor, joint
venture partner, or subcontractor (including subordinate teaming
partner and/or consultant). These ratings should be dated no
earlier than January 1991, and should include all projects
to which the firm made a significant contribution. The following
data is to be included: the amount of contract award associated
with A-E effort, performed by the firm (i.e., the amount actually
paid to the firm for A-E work, and not to prime contractors
when such work was performed by the firm in a subcontractor
or consultant capacity); and contract type (e.g., fixed price
or cost reimbursement). Identify points of contact (i.e., names
and telephone numbers) of all client contract managers/administrators.
2. To demonstrate how the firm meets the QUALIFICATION criteria:
Submit a matrix, cross referencing firm members (include name,
academic credentials (e.g., MS in Architecture), professional
registration, number of years of professional experience, number
of years with the firm) on the vertical axis, with their proposed
primary and/or alternate project position(s) for work ordered
under any resulting contract. In addition, for Project Manager,
identify the number of teams (engineering, survey, subcontractors/
consultants, and joint venture partners) they have managed
over the past 12 months. Provide a list of all awards and performance
references, from private and Government clients, received over
the past seven (7) years. 3. To demonstrate how the firm meets
the CAPACITY criteria: Submit an organizational chart with
the following information: Principal point of contact (POC),
project manager (PM), team leaders (TL), and the names of all
team members and their team assignments; and, the name of at
least one alternate for each key position (i.e., POC, PM, and
TL). Summarize your plan for simultaneously accomplishing multiple
projects within any twelve (12) month period. Provide a chart
reflecting the number of hours of available capacity for each
team member and key position incumbent, and the number of hours
of capacity already committed under separate contract/project
for the next twelve (12) months. 4. To demonstrate VOLUME OF
WORK, indicate all DOD awards in the past twelve months.
The revised due date for submission of interested parties
SF 254/255s, is thirty (30) days from appearance of this revision
announcement in the Commerce Business Daily (CBD). Note
No. 24
EMAILADD: bjlazara@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN180204)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: C--A & E SERVICES
SOL F07603-98-R8207
DUE 041698
POC Rose Bednarcik, Contract Specialist, 302-677-5214
DESC: Solicitation F07603-98-R8207 DUE 041698 Requirment is for
Architect-Engineer Services, Open End contract. Multi-Disciplinary
Architeact-Engineer Services for Commercial/industrial type
activities at Dover Air Force Base DE. More than on contract
may be awarded based on this solicitation, at the government's
option. Work includes one or more of the following: (1) Production
of designs, plans, drawings (using AUYOCAD software), estimates
and specifications as required to execute construction projects
and/or to support base comprehensive planning activities; (2)
Execution of fact-finding studies, surveys, (including asbestos,
lead and other environmental work required for facility renovations),
investigations and economic analysis in support of design activities;
(3) Inspection of projects under construction which may have
been designed by others. The Indefinite Delivery Contract will
have a maximum monetary limit of $750,000.00 per year with
a minimum $5,000.00 guarantee against which individual orders
of up to $299,000.00 may be written. The initial contract will
last one (1) year with a government option of extending the
contract up to an additional four (4) years in yearly increments.
Typical work includes, but is not limited to, alateration,
repair and demolition of: (1) Lighting and Power Distribution
systems; (2) Heating and Air Conditioning Systems: (3) Grounds,
Roads, Buildings and Structures: (4) Miscellaneous Services
and Utilities; and (5) Fire Suppression Systems. Firms desiring
consideration should be multi-disciplined, or should include
data on their consultants. Desired personnel disciplines include:
Civil, structural, environmental, mechanical and electrical
engineers and architects. Firms desiring consideration must
submit both Standard Forms (SF) 254 and 255. An SF 254 is also
required for each consultant or joint firm. SF 254's submitted
within the last year will be considered. Non-responsive firms
will not be considered by the A-E selection boards. Significant
evaluation factors and relative order of performance are: (1)
Past experience in types of work required; (2) Availability
of experienced key personnel to work on projects; (3) Capacity
of firm to do the work on schedule; (4) Past performance of
the firm on prior government and private contracts; (5) Geographical
proximity to Dover Air Force Base DE; (6) Volume of work previously
awarded to the firm by DOD. Project is open to large or small
businesses. Firms must indicate their size status as large
or small. (SIC Code is 8712, $2.5 million) Participation by
minority firms is encouraged. Firms desiring consideration
must submit appropriate data as described in Numbered Note
24, with the exception that a SF 254 and SF 255 must be submitted
for consideration for this project. No general notification
to firms under consideration for this project will be made
and no further action is required. Estimated contract start
date is 30 Sep 98. Multiple contract awards may be made from
this one solicitation. This is not a request for proposal.
SF 255 shall be submitted to 436 CONS/LGCK, 639 Atlantic Street,
Room 243, Dover Air Force Base DE 19902-5639. Furnish 9-digit
zip code with request.
EMAILADD: bednarcik@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-077 SN180255)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: C--A&E SERVICES FOR SITE ADAPTION CONSTRUCTION DESIGN
OF STORAGE MAGAZINES, BELLEMONT, AZ
SOL DAHA02-98-R-0003
DUE 042298
POC Contract Specialist: Ginger Domingos (602) 267-2840/Contracting
Officer: LTC James Cobb (602) 267-2841
DESC: The Arizona Army National Guard is seeking Architectural
and Engineering Services for the multi-phase site adaptation
design of up to 37 motor storage magazines at Camp Navajo,
Bellemont, Arizona. 1. CONTRACT INFORMATION: The announcement
is open to all businesses, regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan. The plan
should reflect a minimum 5% small disadvantaged business of
the amount to be subcontracted. The project will be a site
adaptation of the magazine modification design developed under
MILCON Project P-112, USPFO Contract DAHA02-97-C-0004. Only
authority for synopsis, slate and selection is available at
this time. The work will consist of, but is not limited to:
providing modification of up to 37 earth-covered magazines,
including the provision of a new, larger motorized blast door,
new headwall, waterproofing and insulation, replacing earth
cover, lightning protection, power, provisions for an environmental
monitoring control and intrusion detection system, grounding,
new mechanical equipment room, new apron and the extension
of the existing primary electrical distribution services to
the magazines requiring modification. The design effort will
be phased as follows: 1) P-113 [19 magazines] - Estimated Construction
Cost (ECC) $7.6 million; 2) P-114 [8 magazines] - ECC $3.2
million; 3) P-115 [10 magazines] - ECC $4.4 million. 2. PROJECT
INFORMATION: Specifications will be required in the SPECSINTACT
format. The estimated start date is August 1998. The estimated
completion date is April 1999. A-E Selection Criteria will
include (in order of importance): (1) Professional qualifications
of the staff assigned to this project in the design of motor
storage facilities (including headwall design, insulation,
waterproofing systems and motorized blast doors), lightning
protection, geotechnical analysis and electrical distribution
services. List only the team members who will actually perform
major tasks under this project, including length of service
with the firm. Qualifications should reflect the individual's
contribution to the project. (2) Recent specialized experience
of the firm (including consultants) in the design of motor
storage facilities for solid fuel propellant rocket motors
(including headwall design and familiarity with NAVFAC P-397
and NAVSEA OP-5, insulation, waterproofing systems and motorized
blast doors), lightning protection, geotechnical analysis,
and electrical distribution services. (3) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period;
and indicate specialized equipment available and prior security
clearances. (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Indicate
by briefly describing internal quality assurance/quality control
procedures and cost control procedures, capability of team
organization and ability to show demonstrated estimate accuracy
in ranges well within final construction cost. Indicate effectiveness
by listing owner's preliminary budget estimate, A-E's revised
preliminary estimate, final A-E estimate, construction award
amount and percentage differential and construction change
order rate for up to five recent projects. List recent awards,
commendations and other performance evaluations (do not submit
copies). (5) Location in the general geographic area of the
project ,and knowledge of the locality of the project (provided
that the application of this criterion leaves the Government
an appropriate number of firms, given the nature and size of
this project). (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) List the small or
disadvantaged or women-owned business firms used as primary
consultants or as subcontracts. Those firms which meet the
requirements described in this announcement and wish to be
considered , must submit one copy each of a SF-254 and SF-255
for the firm, and a SF-254 for each consultant listed in block
6 of the firm's SF-255. One copy of the submittal package is
to be received in this office no later than 4:00PM Mountain
Time on the due date indicated above. Submittals received after
this date and time will not be considered. Standard Industrial
Classification for this action is 8712. Additional information
requested of applying firms: indicate solicitation number in
block 2b; CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in block 3). And TIN number in block
3; telefax number (if any) in block 3a; and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF-255. For firms applying which have multiple
offices, indicate the office which completed each of the projects
listed in block 8, and list which office is under contract
for any contract listed in block 9. Use block 10 of the SF-255
for any additional information desired. Sf-255's shall not
exceed 30 printed pages (double-sided counts as two pages -
organizational charts and photographs excluded - exception:
photographs with text will be considered as a page). All information
must be included on the SF-255 (cover letter, other attachments,
and pages in excess of the 30-page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format directed by this synopsis (i.e. listing
more than a total of 10 projects in block 8; not providing
a brief description of the quality control plan, etc.) may
be negatively evaluated under selection criteria. Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firm. This is not a request for proposal.
Telegraphic or facsimile SF-255's will not be accepted. Site
visits will not be arranged during the submittal period. See
numbered note: 24.
CITE: (W-076 SN179820)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: C--DESIGN ICU SUITE ADDITION
SOL RFP 539-15-98
DUE 050498
POC Peggy A. Doxtater, 513-475-6339, Contracting Officer, Other
Points of Contact: Judy Blasingame, 513-475-6336; Betty J.
Dessauer, 513-475-6340
DESC: The Department of Veterans Affairs Medical Center, Cincinnati,
Ohio, requires Architectural-Engineering Services for programming,
preliminary design, construction documents and construction
period services for an Intensive Care Unit (ICU) Suite Addition.
The work may involve design, drafting, specification writing,
planning, studies, site investigation, and construction phase
services associated with this type of project. Estimated design
start date is 6/15/98. Interested firms are invited to submit
a completed Standard Form 254 and Standard Form 255 to this
office by 4:30 pm on May 4, 1998. Only firms within a 100 mile
radius of Cincinnati, Ohio, will be considered. Those firms
having the capability to provide the services shall address
the following evaluation criteria: (I) Team Proposed for this
Project: Background of the personnel (a. Project Manager, b.
Other Key Personnel, c. Consultants); (II) Proposed Management
Plan: Team organization for: (a) the design phase, and (b)
the construction phase; (III) Previous Experience of Team Proposed
for this Project: describe projects; (IV) Location and Facilities
of Working Offices: (a) prime firm, and (b) consultants; (V)
Present Proposed Design Approach for this Project: (a) Describe
proposed design philosophy, (b) What problems do you anticipate
and how do you propose to solve them? (c) Describe possible
energy applications, (d) Describe innovative approaches in
production and design; (VI) Cost and Cost Control: (a) What
control techniques are planned? (b) Who will be responsible
for cost control? (c) Review recent projects to demonstrate
ability to meet project cost target and any addditional construction
costs caused by design deficiencies; (VII) Estimating Effectiveness:
review ten most recently bid projects to demonstrate estimating
effectiveness; (VIII) Schedule Control: (a) What techniques
are planned to assure that schedule will be met? (b) Who will
be responsible to assure that schedule will be met? (c) Review
recent projects to demonstrate ability to meet project schedules;
(IX) Describe your Experience and Capabilities in the Following
Areas: (a) Specialized experience for this project; (b) Computer
aided design and drafting, (c) Other computer applications;
(X) Miscellaneous: (a) Describe awards received for design
excellence. (b) Describe circumstances and outcome of any litigation
you have been involved in over the past five years. (c) Indicate
type and amount of liability insurance you carry. THIS IS NOT
A REQUEST FOR PROPOSAL. The Standard Industrial Code is 8712,
with an average annual sales or receipts for the preceding
three fiscal years not to exceed $2.5 million.
CITE: (W-077 SN180001)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--EXTENSION OF AN EXISTING TERRESTRIAL AND SATELLITE
REQUIREMENTS CONTRACT.
POC Janet M. Biegler, 618-229-9497
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a one-year base with a one-year option
sole source extension to Contract DCA200-93-D-0048, a firm
fixed price contract. The purpose of this extension is to provide
continuity of services until the services can be transitioned
to the Defense Information System Network (DISN). This contract
provides multiple T1 and Fractional T1 dedicated, nonpreemptible,
digital service connecting hubs with outlying sites. There
are appoximately 40 circuits involved connecting various worldwide
locations. In addition, it provides international and domestic
satellite transmission capabilities in support of command and
control of operational deployments and/or training missions
any time/any place. This requirement is for a variety of mission
critical multimedia services, including Command and Control
(C2) voice and data, as well as other intelligence, voice,
data, video teleconferencing, and imagery services necessary
to meet Global requirements. This action is needed to ensure
continuity of service until the services can be transitioned
to the Defense Information System Network (DISN). Transitioning
will take place during this extension for a one-year base period
with a one-year option. The contractor is Signal Communications
System & Supply, Inc, (SIGCOM), 4413 W. Market St., Greensboro,
NC 27407-1305. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). All responsible
sources may submit a proposal which shall be considered by
the agency in accordance with Numbered Note 22.
CITE: (W-077 SN180051)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3619,
810 7th Street, NW, Washington, DC 20531
SUBJECT: D--SURVEY DESKTOP COMPUTER SOFTWARE PACKAGE
SOL OJP-98-123-M
DUE 033198
POC Karen L. Stringfield, Purchasing Agency (202)514-5731 or
Raymond C. German, (202) 307-0613
DESC: The Office of Justice Programs intends to award a sole
source purchase order to Professional Services, Incorporated,
11921 Freedom Drive, # 500, Reston, Virginia, 22090, to provide
enhancements to a Survey Desktop Computer Software Package.
The Bureau of Justice Statistics (BJS) has been developing
a computer software program that will assist localities in
collecting information on crime and its impact on the locality.
This Windows 95/Windows NT software currently implements the
National Crime Victimization Survey and allows the user to
modify, add and delete questions as needed. Professional Services
Corporation (PSI) has collaborated with BJS on the initial
design and implementation of the Survey Desktop software. PSI
has brought unique characteristics and knowledge of the use
of software technology to bear on their construction of the
initial implementation of the Survey Desktop software. BJS
anticipates a period of field testing within the next several
months that will produce data from the current software package.
During this field test, in order to be able to quickly evaluate
and incorporate technical enhancements to the software that
the field test discovers, it is critical that the company be
able to rapidly incorporate the anticipated features. Since
time is an important factor in conducting the field test, it
is critical that the company providing these enhanced features
be familiar with the current software code in the Survey Desktop
package. PSI's familiarity with the software code will allow
BJS to be able to meet these tight deadlines during the anticipated
field test. This purchase order will be negotiated under the
authority of 41 U.S.C. 252(c)(1) -- Only One Responsible Source
With Unique Capabilities. This purchase Order supplements contract
number OJP-97-C-005 between Professional Services, Incorporated
and the Office of Justice Programs, Bureau of Justice Statistics
for the development of a telephone survey software package.
As a result, the enhancements must be consistent with the current
software package. This in not a request for quotations. Any
interested firms may submit their technical capabilities.
CITE: (I-077 SN180089)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INTERNATIONAL LONG DISTANCE SERVICE FOR HAWAII INFORMATION
TRANSFER SYSTEM (HITS) SUBSCRIBERS
SOL DCA300-98-R-0001
DUE 051398
POC Lawrence Rivers, (808) 471-2527
DESC: Solicitation Number DCA300-98-R-0001 is amended to change
the proposal scheduled issue date and the proposal due date.
The proposal scheduled issue date is hereby changed from on
or about 16 March 1998 to on or about 8 April 1998. The proposal
due date is changed from 20 April 1998 to 13 May 1998.
CITE: (W-077 SN180106)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: D--911 ANSWERING SERVICE
SOL DOIMRM-8056-C006
POC Contract Specialist Neta Woodward e-mail: woodwardn@hood-emh3.army.mil
(Site Code DAKF48)
DESC: The Directorate of Contracting at Fort Hood, Texas, anticipates
issuing a sole source firm fixed price contract to the City
of Killeen, Texas, for 911 answering service to unofficial
telephone lines on the installation of Fort Hood, Texas, with
performance commencing 1Apr98. This action is a follow-on contract
for proprietary, regionalized emergency answering services
regulated by the State of Texas 911 Communications District
Regional Board.
CITE: (I-077 SN180167)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: F--UNDERWATER DIVING SERVICES PITTSBURGH DISTRICT FLOOD
CONTROL PROJECTS
SOL DACW59-98-R-0009
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476
DESC: The U.S. Army Corps of Engineers, Pittsburgh District is
interested in procuring Underwater Diving Services. The services
consist of furnishing underwater diving services at 16 Pittsburgh
District Reservoirs. The services to be provided will consist
of, but not limited to: underwater diver inspection of bridge
piers, stilling basin floors, training walls, baffles, weirs,
end sills, dam toes, outlet works, intakes, upstream dam faces
and downstream river beds, underwater photography (both 35mm
and vidoetape); installation and/or recovery of equipment such
as floating boat docks, repairs to depth gauging manometer
systems, and thermistor strings/buoys; operate and tend a Government
furnished Remotely Operated Vehicle Systems and operate Government
furnished underwater centrifugal jetting pumps. Additionally,
the contractor may be required to place underwater concrete
grout and grout bags in areas of the dam structures, stilling
basins, outflows, or bridge piers; perform underwater exothermic
cutting and underwater shielded metal arc welding on structures
and appurtenances at District projects. It is anticipated
a contract will be awarded which consists of a Base Annum with
4(1) year option periods. This procurement has been set aside
for small business concerns. Interested parties should submit
a written request for Solicitation DACW59-98-R-0009 to the
aforementioned address, additionally faxed requests will be
accepted. Faxed requests should be directed to (412) 644-5109.
Solicitation to be released on or about 15 April 1998, with
receipt of proposals due 30 days thereafter.
CITE: (W-076 SN179789)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAMINATION ON THE CASCADE RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-045-98
DUE 042298
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of timber stand examination on the
Cascade R.D. Item 1 is 787 plots, item 2 is 613 plots, and
item 3 is 786 plots. Project will be awarded by item. The items
are located in the Middle Fork of the Payette River drainage,
approx. 12 miles east of Cascade, Idaho. Est. start date is
6/15/98 with 108 days for completion on item 1; 108 days for
completion on item 2, and 217 days for completion on item 3.
See numbered note #1.
EMAILADD: ehill/r4,boise@fs.fed.us
EMAILDESC:
CITE: (W-076 SN179806)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--WATER QUALITY MONITORING SERVICE FOR KANSAS CITY
DISTRICT CORPS OF ENGINEERS
SOL W58XUW-7350-2043
POC Contracting Specialist Gwendolyn M Parker 816-983-3804 (Site
Code DACW41)
DESC: The U.S.Army Corps of Engineers, Kansas City District,
intends to procure on a sole source basis, a local Water Monitoring
Service contract, for the Kansas City District Corps of Engineers.
The intended contractor is the City of Kansas City, Missouri,
Water Quality Laboratory. The laboratory will provide the following
services before and during Dredging and Construction work:
Base Line monitoring at the intake point of the City water
supply, testing for Turbidity, PH Sulfate, TOC, Calcium, Silica,
Aluminum, Total Coliform, Total solids, Alkalinity, Nitrate,
TOX, Magnesium, Iron, VOC (EPA 502.2) and Standard Plate Count
performed weekly, EPA method 507(triazenes) EPA method 508
(clorinated pest) EPA method 515 (herbs) and EPA method 525(SOCs/BNA).
The Government intends to issue an IDIQ contract to cover the
testing services required.
CITE: (I-077 SN179878)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-303
DUE 061798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning on approximately
568 acres on the Sweet Home Ranger District, Willamette National
Forest, Linn County Oregon. Estimated start work date is July
16, 1998. Contract performance time is 30 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-077 SN180083)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM (CIMS)
(176/177) - ROGUE RIVER AND UMPQUA NATIONAL FORESTS
SOL 98-24
DUE 051398
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of (1) monitoring and maintaining previously-installed
primary sample units, and (2) providing geographic positioning
system locations for each primary sample unit, on the Rogue
River (Item No. 1) and Umpqua (Item No. 2) National Forests
in accordance with the procedures detailed in "Region 6 Inventory
and Monitoring System Field Procedures for the Current Vegetation
Survey." Rogue River and Umpqua National Forests Forest-wide
primary sample unit location maps are available for review
at the Siskiyou National Forest Supervisor's Office and will
be included in the solicitation. Estimated issue date of the
solicitation is on or about April 13, 1998. Award will be made
by total individual item. If one Contractor receives award
of both quote items, Contractor will be required to perform
work on both quote items concurrently. Work must be completed
by September 30, 1998. A prequote conference will be scheduled
to discuss terms and specifications of the solicitation. The
date and meeting place of the prequote conference will be stated
in the solicitation. Requests for this solicitation may be
sent to the Siskiyou National Forest address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above. See Note 1.
CITE: (I-077 SN180086)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: F--PRECOMMERCIAL TREE THINNING AND SLASH TREATMENT
SOL R602-98-0611
DUE 050598
POC Contracting Department (541) 947-6230
DESC: The purpose of this solicitation is to obtain services
for precommericial tree thinning, undesirable tree felling,
and slash treatment for the Bly Ranger District. There is one
bid item consisting of an estimated total of 380 acres. Estimated
issue date is April 3, 1998, and estimated open date is May
5, 1998. The Contractor shall furnish all equipment, fuel,
maintenance, labor, supervision, transportation, materials,
tools, and supplies, except those designated as government-furnished,
and incidentals to perform the work specified. This project
is located on the Bly Ranger District of the Fremont National
Forest, Lake County, Oregon. This is a total small business
set-aside.
CITE: (W-077 SN180103)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-98-31
DUE 042898
POC Contract Clerk, (208) 765-7497; Contracting Officer, David
Hallen (208) 765-7371
DESC: CORRECTION--This action originally publicized in CBD as
an IFB, dated 3/6/98 is now an RFQ. All other information remains
the same.
CITE: (W-077 SN180104)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT, COLD SPRINGS DISTRICT
SOL FS-WOC-98-608
DUE 050498
POC Gary S. Baber, (501)321-5204
DESC: Vegetation Management by various methods including handfelling,
girdle, foliar spray and injection of approximately 1,150 acres.
Project sites will be located on the Cold Springs District
of the Ouachita National Forest, Logan and Polk Counties, Arkansas.
This will be a requirements type contract with base year from
date of award through 4/30/98 and one one-year option period.
Estimated cost is $25,000 to $100,000 total for base and option
period. See Note(s) 1.
CITE: (W-077 SN180108)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL IFB R1-04-98-33
DUE 042898
POC Contract Clerk, (208) 765-7497; Contracting Officer, David
Hallen (208) 765-7371
DESC: CORRECTION--This action originally publicized in CBD as
a RFQ, dated 3/6/98 is now an IFB. All other information remains
the same.
CITE: (W-077 SN180111)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--POTABLE WATER TRUCKS (EMERGENCY EQUIPMENT RENTAL)
SOL RFQ R1-04-98-38
DUE 050898
POC Contract Clerk, (208) 765-7497; Contracting Officer, David
Hallen (208) 765-7371
DESC: Potable Water Truck rental services on a day by day basis,
fully operated for use during fire emergencies in Region One
of the Forest Service, which includes all National Forests
in the State of Montana and three National Forests in Northern
Idaho (Clearwater, Nez Perce, and Idaho Panhandle). Offers
shall only be accepted for the primary geographic area where
the truck and operator are located. There is no minimum usage
or guarantee. Multiple awards within each geographic area are
anticipated. Estimated period of performance is June 1 through
October 15, 1998. See Notes 1 and 26
CITE: (W-077 SN180118)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--FISHERIES RESOURCES MANAGEMENT SERVICES
SOL 8-4175
DUE 031998
POC Sandra Souders, Lawrence Frazier (301) 713-0854
DESC: F--The US Dept of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with the Archie Carr Center for Sea
Turtle Research to accomplish the following projects: 1) Establish
an Observer Program for the Swordfish Longline Fisheries in
the Azores; 2) Sea Turtle Bycatch in Longline Fisheries of
the Eastern Atlantic: A Workshop to Design an Experiment to
Test the Effects of Longline Gear Modifications on Turtle Bycatch
Rates. No solicitation package exists; therefore, a request
for such package will not be considered. Award will be made
immediately under Simplified Acquisition Procedures. (Reference
No. 8-4175) ****
CITE: (W-077 SN180191)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--STOCKING SURVEY
SOL SOL RFQ-4-98-21
DUE 050898
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Long Creek Ranger District and
consists of two items: Item 1, First and Fouth Year surveys
- 6651 plots; Item 2, Second and Third Year surveys - 6400
plots. This proposed procurement is totally set-aside for small
business concerns.
CITE: (I-077 SN180207)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: H--INFORMATION TECHNOLOGY PRODUCT ASSURANCE
SOL 52-PBPT-8-00006
DUE 052198
POC James H. Murphy, Contracting Officer, Ph: 703-305-4176, Dave
Sibik, Contract Specialist, Ph: 703-305-4176
DESC: The Patent and Trademark Office (PTO) has a continuing
requirement for Information Technology Product Assurance (ITPA)
services for independent, objective, and expert technical advice
and assistance for ongoing and future information technology
initiatives. This requirement is to provide an independent
and objective source for expertise in: independent testing
and assessment of application and infrastructure components;
quality assurance; configuration management; requirements management;
year 2000 century date analyses, testing, and remediation;
data management; records management; and transition management.
The contractor must provide the following capabilities: independent
testing and assessment, quality assurance, configuration management,
requirements management, year 2000 century date analysis and
testing, data management, records management, and transition
management. The PTO would like to emphasize that the winning
offeror of the ITPA requirement will have a role as a close
confidential advisor to the PTO. The ITPA contractor will assist
the PTO in evaluating the performance and products of other
contractors, thereby giving them access to proprietary information
about potential competitors. The ITPA contractor will also
have access to proprietary, source-selection sensitive, or
otherwise restricted information. Because of the close confidential
relationship required of the ITPA contractor, the PTO is concerned
that this will cause other private sector firms to be reluctant
in pursuing future work with the PTO , and that the release
of proprietary information to the ITPA contractor would have
an adverse impact on competition in future procurements for
the PTO. In order to mitigate these concerns, the PTO intends
to impose strong Conflict of Interest (COI) restrictions on
the ITPA contractor. These COI restrictions include the prohibition
of the winning offeror, its parent, any of its affiliates,
subsidiaries, or successors in interest, consultants, and subcontractors
from participating (in any capacity) in any PTO procurements,
other than those activities in direct support of the ITPA contract,
throughout the duration of the ITPA contract (including options)
plus an additional five years. The ITPA contractor, its parent,
any of its affiliates, subsidiaries, or successors in interest,
consultants, and subcontractors will be prohibited from using
any proprietary information obtained in support of the ITPA
contract for the duration of the ITPA contract (including options)
plus an additional five years or until the information becomes
part of the public domain, whichever comes latest. The ITPA
contractor will be required to certify that it, its parent,
any affiliates, subsidiaries, or successors in interest, consultant,
and subcontractors are free from COI for the duration of the
ITPA contractor. The PTO will require a minimum of 20 percent
of the estimated value of the contract to be performed by small
businesses. The anticipated contract type is cost-plus-fixed
fee and task oriented. The annual level of effort anticipated
is 100,000 - 130,000 hours. The PTO intends to issue a contract
for one year with four (4) one (1) year options to renew. The
PTO estimates the contract value to be $39 million. Approximate
issue date is the end of May 1998, with responses due in 30
days. Requests for solicitation packages by interested parties
should be made in writing; reference RFP no. 52-PBPT-8-0006
to include name of company or individual, point of contact,
address, and phone number. Interested parties may obtain copies
by several methods. Official Hard Copies: To obtain a paper
copy, please submit a written request to the Contracting Office,
specifying your preference (Limit 1 copy). Requests may be
faxed to the contracting office at 703-308-5042. Official Electronic
Copies: An electronic copy of the solicitation will be available
as follows: World Wide Web Access-- An electronic copy can
be viewed and/or downloaded via Internet (ftp to ftp.uspto.gov)
or the World Wide Web Access (http://www.uspto.gov). For purposes
of bidding, it is the vendor's responsibility to ensure that
they obtain and respond to an official copy of the RFP. Official
copies of the documents are available in paper when requested
from the Information Technology Contracts Office, either in
writing or by completing the bidder's request form found in
the PTO Internet Web Site. This acquisition will be conducted
using streamlined measures to include some portions which will
be presented orally by the offeror. Details will be contained
in the solicitation package.
CITE: (W-077 SN179993)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CORRECTIVE AND PREVENTATIVE MAINTENANCE FOR VHF-FM
COMMUNICATIONS DISTRESS SYSTEMS
SOL DTCG89-98-R-65M501
DUE 052198
POC Ms. Jocelyn Brox-Chester, Contacting Officer, 510/437-5913
DESC: A firm-fixed price, unrestricted, commercial item solicitation
will be issued for Corrective and Preventative Maintenance
Services for VHF-FM Communications Distress Systems, located
in Hawaii and Guam. The policies contained in FAR Part 12,
Acquisition of Commercial Items and Part 15, Contracting by
Negotiations shall be used. The Contractor shall provide all
services, management, administration, manufacturer's technical
manuals, labor, tools, equipment, transportation, parts, materials
and supplies. On site maintenance is required at Mt. Kokee,
Mt. Kaala, Mauana Kapu, Mt. Haleakala, Kalani Cone, and several
other sites in Hawaii, and Orote Point, Nimitz Hill and MARSEC
in Guam. Most of the equipment was manufactured by Motorola.
The equipment list includes, but is not limited to: Quantar
Base Stations, Astrotac CH 16 Guard Receivers, Repeaters, Generators
and Comtegras, Control Heads. A portion of the Distress System
is Digital Ascryption Standard (DES) Equipment. A complete
equipment list will be provided in the solicitation. The period
of performance is 01 October 1998 through 30 September 1999,
with four, one-year priced options. The solicitation will be
issued on or about 22 April 1998, with a closing date of approximately
21 May 1998. The SIC Code 7629 with a size standard of $5,000,000.00.
All responsible sources may submit an offer which may be considered
by this agency. Requests for this solicitation must be in writing
and shall include the solicitation number. The following Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receiving financing.
The maximum line of credit is $500,000.00. For further information
and application forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.*****
CITE: (W-076 SN179785)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE ON ELEVATORS AND
DUMBWAITER
SOL RFP 613(CSC)-14-98
DUE 040798
POC Germaine Talbot, 304-263-6450
DESC: j-Subject solicitation RFP 613(CSC)-14-98 for preventive
maintenance and repair service for all passenger, freight and
service elevators and one dumbwaiter at the Dept. of Veterans
Affairs, VA Medical Center, Washington, DC previously advertised
in the CBD on 3/5/98 is amended as follows by changing the
bid issue date to "3/24/98" and the bid due date to "4/7/98".
CITE: (W-076 SN179788)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YRBML26, YRBML44, YC 1574 ROH
SOL N62791-98-R-0122
DUE 050198
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Regular Overhaul. Work to be performed at contractor's
facility. Contract dates 07 Jun 98 through 17 Sep 98. Drydocking.
Crafts to be drydocked simultaneously. All west coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.17) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair/Agreement for
Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-076 SN179803)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE FOR FINNIGAN GAS CHROMATOGRAPH MSD SYSTEM
SOL DADA15-98-R-0019
DUE 042498
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, equipment and
replacement parts necessary to perform preventive maintenance
and unlimited emergency repair service for Government-owned,
Gas Chromatograph MSD Ion Trap System, manufactured by Finnigan
Corp. located, at Walter Reed Army Medical Center. Services
shall be for one year to include three (3) one (1) year option
periods. Estimated date of release is March 24, 1998. All responsible
sources interested in obtaining a copy of the solicitation
shall request in writing to the address listed above. No telephone
requests shall be accepted.
CITE: (I-077 SN179876)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 CAGE AND VALVE ASSY
SOL F34601-98-R-54881
DUE 050198
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: The Contractor shall furnish all required labor, facilities,
equipment and materials to accomplish overhaul and repair,
test, packing, preservation and packaging, and return to the
Government in a completely serviceable condition, the items
of Air Force equipment listed below. This work will be accomplished
in accordance with the provisions of the work specifications
identified in Section C of the solicitation. This will be a
one-year requirements type contract with 4 one-year options.
The applicable items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001, NSN 2840-00-224-4131RV, P/N 584890,
TF33 Cage and Valve, 1st year 60 ea, 2nd year, 60 ea, 3rd year
78 ea, 4th year 61 ea, & 5th year 60 ea. CLIN 0002, NSN 2915-00-778-9093RV,
P/N 544296, TF33 Cage & Valve, 1st year 170 ea, 2nd year 202
ea, 3rd year 208 ea, 4th year 206 ea & 5th year 200 ea. The
cage and valve assy consists of matching parts; the plate and
valve which is approximately 1/4 inch in diameter by 6 inches
long containing multiple grooves at specific locations; the
sleeve and cage is approximately 3 inches in diameter by 3
inches long with a sleeve consisting of 2 screen sections extending
from the center approximately 5/8 inch diameter by 2 inches
long. The repair consists of manufacturing certain replacement
parts as well as honing and grinding and testing the repaired
assets prior to finishing. There is no Government Furnished
Tooling. Deliveries are to Tinker AFB Oklahoma. This solicitation
will be issued to the only pre-qualified sources: Turbine Controls
Inc, Bloomfield CT and to Hamilton Standard Division, Windsor
Locks CT. This repair solicitation will be issued on or about
31 March 1998 and the closing date will be on or about 01 May
1998. For information regarding qualification requirements,
prospective sources may contact Joe Roop at telephone A/C 405-739-7243
or 739-7244. For a copy of the solicitation, please send a
FAX request to A/C 405-739-4237, Attn: Madeline Clements. Only
written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date will be
31 Mar 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-077 SN179910)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A756
POC Specialist S. Custer, (717) 790-3074, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQS-14A System. The restored items will be returned
to supply system stock or issued for immediate Fleet use Several
Major items to be restored is NSN 7H 5845-00-928-6744, P/N
107499, Servomechanism ship; NSN 7H 5845-00-973-5958, P/N 107504,
Trim Servomechanism; NSN 7h 58450-00-973-5959, P/N 107505-1,
Servo Amplifier Ass. Technical data is not available and cannot
be furnished. Contact the firm of Hazeltine Corp., Cuba Hill
Road, Greenlawn NY 11740-9985. See Note 22***
CITE: (W-077 SN179971)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CERTIFICATION AND REPAIR OF LANDIS & STENNIS HOODS
AND SAFETY CABINETS
SOL RFQ:553-12-98
DUE 041398
POC Barbara A. Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs, John D.
Dingell Medical Center, Detroit, Michigan repair of hoods and
safety cabinets. The VAMC Detroit requires that the vendor
certifying and repairing fume, perchloric acid, nuclear and
medicine/nuclear iotope hoods and biologic safety cabinets,
be trained in the proper and safe use of the Landis and Stennis
(formerly Landis & Gyr). Insight energy management and HVAC
systems of controls and ahas been certified for use of this
sytem, including possession of all proprietary software from
the manufacturer (Lanis & Stennis) necessary for operating
this system and balancing air flows. This is in addition to
the firma (and each of its assigned personnel) possesing appropriate
hood/biologic safety cabinet manufactuer's certification and
other training necessary for proper testing, balancing and
repair of the VAMC's hhods and biologic safety cabinets. All
work must be performed by individuals with documented manufacturer's
training for the indicated equipment, Involved manufacturers
include Baker, Nuaire, Forma, Hamilton, and Labconco. Proof
of training must be documented and included in the quote package.
All parts used for servicing the indicated equipment will be
approved by the appropriate vendor of the hood in question
as suitable for use with this equipment. Because of the integrated
assembly itself and quotes must be for comprehensive service
for all system components, including interfaces to the VAMC's
energy management system and it's controls. Quotes for service
for less than all equipment items or for less than all protions
of the systme will not be acceptable. Quotes will not be entertained
from vendors who (1) Do not have ready access to parts from
the appropriate fume hood or biologic safety cabinet hood manufacturer(s),
(2) Do not have the requisite training and certification from
these manufacturers, (3) Who do not have certification from
an approved school or course for hazardous and biologic cabinet
certification or (4) Do not have certified training and access
to parts from Landis and Stennis for their Insight system of
HVAC controls. Numbered note #23 applies. All qualified vendors
may request a quote package in writing address to the contracting
officer. Please include company name, address, telephone number,
contact person and fax number. Request may be faxed to the
contracting officer at 313-576-1990.
CITE: (W-077 SN179987)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N0010497-G-A761
POC Specialist R. Cline, (717) 790-4656, Contracting Officer
B. Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY-1 SYSTEM. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5998-01-425-1454, P/N 5719113,
Electron Tube. Technical data is not available and cannot be
furnished. Contact the firm of Sanders, PO Box 868, Nashua,
NH 03061-0868, for subcontracting opportunities. See Note 22***
CITE: (W-077 SN180033)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF USCGC MARIPOSA (WLB 397)
SOL DTCG85-97-B-625M32
DUE 042198
POC JANYCE DeCANTO, CONTRACTING OFFICER (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs for USCGC MARIPOSA (WLB 397),
a180' bouy tender, home moorage is Seattle, Washington. All
work will be peformed at cutter's home moorage during the period
of July 13, 1998 and completing September 04, 1998. Work items
to include: bulwark repairs, fuel lube and waste oil tank clean
and inspection, sewage tank cleaning and inspection, ships
office deck repair, cargo hatch replacement, boom shack preservation,
port main propulsion generator commutator repair, starboard
propulsion generator brushes and brush holder replacement,
propulsion shaft thrust bearing, stern seal, and pedestal bearing
overhaul, electric motor overhaul, main propulsion motor cable
replacement, heat exchanger cleaning and inspection, vent duct
cleaning, cargo hoisting gear LVL2 overhaul inspect and test,
ground tackle overhual and test, warping capstan overhaul,
allied D5000CT signal point davit overhaul, SEAARC davit screw
assembly overhaul, marinite panel removal, wardroom preservation,
engine room bilge preservation, bouy deck preservation deck
covering replacement, repair and resealing, temporary services.
The solicitation is issued in accordance with the Small Competitiveness
Demonstration Program. All responsive sources may facsimile
a request for a bid package to the fax number listed above.
All responsive sources may submit a bid which will be considered
by this agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivble financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169, For information
concering the acquisition, contact the contracting official
listed above.
EMAILADD: JDecanto@D11.uscg.mil
EMAILDESC:
CITE: (W-077 SN180049)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S, ON-CALL REMEDIAL MAINTENANCE AND AS NEEDED
PARTS/SERVICE ON STEROLITHOGRAPHY.
SOL F41636-98-Q0506
DUE 040198
POC Susan J Edwards (210) 671-1757
DESC: Nonpersonal Services for Preventative Maintenance Inspections,
On-call remedial maintenance and as needed parts & service
for government owned Stereolithography equipment. Manufacturer:
3D Systems. Place of Performance is 59th Medical Wing (Wilford
Hall Medical Center), Lackland Air Force Base, Texas. Period
of performance is 1 May 98 (or date of award, which ever comes
first) through 30 September 98 with four one year options.
A firm fixed price contract is contemplated. Only written requests
for solicitation will be accepted. Requests may be faxed to
(210) 671-5064 or (210) 671-1199.
EMAILADD: sedwards@cons@lak-aetc
EMAILDESC:
CITE: (W-077 SN180082)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF THE CGC DALLAS (WHEC-716)
SOL DTCG80-98-B-3FC808
DUE 043098
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653
DESC: Provide all labor, material and equipment necessary to
perform Dockside repair including but not limited to the following
Minimum Item: 1) Renew Aluminum Studs in Port and Starboard
Turbine Air Intake Compartments. Vessel length is 378' overall.
Vessel availability schedule will be 1 June 1998 for 30 days.
The place of performance for this vessel will be at its homepier
in Charleston, SC. There will be a non-refundable charge required
in the form of a certified check or money order made payable
to the U.S. Coast Guard in the amount of $100.00 for requested
U. S. Coast Guard specification reference drawings. All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, VA. Plans and specifications
will be issued on or after 1 April 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 26.
CITE: (I-077 SN180090)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PMI'S, ON-CALL REMEDIAL MAINTENANCE AND AS NEEDED
PARTS/SERVICE ON AORTIC BALLOON PUMP SYSTEMS.S
SOL F41636-98-Q0516
DUE 040198
POC Susan J Edwards (210) 671-1757
DESC: Nonpersonal Services for Preventative Maintenance Inspections,
On-Call remdeial Maintenance and as needed parts & service
for government owned Aortic Balloon Pump Systems equipment.
Manufacturer: Datascope Corporation. Place of Performance is
59th Medical Wing (Wilford Hall Medical Center), Lackland Air
Force Base, Texas. Period of performance is 1 October 98 through
30 September 99 with four one year options. A firm fixed price
contract is contemplated. Only written requests for solicitation
will be accepted. Requests may be faxed to (210) 671-5064 or
(210) 671-1199.
EMAILADD: sedwards@cons@lak-aetc
EMAILDESC:
CITE: (W-077 SN180098)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--FILTER, LASER
SOL M6220498T0848
DUE 041698
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Windows P/N 7004166 Qty 150 ea. required for repair of
M36E3. Window will be delivered to Marine Corps Logistics Base,
Barstow, Ca 92311. This is a combined synopsis/solicitation
prepared in accordance with format in subpart 12.6 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. All responsible
sources may submit proposal which will be considered by the
Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-077 SN180116)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A756
POC Specialist M. Hippensteel, (717) 790-1551, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN BQR-200 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5895-00-294-4315, P/N 13360-1,
Receiver Subassy. Technical data is not available and cannot
be furnished. Contact the firm of Signal Processing Systems,
A Division of Global Associates, Ltd., 13112 Evening Creek
Drive South, San Diego, CA 92128-4199, for subcontracting opportunities.
See Note 22***
CITE: (W-077 SN180121)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--PROCURE SERVICES TO UPGRADE REV D TO REV F DCMM 8000
SERVO AMPLIFIERES FOR THE MK 86 GFCS.
SOL N63394-98-R-2118
DUE 042198
POC Contract Specialist, HELEN CURLEE, (805) 982-1598, Curlee_Helen@phdnswc.nswses.navy.mil,
Contracting Officer Robert J. Boyd, (805) 982-0610 Boyd_Robert@phdnswc.,
nswses.navy.mil, FAX: (805) 982-0640
DESC: SIC: 8711, FSC: R425. Anticipated release date for this
solicitation will be 30 March 1998. To obtain a copy of this
acquisition you must visit the PHD NSWC webpage at http://www.nswses.navy.mil/procurements.
To download any acquisition posted to this board, you must
register first. A hardcopy of this acquisition will be available,
for review only, on the PHD NSWC Acquisition Department Bid
Board located at 4363 Missile Way, Bldg. 5, in Port Hueneme,
California. No hard copies will be reproduced. Description
of requirement: Port Hueneme Division, Naval Surface Warfare
Center has a requirement for upgrade DCMM 8000 Servo Amplifiers
from Revision D to Revision F, including testing, and to teardown,
inspect, and prepare a price to upgrade/repair Revision E and
Revision F DCMM 8000 Servo Amplifiers. The procurement will
be Sole Source in accordance with 10 U.S.C. 2304 (c)(1) "Only
one responsible source and no other supplies or services will
satisfy agency requirements. The sole source contractor is
Performance Controls, Inc. (PCI). PCI holds the engineering
design, specification and configuration drawing packages and
test procedures as proprietary data. Notes 22 and 26 apply.
CITE: (I-077 SN180163)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-91-G-A016
POC Specialist M. Hippensteel, (717) 790-1551, Contracting Officer
B. Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Walleye Missile Systems. The restored items will be
returned to supply stock or issued for immediate fleet use.
One major item to be restored is NSN 7E 1420-00-938-6040, P/N
63A69E750 Ram Air Turbine. Technical data is not available
and cannot be furnished. Contact the firm of Hamilton Standard
and cannot be furnished. Contact the firm of Hamilton Standard
Division UTC, One Hamilton Road, Windsor Locks CA 06096-1010
for subcontracting opportunities. See Note 22***
CITE: (W-077 SN180201)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: J--ELEVATOR REPAIR
SOL N46450-98-Q-2267
DUE 041398
POC Contact Sue Soto, Contract Specialist, 912/673-2001 ext 3809,
Facsimile Machine Number 912/673-2191.
DESC: provide all labor and material required to repair the Alimak
model SCANDO 13/30 dry dock basin elevator and return it to
a certifiable condition. Elevator is located at Naval Submarine
Base, Kings Bay, GA. Requests for solicitation must be in writing
and cite the RFP number. Requests via facsimile machine will
be honored. All responsible sources may submit offers which
will be considered.
CITE: (I-077 SN180209)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: K--METROLINK CLOSED CIRCUIT TELEVISION SYSTEM EXPANSION
- 2-STEP SEALED BID
SOL ML-98-SB-2371
DUE 050798
POC Ellen Towe, Contract Specialist, (314) 982-1400 ext. 1351
DESC: Design, procure, install, integrate, test and document
modifications to the existing MetroLink Closed Circuit Television
(CCTV) System and its associated subsystems and insfrastructure.
The Bidder's technical approach shall clearly state methodologies
for performing the following work: A) Add a Security Console,
Video Wall, and a Tape Editing Console to the MetroLink Central
Control Facility (CCF).; B) Relocate all equipment from the
existing security position on the Rail Operations Console to
the new Security Console.; C) Expand the Video Transmission
System (VTS) to provide increased surveillance capabilities
by reconfiguring portions of the existing system and adding
new subsystems.; D) Expand the CCTV Recording System.; E) Add
new color cameras to the CCTV system.; F) Replace the existing
Video Switch Matrix (VSM).; G) Perform integration and acceptance
testing.; H) Provide as-built documentation, manuals, training,
spare parts and test equipment.; I) Provide cost estimates
for optional work and equipment. PRE-BID CONFERENCE/SITE
VISIT: 10:00 a.m., Thursday, April 16, 1998, Bi-State Development
Agency, MetroLink Yard & Shops Facility, 700 South Ewing, St.
Louis, MO 63103 BID(S) DUE: 5:00 p.m., Thursday, May 7,
1998, Bi-State Development Agency, 2nd Floor, 707 North First
Street, St. Louis, MO 63012. DISADVANTAGED BUSINESS ENTERPRISE
(DBE) GOAL: 15% DBE firms are invited to propose directly
or with another firm. Copies of the solicitation may be
obtained on Friday, April 3, 1998 at MetroLink Cointracts &
Procurement Office, 2nd Floor, 707 North First Street, St.
Louis, MO 63102. Fax requests to (3140 923-3022. The right
is reserved to accept any bid or any parts thereof or to reject
any and all bids. Acceptance of any bid is subject to concurrence
by the Illinois Department of Transportation. Any contract
resulting from Invitation for Bid(s) is subject to financial
assistance contracts between the Bi-State Development Agency
and the Illinois Department of Transportation. Contractor
will be required to comply with all applicable Equal Opportunity
laws and regulations.
CITE: (W-077 SN180009)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: M--NOTICE OF PUBLIC MEETINGS - NATIONAL RENEWABLE ENERGY
LABORATORY REQUEST FOR PROPOSALS DE-RP36-98GO10337
SOL DE-RP36-98GO10337
POC Contact John W. Meeker, Contracting Officer
DESC: The Department of Energy, through its Golden Field Office
(GO), is planning a competitive solicitation for the management
and operation of the National Renewable Energy Laboratory (NREL),
located in Golden Colorado. It is anticipated that the Request
for Proposals (RFP) will be released during May 1998. To ensure
placement on the list of interested parties who will be notified
of the availability of the RFP, a written request must be submitted
(please see fax, e-mail and mailing instructions below) on
or before the date of the second public meeting (see below).
The organization's name and address, a point of contact and
the e-mail address and telephone number of the point of contact
must be included in the request. The RFP, and all other information
related to the RFP, will be posted on the GO home page (see
address below) as soon as it is available, however, only those
organizations included aforementioned list will receive notification
of its posting. As part of the planning process, two public
meetings are being scheduled to present information regarding
the anticipated competition and to gather comments regarding
the draft Statement of Work and draft evaluation criteria to
be used in contractor selection. One meeting will be held in
the Denver, CO area and the other in the Washington DC area.
The meetings will be scheduled for three hours each and are
tentatively scheduled for April 15th in Denver and April 17th
in Washington. Any form of comment will be accepted including
e-mail at mlkinsey@earthlink.net and faxes at (303) 236-4125.
Written comments will be accepted at either of the two meetings
or through the mail at the following address: U.S. Department
of Energy, Golden Field Office, D-140, P.O. Box 25007 Denver
Federal Center, Denver, Colorado 80225-0007. To allow a forum
for verbal public comments, the meeting agenda will include
time for presentations by the public. These presentations will
be limited to five (5) minuets each and must be coordinated
in advance through the GO for specific times. Due to the meeting
time constraints (three hours each) GO reserves the right to
limit the number of presenters. Presentations will be scheduled
on a first come first served basis. Contact Marlys Kinsey at
(303) 236-4123 on or before April 7th, 1998 to arrange a time
slot. The draft Statement of Work, draft evaluation criteria
and specific times, dates and locations of the meetings will
be posted on the Golden Field Office Home Page at www.eren.doe.gov/golden/
in late March. No other notice of the meetings or publication
of the draft documents will occur.
LINKURL: http://www.eren.doe.gov/golden/
LINKDESC:
EMAILADD: mlkinsey@earthlink.net
EMAILDESC:
e-mail
CITE: (W-076 SN179790)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A PHOTOGRAPHIC AND ART STUDIO
WITHIN YOSEMITE NATIONAL PARK
POC Teresa Jackson (415) 427-1369.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continued operation of a photographic
and art business for the visiting public within Yosemite National
Park. The operation is located in Yosemite Valley in close
proximity to the park's Visitor Center. The operation consists
of the sale of photographic and art supplies and equipment,
works of art, publications and handicraft items. The operation
is year-round with the peak season during the summer months.
The average visitation to the park is approximately 4 million
annually. The annual gross receipts over the last 5 years has
averaged about $2 million. Staffing for the operation is 12-20
people. Limited employee housing is available on site. The
new contract will be for five (5) years beginning October 1,
1998. There is an existing concessioner which has operated
satisfactorily under the existing contract and has a right
of preference in renewal. The cost for purchasing a Prospectus
is $30.00. Parties interested in obtaining a copy should send
a check (NO CASH) made payable to "National Park Service" to
the following address: National Park Service Pacific Great
Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
A Tax Identification Number (TIN) OR Social Security Number
(SSN) MUST be provided on all checks. The front of the envelope
should be marked "Attention: Office of Concession Program Management--Mail
Room Do Not Open". Please include in your request a mailing
address indicating where to send the Prospectus. Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-077 SN179965)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE PITTSBURGH JOB CORPS CENTER
SOL 3-JC-842-42
DUE 052998
POC James A. Bodnar, Contracting Officer,215/596-6302. Nelson
L. Mellitz, Contracts Specialist,215/596-6303
DESC: RFP #3-JC-842-42 for the operation of the Pittsburgh Job
Corps Center, located in Pittsburgh, PA is available on the
World Wide Web at http://www.wdsc.org/jobcorps/index.html.
It is anticipated that the resultant contract will cover the
period from January 1, 1999 through December 31, 2000, with
three unilateral Governmental option years. The average capacity
of Pittsburgh Job Corps Center is 800 students of which 107
are residential males, 313 are residential females, 170 are
nonresidential males, and 210 are nonresidential females. There
will be a pre-proposal conference at the Pittsburgh Job Corps
Center on April 9, 1998 at 10:00 am, followed by a tour of
the facility that will start at approximately 11:00 am. We
recommend that you download the RFP from our website prior
to the pre-proposal conference.
LINKURL: http://www.wdsc.org/jobcorps/index.html
LINKDESC:
EMAILADD: bodnarj@doleta.gov
EMAILDESC:
CITE: (W-077 SN180028)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF THE DETRICK EARTH STATION
(DES)
SOL DAAB07-98-R-0008
DUE 033198
POC Contract Specialist Laura A. O'Brennan (520) 538-8698 Contracting
Officer J.R. Richardson (520) 533-0437 (Site Code DAAB07)
DESC: The CECOM Acquisition Center intends to acquire, on a sole
source basis from Allied Signal Technical Services Corporation,
Columbia, Maryland, services to operate and maintain the Detrick
Earth Station (DES). Allied Signal Corporation is a major component
of the multi-agency team tasked to design and implement digital
upgrades with the Russian ground stations. The upgrades are
scheduled for completion during 1999. Numbered note 22 applies.
CITE: (I-077 SN180162)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Q--DENTAL HYGIENIST
SOL F34650-98-Q-0576
DUE 041498
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services non-personal: Contractor shall provide dentist
hygienist(s) to perform general dental services of a nature
and scope described in the Performance Work Statement (PWS)
and in accordance with the precepts of the American Dental
Association (ADA), the Joint Commission of Accreditation of
Hospitals (JCAHO) Manual, and the professional standards at
the "Medical Treatment Facility" (MTF) where services are provided.
Services shall be provided at Tinker Air Force Base, OK. These
services shall be provided to eligible beneficiaries of the
military health care system as authorized by the US Air Force.
The period of Performance 1 May 98 to 31 May 99. Offerors are
advised that eligible sources interested in submitting a proposal
must request Solicitation F34650-98-Q-0576 in writing to office
of issue: OC-ALC/PKOSS, ATTN: Donna L. Block, 7858 5th St,
STE 1, Tinker AFB OK 73145-9106. Point of contact: Donna L.
Block, Buyer/Contracting Officer. Telephone: (405)739-7711,
FAX (405)739-7422. The approximate issue/response date will
be 31 Mar 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-077 SN179911)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--RADIATION THERAPY PHYSICIST
SOL 549-74-98
DUE 042498
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a Radiation Therapy
Physicist for the period May 1, 1998 (or date of award if later),
through April 30, 1999 with options for two additional years.
This requirement will be procured in accordance with Federal
Acquisition Regulation Part 12, Acquisition of Commercial Items
and Part 14, Sealed Bidding. SIC Code is 8099, size standard
is $5.0 million. Solicitation documents and incorporated provisions
and clauses will be those in effect through FAC 97-03. Issue
date will be on or about 3/25/98. Bid opening date will be
on or about 4/24/98. Requests for this bid package must be
sent in writing to the attention of the Contracting Officer
listed in this announcement. NO TELEPHONE REQUESTS WILL BE
HONORED. Fax number is 214-372-7066/ The solicitation number
is 549-74-98.
CITE: (W-077 SN179985)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--REGISTRY - PT & OT
SOL RFQ 662-38-98
DUE 032298
POC Jerry Prescott 415-750-2165
DESC: Registry service to provide Physical and Occupational Therapists
on a as required basis to the San Francisco and Martinez VAMCs
for period of 5/1/98 through 4/30/99 with two options of one
year each. All requests for solicitation must be in writing,
FAX 415-750-2165 or e-mail. See Note 1.
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-077 SN180155)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--FILE MAINTENANCE SERVICES FOR PUBLIC SEARCH ROOMS
AT THE U.S. PATENT AND TRADEMARK OFFICE
SOL 52-PAPT-8-00017
POC David Zelnick, Contracting Officer (703-305-8068); Joan Hanicak,
Contract Specialist (703-305-8068)
DESC: The U.S. Patent and Trademark Office (PTO) plans to acquire
services to support the file maintenance requirements of the
Patent Search Branch and the Trademark Search Branch. The services
to be provided are filing, binding and maintaining U.S. patents
and microfilm collections. The services will also include filing
and maintaining registered, abandoned and pending trademarks
as well as microfilm and bound volume collections. PTO anticipates
this acquisition to be a base year with four (4) additional
one (1) year options. This requirement is designated as a Small
Business set-aside under Standard Industrial Classification
Code 8231. This competitive acquisition will be conducted utilizing
a streamlined acquisition process, as described in a document
entitled "Department of Commerce Acquisition Process Case for
Change" which can be found on the Internet at http://www.conops.doc.gov.
The intent of this process is to provide an improved acquisition
environment which will benefit Contractors as well as the Government.
On approximately April 1, 1998, the first part of this process
will begin with the issuance of a Project Agreement which will
be available on the Internet at http://www.uspto.gov/go/conops/.
In utilizing this acquisition process, the Project Agreement
will serve as the solicitation document for this requirement.
Interested parties must respond to the Project Agreement in
order to be considered for award of a resulting contract. Responses
to questions shall be directed to the Acquisition Team, Attn:
Joan Hanicak via e-mail to joan.hanicak@uspto.gov. Answers
to questions received, will be disseminated utilizing the Internet
and posted at http://www.uspto.gov/go/conops/.
CITE: (W-076 SN179798)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--TRACT OWNERSHIP DATA REPORTS
SOL DACW29-98-B-0064
POC Patricia Perkins, Contract Specialist, (504)862-2876
DESC: The subject Invitation for Bids has been cancelled in its
entirety.
CITE: (W-076 SN179809)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 111 W. Monroe., Suite 1020, Phoenix,
AZ 85003-1798
SUBJECT: R--AUCTIONEER SERVICES
SOL 98-08-325
DUE 032798
POC R. Steven Burke (602) 379-3621, ext. 246
DESC: The United States Marshals Service (USMS), District of
Arizona, is seeking competition for auctioneering services
(to include advertising and indoor facilities) to dispose of
two (2) pieces of industrial woodworking equipment valued in
excess of $100,000.00. This Request for Quotation (RFQ) will
be restricted to business entities located within the State
of Arizona. The Government furnished transportation expenses
will be considered as a cost factor in vendor selection, e.g.
distance from the Phoenix, Arizona storage location to the
vendor's proposed facility location. USMS policy prohibits
any Buyer's Premium. The anticipated award date is April 3,
1998, via purchase order with performance beginning no more
than 30 days thereafter. The RFQ must be made in writing to
the address and point of contact specified above. Telefax requests
may be sent to (602) 379-6419.
CITE: (W-076 SN179832)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Office, United States Agency for International
Development, REDSO/ESA, Unit 64102 - Nairobi, APO AE 09831-4102
SUBJECT: R--TECHNICAL ASSISTANCE TO PROMOTE SMALLER, HEALTHIER
FAMILIES
SOL RFP 623-98-017
POC Contact Point: Kenneth P. LuePhang, Regional Contracting
Officer, Tel: 254-2-751-613, Fax: 254-2-748-607
DESC: The United States Agency for International Development's
Regional Economic Development Services Offices for East and
Southern Africa (REDSO/ESA), anticipates the award of a delivery
and sustainability of key interventions in family planning/reproductive
health, child survival/nutrition and HIV/AIDS prevention contract.
USAID/Madagascar through the Regional Contracting Officer in
Nairobi, REDSO/ESA, is soliciting proposals from responsible
entities to improve delivery and sustainability of key interventions
in family planning/reproductive health, child survival/nutrition
and HIV/AIDS prevention, and to improve community involvement
and use of these programs. USAID/Madagascar plans to award
a four (4) year Performance Based Contract to achieve the Strategic
Objective #2: Smaller, Healthier Families. The purpose of this
Offer is to obtain technical services to help the Mission,
particularly the Office of Health, Population, and Nutrition
(HPN) team and its program partners meet defined performance
measures necessary to achievement of SO#2. The contract will
focus on strengthening technical and management systems and
building capacities of key public and private sector organizations
to provide high quality family planning/reproductive health,
child survival/nutrition, and HIV/AIDS-STI awareness, prevention,
and syndromic treatment services in Madagascar. The USAID SO#2
team, with the support of the services/commodities offered
under this contract, expects to achieve results on a national
level by promoting appropriate policies, strengthening critical
systems and institutions, and delivering priority childhood
immunizations and contraceptive commodities. Behavioral change
at the family and community level is to be achieved through
more intensive, integrated approaches to service delivery in
specific geographic regions where USAID is concentrating its
efforts. The services/commodities required are expected to
include but not be necessarily limited to: short- and long-term
technical assistance (TA); support to/provision of non-academic
US-based, in-country, and third-country workshops, conferences,
training, and observation tours; development and dissemination
of media for behavioral change and other communications; harmonization
of data collected by partners, including USAID s cooperative
agreements and grants (including those of Global Field Support
Partners) for USAID s reporting needs; improvement and unification,
at least on a pilot basis, of various commodity distribution
systems; administration and management of a Small Grants Fund;
provision of necessary equipment and non-contraceptive commodities
to complement the Small Grants Fund and other systems support
activities; and facilitation of coordination between all USAID
partners. This will be a performance- based contract with cost
reimbursement plus annual award fee based on performance. USAID
encourages the participation to the maximum extend possible
of small businesses in this activity. The RFP issuance date
is expected to be no earlier than 15 days following publication
of this notice. Proposals will be due approximately 60 days
after RFP issuance. 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 Gopher. The RFP once issued, can be downloaded from
the Agency Gopher. The Gopher address is GOPHER.INFO.USAID.GOV.
Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the
Gopher menu. From there, choose the heading USAID PROCUREMENTS
and the 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. Requests for this solicitation document
may be sent to REDSO/ESA by mail or facsimile, or downloaded
through INTERNET. Requests must include a point of contact
and the exact mailing address. The solicitation document will
be sent to you on a 3.5 Inch diskette using wordperfect 5.2,
unless you ask specifically for a hard copy.
CITE: (I-077 SN179886)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52612
DUE 050698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Engineering services and technical support for hardware
and software modifications of the AN/ALR-56M Integrated Support
Station (ISS) for USAF and FMS. Basic plus four options. FAX
NR 912-926-7572 CLASSIFIED The approximate issue/response date
will be 06 Apr 98. To: Trw, Warner Robins Ga 31088-7417. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-077 SN179916)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Contact Point: David Osinski, 202-712-1021, Contracting Officer,
Thomas Bordone, 703-712-5130
DESC: The U.S. Agency for International Development (USAID) intends
to negotiate and issue a contract modification extending the
period of performance from April 1, 1998 through July 31, 1998
under existing contract No. HNE-C-00-96-00040 with Haynes &
Associates, for voucher examination and payment services while
a competitive SBA 8(a) competition is conducted. The purpose
of this notice is primarily for subcontracting opportunities.
See Note 22.
CITE: (I-077 SN179922)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--DESIGN, CONSTRUCTION, AND IMPLEMENTATION OF A NEW
TRACE-ELEMENT MEASUREMENT TECHNOLOGY AT THE NATIONAL INSTITUTE
OF STANDARDS AND TECHNOLOGY (NIST)
SOL 53SBNB867035
DUE 040298
POC Contract Specialist, David Orris, (301) 975-4154, Contracting
Officer, Pauline Mallgrave, (301) 975-6330
DESC: This action originally posted via the Commerce Business
Daily Online on 2/6/98 is modified to reflect the following
corrections: i) the classification code is corrected from "P"
to "R", ii) the quotation due date is changed from 3/16/98
to 4/2/98, iii) the solicitation number is changed from 40SBNB867035
to 53SBNB867035, and iv) the reference to numbered note 22
is deleted. NIST still intends to solicit a quotation from
Dr. Robin Hutchinson, 113 Hesketh Street, Chevy Chase, MD 20815
as the only responsible source that will satisfy the agency's
requirements for this action. This notice is not an invitation
for competitive proposals. However, NIST will consider all
capability statements received within 14 days after the posting
of this synopsis modification. Interested parties may identify
their interest and capability by submitting a written capability
statement. The capability statement must provide adequate information
describing how the they will satisfy the requirements of the
original synopsis. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN180152)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL SUPPORT
SOL N00024-98-R-5104
POC Contact K. Henry (SEA 0251U)(703)602-8000X519, Contracting
Officer, Dwayne Weaver(SEA 02512)(703)602-8000X512
DESC: The Naval Sea Systems Command, in conjunction with the
United States Department of Defense Navy International Programs,
proposes to acquire systems engineering and technical services
to support to the Japanese Maritime Self Defense Force new
ship construction program. Contract N00024-98-C-5104 will be
issued to Lockheed Martin Services, 2339 Route 70 West, Cherry
Hill, NJ 08358-0001. This notice is published for the benefit
of prospective subcontracting opportunities with Lockheed Martin
Services, solicitation documents are not available. See Numbered
Note(s): 22
CITE: (W-077 SN180180)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FINANCIAL ASSET MANAGEMENT SERVICES
SOL FCXB-T5-980001-N
DUE 050198
POC Bill Toth, Contract Specialist, 703-305-6670, william.toth@gsa.gov
or Catherine Maloney, Contract Specialist, 703-305-7014, catherine.maloney@gsa.gov
DESC: The General Services Administration is issuing a Request
for Proposals(RFP) for Governmentwide Asset Management Services.
Many Government Agencies missions require the management of
various types of assets. The manner in which these assets are
managed and, in some cases disposed, can have a significant
impact on an agencies fiscal budget and accounting process.
With the changing business environment caused by technological
changes, uncertain economy, budget, legislation, competition,
customer demands, and current staffing limitations, the Government
requires contractor support to assist it in managing various
assets. The General Services Administration is working with
several agencies to develop a Multiple Award Schedule for any
Government agency to use to obtain the services of contractors
with the qualifications, commitment, expertise, and experience
required to assist the Government in the valuation, management,
and disposition of various assets as well as the transfer of
debt as required by the Debt Collection Improvement Act of
1996. (Note that this is NOT a facilities, inventory, or property
management procurement). The general types of contractual support
being sought for Government asset management may include, but
is not limited to the following services. Agencies may require
any combination of these services. Program Financial Advisor
Services Transaction Servicer Due Diligence and Support Services
Loan Servicing Equity Oversight and Monitoring The business
lines for Credit Rating and Credit Scoring that were included
in GSA's draft Statement of Work issued in December 1997 will
be procured at a later date. Potential sales/restructuring/services
are at least in the tens of billions of dollars over the life
of the schedule of contracts established. Companies interested
in any one of the business lines above should review GSA's
solicitation. GSA anticipates the solicitation to be on the
Internet on or about March 27, 1998. The solicitation is available
ONLY via the Internet at: http://pub.fss.gsa.gov/services/asset-mgmt.html
Due Diligence and Support Services will be a small business
set-aside; the size standard for small business is $5M. This
is a new procurement - there are no current or past GSA contracts
in place for these services.
LINKURL: http://pub.fss.gsa.gov/services/asset-mgmt.html
LINKDESC:
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (W-077 SN180185)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DAAL01-98-R-9241
DUE 052698
POC Christi Winkler, Contract Specialist, (301)394-3385, Lee
A. Hess, Contracting Officer, (301)394-4593.
DESC: Provide Technical Support for the Electronic and Mechanical
Technology Branch (EMT) to support the branch in its mission
to support the Army Research Laboratory (ARL). This support
shall include electronic and mechanical design and fabrication
in all engineering areas as well as expert fabricators in the
fields of electronic and mechanical design to aid in the production
of prototype designs as required by the EMT branch. The majority
of the work will be performed at the ARL Adelphi and Woodbridge
sites. Depending on the nature of the work involved, the Contractor
may be required to perform at the contractor's facility. Security
clearance will be required of all offerors. The period of performance
for this effort is 60 months for issuance of task orders. The
anticipated ceiling amount of this effort is $8,493,000.00.
The Standard Industrial Classification (SIC) code for this
aquisition is 8711. The small business size standard is $13.5M.
This requirement is 100% set-aside for Small Business. No telephone
requests will be honored. See Numbered Note(s): 1.
CITE: (I-077 SN180210)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: R--ENGINEERING SERVICES FOR B-52 STV
SOL F09603-98-Q-81731
DUE 050798
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: The purpose of this procurement is to obtain technical
support related to the B-52 Steerable TV Modification Program.
Special expertise is required in the design and performance
of optical equipment. This effort is a continuation of support
provided under contract F09603-96-C-0371. The approximate issue/response
date will be 07 Apr 98. The anticipated award date will be
29 MAY 98. Written procedure will be used for this solicitation.
To: Optical Research Associates, Pasadena Ca 91107 3103. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-077 SN180232)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-51954
DUE 050898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services to increase the Mean Time Between
Failure (MTBF) and improve the Frequency Synthesizer (FS) by
replacing obsolete components to the ALQ-172 system. Fax No:
912-926-7572 Classified The approximate issue/response date
will be 08 Apr 98. To: Itt Corp, Clifton Nj 07014-1993. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition 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). See
Note (s) 22, 26, 8.
CITE: (I-077 SN180234)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--CONTRACT EXTENSION
SOL N/A
POC Lisa Martin, (937)257-5198 ext. 4321
DESC: Wright-Patterson Air Force Base, OH intends to negotiate
on a sole source basis under the authority cited in 10 USC
2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii) with Halifax
Corp. for a six-month extension of its contract to provide
engineering and related technical support for research and
development projects in the Engineering Flight Simulation Facilities.
The purpose of this extension is to continue support until
the new RFP, which was just released, and due to the complexity
of the aquisition, i.e., a total of three contracts was combined
and a brand new requirement added. This is not a request for
Proposals (RFP) nor is an RFP available. Unique capabilities
for providing services, inherent duplication of cost to the
Government, and unacceptable disruptions and delays in operating
the Flight Simulation Facilities make competition for this
extension period unfeasible. This notice is being published
for subcontracting purposes only. The Government's requirement
and the solicitation for the follow-on contracts are available
on the Internet at: "http://www.pixs.wpafb.af.mil/pixslibr/FSFSS/FSFSS.asp"
See numbered notes 22 and 26. For solicitations, vendors
must be registered in the Federal Central Contractor Registration
to receive a contract award from a DoD activity. Registration
must be completed no later than 31 March 1998. 1. The Department
of Defense (DoD) has determined the Central Contractor Registration
(CCR) acquisition reform initiative will assist the Department
in complying with recent legislation. CCR is the "Single DoD
registration for contractors who conduct business or who are
interested in conducting business with the Department." Defense
procurement and finance policies require contractors to be
registered by 31 March 1998 for consideration of future solicitations,
awards, and payment. Some of the information required by CCR
is the type of goods or services a company offers and their
geographical performance preferences. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. Due to the large volume of contractors registering with
DoD in CCR, you should anticipate the registration process
to take approximately 30 days for processing. If you need additional
contractor registration information or if you are interested
in doing electronic commerce with DoD, please call 1-800-334-3414,
send electronic mail to dodedi@acq.osd.mil or visit the DoD
Home Page for electronic commerce at http://www.acq.osd.mil/ec/
Contractor must be registered in CCR prior to award for
solicitations issued after 31 March 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 "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 ( Lisa Martin, (937) 257-5198 ext. 4321 ). 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."
CITE: (W-077 SN180238)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--INSTALLATION OF VEHICLE INTERCOMMUICATION SYSTEM
AND TRAINING
SOL N/A
POC Patrick Watkins (810) 574-7276
DESC: Installation of Vehicle Intercommunication System (VIS)
and training. See Cote 22.
EMAILADD: watkinsp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-077 SN180239)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DESIGN OF PROTOTYPE PAMPHLETS AND HOMEPAGE
SOL 98-BPHC-A258197(MJS)
DUE 040698
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the University
of Kansas Media Services Department c/o The Center for Research,
Office of Sponsored Programs, 221 Strong Hall, Lawrence, Kansas
66045. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is two fold. First, it is to provide for the development of
eight prototype pamphlets describing each of the eight HRSA
sponsored Alzheimer Disease Demonstration Grant to State Programs
identified for replication and one larger general pamphlet
that describes key elements of the initial HRSA demonstration
project with specific information on each of the eight programs.
Secondly, it is to provide for the design and implementation
of an Internet Homepage that will serve as an advertisement
of the HRSA Alzheimer Demonstration Grant to States Program
with its eight model projects, and provide the evaluation results
of the Alzheimer's Demonstration Grant to State Program. The
period of performance is six months. This announcement is for
information only. No solicitation is available. A Justification
for Other Than Full and Open Competition is on file. See Notes
22, 26.
CITE: (W-077 SN180259)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Directorate of Procurement, (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--SOURCES SOUGHT ONLY NOTICE - PR0CUREMENT SERVICES
AGENT (PSA) TO USAID/CAIRO
SOL N/A
POC Contact Point: Mr. James C. Athanas, Contracting Officer,
USAID/Egypt, Tel: 001-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E-mail: jathanas@usaid.gov.
DESC: This is a sources sought only notice. The United States
Agency for International Development Mission to Egypt (USAID/Cairo)
is seeking capabilities statements from U.S. firms having experience
to act as a Procurement Services Agent (PSA) to USAID/ Cairo.
Current estimates indicate approximately $10 million in project
procurement over approximately 18 months. If interested, please
provide a capabilities statement and a list of past procurement
services agent performance references to James C. Athanas,
Contracting Officer, Unit 64902, D/PROC, APO AE 09839-4902.
Phone (int'l) 011-20-2-357-3864. E-mail: jathanas@usaid.gov.
FAX: 100-20-2-357-3818; courier service: USAID; Cairo Center
Bldg., 6th Floor; 106 Kasr El Aini Street; Cairo, Egypt. The
preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements." It is the responsibility of the recipient
of this notice 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.
CITE: (I-077 SN179921)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--FACILITIES ENGINEERING SERVICES
SOL 8-1-8-AB-30960
POC Sandra S. Johnson, Contract Specialist, Phone (205) 544-6698,
Fax (205) 544-4401, Email sandra.johnson@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (205) 544-0397, Fax (205)
544-5439, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a draft Request for Proposal (RFP)
on or about April 17,1998, for the equipment , labor, supplies,
supervision, materials, equipment, and transportation necessary
to provide Facilities Engineering Services. The Facilities
Engineering Services will include Engineering Designs and Studies,
Planning Services, Cost Engineering, and As-Built Drawing preparation
relating to modification, rehabilitation, revitalization, repair,
and construction of facilities at MSFC. The anticipated release
date of the official RFP 8-1-8-AB-30960 is to be on or about
May 28, 1998, with an anticipated proposal due date of on or
about June 29, 1998. This procurement is a total 8(a) small
disadvantaged business set-aside. Proposals from firms other
than those certified by the Small Business Administration as
8(a) shall not be considered for award. The SIC Code and Size
Standard are 8711 and $20.0M, respectively. The DPAS rating
for this procurement is DO-C9. The anticipated contract will
be a performance based, firm fixed price contract for one base
year and four, one year options. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to sumbit comments or questions to:NASA/George C. Marshall
Space Flight Center, Procurement Office,GP31, Marshall Space
Flight Center, no later than April 16, 1998. In responding
reference 8-1-8-AB-30960 Facilities Engineering Services. Comments
may be forwarded to sandra.johnson@msfc.nasa.gov via electronic
transmission or by facsimile transmission. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. 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, 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
It is the offerors responsibility to monitor this cite 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/MSFC/date.html#8-1-8-AB-30960
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180003)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--ADVISORY ASSISTANCE SERVICES FOR SUPPORT OF COMMUNITY
BASED ENVIRONMENTAL PROGRAMS
SOL F41624-98-R-8012
DUE 040398
POC Craig Burridge, 210-536-4481
DESC: The Air Force Center for Environmental Excellence Public
Affairs Office is contemplating an Advisory Assistance Service
type contract in support of Community Based Environmental Programs.
These contemplated services and products would integrate the
concerns and needs of environmental stakeholders involved with
or affected by environmental activities including, but not
limited to; Installation Restoration Programs (IRP), pollution
prevention initiatives, environmental conservation and planning,
environmental compliance, sustainable design and development,
construction management and others. This effort is contemplated
as a five year IDIQ contract, with one base year and four one
year option periods, with multiple awards. The total estimated
dollar amount of the contemplated requirement is 15 million
dollars. The following tasks are summarized as an indication
of the work that is being contemplated: 1. The contractor
shall research and document information as required in establishing
a stakeholder assessment and analysis in support of community
based environmental programs. Research and documentation may
include, but not limited to; identification of the stakeholders
and their concerns, demographic and economic information and
identification of the level of citizen involvement. Based upon
these findings, the contractor will submit a plan of action
to obtain stakeholder consensus on environmentally sound, community
sensitive solutions. 2. The contractor shall prepare a recommended
Community Relations Plan. If a plan does exist, the contractor
shall make approved changes for the implementation of the plan,
in accordance with applicable laws and regulations. 3. The
contractor shall prepare, maintain, and periodically update
an administrative record/information repository that supports
the Community Relations Plan. 4. The contractor shall organize
and serve as facilitator, teambuilder, and conflict resolution
expert in various size Community Based Environmental Program
meetings. Information is requested from industry to assess
its capability to meet this contemplated requirement. Prospective
offerors are requested to provide information on federal contracts
that demonstrate experience with the tasks above. The information
should describe the actual federal work experience and how
it relates to one or more of the tasks above, dollar value
of the contract or order and the time frame that the work was
accomplished. Please limit the information per project to one
page, with no limit to the number of pages submitted. This
requirement is being contemplated as a Small Business Set-Aside.
All eligible small business concerns are encouraged to respond.
The standard industrial code of 8743, Public Relations Services
applies, with a size standard of 5 million dollars. Prospective
offerors submitting information in response to this Sources
Sought are required to identify their size status. Please provide
this by 3 Apr 98 to Craig Burridge, HSC/PKVAA, 3207 North Road,
Brooks AFB, TX 78235-5363. Phone 210-536-4481, Fax 210-3890.
This is not an indication that the Air Force intends to contract
for these services, nor will the Air Force pay for information
received in response to this sources sought. A formal solicitation
does not exist at this time. This is not a presolicitation
notice pursuant to FAR Part 5, but is a request for exchange
of information with industry to determine the capabilities
and experience to meet the above requirement.*****
EMAILADD: cburridg@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-077 SN180038)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--MOVE OFFICE FURNITURE FROM OFFSTATION TO SHIPYARD
OFFICES, BREMERTON, WA.
SOL N44255-98-Q-8972
DUE 041098
POC Julie Ernesti, Contract Specialist, (360) 476-3630
DESC: The work includes furnishing all labor, transportation,
supervision, materials, tools and equipment necessary to pack
work materials and furniture, and to move office furniture
and equipment from the Bremers and Olympic Buildings in downtown
Bremerton to the industrial area of Puget Sound Naval Shipyard,
Bremerton, Washington. The move will take place in three increments;
April 17, 18 and 19; April 25 and 26; and May 9 and 10, 1998.
This move will be for approximately 143 people in the Bremer's
Building and approximately 134 people in the Olympic Building.
A Firm Fixed Price contract is projected to be awarded by 13
April 1998 with contract term to start 17 April 1998. Award
will be based on written quotations. Request for Quotation
(RFQ) packages will be available on or about 01 April 1998
at no charge until supplies are exhausted. RESPONSES WILL BE
DUE BY COB 10 APRIL 1998. This procurement is a small business
set-aside. SIC code for this procurement is 4212. Size standard
is $5.0M. Facsimile (FAX) requests will be honored at (360)
476-0498 (ATTN: Julie Ernesti). Include the RFQ number, your
name, address, phone number and bidding status (i.e., Prime,
Sub, or Supplier) on your request. You may also contact Julie
Ernesti at (360) 476-3630 or mail a request to: OIC, EFA NW
Field Office, Puget Sound Naval Shipyard, 1400 Farragut Avenue,
Bremerton, Wa. 98314-5001. All responsible sources meeting
this criteria may submit a quotation which shall be considered
by the agency. THE ONLY SITE VISIT WILL BE CONDUCTED ON TUESDAY,
APRIL 7, 1998 AT 10:00 A.M. IT IS STRONGLY RECOMMENDED THAT
QUOTERS ATTEND. YOU MUST CALL THE GOVERNMENT REPRESENTATIVE,
MONTE MCPHERSON, AT LEAST 24 HOURS PRIOR TO THE SITE VISIT
TO SCHEDULE ATTENDANCE AT (360) 476-7944.
CITE: (W-076 SN179821)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--CEMETERY HEADSTONE CLEANING
SOL IFB 662-35-98
DUE 050198
POC Mike C. Gatmaitan, Purchasing Agent, (415) 750-2159
DESC: The Golden Gate National Cemetery, San Bruno require headstone/marker
cleaning which includes parts, labor, and equipment to clean
approximately 101,500 headstones/markers for a period of approximately
8 months. Period of performance will be 5/2/98 (or date of
award) through 12/31/98. Request for solicitation packages
should be faxed to Mike Gatmaitan at VA Medical Center, San
Francisco, (415) 750-2170, no phone request please.
CITE: (W-076 SN179825)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--OPERATION OF A CONCESSION CONTRACT FOR MOBILE FOOD
AT LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
SOL NAFDL2-98-R-0003
DUE 043098
POC Point of Contact Debbie Mose, Contract Specialist, 717-267-8730
x323. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: There is a $50.00 charge for this solicitation package.
Only certified checks, cashier's checks or money orders will
be acceptable. Checks should accompany a written request and
should be made payable to the U.S. Department of Treasury.
The Government intends to have only one site-inspection. The
date will be announced with the solicitation package. Work
to be done consists of furnishing all supplies and personnel
to operate a Mobile food concession at Letterkenny Army Depot,
Chambersburg, PA. The contract will be for one base year starting
on 1 July 1998 through 30 June 1999 and (2) two additional
option years. This contract is based on a fee/percentage basis.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-077 SN179856)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--VEHICLE SERVICES, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-97-R-0800
DUE 051998
POC Andy Donahue, Contract Specialist, 610-595-0626, Fax 610-595-0644.
DESC: This is a Modification to update information to the CBD
Issue of November 4, 1997 PSA#1965 (SYN#0091 19971104 S-0009.SOL):
Bidders/Offerors interested in obtaining plans and specification
for this project, can mail or fax (215-697-1462) in their request
on company letterhead stating if you are bidding as a prime
contractor or sub-contractor/supplier, your complete address,
telephone number and fax number along with name of cardholder,
credit card expiration date and the applicable solicitation
number (THIS CHARGE IS NON-REFUNABLE) to: DEFENSE AUTOMATED
PRINTING SERVICES, BUILDING 4/D, ATTEN: ROY BOWSER, 700 ROBBINS
AVE, PHILADELPHIA, PA 19111-5094. Upon the mailing of your
request, the charge of $45.00 will be place against your credit
card account. Two sets of will be sent via First Class Mail
upon availability to those contractors who have tendered payment.
(NO OTHER PAYMENT METHOD WILL BE ACCEPTED) If you wish to purchase
plans and specification with a credit card by telephone or
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr. Roy Bowser
at 215-697-6257. General Description: This is a Procurement
Notice involving comparison of the cost of performing commercial
activities by a government organization (Public Works Office,
NAES, Lakehurst, NJ) to the cost of performing these services
by the private sector. The Department of Navy intends to issue
an RFP for this project. The scope of work includes all labor,
material, transportation, equipment, tools, except as specified
as Government-furnished, supervision and management efforts
necessary to determine and perform motor vehicle and heavy
equipment maintenance repair and operation at unit prices including,
management, supervision, mobilization, material and equipment
costs. The work includes operation maintenance and repair vehicles
valued at approximately $7 million. The fleet consists of automobiles,
light trucks and heavy equipment including tractors, trailers,
roadway/runway sweepers, portable welding machines, portable
air compressors, front end loaders, backhoes, road graders,
snow blowers and other snow removal equipment, crash crew and
fire trucks, cranes and miscellaneous equipment. The work includes
"over the road" delivery service of equipment and supplies,
as well as "On Station" delivery of supplies and materials.
The performance period is for 12 months with four (4) 12 month
options to be exercised by the Government if found to be in
the Government's best interest. It is anticipated that Service
Contract Act wages will be utilized in this contract. The determination
of the best value contractor proposal will be made based on
Source Selection procedures that provide for evaluation of
qualified offerors. The cost comparison study will be conducted
in accordance with OMB Circular A-76 dated 4 August 1983 (Revised)
and the A-76 Supplement Handbook dated 27 March 1996 (Revised).
The contract will be awarded to the best value contractor if
the contractor's cost proposal is lower than the Government's
proposal, taking into consideration the minimum cost differential
requirements. The minimum differential is the lesser of 10
percent of the personnel costs in the Government In House Cost
Estimate (IHCE) or $10 million over the performance period.
The SIC code is 7539 and the Small Business Size Standard is
$5 million are applicable to this contract. The proposed contract
is being issued as Unrestricted. The estimated issue date is
16 April 1998 and the estimated bid opening date is 19 May
1998. For technical questions concerning the subject notice,
pls faxed to Mr Andy Donahue at (610) 595-0644.
CITE: (I-077 SN179894)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFQ103-0024-8
DUE 042298
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a service
contract to the qualified contractor capable of removing solid
waste and construction debris at the Federal Correctional Institution
in Morgantown, WV. The services include the provision of one
(1) open top dumpster approximately 20 cubic yards in capacity
for construction debris. The contractor shall also empty one
(1) 38 cubic yard compactor, institution owned, of institutional
waste on a weekly basis. The Federal Bureau of Prisons anticipates
a single twelve month base period and four (4) twelve month
option periods. The anticipated release date of this solicitation
is April 1, 1998; closing April 22, 1998. All requests for
the solicitation packet shall be submitted in writing to the
Federal Bureau of Prisons, Mid-Atlantic Regional contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511, attn:
Norman Ward, Regional Contract Specialist. Request by fax may
be submitted to (606)253-8893.
CITE: (I-077 SN179888)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--INSTALLATION OF FLOOR COVERING
SOL F41636-98-R0037
DUE 040698
POC Shirley Harrison 210-671-1740 Santiago Toscano Jr 210-671-1742
DESC: Non-Personal Services for installation of floor covering;
removing and installing various types of floor covering such
as carpet, carpet tile, vinyl tile, ceramic tile, sheet vinyl,
parquet flooring, rubber tile, etc., and the appropriate floor
accessories such as transition strips, stair treads, wall base;
and moving furniture for installation, at Lackland AFB TX,
Lackland Training Annex, Wilford Hall Medical Center, Kelly
AFB TX and at the Air Base Ground Defense training campus located
at Camp Bullis TX. The period of performance is 19 Jul 98 through
30 Sep 98 with four (4) one-year option periods. Requests for
solicitation must be in writing, no oral requests will be accepted.
Facsimile number is 210-671-3468. Please include your telephone
and facsimile number. All responsible sources may submit a
quotation which, if received in a timely manner shall be considered.
See Number Note 1.
EMAILADD: harrisons@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-077 SN180053)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--GROUNDS MAINTENANCE
SOL N62472-98-D-0545
DUE 040798
POC Joanne Milano, procurement Technician, (732) 866-2630
DESC: The Contractor shall perform Ground Maintenance Services
as outlined in these specifications and as indicated or as
required to produce the results intended and that he shall
complete the work in a professional workmanlike manner. The
contractor must be fully equipped with approved standard turf
maintenance equipment. Equipment used must have the required
NJ State Certification for the application of pesticides. The
Contractor shall give his personal attention to work and shall
employ and retain at the premises, while work is in progress,
a competent foreman or superintendent. Instructions given by
the Contracting Officer or his representative to such foreman
or head workman shall be considered as having been given to
the Contractor. The contractor shall also employ laborers who
are qualified for this work in order to execute the work under
this contract efficiently and in a thorough and workmanlike
manner. At least one of the contractors labor force shall be
a skilled gardener who has a thorough and workmanlike manner.
At least one of the Contractor's labor force shall be a skilled
gardener who has a thorough knowledge of lawn maintenance and
the care of plant materials. This solicitation is for a base
period of one year with four one year options for a total of
60 months. The proposed contract is 100% set aside for Small
Business. The Standard Industrial Code is 0782 "Ground Maintenance".
The size standard is $5.0 million. NO COLLECT CALLS WILL BE
ACCEPTED. Written requests only. Fax'd requests will be honored.
Fax Number (732) 866-1122.
CITE: (W-077 SN180128)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Madrid (E), Serrano 75, 28006 Madrid,
or APO AE 09642
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-SP500-98-R-0030
DUE 061598
POC Don Bryfogle, General Services Officer, tel: 341-587-2297
fax: 341-587-2215
DESC: Local Guard Service at the American Embassy, Madrid, Barcelona
and Girona, Spain. Estimated annual hours by labor category
are: unarmed guard - 17,190; armed guard: - 71,672; supervisor:
8,760. Performance period is anticipated to be April 1, 1999
through March 31, 2000, with four, one-year options to renew.
All responsible sources may submit a proposal, which shall
be considered. See numbered note 26. The Government intends
to issue this solicitation on the Internet, and interested
parties will be notified via E-mail. Please provide your E-mail
address when requesting a copy of the RFP. Firms that insist
on receiving a paper copy of the RFP will be sent a copy only
via regular mail, and no extensions of the closing date will
be allowed due to mail delays. Submit all requests in writing.
Telephone requests for RFP will not be honored. Firms that
need assistance with the Internet should contact the webmaster
at the "statebuy" website shown below.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
Opportunities then Overseas Local Guard Solicitations
EMAILADD: donald.s.bryfogle@dos.us-state.gov
EMAILDESC:
E-mail. (be sure to request confirmation of receipt)
CITE: (W-077 SN180130)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT MARY SWITZER AND
HHS NORTH COHEN BUILDINGS, SW, WASHINGTON, DC
SOL GS-11P-98-MPD-0067
DUE 050498
POC Lisa Gregory, Contract Specialist, 202/619-9278; Kathleen
B. Frame, Contracting Officer, 202/619-9205
DESC: Provide security guard services at the Mary Switzer Bldg.,
330 C Street, SW, and HHS North Cohen Bldg., 330 Independence
Avenue, SW, Washington, DC, for a period of one year with the
Government having the unilateral option to extend services
for four (4) consecutive additional periods of one year each.
The solicitation issue date will be on or about May 4, 1998.
This procurement is totally set aside for small businesses.
Services are expected to begin on or about June 1, 1998, and
continue through May 31, 1999. There is a bid guarantee required
in an amount equal to 20% of the initial year price. The solicitation
may be obtained by sending your request via facsimile transmission
to (202)401-3543. when requesting the solicitation, please
reference the above solicitation number and provide the complete
mailing address, telephone and facsimile numbers for your point
of contact. All responsible non-excluded sources may submit
a bid which will be considered by the agency.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lisa.gregory@gsa.gov
EMAILDESC:
CITE: (W-077 SN180176)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, LA AREA, BLDG. 230, WEAPONS SUPPORT FACILITY, SEAL
BEACH, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE WEAPONS SUPPORT FACILITY,
SEAL BEACH, CALIFORNIA
SOL N68711-98-B-0703
DUE 050298
POC SANDRA CRAFT, CONTRACT SPECIALIST, 562/626-6110, CONTRACTING
OFFICER, GWEN LAVENDER, CONTRACTING OFFICER
DESC: The Contractor shall provide all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
provide custodial services in accordance with the contract
requirements by means of a firm fixed price/indefinite quantity
type contract. Performance time will be for twelve (12) months
from award. The total duration of this contract, including
exercise of any option, shall be not exceed three years. Potential
bidders should request IFB N68711-98-B-0703 either in writing
or by fax requests to (562) 626-7961. NOTE: Plans and specifications
will not be mailed to firms within a (2) mile radius of the
issuing office. Solicitation packages may be acquired in person
from plan issue or by mail. Telephone requests will not be
accepted. Requests for the solicitation package must be in
writing stating solicitaion number N68711-98-B-0703, complete
name, address, area code, phone number of requestor and whether
bidding as a prime or sub-contractor. Mail requests to the
Officer in Charge of Construction, Los Angeles Area, Southwest
Division, Naval Facilities Engineering Command, Bldg. 230,
800 Seal Beach Blvd, Seal Beach, CA 90740-5000. Tentative issue
date on or about 04 April 1998 at no charge until supply is
exhausted. Responses are due no later than (10) days after
publication of advertisement in the Commerce Business Daily
(CBD). The proposed contract is 100% Set-Aside for Small Businesses.
The Standard Industrial Classification Code is 7349. The related
Small Business Size Standard is 12 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-077 SN180187)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL N/A
POC Augusta Sousa/Louise Williams telephone 011 351 95 540100
Ext 21409/21459
DESC: The 65th Contracting Squadron is conducting a market survey
to determine the availability for qualified sources with the
interest and capability in providing Refuse Collection and
Disposal Services for the US Air Force at Lajes Field, Terceira
Island, Azores, Portugal. The Contractor will be responsible
for providing all personnel, equipment, tools, materials, supervision
and any other items or services necessary to perform collection,
consolidation and disposal of refuse. The following are representatives
of requirements as they ascertain their ability to perform
a contract of this magnitude: (1) provide everything needed
to perform the service including vehicles and labor, (2) provide
bulk container replacement (as needed), (3) provide periodic
bulk container maintenance, cleaning and painting, (4) develop
and provide a route and collection schedule, (5) provide a
Quality Control Plan, (6) provide Emergency and Special services,
(7) arrange local off base Land-fill usage. This is a market
survey and DOES NOT constitute the CBD announcement for a solicitation.
The Government 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 notice. Interested firms should contact
Louise Williams or Augusta Sousa at TEL 011-351-95-540100 ext
21459 or 21409, or FAX 011-351-95-53914, as soon as possible.
The market survey submission of information is to be returned
to the 65th Contracting Squadron, Unit 7775, APO AE 09720-7775,
no later than 24 APR 98.
EMAILADD: williaml@cons65.lajes.af.mil
EMAILDESC:
CITE: (W-077 SN180006)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--SALE AND/OR OPERATION OF GOVERNMENT UTILITIES
SOL DAAE30-98-R-0601
DUE 040798
POC John H. Beeman, Contracting Officer, (973) 724-4265
DESC: The Department of Defense has established a goal to conduct
privatization studies on all installation utility systems by
the year 2000. Picatinny Arsenal, Dover, New Jersey is scheduling
a pre-solicitation conference and site inspection visit for
certian of its utility systems on Tuesday, April 21 1998. The
privatization study at Picatinny will include the central heat
plant, electrical distribution, steam distribution, and wastewater
collection and disposal systems. Initially, the privatization
effort will focus on the central heat plant, steam distribution,
electrical distribution, and non-potable water collection system
as a package. The water and wastewater studies are expected
to commence within the next six months. The central heat plant
produces high pressure steam and services approximately 200
buildings. The Installation covers 10 square miles. Typical
facilities include administrative, research, and maintenance
buildings, clubs, child care and family housing units. Prties
interested in owning and operating these facilities are invited
to respond electronically to Ms. Lisa Ann Hurd, Contract Specialist
at lhurd@pica.army.mil by 7 April, 1998. Attendees are invited
to come prepared to ask questions and voice concerns in order
to enable us to prepare a comprehensive request for proposals.
Exact location of the conference at Picatinny will be provided
to interested parties. No solicitation exists at this time.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-077 SN180011)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: T--A-E INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND
MAPPING SERVICES IN EASTERN MINNESOTA AND WESTERN WISCONSIN
SOL 125&&&-9803-0001
POC Patrick Peine 612/290-5416. Contracting Officer Joanne Dufeck
612/290-5413 (Site Code DACW37)
DESC: The St. Paul District, Corps of Engineers, announcement
for an upcoming Architect-Engineer Indefinite Delivery Contract
for Surveying and Mapping within the District's boundaries,
Reference No. 125&&&-9803-0001, is hereby cancelled. All requirements
for this District's surveying and mapping services procured
under the Brooks Act (P.L. 92-582) will be announced in the
Commerce Business Daily as needed.
CITE: (I-077 SN180171)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--TRIDENT SERVICES RELATED TO TEST INSTRUMENTATION
TRAINING
POC Brian W. Farley, SPN-P3, (703) 607-2603; Elliot Marcus, Contracting
Officer
DESC: Procurement of engineering training services pertaining
to the Test Instrumentation (TI) System Hardware in support
of the Strategic Weapons Systems training program. A sole source
award will be made to Interstate Electronics Corporation, Anaheim,
CA, the manufacturer of the equipment and the only known source
with in-depth knowledge and in-place capability to perform
the required effort. See Note 22.*****
CITE: (W-077 SN179968)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-11
DUE 041498
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one twin engine, high wing airplane
with a minimum of 210 HP each engine. This aircraft will support
of Bureau of Land Management fire suppression programs for
the approximate period of June 10, 1998 to August 17, 1998,
designated base Grand Junction, Colorado. The term of this
contract will be one year with options to renew for two additional
years. Contractor will be required to be certificated under
14 CFR, Part 135, Air Taxi Operators & Commercial Operators.
Requests for this solicitation may be faxed to the above contact/fax
number or click on the e-mail link below. See numbered note
1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-076 SN179794)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: V--LIGHT MULTI-ENGINE AIRPLANE SERVICE FOR REGION 3
FOREST SERVICE
SOL R3-6-98-05
DUE 042098
POC Procurement Assistant, Diana Terrell (505) 388-8344 or Contracting
Officer, Maria Anna Fajardo (505) 388-8340
DESC: The Gila National Forest to solicit for multi-engine aircraft
services. The contractor shall provide on a call when needed
basis one or more multi-engine aircraft(s)fully operated by
qualified personnel and equipped to meet the specifications
for use in administration and protection of public lands. No
guranteed minimum quantity of flight hours. Aircraft furnished
will be used for fire support and/or non-fire administrative
flights. Term of contract will be base period with 4(four)
option periods. This solicitation is set aside for small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-076 SN179813)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-98-R-0029
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Pearl Harbor Submarine Base in Pearl Harbor, Hawaii. Estimated
quantity of room days to be established in the solicitation
when issued. The location of the hotel/motel shall not exceed
twelve (12) miles. Mileage is based on using the main vehicular
routes travelled one way to the facility's main entrance. The
minimum size of each room is 275 square feet. Services are
for the period of 01 July 1998 through 30 September 1998 with
an option provision for an additional three (3) months period.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.5C/Terry
Merkel, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not authorized and will not be accepted.
CITE: (I-077 SN180198)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING IN SAN DIEGO, CA
SOL N00181-98-R-0030
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Point Loma Submarine Base and the Naval Station in San
Diego, CA. Estimated quantity of room days to be established
in the solicitation when issued. The location of the hotel/motel
to both facilities shall not exceed eight (8) miles. Mileage
is based on using the main vehicular routes travelled one way
to the main entrance of the Submarine Base and the Naval Station.
The minimum size of each room is 300 square feet. Services
are for the period of 01 July 1998 through 30 September 1998
with an option provision for an additional three (3) months.
A requirements type contract is anticipated. Response date
for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail or expedited mail service only, addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.4C/Cindi
Newcomb, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Fax and/or phone requests are not authorized and will not be
accepted.
CITE: (I-077 SN180199)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER ALONG THE MOUTH OF THE COLUMBIA RIVER
TO NEWPORT, OREGON
SOL WASC8-971
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct a vessel charter along the mouth
of the Columbia River to Newport, Oregon. NOAA requires a minimum
65-foot fishing vessel and a minimum 3-person crew to operate
the fishing vessel. Purpose of charter is to conduct mid-water
to near-surface trawl survey of juvenile salmonids. Charter
duration will be for 10 days in spring (May-June) and 10 days
in fall (September 1998) for a total of 20 days. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-077 SN180189)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER IN GUAM
SOL WASC8-892
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct vessel charter in Guam. Purpose
of charter is to conduct six (6) bottomfish research trips
to two offshore banks near Guam, USA. Vessel must be operated
by USCG-licensed captain. Charters will begin 5/1/98 and end
by 9/30/98. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-077 SN180194)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: W--LEASE OF RESEARCH VESSEL
SOL 98HQQQ0224
DUE 041298
POC Maggie Russell (CO) 703-648-7366 Karen Staubs (Contact) 703-648-7372
DESC: W -- The Geologic Division of the U.S. Geological Survey
in Woods Hole, Massachusetts has a requirement for the lease
of a research vessel for 28 days for research off the coast
of New York/New Jersey. The cruise mobilization is projected
to begin on or about May 4, 1998 through on or about June 3,
1998. Request for Quotes (RFQ) 98HQQQ0224 will be issued on
or about April 2, 1998 with quotes due within 10 days after
issuance. All interested parties may submit a quote. Copies
of the RFQ may be obtained by written request (faxes acceptable
at 703/648-7366). Commercial Acquisition Procedures will be
used to the maximum extend practicable. See note 1.*****
CITE: (W-077 SN180000)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: W--LIGHT TRUCK VEHICLE LEASING
SOL RFQ 98-805
DUE 042298
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This solicitation is to rent vehicles without operator
at a monthly rate as shown in the Schedule of Items. The vehicles
will be used primarily for transporting personnel and equipment
as needed by the Forest Service on official business on and
adjacent to the Deschutes National Forest. The Government reserves
the right to utilize vehicles off Forest as needed and loan
vehicles to other USDA agencies to gain maximum cost and use
effectiveness. All contract terms and conditions will remain
in effect. The vehicles will be used to a considerable extent
on all types of unsurfaced roads (gravel, cinders, and/or dirt)
and may be driven where there is brush growing on the shoulders.
Approximate start date is 05/01/98. Rental time could run from
3 to 10 months of use.
CITE: (I-077 SN180213)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC DWhite, 202/435-6940
DESC: This is a modification to previous notice published in
CBD issue PSA2031, dated 02/12/98 for Hotel Suites for S/A
Trainees for Class #154, in the amount of $190,896.00. The
delivery order is hereby canceled in its entirety effective
03/12/98.
CITE: (W-077 SN180027)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF SEWER MAIN ON THE FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
SOL IFB-2004-8-0008
DUE 042998
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the February 23, 1998 edition of the Commerce Business Daily:
The solicitation release date is changed from approximately
March 11, 1998 to approximately March 30, 1998. The response
date is changed from April 10, 1998 to April 29, 1998.
CITE: (W-076 SN179796)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPROVE "D" WHARVES (TWO-STEP DESIGN/BUILD), NAVAL
STATION, MAYPORT, FL
SOL N62467-98-R-0968
DUE 050898
POC Contract Specialist: Lisa Reaves, Code 0211LR. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR A TWO-STEP DESIGN/BUILD
AND IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE ISSUED
AT A LATER DATE. The work includes the design and construction
of structural modifications to the wharf to deepen its project
depth from -30ft. to -35ft.; dredging; electrical modifications
to the 26.4kV primary and secondary distribution systems to
increase the load handling capability of the wharf from 5 frigates
to 9 frigates; and shore utility repairs including water, sewer,
steam, compressed air, oily waste and fuel systems. The Government
intends to award a Best Value Contract, Price and Technical
Factors being considered. The procurement will consist of two
(2) Phases. Phase 1: Proposers will be evaluated on several
factors that measure their capability to perform. The highest
rated proposals, typically 3 to 5, will advance to Phase 2.
Qualified proposals will be evaluated on (1)a technical basis
and (2)a price basis. FOR PHASE I SPECIFICATIONS: There is
a $15.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. A SEPARATE
AND DIFFERENT NON-REFUNDABLE AMOUNT FOR PHASE II SPECIFICATIONS
WILL BE DETERMINED AT A LATER DATE. To obtain Phase I Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders
list FAX your request to 803/743-3027. Plan Holders List can
be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders list will be mailed. We cannot fax plan holders
list. For inquiries about Proposals Due or Number of Amendments
issued, contact Shirley Shumer at 803/820-5923. We request
that you hold "ALL" questions until after you receive your
Phase I Specification Package that you have ordered. Estimated
cost is over $10,000,000.00. Estimated duration of the contract
is 730 days for completion.
CITE: (W-076 SN179797)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--GRASSY CREEK WATERSHED
SOL NRCS-08-MO-98
DUE 043098
POC For technical questions contact Brian Legrand (573) 767-5278;
contractual questions contact Beverly Bartek (217)398-5288.
DESC: Construction of five floodwater retarding structures, Lewis
County, Missouri to include stockwatering systems on all five
sites. Site numbers are G-29, G-38, G-39, G-49 & G-84. Major
items of work: Mobilization; clearing and grubbing, 17.7, Linear
Feet 6 inch dia. Welded Steel Pipe 385; Linear Feet 8 inch
dia. Welded Steel Pipe 123; Linear Feet 10 inch dia. Welded
Steel Pipe 142; Cubic Yards Excavation 17,850; Cubic Yards
Earthfill 112,850; Linear Feet Barbed Wire Fence 4,858; Acres
Seeding and Mulching 24.9; Water & Sediment Control Basin 1;
All responsible sources can obtain a solicitation by faxing
a request to Angie Jenkins at (217) 398-5421. Site showing
is scheduled for 4-17-98 at 9:00 a.m.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-076 SN179802)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office, Guam, Fort
Juan Muna, Contracting Division, 622 East Harmon Industrial
Park Road, Tamuning, Guam 96911-4421
SUBJECT: Y--TYPHOON REPAIRS
SOL DAHA74-98-B-0001
POC POC: CPT Pascual Artero (671)735-4007/4196
DESC: The Guam Army National Guard desires a firm-fixed price
contract for typhoon repairs. Work shall include repairs, replacement
and removal of existing typhoon damage(s) to facilities on
various U.S. Army National Guard compounds at Guam Marianas
Islands. The materials and work included are metal building
components, interior finishes such as, floor tile, gypsum wall
board, acoustic celing system, duct work, doors, windows, roof,
wall panels and electrical. The work performance period shall
not exceed 120 days. The estimated magnitute of construction
is between $500,000 to $1,000,000. This is an unrestricted
acquisition. Request for invitation for bid package will be
accepted via facsimile at (671)735-4199. Bid package will be
available on 20 April 1998 with estimated bid opening date
of 20 May 1998.
CITE: (W-076 SN179819)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE PHASE II, SITE WORK AND AIRCRAFT
PARKING APRON; PARKING SHELTERS MAINTENANCE HANGAR AND JET
ENGINE-FUEL CELL WORKSHOP, HOLLOMAN AFB, NM REFERRED TO AS
PACKAGE "A"
SOL DACA47-98-B-0007
DUE 052898
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of work: Referred to as Package "A". The project
consists of demolition of buildings, construction of an aircraft
apron, three new parking shelters, a new maintenance hangar
and a new jet engine shop. the project includes all outside
utilities. The new apron is constructed of rigid pavement.
New flexible pavement is located directly southeast of the
new apron, extending from the existing rigid pavement located
west of building 500 to the northeast end of the new apron.
Relocation of the radar system, communications ductbank and
electrical is required, as well as new electrical and communications
ductbanks. The apron shall have a fuel trench and grating.
The three paring shelters consist of six bay hangars and supporting
areas. The maintenance hangar is a stand alone structure consisting
of six general purpose maintenance docks with administrative
offices and other supporting areas. the jet engine-fuel cell
workshop consists of a stand alone structure to provide space
for repair docks, storage and supporting areas. All buildings
include supporting utilities and ductbanks for communications,
telephone and security. Plans will be issued on or about 13
April 1998 with bid opening on or about 28 May 1998. A ninety
(90) day bid acceptance period will apply to this solicitation.
The construction period is 720 calendar days. The cost of plans
and specification is $500.00 per set. This charge is non-refundable.
Checks should be made payable to F&A Officer UFC, Albuquerque,
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435.
For information on ordering plans and specifications call Zdenka
Hvezda at (505) 342-3456. The magnitude of construction is
over $10 Million. Bonding will be required for this acquisition.
the SIC code is 1542. The construction contract will be Firm
Fixed Price. Questions of a technical nature should be addressed
to Phil Boawn at (505) 342-3342. This acquisition is unrestricted
advertising, open to both large and small business concerns.
Bidders who submitted a check for $60.00 to cover plans and
specs on Invitation for Bid DACA47-97-B-0032 (GAF Aircraft
Parking Apron, HAFB) which was cancelled, may receive a $60.00
credit toward the purchase of these plans and specifications
if they wish. Those not interested in this project may apply
their credit to any of the GAF projects scheduled to be issued
in the very near future. Please forward your written request
to Ms. Hvezda at the address listed above. Bidders are advised
that this requirement may be delayed, cancelled or revised
at any time during the solicitation, evaluation, negotiation
and/or final award process based on decisions related to DOD/GAF
changes in force structure, disposition of the armed forces
and completion of the environmental impact statement (EIS)
and Record of Decision (ROD) for the beddown of 30 additional
Tornado Aircraft. In addition, award of this project is subject
to the availability of funds.
CITE: (I-077 SN179873)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GAF PHASE II, WING HEADQUARTERS, HOLLOMAN AFB, NM
SOL DACA47-98-B-0009
DUE 050798
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of work: The project consists of a new two
story headquarters facility with administrative offices and
supporting areas. the facility is structural steel frame, concrete
masonry exterior veneer over metal framing stud exterior wall
system. some areas will be prepped for security systems to
be added by others. Facility includes all supporting electrical,
utilities, parking lot, sidewalks and landscaping. Facility
will include spec;special electrical requirements for 50 HS
equipment. Plans will be issued on or about 6 April 1998 with
bid opening on or about 7 May 1998. A ninety (90) day bid acceptance
period will apply to this solicitation. The construction period
is 475 calendar days. The cost of plans and specification is
$200.00 per set. This charge is non-refundable. Checks should
be made payable to F&A Officer UFC, Albuquerque, and mailed
to the U.S. Army Corps of Engineers Contracting Division, 4101
Jefferson Plaza NE, Albuquerque, NM 87109-3435. For information
on ordering plans and specifications call Zdenka Hvezda at
(505) 342-3456. The magnitude of construction is between $5
and $10 Million. Bonding will be required for this acquisition.
the SIC code is 1542. The construction contract will be Firm
Fixed Price. Questions of a technical nature should be addressed
to Connie Williams at (505) 342-3345. This acquisition is unrestricted
advertising, open to both large and small business concerns.
Bidders who submitted a check for $60.00 to cover plans and
specs on Invitation for Bid DACA47-97-B-0032 (GAF Aircraft
Parking Apron, HAFB) which was cancelled, may receive a $60.00
credit toward the purchase of these plans and specifications
if they wish. Those not interested in this project may apply
their credit to any of the GAF projects scheduled to be issued
in the very near future. Please forward your written request
to Ms. Hvezda at the address listed above. Bidders are advised
that this requirement may be delayed, cancelled or revised
at any time during the solicitation, evaluation, negotiation
and/or final award process based on decisions related to DOD/GAF
changes in force structure, disposition of the armed forces
and completion of the environmental impact statement (EIS)
and Record of Decision (ROD) for the beddown of 30 additional
Tornado Aircraft. In addition, award of this project is subject
to the availability of funds.
CITE: (I-077 SN179874)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Y--CONSTRUCT OUTDOOR ELECTRONIC DISPLAY UNIT WITH MASONRY
BASE
SOL DAAA31-98-B-0001
DUE 042198
POC Contract Specialist Lenora J. Gardner (918) 420-6423 (Site
Code DAAA31)
DESC: The work performed under this solicitation shall consist
of the installation of an outdoor electronic display including
earth work, foundations, electrical, communication systems,
and incidental materials. Period of performance is sixty calendar
days from receipt of notice to proceed. Estimated cost range
is between $25,000 and $100,000. All responsive, responsible
sources will be considered. No telephone requests; all requests
must be in writing to the above address, e-mailed to gardner_lenora@mcalestr-emh1.army.mil
or facsimiled to 918-420-7391. The following information must
be provided with the request: business size, commercial and
government entity (CAGE) code number, DUNS number and Tax ID
number.
CITE: (I-077 SN179877)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YALOBUSHA RIVER WATERSHED, CALHOUN AND CHICKASAW COUNTIES,
MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT, RP-97-02
SOL DACW38-98-B-0011
DUE 052898
POC Contract Specialist MARY CATHERINE RENAUD 601/631-7904 (Site
Code CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing twelve (12) riser pipe grade
control structures in Calhoun and Chickasaw Counties, Mississippi.
Principal features of the work include clearing and grubbing,
excavation, fill, backfill, embankments, diversions, control
of water, engineering fabric, stone protection, miscellaneous
items, corrugated metal pipe, reforestation, topsoil fill,
erosion control, lime treatment, welding, concrete work, and
environmental protection. All units of measure are metric.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www2.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. Issue date
on or about 21 April 98. Bid opening date on or about 28 May
98.
CITE: (I-077 SN179880)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--PREQUALIFICATION LIST FOR GENERAL CONTRACTORS FOR
NEW= CONSTRUCTION AND REPAIR AND ALTERATION PROJECTS.
SOL 232092-98-A-0019
DUE 042098
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1822
DESC: The United States Postal Service issues this notice of
inten= t to Prequalify General Contractors for New Construction
and Repair an= d Alteration projects. The U.S. Postal Service
intends to prequalif= y contractors in two separate categories;
Category 1 (New Constructi= on) new construction projects in
Northern Virginia (Arlington, City of= Alexandria, Clarke,
Culpepper, Fairfax, Faquier, Frederick, Loudou= n, Madison,
Page, Prince William, Rapahannock, Shenandoah, and Warren=
counties), District of Columbia, and the state of Maryland.
The average project size ranges between 10,000 SF to 30,000
SF. USPS = will issue Requests for Proposals on these projects
only to the contrac= tors placed on the `New Construction prequalified
list'. Category 2 (Repair and Alteration) Repair and alteration
projects from $250,0= 00 to $2 mil. In Northern Virginia (Arlington,
City of Alexandria, Clarke, Culpepper, Fairfax, Faquier, Frederick,
Loudon, Madison, P= age, Prince William, Rappahannock, Shenandoah,
and Warren counties), District of Columbia, and the state of
Maryland. USPS will issue Requests for Proposals on these projects
only to the contractors placed on the `Repair and Alteration
prequalified list'. The scop= e may vary from repair and alteration
work such as architectural upgrades, civil/site work and mechanical
and electrical systems upgrades; to overall renovation of existing
postal facilities. Primary prequalification factors that will
be considered are: (1) Experience; (2) Technical capability;
(3) Past Performance; (4) Backlog: Number and value of active
contracts; (5) Financial Capability: Balance Sheet and Income
Statement, Bonding capacity Current letter of bondability,
banking references will be evaluate= d to determine responsibility:
(6) Management. Applicants will be evaluated by a USPS committee.
Entities not selected for placemen= t on the Prequalified List,
as a result of this effort will be notified= within sixty (60)
days of the response date for this statement. Entities placed
on the Prequalified List, will be notified and sha= ll receive
Requests for Proposals on future projects. These lists wi=
ll remain active for a period of two (2) years. Interested
firms tha= t meet the primary prequalification criteria above
may obtain a Qualification Statement Package by contacting
Conni Brisson. Mail= request to 10400 Little Patuxent Parkway,
Suite 400, Columbia, Maryland 21044-3510, Attn: Conni Brisson
or fax request to (410)= 884-1850. Qualification Statements
will not be returned to submitters. Completed Qualification
Statements must be submitted = on April 20, 1998 at 2:00 pm,
Attn: Conni Brisson, DC Metro FSO, 104= 00 Little Patuxent
Parkway, Columbia, MD 21044-3510. This Prequalification effort
is not a request for proposal.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-077 SN179926)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--PHASE I & II OF THE NATIONAL PLANT GERMPLASM QUARANTINE
CENTER
SOL APHIS-8-004
DUE 052298
POC Florine Rossetti, 301-734-4706
DESC: Phase I & II of the National Plant Germplasm Quarantine
Center, Beltsville, Maryland. This project is located at the
U.S. Dept. of Agriculture/APHIS, National Plant Germplasm Quarantine
Center, Building 580, Powder Mill Road, Beltsville, Maryland.
This project covers general construction services required
to construct approx. 16,000 square feet of a BSL-3(AG) designated
High Security Greenhouse and a BSL-3(AG) High Security Laboratory
for the research and containment of agricultural pathogens.
These spaces include HEPA filtered mechanical systems designed
for negatively pressurizing this portion of the facility and
for testing and commissioning the Bio-containment envelope
on a regular basis. The compartmentalized BSL-3(AG) designated
High Security Greenhouse is to be constructed after the Contractor
has coordinated the design of a tested and approved High Security
Greenhouse mock-up. The Contractor shall be required to comply
with regularly scheduled quality inspections and direction
as they pertain to the construction of all bio-containment
barriers and penetrations in those barriers. Several specialized
growth chambers fumigation vestibules and bio-safety fume hoods
are part of the High Security Laboratory. The Contractor shall
have experience in the development, testing, and approval of
mock-up construction (related to the High Security Greenhouse);
construction of at least bio-safety level 2 facilities; greenhouses
and screenhouses; installation of air tight doors, at least
BSL-2 biological containment barriers and their commissioning,
coordination and provision of mechanical, electrical, and plumbing
systems and appurtenances in at least BSL-2 containment environments,
installation of biological waste sterilization units or similar
treatment systems, fire sprinkler and alarm systems and security
and reader systems, installation of growth chambers and bio-safety
fume hoods. Also, included in this project is the general construction
of approx. 37,000 square feet of Office, General Laboratories,
Greenhouses, approx. 18,000 square feet of Screenhouses, Sugar
Cane Greenhouse, Headhouse, Storage and Shops; approx. 900
square feet of Pesticide Storage and Fertilizer Storage Buildings,approx.
2,500 square feet of Tractor Storage. The existing sanitary
sewer lines of the NPGQC as well as the new sanitary sewer
lines for this project will be connected to a new biological
waste sterilization system. Site work includes road and paving;
sediment control for storm water management; parking and curbing;
a temporary access route to the existing operational facility;
traffic and general signage; site lighting and landscaping
(including trees, shrubs, seeding, and irrigation). The High
Security Laboratory is comprised of concrete foundations and
foundation walls, concrete beam and slab framing, load bearing
CMU and steel columns and beams with structural steel joist
and metal decking. The exterior is comprised of brick, masonry,
and a terne coated stainless steel roof. The interior is comprised
of CMU, gypsum board walls and ceilings, epoxy based wall and
ceiling composition flooring. The High Security Greenhouse
is comprised of an aluminum rigid post and truss framing with
curtain wall and sloped glazing systems. The Greenhouses are
comprised of aluminum rigid post and truss framing with glass
in-fi ll system set upon masonry kneewalls and concrete slab
on grade.The Screenhouses are cmprised of aluminum rigid post
truss framing with poly-carbonate roof glazing system and insect
side walls set upon masonry kneewalls and concrete slab-on
grade. The Pesticide and Tractor Storage are comprised of CMU
load bearing walls with metal deck, steel joist roof framing.
Pursuant to Federal Acquisition Regulation, Part 9, Subpart
9.104-2(a), Special Standards, the Prime Contractor shall have
demonstrated successful experience in the construction and
commissioning of either BSL-2, BSL-3, BSL-4, and/or BSL-3(AG)
Biosafety Laboratory Facilities. To be considered for award,
the Contractor shall submit with his bid, evidence of a successfully
completed project or projects of similar nature and size. Evidence
meaning: a description of construction project(s) that have
met either BSL-2, BSL-3, BSL-4, and/or BSL-3(AG) Biosafety
Laboratory Facilities. Information shall include the following:
Project Name, location and description of project; Owner name,
contact name, address, telephone number; Design firm name,
contact name, telephone number; Date of award and completion
of project, and magnitude of project (cost/size). The requirements
for BSL-2, BSL-3, BSL-4, and/or BSL-4 operations are contained
in the CDC/NIH publication, "Biosafety in Microbiological and
Biomedical Laboratories." Third Edition, March 1993, at the
web site called http://www.cdc.gov/od/ohs/biosfty/bmbl/bmbl-1.htm.
This solicitation is advertised as unrestricted (open to large
and small business concerns). If the successful bidder is a
Large Business concern, then that firm shall be required to
submit a subcontracting plan in accordance with Federal Acquisition
Regulation (FAR) Subpart 19.7. Special Note: Sediment and Erosion
Control Certification. The Maryland Dept. of the Environment
and Prince Georges County, require owners and contractors to
have on-site representatives with green cards (not to confuse
with Immigration and Naturalization green cards), certifying
they are trained in sediment and erosion control and have passed
the certification examination. This requirement is a prerequisite
to obtaining construction permits.The class includes training
on plan and permit requirements,inspection and enforcement,
standards and specifications, storm water handing devices,
sediment trapping devices, and grade stabilization structures.
This project will require the successful bidder to have the
training and certification prior to commencment of work. Estimated
price range is between $10,000,000 and $15,000,000,000. Requests
for plans and specifications must be in writing accompanied
by a non-refundable certified check, cashiers, check, or money
order, in the amount of $200.00 made payable to the USDA-APHIS.
Firms are requested to provide their name, mailing address,
telephone and fax numbers, and should reference the Solicitation
No. which is APHIS-8-004. The solicitation package will be
released on or about April 7, 1998, with a bid opening date
of on or about May 22, 1998
CITE: (W-077 SN179973)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--INDIAN CREEK, KENEL MONUMENT AND RITTER BAY EROSION
REPAIRS, NEAR MOBRIDGE, SOUTH DAKOTA
SOL DACW45-98-B-0034
DUE 050498
POC Contract Specialist: Barbara Rennert, 402/221-4114
DESC: On or about 03 April 1998, this office will issue Invitation
for Bids for the construction of Indian Creek, Kenel Monument
and Ritter Bay Erosion Repairs, near Mobridge, SD. Bids will
be opened on or about 04 May 1998. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Eric Stasch, Oahe Project Office, U.S. Army Corps of
Engineers, P.O. Box 997, Pierre, South Dakota 57501, Telephone
(605) 224-5862 ext. 3204 FAX (605) 224-5945. The work will
include the following: (Approx. quantities) The Indian Creek,
Kenel Monument and Ritter Bay Erosion Repair project near Mobridge,
South dakota consists of placement of approximately 10,000
SY of geotextile fabric, and 14,700 Tons of riprap at three
(3) separate locations for the purpose of shoreline protection.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Barbara.J.Rennert@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4854. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-077 SN179977)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
AND CONSTRUCTION SERVICES FOR DESIGN/BUILD PROJECTS FOR INDOOR
SMALL ARMS RIFLE RANGES AT MILITARY INSTALLATIONS WORLDWIDE
SOL N62470-98-R-8055
DUE 042498
POC Mr. M. S. Epperson, III, Contract Specialist, Code 02227,
757-322-8233
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia, is seeking to select a firm or partnership
for Design/Build (D/B) upgrade projects on a variety of indoor
small arms ranges at Military Installations Worldwide. It is
the intent to have 2 multiple award indefinite quantity contracts.
However, if only one offeror is determined qualified, the Government
may enter into a sole source contract. Services are required
for evaluation of ventilation systems at indoor small arms
ranges, preparation of a technical proposal with costs to define
corrective measures of any ventilation deficiencies, and implementation
of corrective measures. Services required may include the design
of new or the repair of existing indoor small arms range facilities
to achieve: (a) OSHA 29 CFR 1910.1025 and 1926.62 compliance
with a maximum daily lead permissible exposure limit (PEL)
= 50 micrograms of lead per cubic meter; (b) NIOSH 76-130 design
standard publication dated December 1995 entitled "Lead Exposure
Design Considerations for Indoor Firing Ranges" for a uniform
laminar air flow velocity of 75 feet per minute measured from
floor to ceiling in an empty range; (c) EPA 40 CFR 50.12 exhaust
emission levels of 1.5 micrograms of lead per cubic meter quarterly;
(d) negative 0.04 inches (+ or - 0.012) water gauge pressure
differential with the surrounding buildings spaces. The selected
D/B team shall complete plans, specifications and associated
engineering services; prepare necessary permit applications
required for each project, complete and ready for submission
to the applicable State and Federal agencies for approval;
and build, inspect and test the facilities for full compliance
with applicable local codes. The preparation of Operation and
Maintenance Support Information (OMSI) may be included for
each project. Both design and construction contractor capabilities
will be evaluated. The response to this announcement shall
demonstrate a sound approach that illustrates a well-organized,
cohesive team that satisfies the following evaluation factors
- Requested information shall be provided on a Standard Form
255 (SF 255): (a) Financial stability - the D/B team shall
provide financial statements verifying credit rating, insurance
and bonding capabilities; (b) D/B team experience - furnish
evidence of D/B team past experience (within the last 3 years)
with regard to the complete Turnkey Technical Evaluation/design/installation
of indoor multiple lane firing range ventilation systems that
are in compliance with National Institute of Occupational Safety
and Health (NIOSH), OSHA indoor air quality standards (1910),
and EPA exhaust air emission regulations; (c) Evidence shall
include experience in range layouts, automated target systems,
bullet traps, ventilation systems, and digital and analog control
systems; (d) hazardous material handling - experience in lead
testing, handling and disposal; (e) D/B functions may be provided
by a firm with in-house capabilities or by an A&E and construction
firm partnership. If the latter is the case, evidence of a
past working D/B relationship must be provided; (f) Technical
and professional staff qualifications - define the roles and
outline the experience of the D/B team's design and construction
personnel, including professional qualifications, licensing
and technical competence for proposed Design Manager, Project
Manager, Site Superintendent, Quality Control Manager and other
key personnel shall be provided, including identification of
appropriate rifle range facility experience; (g) D/B team performance
- furnish evidence of satisfactory performance within the last
three years with regard to the required services; (information
furnished under (b), (c) and (d) should include description,
location, customer contact (name, address, telephone number),
year of completion and contract type, duration and cost, and
performance awards/letters of recommendations received); and
(h) Business approach - outline the organization and management
approach utilized in the formation of the D/B team. The D/B
team organization must demonstrate a satisfactory business
arrangement between the design and construction firms to include
a copy of the business agreement documents describing the relationship
of the D/B Team and acknowledgment that substitution of any
approved team members will require Contracting Officer approval
(does not apply if both designer and constructor are the same
firm). The scope may require evaluation, definition and testing
of asbestos materials and toxic waste disposition, including
subsequent preparation of plans and specifications and execution
of removal and/or disposal. D/B Teams responding to this announcement
must be prepared to accept the aforementioned as a part of
any subsequent contract responsibility. The proposed contract
includes 2 one (1) year Government options for the same basic
professional skills. D/B teams who meet the requirements described
in this announcement shall submit a Standard Form (SF) 255,
U. S. Government Architect/Engineer Qualification, as part
of their submission package, and cite its proposed D/B team
principal contact in Block 3a. If the D/B team is composed
of design and construction firms which are separate entities,
they must provide evidence that they are each permitted by
law to practice their respective professions, i.e., State Registration
number. Use Block 10 to provide any additional team information.
Provide a point of contact and telephone number for the D/B
team in SF 255, Block 8. D/B teams are invited to submit qualification
packages by 4:00 p.m., 24 April 1998. The SIC for these procurements
is 1542. Facsimile responses will not be accepted.*****
EMAILADD: eppersms@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN179980)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCT AEROMED TRAINING FACILITY, MACDILL AFB,
FL
SOL F08602-98-BA006
DUE 050798
POC SrA Melinda Trenn, Contract Specialist, 813-828-3815x357;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement consists of constructing a new 6,000 SF
aeromed training facility to accomodate administrative offices,
classrooms, and storage area on MacDill AFB, FL. Performance
period shall be 365 calendar days. The project magnitude is
between $500,000 and $1,000,000. The solicitation will be issued
on or about 07 April 1998. Bid opening will be on or about
07 May 1998. This procurement will be issued UNRESTRICTED.
TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE
HONORED. Make your written request to the address above or
fax to 813-828-3667. Your written request must include the
solicitation number, name and address of your company, telephone
and fax number, and whether your company is large, small, disadvantaged
or women-owned. BE ADVISED ONLY 80 SETS OF THE SOLICITATION
PACKAGE WILL BE PRINTED. Therefore, make your request early,
first come, first served.
CITE: (W-077 SN179982)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIRS TO POOL USASOC - KEY WEST, FLORIDA
SOL DACA21-98-B-0028
POC David Futrell, 912/652-5637 (Technical Questions); Linda
Elliott, 912/652-5076 (Contractual Questions)
DESC: Repairs to pool to include new filter system and pumps,
new pump house, and repairs to concrete pool surface. Work
associated with the pool and pool equipment is to be performed
by a contractor that has a State of Florida Commercial Pool
Contractor License. Estimated cost range of project is from
$500,000 to $1,000,000. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 04/10/98. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN179988)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--IFB - COVERED WORK AREA, BLDG. 399 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2986
DUE 050698
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, Purchasing Agent, 850-234-4764
DESC: IFB: There is a $60.00 Non-Refundable charge for a copy
of the IFB. WHEN REQUESTING THE IFB, PLEASE REQUEST Solicitation
No. N62467-97-B-2986. No Telephone orders or faxes for the
IFB will be accepted. TO ORDER MAKE COMPANY CHECK PAYABLE
TO: US TREASURY, AND SEND WITH YOUR REQUEST TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RAMONA HAGAN, COASTAL SYSTEMS STATION,
DAHLGREN DIVISION, 6703 WEST HIGHWAY 98, BUILDING 110, SUITE
1B16, PANAMA CITY, FLORIDA, 32407-7001. To obtain a Plan-Holders
list, fax your request to (850) 2324-4703. Plan-Holders lists
will be mailed. We can not fax them. The work includes constructing
a covered work area, 50' wide by 100' long, nominal. The structure
may be pre-engineered steel type. The structure shall be located
adjacent to the south side of building 399 and extend to building
408 to the south, and to building 100 to the east. The facility
will be used to support crate manufacturing and other supply
shipping functions. The roof shall be approximately 17' high
and clear over the top of buildings 399 and 408. The structure
will require lighting and electrical convenience outlets, 120
and 208 volts. In addition, provide a 20 ft by 10 ft enclosed
storage area adjacent to building 408 for storage of shipping
materials. The storage shed shall include a roll-up door, lighting,
and shall match the existing building exterior. Estimated
construction cost is between $100,000 and $250,000. This project
is subject to FAR 52.232-18, Availability of Funds (APR 1984).
The solicitation will be issued on an unrestricted basis and
subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "NOTICE OF EVALUATION PREFERENCE - CONSTRUCTION ACQUISITION
- TEST PROGRAM (APR 1996)". Solicitation documents will be
issued on a first come, first served basis until the supply
is exhausted.
CITE: (W-077 SN179989)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--MOD - COVERED WORK AREA, BLDG. 399 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-B-2986
DUE 050698
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Purchasing Agent, (850) 234-4764
DESC: This is a MODIFICATION to correct the fax telephone number
for requesting Plan-Holders Lists. The correct phone number
is (850) 234-4703. All other submitted information remains
unchanged.
CITE: (W-077 SN179995)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--CONSTRUCTION OF MAIN POWER LINE REDISTRIBUTION
SOL FSC 626
DUE 040998
POC John Mercer, (513) 648-5160
DESC: Furnish all Labor, Supervision, Administration, material,
tools and equipment necessary to install approximately one
mile of double circuit 13.2KV overhead power lines, transformers,
and associated hardware. The work will include splicing of
existing underground lines to rearrange the electrical system.
The underground system is located in manholes which are in
potentially radioactive contamination areas of the plant. The
work will commence approximately June 1, 1998.
CITE: (W-077 SN180147)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CHEMICAL DEFENSE TRAINING FACILITY FLW 20/5 ROADWAY
AND REPAIR FORT LEONARD WOOD, MISSOURI
SOL DACA41-98-B-0026
DUE 050598
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work to be performed consists of all grading, clearing,
fills and cuts to construct approximately one mile of 9-inch
PC concrete paving with Rapid Drainage Material, subbase course
and lime-modified subgrade. Work also consists of a 5 ft. by
3 ft. concrete box culvert. Solicitations will be issued on
or about 2 April 1998. Bids will be opened on or about 5 May
1998. Estimated cost of proposed procurement: Between $1,000,000.00
and $5,000,000.00. Estimated time of completion: 250 Calendar
Days. Sic Code: 1611. Cost of plans and specifications: FS-$28.00-HS-$23.00
(Non- Refundable). Payment may be in the form of a company
check, cashier's check or money order made payable to the U.S.
Army Corps of Engineers, Kansas City and mailed to U.S. Army
Corps of Engineers, 700 Federal Building, 601 E. 12th Street,
Kansas City, Missouri 64106. Questions of technical nature
may be addressed to Mr. Robert Smith at 816-983-3277. Questions
of a contractual nature may be addressed to Chad Wagner at
816- 983-3836.
CITE: (I-077 SN180173)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--REPAIR OF ROOF, BUILDING 614, HANCOCK FIELD, SYRACUSE,
NY
SOL DAHA30-98-B-0004
DUE 050198
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: Provide all labor, materials, equipment and incidentals
to furnish a new roofing system for Building 614 at the 174th
FW Hancock Field ANG Base, Syracuse, New York, as per specifications
and drawings provided by the Government, abiding to all codes
and contracting clauses. The building is located on Baachi
Street in the central part of Hancock Field. The base bid will
include, but not be limited to, the complete removal of the
built up roof including the insulation and flashing down to
the existing precast concrete deck. Identify and replace deteriorated
precast concrete roof planks (amount of planks to stockpile,
per plans and specs). Provide vapor retarder, rigid tapered
insulation, flashings and fully adhered roof system. The construction
schedule and all elements of the project will need to be closely
coordinated with the 174th FW Civil Engineering Office. The
magnitude of this proposed project is between $250,000 to $500,000.
The work will be bid as a lump sum, firm fixed price contract.
The anticipated performance time for this project is 120 calendar
days after Notice to Proceed. IFB DAHA30-98-B-0004 will be
issued on or about 8 April 1998, with a bid opening date on
or about 12 May 1998. Interested firms may request an IFB package
by submitting a written request to the USP&FO-NY ATTN: MNPF-PC,
330 Old Niskayuna Road, Latham, New York 12110-2224. IMPORTANT:
All requests for solicitation documents must be accompanied
by a non-refundable cashiers check, bank draft or money order
in the amount of $50.00, made payable to the Treasury of the
United States. The Standard Identification Code (SIC) is 1541.
Interested firms must identify, in writing, whether they will
be bidding as a prime contractor, subcontractor or supplier
and their firms business size (i.e. large, small, SBA or woman
owned). Funds are not presently available for this acquisition.
Contract award WILL NOT be made until appropriated funds are
made available for which payment for contract purposes can
be made.
CITE: (I-077 SN180174)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration (4PC), Property Development
Division, 401 West Peachtree Street Room 2500, Atlanta GA 30365
SUBJECT: Y--SOURCES SOUGHT/REQUEST FOR QUALIFICATIONS/SBA 8(A)
QUALIFIED FIRMS/ CONSTRUCTION OF MULTI-STORY PARKING DECK -
COLUMBIA, SC
SOL GS04P98EXC0020
DUE 063098
POC Contract Specialist, Phillip W. (Phil), KING, 404.331.4620,
Contracting Officer
DESC: SOURCES SOUGHT TO DETERMINE ADEQUATE COMPETITION AMONG
8(a) CERTIFIED FIRMS. The project consists of approximately
400,000 GSF, with anticipated occupiable parking sites up to
1000 spaces. This structured multilevel parking deck will be
located on a site to be determined in the Columbia Central
Business District (CBD). The estimated cost of construction
(ECC) is in the range of $6.5 to $8.5 million. Approximate
start of Construction - late 1998. Occupancy is planned for
mid 1999. Interested Southeast regional Small Business Administration
Certified 8(a) construction contractors should contact Property
Development's Phil King (address below), in writing, not later
than April 20, 1998, with their qualifications. A decision
on method of procurement will then be made. General Services
Administration. Property Development (4PCB), Attn.: Phil King,
401 West Peachtree Street, Suite 2500, Atlanta, Georgia 30365-2550.
CITE: (I-077 SN179870)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: Z--REPLACE HISTORICAL GUTTERING
SOL LTUY-982006
DUE 033198
POC TSgt Brad KIng, 314-263-6376
DESC: Demo existing guttering and install new historical guttering
located on Building 1, at Jefferson Barracks Air National Guard
Station, St. Louis, MO. New guttering is to be constructed
of wood. Site survey is required. Statement of work and drawnings
will be provided upon request. This project is covered by the
Davis Bacon Act.
EMAILADD: BKING@MOSTL.ANG.AF.MIL
EMAILDESC:
CITE: (W-076 SN179783)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 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--UPGRADE ELECTRICAL SYSTEM, BUILDING 351, EGLIN AFB
FL
SOL F08651-98-B-0020
DUE 051398
POC Julia F. Woodard, Contract Specialist, 850-882-5628, ext
5271 or Mr. Claude Baggett
DESC: Presolicitation Notice. Eglin AFB has a requirement to
Upgrade Electrical System Building 351, Eglin AFB FL. This
project includes furnishing all labor, equipment, and materials
and performing all operations in connection with the upgrade
of electrical system in Building 351 in accordance with specifications
and drawings. In general, the work will consist of installing
new wiring, distribution panel boards, branch circuit panelboards,
dry-type transformers, feeders, branch circuits and additional
emergency lights. Contract performance period is 210 calendar
days. Estimated dollar range is between $250,000.00 and $500,000.00.
Bid opening of 13 May 98 is ONLY an estimated date. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-076 SN179792)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR DRAINAGE TRENCH, HANGAR 1000, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2490
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The contractor shall provide all labor, equipment,
tools, materials, transportation, supervision, work, and operations
necessary for the complete repair of the drainage tranch at
Hangar 1000. Work includes removing the existing drainage trench
and constructing a drainage pipe and inlet system, replacement
of airfield concrete pavement panels, and incidental related
work. Work to be done in two phases.--Following tentative dates
apply: Issue invitations 04/17/98, Open bids 05/19/98, complete
contract 01/99.--Estimated cost is between $100,000.00 and
$250,000.00.
CITE: (W-076 SN179795)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 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 95 GYMNASIUM REINFORCEMENT, NEW WEIGHT ROOM, SNACK
BAR, AND RESOURCE CENTER AT THE WHITNEY YOUNG JOB CORPS CENTER
LOCATED IN SIMPSONVILLE, KENTUCKY
SOL IFB-98-DAA-22-JC
DUE 050598
POC Serena Boyd (202) 219-8706
DESC: The work involves structural repairs to the existing masonry
walls and structural steel at the gymnasium building at the
Whitney Young Job Corps Center. The work includes renovations
to 3,500 square feet of classroom space into recreational usage
spaces. The renovation will also require the replacement of
existing window units, new HVAC and electrical work, and painting.
Minor asbestos abatement work is required to complete the demolition
work. The estimated completion date is 196 calendar days from
the Notice to Proceed. The estimated construction cost is $100,000
to $500,000. Plans and Specifications will be available on
April 6, 1998, from the office of the Architect/Engineer, Brazley
& Brazley, Incorporated, 2246 Frankfurt Avenue, Louisville,
Kentucky 40206, Contact Michael Brazley (502) 897-2844 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. All requests must
be in writing. 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 og the IFB
documents, plus COD charges. A pre-bid walk-thru is scheduled
for April 16, 1998, at 10:00 a.m. local time. Bid opening date
is May 5, 1998, at 2:00 p.m. local time. This is a 100% Small
Business Set-Aside. The Standard Industrial Classification
Code (SIC) is 1741. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-076 SN179804)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--MODIFICATIONS TO WASTEWATER TREATMENT PLANT CLARIFIER
SOL N68711-98-B-0510
POC Billie Jean Zinter, Contract Specialist, (760) 339-2455
DESC: Perform Wastewater Treatment Plant Clarifier modifications
by fabricating and replacing the existing launder, dismantle
and modify the scum baffle supports, provide adjustable "V"
notched weir plate, and influent diversion plate, including
pipe connections, supports, and bolts as required by the specifications
and plans and the local water quality agency to ensure the
allowable solid discharge is not exceeded at the Naval Air
Facility El Centro, California.
EMAILADD: bzinter@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN179807)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--MODIFICATIONS TO WASTEWATER TREATMENT PLANT CLARIFIER
SOL N68711-98-B-0510
POC Billie Jean Zinter, Contract Specialist, (760) 339-2455
DESC: Perform Wastewater Treatment Plant Clarifier modifications
by fabricating and replacing the existing launder, dismantle
and modify the scum baffle supports, provide adjustable "V"
notched weir plate, and influent diversion plate, including
pipe connections, supports, and bolts as required by the specifications
and plans and the local water quality agency to ensure the
allowable solid discharge is not exceeded at the Naval Air
Facility El Centro, California. See Note 1.
EMAILADD: bzinter@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN179811)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND EXPAND GYM, BUILDING 545 AND RENOVATE
THEATER, BUILDING 672, MARINE CORPS AIR STATION YUMA ARIZONA
SOL N68711-98-B-5516
POC MICHAEL SCHRIEFER, Contract Specialist, (619)532-4032
DESC: All interested parties take notice: the advertisement of
subject solicitation originally submitted 13 February has the
following changes - the tentative issue date for plans and
specs has been reestablished to April 7, 1998. The fee has
not yet been established for the Plans and Specifications.
The bid opening date will be on or about May 7, 1998
EMAILADD: mkschriefer@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN179830)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WHARF ELECTRICAL DISTRIBUTION REHAB AT INTEGRATED
SUPPORT COMMAND SAN PEDRO, SAN PEDRO, CA
SOL DTCG88-98-B-623523
DUE 042898
POC Evelyn E. Navarro, Contracting Officer or Bid Issue Clerk
510 535-7242
DESC: DTCG88-98-B-623523 WHARF ELECTRICAL DISTRIBUTION REHAB
AT INTEGRATED SUPPORT COMMAND SAN PEDRO, SAN PEDRO, CA: Furnish
all labor, tools, materials, and equipment necessary to furnish
and install the electrical equipment feeders and shoreties.
Project site is located along the Wharf and adjacent areas
at Coast Guard ISC San Pedro, San Pedro, CA. The Estimated
Range of this procurement is between $100,000 and $250,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
is 1731. Small Business size standard is $7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 27 MARCH 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-076 SN179831)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--OVERHAUL DRYDOCK NO. 3 MAIN DEWATERING SYSTEM, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6576
DUE 050698
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing existing main dewatering pumps
and motors; providing main dewatering pumps and motors, controls
and appurtenances,; relocating existing emergency power transfer
switch; removing existing MCC No. 2; providing MCC No. 2; removing
existing dehumidifier, fans, heaters and ductwork; providing
dehumidifier system, exhaust fans, heaters and ductwork; concrete
repairs, and painting. The SIC code for this procurement is
1629 with a size standard of $17,000,000. The estimated cost
range is between $500,000 and $1,000,000. The period of performance
is 365 calendar days from the date of award. The bid opening
date shown above is an estimate of the actual date. The bid
opening will be no sooner than that shown. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $70.00 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000 Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. VISA
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. The FAX Number for
DAPS is (207) 438-1631. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
to those Contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO BUSINESS CHECKS, PERSONAL CHECKS, OR CASH WILL BE ACCEPTED
AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: Defense Printing Service at (207)
438-1605 or 1606. For technical questions concerning the subject
notice, please contact the Contracts Office at (207) 438-4600.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-077 SN179841)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSPECT AND REPAIR FLAT ROOFS, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-98-B-6511
DUE 050698
POC The Contracts Office at (207) 438-4600
DESC: The work includes providing all labor, materials, equipment,
transportation and supervision as necessary to provide inspection
and repairs to the following types of flat roofs at the Portsmouth
Naval Shipyard, Kittery, Maine: Asphalt, Coal Tar, ERMA, Asphalt
and Rubber, Hypalon, EPDM, and Double Coverage. The SIC code
for this procurement is 1761 with a size standard of $7,000,000.
The period of performance is one year with the option of up
to two additional years. The contract will be an indefinite
quantity type contract with a guaranteed minimum award amount.
The minimum award amount is estimated at 10% of the award amount.
The bid opening date shown is an estimate. The bid opening
will be held no sooner than the date shown. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Cashier's
check or Money Order in the amount of $40.00 (THIS IS A CORRECTION
TO THE PRESOLICITATION NOTICE THAT INDICATED THE FEE TO BE
$70.00, THIS WAS IN ERROR) to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. VISA credit card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. The FAX Number for DAPS is (207) 438-1631.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, to those Contractors who
have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-077 SN179844)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 75, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-96-B-6576
DUE 050698
POC The Contracts Office at (207) 438-4600
DESC: The work includes providing all labor, materials, equipment,
transportation and supervision as necessary to remove the existing
shingle roof, install a vented roof deck and shingle the roof
at Building 75, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1761 with a size standard
of $7,000,000. The period of performance is one year with the
option of up to two additional years. The contract will be
an indefinite quantity type contract with a guaranteed minimum
award amount. The minimum award amount is estimated at 10%
of the award amount. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Cashier's check or Money Order in the amount of $70.00
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. VISA credit card is the preferred method
of payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. The FAX Number for DAPS is (207) 438-1631. One set
of plans and specifications will be sent via First Class U.S.
Mail, upon availability, to those Contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the U.S. Treasury, your
check will be returned unprocessed. NO BUSINESS CHECKS, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please contact the Contracts
Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-077 SN179846)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 CONSTRUCTION CONTRACT FOR WALL
COVERING, FLOOR REFINISHING, AND INTERIOR/EXTERIOR PAINTING
FOR THE PROVIDENCE DISTRICT
SOL 082530-98-A-0088
DUE 042398
POC Michael Kenney (401) 444-1421 or Michael Bernacchio (508)
946-4905
DESC: On or about Tuesday, March 24, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for an indefinite
quantity construction contract for wall covering, floor refinishing,
and interior/exterior painting for the Providence District
(State of Rhode Island, and the Counties of Barnstable, Bristol,
Nantucket, Dukes, Norfolk, and Plymouth in the State of Massachusetts).
Sealed offers are due on or before Thursday, April 23, 1998
no later than 4:00 p.m. EST. The term of the contract will
be for two years. Work will be defined on work orders issued,
as required, for various amounts and types. Initial contract
value is $200,000.00. Total contract value will not exceed
$1,000,000.00 for two years.. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Categories of
work are as follows: wall covering, floor refinishing, and
interior/exterior painting. The work may be performed at various
owned and leased postal facilities within the geographic areas
noted above. Technical inquiries should be addressed to Michael
Kenney at (401) 444-1421 or to Michael Bernacchio at (508)
946-4905. A proposal guarantee is not required. Performance
and Paymen bonds on Postal Service forms will be required from
the successful offeror. Proposal documents and specifications
may be purchased for $20.00 per set (non refundable) from the
Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300. Cash will not be accepted.
(Charge includes the cost of mailing.) Specifications may be
inspected at the issuing office. Questions regarding their
availability should be addressed to Marion Riley at (860) 285-7231.
CITE: (W-077 SN179849)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL UNDERGROUND SPRINKLER SYSTEM AT GATE 4 AND
EAGLE MONUMENT
SOL DAKF23-98-B-0018
DUE 042298
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Install a manual irrigation system at Gate 4 and Eagle
Monument. Work includes demolition, underground sprinkler system
and hydroseeding. The period of performance is 60 calendar
days. Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1711 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from the Directorate of Contracting's Home Page
will be in Adobe Portable Document Format (PDT). You can obtain
a free copy of the Adobe Acrobat Reader to print and view the
solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-077 SN179875)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT FOR DESERET CHEMICAL DEPOT AND
DUGWAY PROVING GROUND, UTAH.
SOL DAAD05-98-R-0527
DUE 061598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:
gcoulte@apg-emh1.apg.army.mil (Site Code DAAD05)
DESC: Synopsis for DAAD05-98-R-0527 is hereby amended to notify
all interested parties that the COMPETITION ON THIS ACQUISITION
HAS BEEN RESTRICTED TO 8(A) FIRMS WHICH HAVE A SIC CODE OF
1542 AMONG THEIR APPROVED SIC CODES.
CITE: (I-077 SN179879)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F38610-98-R0008
DUE 051898
POC Contract Specialist, Libby Edwards (803) 963-5155 x247; Contracting
Officer, Ellen Maggard (803) 963-5155 x247
DESC: Dollar Magnitude for this project is $1 Million - $5 Million.
The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Charleston
AFB and North Auxiliary Field, SC. This will be an Indefinite
Delivery-Indefinite Quantity (IDIQ) type contract and will
include a wide variety of individual construction tasks as
identified in the Gordian Computerized Pricing Guide (Progen
Version). The performance period will be 1 year base with 4
one year option periods. Specific jobs will be identified and
individual delivery orders negotiated and issue. The contractor
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
shall furnish an office trailer and various computer hardware
and software and be required to maintain a management office
on Charleston AFB, SC, in order to receive delivery orders
and provide other management services related to accomplishing
individual jobs. Jobs will vary in size and complexity and
will include tasks in a variety of trades including carpentry,
road repair, roofing, excavating, interior electrical, steam
fittings, plumbing, sheet metal, painting, demolition, concrete
masonry and welding. The Government anticipates significant
subcontracting activity under the SABER contract. Streamlined
source selection procedures with evaluation methods and procedures
conforming to AFFARS Appendix BB will be utilized. The areas
to be evaluated will be Technical and Management (including
past performance) and cost. Award will be made to the responsible
offeror who the Government determines can best accomplish the
necessary work to satisfy the objectives and requirement as
set forth in Section L of the RFP. The contractor MUST have
completed a similar type project either as a prime or a sub
to be considered for award. The guaranteed contract minimum
is $150,000 per year and the maximum per year is $3,000,000.
The average dollar value of SABER delivery orders under the
current contract at this base from Sep 95 to PRESENT is $65,000.
The proposed contract will be nationally competed among Section
8(a) firms only, which have SIC Code 1542 among their approved
codes. A copy of the firm's certification letter from SBA showing
you are an 8(a) contractor and you are in compliance with the
competitive mix requirements MUST accompany the request for
a solicitation package. All other firms who do not meet these
minimum requirements are deemed ineligible to submit offers.
Interested parties should provide evidence of their capacity
to obtain bonds for a project of this magnitude, and information
that demonstrates a capability to perform projects of this
magnitude. You are required to provide you firm's name, full
address including ZIP code plus four, FAX number, and telephone
number with your solicitation request. Telephone requests for
the solicitation package will not be honored. Faxed request
to (803) 963-2829, Attn: Libby Edwards, and E-Mail (edwardl@charleston.af.mil)
will be accepted. The anticipated release date for this solicitation
in on/a 16 Apr 98 with a due date for receipt of offers on/a
18 May 98. SIC Code 1542.
CITE: (I-077 SN179883)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REPLACEMENT
SOL IFB 115-4050
DUE 043098
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue solicitation IFB 115-4050 for
furnishing all labor, materials, and equipment for the removal
and disposal of existing roof materials and the replacement/installation
of a new fully adhered single modified bitumen roofing membrane
system on various buildings at the Federal Correctional Institution
in El Reno, Oklahoma. The approximate square footage is 76,000
square feet of roofing space. The estimated magnitude of this
contract is between $250,000 and $500,000. The solicitation
will be available on or about April 1, 1998 with an anticipated
bid opening of April 30, 1998. All requests for this solicitation
must be in writing addressed to the individual listed above.
Fax requests may be sent to (214) 767-5918. All responsible
small businesses may submit a bid which will be considered.
See Note(s): 1.
CITE: (I-077 SN179884)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 Security Group
Activity, 10 Fabbri Green, Winter Harbor, ME 04693
SUBJECT: Z--HARBOR VIEW EXTERIOR STAINING AND REPAIR
SOL N62472-98-Q-6415
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: It is the declared and acknowledged intention and meaning
of this solcitation to provide surface preparation, staining
and/or painting and siding and trim replacement of Harbor View
Housing Units at the Naval Security Group Activity, Winter
Harbor, Maine. The work will be performed by means of a firm
fixed price contract. 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 1721; FSC code is
Z161. This acquisition is unrestricted. Contact Mark Root,
Procurement Clerk, at (207) 963-7241 for more information.
CITE: (I-077 SN179889)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Computer
and Telecommunications Station Cutler, Cutler, ME 04626
SUBJECT: Z--REPLACE 3-PHASE GANG-OPERATED AIR SWITCHES
SOL N62472-98-Q-6311
POC Allison Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to replace four, three-phase gang operated
loadbreak air switches and replace approximately 30 feet of
overhead distribution cable at the Naval Computer and Telecommunications
Station Cutler, Cutler, Maine. The work will be performed by
means of a firm fixed price contract. All requests for solicitation
packages must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 259-8205. 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 1731; the
FSC code is Z249. This acquisition is unrestricted. Contact
Allison Tibbetts, Purchasing Agent, at (207) 259-8242 for more
information.
CITE: (I-077 SN179890)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--CONSTRUCT STORM WATER TEST STATIONS
SOL F14614-98-Q0007
DUE 040998
POC Jane A. Combs, Contracting Officer, 316-652-4525
DESC: Construct Storm Water Test Stations-This project includes
all labor, materials, tools and equipment necessary to include
but not limited to construct improvements to 20 outfall areas
from McConnell Air Force Base. Magnitude of construction is
$25,000.00 to $50,000.00. Anticipated issuance date for this
solicitation is 09 Apr 98. Tentative bid opening date is 30
Apr 98. Performance period will be 75 calender days after receipt
of the Notice to Proceed. Standard Classification Code (SIC)
is 1711. This solicitation is being issued on an unrestricted
basis. NO TELEPHONE FAX OR E-MAIL REQUESTS for solicitation
packages will be honored. THERE IS A $35.00 NON-REFUNDABLE
FEE FOR EACH SOLICITATION PACKAGE, PAYABLE BY COMPANY CHECK
OR CASHIER'S CHECK MADE PAYABLE TO: OFFICE OF THE U.S. TREASURY.
Include the following information in your written request:
your business size, phone number, fax number, address and indicate
whether or not your company will be bidding as prime contractor.
Written requests will be honored on a "first come, first serve"
basis. Various plan holding/publishing houses may have solicitation
packages and a listing of all plan holders for subcontracting
opportunities. No requests for solicitation packages will be
honored when supplies are exhausted.
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-077 SN179967)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ERECT STAIRS BUILDING 1372, THIS WORK IS LOCATED
AT DAHLGREN, VA
SOL N62477-98-B-2553
DUE 051398
POC Lillian Suggs, Contracting Officer, Tracy McKinney Proc Technician,
540-653-8940
DESC: Provide all plant, labor, material, equipment and performance
of all work incidental to the construction of the erection
of stairs and concrete pad at Building 1372. The estimated
date for the availability of plans and specifications is April
1998. The time for completion is 120 calendar days. The estimated
cost range is between $25,000 and $100,000. The Sic Code for
this project is 1542. Cost of bid documents are $30.00 per
set for specifications and is non-refundable. No cash or personal
checks will be accepted. Business checks or money orders shall
be made payable to the Treasurer of the United States. Please
mail checks to OICC, Code TK10, Building 108, Dahlglren, VA
22448-5000. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted.
CITE: (W-077 SN179990)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-98-R-0585
DUE 032598
POC Barbara Jean Palmer
DESC: Correction to Previous Announcement. This solicitation
is UNRESTRICTED, (not a small business set-aside) all responsible
sources may submit a proposal. Note 1 does not apply.
CITE: (W-077 SN179994)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATOR, BUILDING 1200 AT DAHLGREN VA
SOL 98-B-2538
POC Lillian Suggs, Contracting Officer, Tracy McKinney, Proc
Technician 540-653-8940
DESC: The work includes the provision of a new fire rated enclosure
for existing elevator equipment machine room, new mechanical
exhaust system, new electrical lighting system, and new metal
stair; the replacement of existing passenger elevator cab and
hydraulic elevator piston with new; and the demolition of masonry
for the provision of new exterior metal door and mechanical
equipment; and incidental related work. The Building will be
occupied and in operation during the construction period. Work
may not commence prior to the contractor having all materials
necessary on site. The estimated date for the availability
of plans and specifications is April 1998. The estimated Bid
opening date is May 1998. The time for completion is 220 calendar
days. The estimated cost range is between $100,000 and $250,000.
The Sic Code is 1542. Cost of bid documents are $50.00 per
set for specifications and is non-refundable. No cash or personal
checks will be accepted. Business Checks or money orders shall
be made payable to the Treasurer of the United States. Please
mail checks to OICC, Code TK10, Building 108, Dahlgren, VA
22448-5000. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted.
CITE: (W-077 SN180034)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FL
SOL N62467-97-B-0834
DUE 050698
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
alterations to Buildings 10A and 10B, Dining and Kitchen Facility
at the Krome North Service Processing Center. Alterations include
site demolition, asbestos abatement and interior demolition.
New Work includes patch/repair for site work and paving, carpentry,
metal doors, frames, windows, door hardware, glazing, gypsum
board, trowel applied flooring, resilient tile flooring, acoustical
ceilings, painting, miscellaneous specialties, kitchen equipment,
mechanical, electrical and incidental related work. For Plans
and Specifications: THIS PROJECT IS BEING TESTED FOR USE OF
ELECTRONIC BID DOCUMENTS. There is a $65.00 Non-Refundable
charge for "EACH" set of Plans and Specifications. You will
also receive a copy of a CD ROM at no charge in addition to
your hard copy of the Plans and Specifications. To order, you
may CHARGE your request to a Corporate VISA CREDIT CARD or
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 803/743-4040.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 255 days for completion.
CITE: (W-077 SN180054)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, CA
SOL 662-31-98
POC Maria Graciano, 415-750-2066
DESC: CANCELLATION NOTICE--Synopsis submission number 169703
previously advertised in the CBD on February 18, 1998 is hereby
cancelled until further notice. Requirement was for labor,
materials, and equipment/tools necessary for mowing, fertilizing,
and edging string trim of all lawn areas at the VAMC-SF, CA.
All inquiries regarding this cancellation should be forwarded
to Ms. Graciano at 415-750-2066.
CITE: (W-077 SN180056)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--MODIFICATION TO THIRD FLOOR BLDG. 69 AT THE NAVAL
RESEARCH LABORATORY
SOL N00173-98-Q-DB01
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for modification
to the third floor of Building number 69 at the Naval Research
Laboratory, Washington, D.C. The work includes but is not limited
to providing all labor, equipment, and material to remove suspended
ceiling, light fixtures, fan coil units, shelves, cabinets,
metal partitions, and terr-cotta block; provide new drywall
partitions, doors and frames, suspended ceilings, light fixtures,
fan coil units, carpet, cove base, painting, and all incidental
work. The period of performance of this contract will be from
Date of Contract Award through 75 days. A written solicitation
will be issued. Award is anticipated to be made in May 1998.
It is estimated that the price range for this requirement is
between $25,000 to $100,000. Telephone requests for this solicitation
will not be honored. Send requests for N00173-98-Q-DB01 to
Contracting Officer, ATTN: Code 3230:DB , Naval Research Laboratory,
4555 Overlook Ave. S.W., Washington DC 20375-5326; Telefax
202-767-5896 or 202-767-6197. SYNOPSIS DB01. NOTE 26
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-077 SN180096)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 '97 FIRE ESCAPE AND FIRE DOORS AT THE DAYTON JOB
CORPS CENTER
SOL IFB-98-DAA-26
DUE 051498
POC Mr. Drew Dalton (937) 223-7261 or Ms. Olivia J. Thorpe (202)
219-8698 ext. 105
DESC: The work consists of the replacement of approximately 146
interior doors in the Main Building and replacement of Fire
Escape with new metal escape and walkway. The work to be performed
is at the Dayton Job Corps Center, Dayton, Ohio. The construction
completion date is estimated to be 126 calendar days from Notice
to Proceed. The estimated price range is from $250,000 to $500,000.
Plans and specifications will be available on April 9, 1998,
ONLY from the office of Architect/Engineer, Mark Beachler Associates,
104 Brown Street, Dayton, Ohio 45402. Contact: Mr. Drew Dalton,
(937) 223-7261 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. All requests
must be in writing. 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 document, plus COD charges. A Pre-Bid walk-through is scheduled
April 23, 1998, at 9:00 a.m., local time. The Bid Opening date
is May 14, 1998 at 1:00 p.m., local time. This is a 100% Small
Business Set-Aside acquisition. The Standard Classification
Code (SIC) is 1799. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-077 SN180115)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING--REVIEW OF PERFORMANCE
WORK STATEMENT FOR COMMENT
SOL F3860198R0005
DUE 040398
POC Vernoski Susan, Buyer (803)668-2567,ext 238
DESC: DESC: Provide all labor, tooks, equipment transportation
and materials to maintain Military Family Housing (MFH). Services
to be provided include maintenance and repair of interior/exterior
of all military housing units; repair and maintain appliances;
provide locksmith service, and operate military housing units,
repair, replace and maintain appliances; provide locksmith
service; and operate U-Fix-It store. Types of maintenance to
be performed shall include change of occupancy maintenance,
service calls, and recurring maintenance of installed equipment.
Grounds maintenance includes, but may not be limited to, maintenance
of lawns and shall apply to vacant units, parks, common areas
(estimated 71.51 acres of improved grounds). Minor construction
requirements include major painting, wood floor refinishing/replacement,
wall repair/replacement, floor tiler, plumbing, carpentry,
electrical, concrete repair/replacement, bathroom repair/replacement,
and kitchen repair/replacement. Work also includes maintenance
of playground equipment. The contract period will be for a
total of five (5) years (basic period with four one-year options).
The anticipated start date will be 1 Apr 99. This solicitation
will not result in a contract if government performance is
determined to be more advantageous. The applicable SIC code
for this requirement is 8744 and the corresponding size standard
is $20 million (gross revenues averaged over the past three
years). This project is being considered for 100% small business
set-aside Interested offerors are requested to register, indicating
their business size. The Performance Work Statement (PWS) will
be issued via Internet site: http;//www.shaw.af.mil/20fw/20log/contracting/index.
Interested offerors are encouraged to submit their review comments
and business size to the following address: vernoskis@lg20.shaw.af.mil
not later than 3 Apr 98 by close of business. Pursuant to OMB
A-76, this constitutes the first of three required notices.
See note 1.
LINKURL: .
LINKDESC:
CITE: (W-077 SN180158)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--200KV GENERATOR RETROFIT AND AUTOMATIC TRANSFER SWITCH,
BLDG. 1110
SOL 13-SSC-Q-98-2
DUE 042398
POC Mattie A. Kirschenheuter, Procurement Technician, Phone
(601) 688-1639, Fax (601) 688-1141, Email mattie.kirschenheuter@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Quotation (RFQ)
for a 200 KW Generator Retrofit and Automatic Transfer Switch,
Building 1110. Project consists of the Modification and retrofit
of one (1) existing Generator's control system to enable generator
auto start capabilities upon loss of commercial power signal,
and exhaust system discharge through overhead roofing. Roof
shall be at least 3,050 millimeters above finished concrete.
All work shall be in accordance with Specification No. 200BF-GE03
and Drawings, Document No. V1, S1 & S2, and E1 through E3 which
will be provided separately to those firms requesting a copy
of the solicitation. Performance Period is 120 days after receipt
of the Notice to Proceed. This procurement is 100% set-aside
for Small Business Concerns. The estimated price ranges is
between $25,000 and $100,000. The solicitation will be released
as soon as practicable whether prior or subsequent to April
2, 1998 with quotations due on or about April 23, 1998. Hard
copies of the solicitation package may be obtained by transmission
by internet E-mail to mattie.kirschenheuter@ssc.nasa.gov or
by facsimile at 228-688-1852. An ombudsman has been appointed.
See Note B. Any reference numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-Q-98-2
LINKDESC:
EMAILADD: mattie.kirschenheuter@ssc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180159)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DORMS AND GYM HVAC UPGRADE
SOL IFB RMAST-98-047
DUE 050898
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project involves upgrading the HVAC systems in the three
dorms and gym, and replacing external electrical disconnects
on numerous buildings. This project is located at the Frenchburg
Civilian Conservation Center, Menifee County, Kentucky. Contract
time is 120 calendar days. Price range is between S100,000
and S250,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-077 SN180206)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RE-CONSTRUCTION
SOL r1-08-98-16
DUE 050498
POC Kathleen Benson, 406 248-9885 ext.230
DESC: Reconstruction of 12.1 miles of Custer N.F. Roads #1201,
#1212, #1227, #1250, #1251 and #1254 consisting of reconditioning
roadbed, culvert installation, cattlegard cleanout, sign installation,
placing crushed aggregate surfacing, and other items associated
with this type of work. Work located in Richland and Ransom
Counties, near Lisbon, ND. Estimated price range between $25,000
and $100,000. Completion date 11/1/98
CITE: (W-077 SN180251)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT TO PROVIDE VARIOUS CONSTRUCTION SERVICES AT
THE UNITED STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-97-R-0788
DUE 042898
POC Barbara Jean Palmer
DESC: DESC: The Resident Officer in Charge of Construction
is soliciting proposals for multiple award contracts to provide
VARIOUS construction services at the U. S. Naval Academy.
Projects may include new construction, routine renovation
and repair of facilities including administrative office spaces,
family housing units, warehouses, laboratories, classrooms
and industrial facilities. Projects may also include asbestos
removal, equipment installation, and repair or replacement
of mechanical and electrical systems. This procurement will
result in the award of multiple Indefinite Delivery/Indefinite
Quantity contracts with a performance period of one base year
and one option period. Throughout the term of this contract,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation, at the Government's
option. Task order minimum and maximum limits are $2,500.00
and $1,000,000.00 respectively. Each contract minimum guarantee
is $50,000.00 for the base contract period, and $50,000.00
for the option period. The maximum contract value, encompassing
all contracts awarded shall not exceed $4 Million for each
contract period. This solicitation includes a "seed project"
for Window Installation, Ricketts Hall, USNA. The estimated
cost range for the "seed project" is between $250,000.00 and
$500,000.00. This "seed project" includes the removal of existing
windows and installation of approximately 157 new windows,
6 louvers, and incidental related work. The "seed project"
will be awarded as the first Task Order to the offeror whose
proposal represents the best overall value to the government
(i.e., the firm ranked number one overall). Contracts will
be awarded using competitive negotiation precedures requiring
the submission of technical proposals. Award(s) will be made
considering such evaluation criteria as cost/price, past performance
and the following technical/management factors: relevant experience,
management plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 25 March 1998. The projected date for receipt of
proposals is 28 April 1998. A site visit and pre-proposal
conference will be held on 08 April 1998 at 0900. The solicitation
contains specific details regarding the scheduled site visit.
The SIC Code for this solicitation is 1542 and the Small Business
Size Standard is $17M. This solicitation is UNRESTRICTED,
all responsible sources may submit a proposal. There is a
non-refundable charge of $23.00 for this solicitation payable
by check or money order made out to the "Treasurer of the
United States". Requests for the solictation package must
be in writing and should be addressed to the contact point
identified above. Technical inquiries must also be in writing
and may be faxed to the attention of Barbara Jean Palmer at
FAX (410) 293-4383 or e-mail bjpalmer@efaches.navfac.navy.mil.
CITE: (W-065 SN175860)
CITE: (W-077 SN180261)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Clearfield Job Corps Center, 20 West 1700 South, PO Box
160070, Clearfield, UT 84016-0070
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION WORK INCLUDING INSTALL
EXHAUST FANS, REBUILD EXTERIOR STAIRS AND INSTALL SHAFETY SHEILD
ON LAMPS.
SOL RFQ:1974
DUE 042998
POC Paula Garrett, Buyer, Phone: (801)774-4260 or Fax: (801)774-4130
DESC: Miscellaneous construction work that includes installation
of exhaust fans for ventilation, rebuild exterior stairs, and
install safety shields on fluorescent lamps for approximately
2000 fixtures at Clearfield Job Corps, located at 20 West 1700
South, Clearfield, Utah operated by Managament and Training
Corporation, c/o Clearfield Job Corps, P.O. Box 160070, Clearfield,
Utah 84016-0070. Construction to be accomplished in accordance
with all applicable building codes. Clean-up and dispose of
all debris will be the responsibility of contractor. Mandatory
building walk-through scheduled for 041598 at 10:00am MST in
Procurement Office of Clearfield Job Cors Center, 20 West 1700
South, Clearfield, Utah. Bid package with complete scope of
work will be distributed at walk-through. 5% bid bond, payment
bond and performance bond will be required. Estimated cost
is $60,000.00 Time for completion is 60 days. Davis-Bacon Wages
apply.
CITE: (W-077 SN180267)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ACCESSORY KIT FOR THE M247.62MM SNIPER RIFLE
SOL N/A
DUE 042098
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: Sources are being sought for a Sniper Accessory Kit. The
kit shall consist of a polarizing filter, a bipod, wind meter,
a cheek pad for the buttstock, and a clean- ing kit. The vendor
can submit sample products and/or product literature for any
one or all of the products described below. The accessory kit
components shall be used/compatible with the standard M247.62mm
Sniper Rifle. The following provides a breakout of the general
requirements for each product. (1) Polarizing Filter-The polarizing
filter shall be mounted onto the eyepiece of the rifle scope.
It shall be capable of being rotated out of the line of sight
or a clip- on device. It shall be capable of filtering the
glare from windows so that the in- tended target can be seen
beyond the window. (2) Wind Meter - The wind meter shall be
of minimal weight and be capable of being held in the palm
of one's hand. The desired capability is for the wind meter
to operate on standard size batteries ranging from sizes AAA
to A batteries. The wind meter shall clearly display the wind
speed in the localized area. (3) Cheek Pad - The cheek pad
shall be a strap-on pad to the buttstock which provides adjustable
height to the cheek comb. (4) Cleaning Kit - The cleaning kit
shall be capable of cleaning the M24, 7.62mm, Sniper Rifle.
The cleaning kit shall contain a pull through clean- ing rod.
(5) Bipod - The bipod shall attach to the M24 Sniper Rifle
without re- quiring modifications to the weapon or stock. The
current bipod uses a sling swivel stud as an attaching point
to the weapon. The interested vendors shall reply with any
samples or leterature. Also, replies should state whether any
or all components are available as commercial items. Information
regarding this action can be accessed at http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-077 SN180002)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER SEMIAUTOMATIC HANDGUNS
SOL DEA-98-R-0016
DUE 052098
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The Drug Enforcement Administration anticipates awarding
multiple contracts for .40 caliber semiautomatic handguns.
The competitive process will include a comprehensive endurance
and accuracy test procedure in order to qualify for negotiations
prior to award. Interested parties must provide a written request
within fifteen (15) days of this notice in order to receive
a copy of the solicitation. Requests must reference Solicitation
Number DEA-98-R-0016 and may either be mailed to the address
above or faxed to (202) 307-7818. Standard Industrial Classification
code 3484 applies to this requirement. To the extent possible,
this acquisition will be a commercial acquisition in accordance
with FAR part 12.
CITE: (I-077 SN180084)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SPARE PARTS FOR APACHE MAGAZINE AND LOADER/DOWNLOADER
SOL DAAE20-97-D-0008
POC Roxanne Spurgetis (309)782-4886
DESC: This synopsis is for subcontracting purposes only. There
have been increases in the estimated quantities under contract
DAAE20-97-D-0008 with Western Design Howden. Interested parties
should contact the prime contractor,
CITE: (W-077 SN180178)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SPARE PARTS FOR M230 GUN USED ON THE APACHE HELICOPTER
SOL DAAE20-96-D-0002
POC Roxanne Spurgetis (309)782-4886
DESC: This synopsis is for subcontracting purposes only. There
have been increases in the estimated quantities under contract
DAAE20-96-D-0002 with McDonnell Douglas Helicopter Systems
(Boeing), Mesa AZ. Interested parties should contact the prime
contractor,
CITE: (W-077 SN180181)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CARTRIDGE CASE
SOL N00174-98-R-0036
POC Donna Chaney, Contract Specialist, 1142B, (301) 743-6656,
Fax (301) 743-6547, David E. Hall, Contracting Officer, 1142
DESC: Cartridge Cases in accordance with Indian Head Division,
Naval Surface Warfare Center Drawing Number 11740606. Quantity
of 2000 each for the base year to be delivered 180 days after
date of contract. Four (4) stepladder option years with 500,
1,000, 1,500, or 2,000 quantities each year. Option quantity
to be delivered 180 days after exercise of option. This item
is on the Indian Head Division's Qualified Bidders List (QBL).
To be considered for award, all potential offeror's must be
approved in accordance with the Indian Head QBL Qualification
Plan. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. For more
information on the QBL, please contact Donna Chaney, Code 1142B
on (301) 743-6656. See Note 23
CITE: (W-077 SN179978)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--SCREEN ASSEMBLY,X-R
SOL N0010498QLF12
DUE 050698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-283-3088-ED, SPEC NR TDP VER 003, Qty 28
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0318039-068)
CITE: (I-077 SN180133)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BURSTER, PROJECTILE, 155 MM, SMOKE
SOL DAAA09-98-R-3041
DUE 033098
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
asimmon1@ria-emh2.army.mil (Site Code DAAA09)
DESC: 1320 01 X95 2582 Burster, Projectile, 155 MM, Smoke, M825,
in accordance with Drawing 15 12 272, Rev J, dated 23 Sep 96.
The referenced CBD announcement published 26 Feb 98 is amended
as follows: DISTRIBUTION STATEMENT X is applicable. Drawing
distribution authorized to U.S. Government agencies and private
individuals or enterprises eligible to obtain export-controlled
technical data in accordance with DOD Directive 5230.25. A
MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD Form 2345,
is required. The form and all applicable instructions can be
obtained at the following web site: http://www.dlsc.dla.mil/ccal.
Contractors must have the form filled out and submitted to
DLSC and be certified by that organization. A package can not
be forwarded to a contractor who has not been certified. A
copy of the Certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
the certification program should be directed to Mr. Davidson
at 1-800-352-3572. Further, "The Defense Federal Acquisition
Regulation Supplement (DFARS) is being amended to require all
contractors who provide goods/services to the Department of
Defense (DOD) must be registered in the Central Contractors
Register (CCR) by 31 March 1998 in order to be awarded Department
of Defense contracts. Information may be obtained through the
Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be
awarded a DOD contract whose solicitation is issued after 31
March 1998 if you are not registed in the CCR. The Internet
site for registering in the CCR is: http://CCR.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact the CCR Registraton Asistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
CITE: (I-077 SN180169)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM ARMOR PIERCING CARTRIDGES
SOL N/A
DUE 040198
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: This is a sources sought/market survey for 693,535 each
of 7.62mm Armor Piercing Cartridges. This cartridge utilizes
Tungsten cores in the bullets to provide better penetration
capabilities against lightly armored vehicles and fortifications
than the 7.62mm M80 service ball cartridges. The 7.62mm M993
will be used in the M60 and M240 Machine Guns and the M24 Sniper
Rifle. All responsible interested sources are invited to submit
their capabilities/ qualification data in this regard no later
than 1 Apr 98 to Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-D,
Mary Ann Moreau, Bldg. 10, Picatinny Arsenal, NJ 07806-5000.
All information is to be submitted at no cost or obligation
to the Government. Please include company name, address, telephone
number, technical point of contact, brochures/literature. This
is only a Market Survey. Respondents must demonstrate a high
rate production capability and delivery for this cartridge.
Note 25 shall apply.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-077 SN180150)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FEED, CHUTE ASSY
SOL DAAH01-98-T-0362
DUE 040798
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-373-6763
55 each, PRON: D1839018, INSPECTION: COC OR DESTINATION, ACCEPTANCE:
SOURCE OR DESTINATION, FOB SOURCE OR DESTINATION. INSPECTION
REQUIREMENTS 52.246-1, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
Red River Army Depot, Texarkana, TX 75507-5000 (1 EACH) DDSP
NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134, NEW
CUMBERLAND, PA 17070-5001 (38 EACH), DISTRIBUTION DEPOT, SAN
JOAQUIN, TRANS OFC, P.O. BOX 960001, STOCKTON, CA 95296-0130
(10 EACH) PACKAGING: 10/PM 1/CD 00/PM YY/WM YY/CD Y/CT XX/UC
OO/IC Q/PK 99/SM O/OPI. DELIVERY SCHEDULE 75 DAYS OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHE THAN THE APPROVED SOURCE. RESTRICTED SOURCE
IS THE BOEING COMPANY, M/S 3E-62, 7755 E. MARGINAL WAY, P.O.
BOX 3999, SEATTLE, WA 98124. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7 AMSAM-AC-ML-AB. CERTIFICATIONS,
REPRESENTATIONS, AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUSITION CENTER BULLETIN BOARD, THEN SPARES/REPAIR PARTS
MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:
1430-01-373-6763, AWD DATE: 073096, QTY: 54 EACH, UNIT PRICE:$955.07.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. SIC CODE: 3599, NUMBER OF EMPLOYEES: 500, QUOTES
SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000,
(AMSAM-AC-ML-AB/PATTA PAGE, REFERENCE DAAH01-98-T-0362. See
Numbered Note(s): 22.
CITE: (I-077 SN179896)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, INDICATIOR
SOL DAAH01-97-R-A183
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: AMENDED SYNOPSIS -This action was originally publicized
in the CDB dated 071597 and amdended 092797. This action is
changed to Increase the Maximum Incremental quantity from 16
each to 26 each. All other information published in the orininal
synopsis is correct.
CITE: (I-077 SN179924)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT WEAPONS SYSTEM
SOL N00030-99-Q-0009
POC Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This procurement requires the contractor to design, develop,
manufacture, install and test hardware in the new Missile Command
Center (MCC) and existing Training Launcher (TL) Laboratories
at the TRIDENT Training Facility, Bangor, WA to provide TRIDENT
II (D5) Backfit Configuration. This effort will be negotiated
with Electric Boat Corporation, Groton, CT, the only known
contractor with the technical background and unique expertise
to perform this effort. See Note 22.*****
CITE: (W-077 SN180047)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, FOUR PORTS VALVE
SOL SP0920-98-Q-A213
DUE 040998
POC Eric Miller, (614) 692-7627
DESC: NSN 1430-00-203-7231, 2021 each, ATI (00784) P/N 1222005,
Unrestricted set-aside, No drawings available
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-077 SN180237)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--BLOCKER ASSEMBLY, THRUST REVERSER
SOL sp0470-98-r-1161
DUE 050698
POC melissa r. miles, bu710, (804)279-3318. contracting officer,
Patrick J. Finegan.
DESC: Purchase Request Number: YPG98055000627. NSN: 1560-00-251-6261,
Blocker Assembly, Thrust Reverser General Electric, cage code
07482 P/N 9648M30G41 Delivery: 23 each to Texarkana, TX;
65 DAROFAA 75 each to New Cumberland, PA; 65 DAROFAA Numbered
Note 9 and 26 apply. First Article Testing (Government) applies.
1 each, 65 DARO DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Patrick J. Finegan/804-279-6659.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN179845)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: 15--REAR VISION DEVICE
SOL F09603-98-R-11511
DUE 050698
POC For copy, FAX REQUEST TO CORA JACKSON 912-, 926-7338,, For
additional information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-01-420-2434LG P/N: UC1301993, CLEAR
ACRYLIC OBSERVATION BUBBLE 2 FEET IN DIAMETER 49ea. Applicable
to: C-130 Acft. Destn: VARIOUS SHIPPING INSTRUCTIONS. Delivery:
30 JUN 98 49 ea The approximate issue/response date will be
06 Apr 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-077 SN179915)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 sp0470-98-r-1057
DUE 050698
POC melissa r. miles/BU710/(804)279-3318. contracting officer,
patrick j. finegan, (804)279-6659
DESC: Purchase Request Number: YPG98049000499. NSN: 1560-00-102-7760,
PANEL, STRUCTURAL LOCKHEED MARTIN, CAGE CODE 98897 P/N 4F75189-137A,
REV E Delivery: 14 each to NEW CUMBERLAND, PA; 366 DARO
16 each to BARSTOW, CA; 366 DARO Numbered Note 9 and 26 apply.
100% QUANTITY OPTION APPLIES DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Melissa R. Miles/BU710/804-279-3318/FAX 804-279-4005.
Contracting Officer Patrick J. Finegan/804-279-6659.
EMAILADD: MMILES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-077 SN179847)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 AIRCRAFT
SOL 47098QR630
DUE 050898
POC David Christy, Contract Specialist 804-279-4684, Vonda Kay
B. Melton Contracting Officer 804-279-6009
DESC: 1560-00-909-5812/YPG98057000297 - Panel, Structural Aircraft.
Drawing Number: 3F11679 Rev "F" Drawings, interim procurement
descriptions and deviaiton lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule 490
Days DARO. First Article Test Required. See Note 23. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitiation. More than one source. Solicitation between
$25,000 - 100,000 will be made in writing. Critical Application
Item. Tech Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do no submit request to DSCR-VABA.
CITE: (W-077 SN179974)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--LATCH ASSEMBLY, CONVEYOR
SOL SP047098R1202
DUE 050898
POC Martha Hoyle/BU712?(804) 279-6061/FAX(804) 279-4005
DESC: Pr No: ARG98075041001 NSN: 1670-00-989-6799 Delivery:
FOB Origin; 180 DARO This solicitation is for an Indefinite
Quantity Contract. The annual estimated qty is 480 each. The
guaranteed minimum qty is 120 each. The maximum contract quantity
is 720 each. Source: AAR Advanced Structures, Cage 81868
P/N14711-200 Specifications, plans, or drawings relating to
the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is June 22, 1998. Reference Note
22 and 26.
CITE: (W-077 SN180241)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AQS-18A INTEGRATION
SOL N00019-95-C-0127
POC Marci Spiotta, Air-2.3.2.4.6, (301) 757-5260
DESC: The Naval Air Systems Command intends to enter into a contract
with Kaman Aerospace Corporation, Bloomfield, Connecticut (KAC)
to assist in the integration of ten (10) AQS-18A dipping sonar
systems onto the SH-2G(E) Super Seasprite helicopter's 1553
data buss, resulting in automated display of contact information
on the ASN-150 tactical navigation system. The KAC effort will
include writing the integration ECP, installing 1553 data bus
wiring between the AQS-18A and the ASN-150, and Flight Test.
Additionally, KAC will update SH-2G(E) engineering drawings
and aircraft maintenance manuals. KAC is the sole designer
and producer of the SH-2G(E) and is the only company with the
requisite knowledge and skills necessary to perform this integration.
Note 22.
EMAILADD: spiottaml.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN179839)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--DAMPER ASSEMBLY
SOL N0038398Y4513
DUE 050698
POC Point of Contact - Contact Point, Francis X Mcglinn, 0233.04,
(215)697-3453, Fax, (215)697-3161
DESC: NSN 7R-1615-01-347-0735-VH, Ref Nr 70106-28000-048, Qty
1 EA, Delivery FOB Origin -- The Naval Inventory Control Point
Philadelphia will be soliciting a proposal for a commercialized
type of weapons systems support for the H-60 aircraft damper
assembly. Proposals should be modeled after a currently established
method of support known as direct vendor delivery (DVD), however,
modified to incorporate the military unique aspects of the
H-60 aircraft damper assembly. The scope of the effort includes,
at a minimum, the following types of effort: 1) Repair or replacement
of all components (repairables and consumables); 2) Achievement
of MTBF (meantime between failures) goals which allow for technology
insertion and growth in reliability throughout the contract
term; and 3) Storage and immediate issuance of all government
owned spares inventories of the aircraft to meet availability
goals. The resultant contract shall be a requirements contract
consisting of five base years with an option period of five
years. Due to the unavailability or proprietary nature of technical
data, only Sikorsky Aircraft,the OEM, will be solicited. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-077 SN179859)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--HOUSING ASSY
SOL F34601-98-Q-10066
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-305-2081 P/N: 3293031-13, P/O first
ramp servo cylinder P/N 6293000-9. Funct: Houses the hydraulic
cylinder control system. APPL: F15 acft, Item 8 in. long by
4 in. high by 4 in. wide. 33EA. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 33
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 06 Apr 98.
The anticipated award date will be 06 Jul 98. Written procedure
will be used for this solicitation. To: Abex/Nwl Aerospaces,
Kalamazoo Mi 49001-4165. 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-077 SN179902)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--CYLINDER AY, ACTUATING, LINEAR
SOL F34601-98-Q-10113
DUE 050698
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 1650-01-060-5133 P/N: 5C5803, Dimn 21.1 in
long x 13.7 in wide 2.8 in high x 15.20 lbs weight. Material:
Aluminum body, steel rods, Funct: Actuator is part of elevator
booster assy which hyd operates acft elevator during flight
moving the leading edge of the elevator up or down, NHA 1650007849693,
C-130 23EA. Applicable to: C130. Destn: McClellan AFB CA 95652-5990.
Delivery: 31 Aug 99 23 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 Apr 98. The anticipated award date will be
06 Jul 98. Written procedure will be used for this solicitation.
To: Kaiser Aerospace & Electronics Co, Charlotte Nc 28225-5270.
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-077 SN179903)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--MANIFOLD
SOL F34601-98-R-10111
DUE 050698
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 1650-01-020-0150 P/N: 2733828, Consists of
insert, check valve, plugs, and manifold. Approx 4.20 X 4.00
X 6.00 in alum alloy. Houses control valve, bypass valve, check
valves and a fluid compensator. T.O. 9H2-4-227-3 Fig 9-1 and
9-2 index 53 A10A 41EA. Applicable to: A-10 Acft. Destn: McClellan
AFB CA 95652-5990. Delivery: 31 May 99 41 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 06 Apr 98. 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-077 SN179906)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--CYLINDER ASSY
SOL F34601-98-R-10112
DUE 050698
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 1650-01-012-6761 P/N: 2751541, Dimensions:
20.5 inches long and 4.1 inches in diameter; material: Aluminum
alloy steel; function: Provides the stationary attach point
of the aileron actuator. 66EA. Applicable to: A10a. Destn:
McClellan AFB CA 95652-5990. Delivery: 30 Apr 99 66 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 06 Apr 98. 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-077 SN179907)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SERVO VALVE, HYDRAULIC
SOL F34601-98-R-10115
DUE 050698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-760-8679 P/N: 77191, Dim: weight
15.5 pounds, height 2 1/2 inches; material: steel, aluminum,
rubber, telflon, and other material. Function: Used to control
hydraulic flow to the elevator actuator. 100EA. Applicable
to: B52g/H. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jan 99 100 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 06 Apr 98. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
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-077 SN179908)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A129
DUE 033198
POC Contact: name/phone Diane Jackson (614)692-7631 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98006000576 NSN 1660-00-813-6039, CAGE 64547
Part No 591303-2 100 -EA Del to (Call contracting office) Del
by 02 Feb 98. Solicitation amended to notify that SP092098QA150
and SP092098QA129 will be awarded together at the earliest
date possible. Urgent FMS rqmt 100 EA and stock rqmt 67 EA,
total 167 EA.
CITE: (I-077 SN179953)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A150
DUE 033198
POC Contact: name/phone Diane Jackson (614)692-7631 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98014000445 NSN 1660-00-813-6039, CAGE 64547
Part No 591303-2 67 -EA Del to New Cumberland PA 17070 Del
by 13 Apr 98. Solicitation is amended to notify that solicitations
SP092098AQ150 & SP092098QA129 will be awarded together. Urgent
FMS rqmt 100 EA and stock rqmt 67 EA, total 167 EA due to urgency
it is the government's intent to proceed to award ASAP.
CITE: (I-077 SN179954)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MIPR N0001998MPCVB7A
SOL N00019-96-G-0211
POC Lori Levine, Phone (301)757-5228, Air-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)intends to
award a firm-fixed price modification to Contract N00019-96-G-0211
for Repair Incident to Mod (RIM) for the AH-1W program. NAVAIRSYSCOM
plans to award the order to Bell Helicopter Textron, Inc. (BHTI)
PO Box 482, Fort Worth, TX 76101, the manufacturer of the AH-1W
helicopter. This effort shall commence in April 1998. Interests
in subcontracting opportunities shoul be directed to Bell Helicopter
Textron, Inc. at the address mentioned above. This procurement
is being contracted on a basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN180007)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVATION SPARE PARTS PURCHASING
SOL KK98B2012
DUE 042098
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 250 Line Items
AH-1W model HELICOPTER SPARE PARTS.You can request general
specifications by sending us a fax letter. Your letter must
include your fedex account number/No telephone requests for
the solicitations package will be accepted. Our fax number
: ( 202) 265 8983.
CITE: (W-077 SN180039)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVATION SPARE PARTS PURCHASING
SOL KK98B2013
DUE 042798
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 249 Line Items
MISC. HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter. Your letter must include your fedex
account number.No telephone requests for the solicitations
package will be accepted. Our fax number : ( 202) 265 8983.
CITE: (W-077 SN180045)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--DATABUS NETWORK TESTER
SOL N68335-98-Q-0142
DUE 041698
POC Jennifer Vaccaro, Code 213JV, (732)323-5129, Contracting
Officer is Jack Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure twenty-three (23) portable, Ruggedized Databus
Network Testers, P/N S2476N. This tester is specifically designed
for use in making examinations and providing discrete evaluations
of the MIL-STD 1553 databus system or subsystems. Special environmental
condition tests such as temperature, humidity, transit, and
vibration shall apply. The first unit shall be delivered 120
DAC; the remaining units shall be delivered at the rate of
8 per month. Option quantity of 15. The Government intends
to procure from BCF Designs LTD, Cirencester, England under
the authority of 19 U.S.C 2304(C)(1), implemented by Federal
Acquisition Regulation (FAR) 6.302-1. BCF Designs LTD is the
designer, developer, and sole manufacturer of the S2476N MIL-STD
1553 Databus Network Tester. The hardware and software designs
are proprietary to BCD Designs LTD, and the Navy did not procure
any data rights or re-procurement information. Firms that recognize
and produce the required item described are encouraged to identify
themselves. All responsible sources may submit a proposal which
may be considered by the Government in determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. Numbered Note(s) 22.
CITE: (W-077 SN180127)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCRAFT COOLING SYSTEM
SOL SP0920-98-Q-A212
DUE 041598
POC Eric Miller, (614) 692-7627
DESC: NSN 1660-00-956-0124, 16 each, AlliedSignal (70210) P/N
203387, Unrestricted set-aside, No drawings available
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-077 SN180192)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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-06120
DUE 050798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-540-5608 P/N: MC8094, P/N MC8094,
P/N: 9672328-10, Desc: Item is kit containing numerous components
used in depot overhaul of the -15 and -17 switching valve.
Matl: Metal, rubber. 148EA. Applicable to: F15. Destn: McClellan
AFB CA 95652-5990. Delivery: 30 Nov 98 148 ea The approximate
issue/response date will be 07 Apr 98. The anticipated award
date will be 07 Jul 98. Written procedure will be used for
this solicitation. To: M C Aerospace Corporation, Lake Orion
Mi 48362-0126. To: Kitco Inc, Springville Ut 84663-9000. To:
Kit Fab Inc, Oklahoma City Ok 73141-5214. To: Kit Pack Co,
Las Cruces Nm 88005-5830. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-077 SN180216)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EXERCISE OF FY98 FFP OPTION FOR THREE AH-1W NIGHT
TARGETING SYSTEMS AND ONE TSU FOR USMC
SOL N00019-95-C-0211
POC Helen Fones, Phone (301)757-5243, Air-2.3.1.2.3
DESC: The Naval Air Systems Command intends to issue a modification
to Contract N00019-95-C-0211 with Kollsman, Inc., 220 Daniel
Webster Highway, Merrimack, NH 03054-4844, for the exercise
of the FY-98 option for a quantity of three AH-1W Night Targeting
Systems and one Telescope Sight Unit for the USMC. Contract
N00019-95-C-0211 was competitively awarded to Kollsman in June
1995. Fiscal year 1998 represents the last option year of the
contract. See Note No.22.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN180242)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SHIELD, AIRCRAFT GROUND PLUG
SOL FD205098-13793
DUE 043098
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: 210-9254706,
FAX: 210-925-6555
DESC: Size: 41/2" L x 5" W x 5 1/2" H Pedominant Material: Rubber
Function: To seal the open RAM Air "scoop on the CFT from foreign
matter when heat exchange door circuitry is de-energized on
ground. Remarks: GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE Quantiy
required: 66 ea APPROVED SOURCES: Texstar Inc,--- The Conrad
Co Mcdonnell Douglas Corp Plastic Fabricating Co. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN179918)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--X-38 RECHARGEABLE NICKEL METAL HYDRIDE AND LEAD
ACID BATTERIES
SOL 9-BE13-39-8-23P
POC Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov - Lisa
Rea-Phillips, Contracting Officer, Phone (281) 483-8395, Fax
(281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for X-38
rechargeable nickel metal hydride and lead acid batteries.
The X-38 program is an activity to demonstrate key technologies
associated with the development of the Crew Return Vehicle
for the International Space Station. The X-38 will consist
of a lifting body spacecraft and a Deorbit Propulsion Stage
(DPS). The DPS provides on-orbit attitude control and 28V power
for the CRV for up to 7 hours. After performing the deorbit
burn, the DPS will be jettisoned to allow the CRV to re-enter.
Thereafter, the vehicle will be powered by 28V nickel metal
hydride batteries inside the CRV for 2 hours. Additionally,
270V lead acid batteries will power electromechanical actuators
that move flight control surfaces and parachute risers for
a 25 minute mission. Contractors are encouraged to submit a
proposal for one or both battery chemistries. Each battery
program will consist of a basic program followed by two options.
The basic program will design, assemble, and meet the qualification
requirement for a modular battery using a commercial cell design
as the building block cell. The two cell designs are as follows:
a) NiMH 4/3A cell (P/N TH-3500 from Toshiba or equal) b) Lead-acid
Cyclon Tall D (P/N 0860-0004 from Hawker Energy Products or
equal) In the basic program, the contractor shall deliver enough
flight battery modules to satisfy a 7.2 kWh at 28V and a 4
kWh at 270V mission requirement prior to 10 months after contract
start date. The first option consists of delivering another
flight set of battery modules within 9 months of option start
date for a second unmanned X-38 flight test. The second option
consist of modifying the design, requalifying it, and providing
up to 5 flight sets of batteries for the operational CRV. This
option must be completed within 4 years of its start date.
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3769 and 1000
employees, 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 97-04. 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
4/2/98 with an anticipated offer due date of on or about 5/4/98.
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/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/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/JSC/date.html#9-BE13-39-8-23P
LINKDESC:
EMAILADD: krystine.o.bui1@jsc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180004)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 19--INTERCEPTOR, MARINE VESSELS
SOL CS-98-031
POC Pansy Bradley-Cooper, Contract Specialist, (202) 927-0073
DESC: The U.S. Customs Service proposes to acquire new Interceptor
Vessels, High Performance, Inboard Gasoline Powered, Deep
V-Hull, 39 feet to 46 feet overall length. It is anticipated
that a requirements type contract will be awarded with four
one year optional periods. Estimated quantity (1) per year.
RFP No. CS-98-031 is to be issued on or about June 1, 1998,
and proposals will be due to be received in the designated
office 30 days thereafter. Only written requests for the solicitation
package will be acknowledged. This procurement is a 100% set-aside
for small business concerns. SIC Code 3732 (500 employees)
CITE: (W-077 SN180256)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER,MARINE
SOL N0010498QLF11
DUE 050598
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-3598, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-2010-01-451-5795-VJ, SPEC NR TDP VER 001, Qty 11
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC0317036-061)
CITE: (I-077 SN179865)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--VARIOUS RAILROAD CONSTRUCTION SUPPLIES: SPIKES,
TIE PLATES, TRACK, COMPROMISE BAR, TURNOUTS FOR MCALESTER AAP.
SOL DAAA09-98-B-2071
DUE 042198
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Railroad Construction Supplies for McAlester AAP. Various
supplies for building a railroad track. All contractors who
provide goods/services to the Deparment of Defense (DOD) must
be registered in the Central Contractor Register by 31 March
1998 in order to be awarded DOD contracts. Further information
may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract whose solicitation is
issued after 31 March 1998 if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://ccr.edi,disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact the CCr Registration Assistance
Center at 1-888-227-2423, customer services, and request the
registration form and assistance packet for your completion.
The solicitation is a small business set aside. Small business
classification is 1000 employees or less. Request may be fax
to (309) 782-4955 along with taxpayer's identification number,
phone number, and complete address. Questions contact Jodie
Bennett, (309) 782-8541.
CITE: (I-077 SN179872)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--VARIOUS RAILROAD CONSTRUCTION SUPPLIES: SPIKES,
TIE PLATES, TRACK, COMPROMISE BAR, TURNOUTS FOR MCALESTER AAP.
SOL DAAA09-98-B-2071
DUE 042198
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Railroad Construction Supplies for McAlester AAP. Various
supplies for building a railroad track. All contractors who
provide goods/services to the Deparment of Defense (DOD) must
be registered in the Central Contractor Register by 31 March
1998 in order to be awarded DOD contracts. Further information
may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract whose solicitation is
issued after 31 March 1998 if you are not registered in the
CCR. The Internet site for registering in the CCR is: http://ccr.edi,disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact the CCr Registration Assistance
Center at 1-888-227-2423, customer services, and request the
registration form and assistance packet for your completion.
The solicitation is a small business set aside. Small business
classification is 1000 employees or less. Request may be fax
to (309) 782-4955 along with taxpayer's identification number,
phone number, and complete address. Questions contact Jodie
Bennett, (309) 782-8541.
CITE: (I-077 SN180168)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 1
SOL F34601-98-Q-49543
DUE 050698
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 2840-01-435-8548PR P/N: P221P05, Vane, 1st
Stage is compressor, 1st Stage Vane Assy (stationary). Dim:
9.5 in. long by 3.4 inches high by 2 inches wide. Weight. 62
pounds. Funct: to process air flow thru engine at optimal speed
and angle to produce thrust. Mt: TI- 6A1-4B. 1423EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 98 1423 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 on BOA. The approximate
issue/response date will be 06 Apr 98. The anticipated award
date will be 06 Jul 98. Written procedure will be used for
this solicitation. 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-077 SN179904)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--BLADES SET-TURB,2ND STG
SOL F34601-98-R-52912
DUE 050698
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 2840-00-529-6202RV P/N: 410035, The 2nd Stage
Turbine Blade Set consists of two each equally moment weighted
blades made of PWA686 nickel alloy. Shrouded on the outer diameter.
3715SE. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Jan 99 3715 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 06 Apr 98. The anticipated award
date will be 06 Jul 98. Written procedure will be used for
this solicitation. To: Omega Corp, Farmington Ct 06032 2835.
To: Therm Inc, Ithaca Ny 14851-0310. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-077 SN179909)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,SELF-
SOL N0038398QN181
DUE 042798
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 0Q-3120-01-425-6305-B4, Ref Nr 423RS359-1, Qty 281
EA, Delivery FOB Origin, See Note 22 (ACAVI0317035-084)
CITE: (I-077 SN179860)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CUP, TAPEREDROLLER BEARIN
SOL SPO56098QQ022
DUE 040398
POC KO Name: Judy Henry, HAA14, 215-697-2585, Buyer Same
DESC: PR-NO: YPI98057000532 NSN 3110-01-398-0699. @Outside Diameter
7.5640 Inches Nominal @Overall Width 0.7480 Inches Nominal
@MaterialSteel Overall 1,100-Ea Del To Hill AFB UT 84056 Del
By 03 Sep 98. Specs: Hill AFB P/N 9235611-151. Primary Qty:
1100. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
225 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Timken.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significat
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-077 SN180023)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP050098qq041
DUE 041398
POC Contracting Officer: Stuart Cogan/HBC24/(215) 697-4240, Buyer:
Same
DESC: PR--NO: YPI97240000444, NSN 3110012120173, 700 -EA DEL
to MIDWEST CITY OK 73110, Del by 09 AUG 97. See Notes 9, 22.
SPECS: Bearing, Ball, Annular, Primary Quantity: 700, 1ST ALT
QTY: 800, 2ND ALT QTY: 850. Deliveries to CONUS (Excluding
Alaska), Delivery Schedule: 120 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This vontract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: MPB Corp (78118). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this Solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-077 SN180025)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 32--WOODWORKING AND METALWORKING MACHINERY & EQUIPMENT
SOL 7FXG-D7-98-3201-B
POC Dwight Young, Contracting Officer, (817) 978-8634, FAX (817)
978-8634, E-mail: dwight.young@gsa.gov
DESC: 17. Solicitation is scheduled to issue on or about May
20, 1998. Federal Supply Schedule FSC Group 32/34 - Woodworking
and Metalworking Machinery & Equipment, is being issued as
a standing solicitation. A standing solicitation allows vendors
to submit an offer at any time and there is no closing date.
Contracts awarded under this standing solicitation will be
effective for 5-years commencing on the date of award, unless
canceled, terminated, or extended under an option period. These
new provisions will ensure that customers are provided a continuous
source of supply. The Government contemplates award of contracts
for supplies listed in the Schedule of Items covering 17 Special
Item Numbers. The scope is expanded to include worldwide delivery.
Delivery terms are FOB Destination for the domestic scope (48
contiguous United States and Washington D.C.) and all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide customers
in those locations with local assistance. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts awarded under this Multiple Award Schedule
solicitation will include an option to extend the term of the
contract. Resultant contracts will be indefinite delivery --
indefinite quantity contracts with $100 guaranteed minimum
for the contract period. All current contracts awarded under
Federal Supply Schedule 32/34 will be modified to incorporate
Clause I-FSS-164-D, Option to Extend the Term of the Contract.
Special Item Number 577-07 "Grinders, Bench or Pedestal Mounted"
is revised to read "Grinding Machines, all types." Special
Item Number 577-99 - New Technology is added to the schedule
of items. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions
will also be included in the solicitation. These new provisions
allow customer agencies to seek a price reduction for requirements
that exceed the maximum order. A level called a maximum order
will be established for each contract to help customer agencies
determine when they should seek a price decrease. When an order
exceeds the maximum order, it is recommended that the agency
contact the vendor for a reduced price. In accordance with
FAR 52.216-19 (Var III), contractors are not obligated to accept
orders exceeding the maximum order. All contracts will include
Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
CITE: (W-077 SN180081)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--DRY CLEANING MACHINE
SOL N00181-98-Q-0072
DUE 041798
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: It is the intent of Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, to contract with Multimatic Corporation
for two (2) each 20 pound capacity dry cleaning machines for
shipboard application, F.O.B. Destination, for delivery by
10 June 1998. All requests for solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not authorized
and will not be honored. Numbered Note 22 applies. This requirement
is subject to the Simplified Acquisition Procedures as set
forth in FAR Part 13.
CITE: (I-077 SN180200)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ 7031-6
DUE 032798
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Amendment 1 to Subcontract 7031-6. Rothe Development,
= Inc. is a prime contractor for NASA JSC, in Houston, Texas.
This = acquisition was described earlier in the CBD. The items
required remain = the same. This modification represents Amendment
#1 to this = solicitation. The date for submission of bids
has been changed to 27 = March 1998, 1500 hours San Antonio,
TX time. Description of CLIN = requirements: (a) Rothe Joint
Venture (RJV) will purchase for NASA-JSC = one Laser Machining
System consisting of an integrated laser enclosure, = control
system, laser, software, workbench, B&W CCTV and cross hair
= generator, installation, set-up and training. (b) System
will be = capable of 4-axis welding, holemaking, full cutting
with min. spot size = of .00l5 in. (c) Table shall have X/Y/Z
travels of 12/6/9 in. ; 4th = rotary axis with 5c collet; work
table size 19X6 in. with 3 T-slots; = feedrate 0.1-150 ipm.;
resolution .00005 in.; repeatability .0002 in.; 0 = backlash
ball screws/all axes; servo drive system/optical encoders;
lead = screw accuracy of .003 over 12 in. (d) Software: Std.
G&M code NC = programming; simultaneous 3 axis linear and any
2 axis circular = interpolation with center point or radius
entry; 32 bit control CPU with = 32K on board program memory;
can use EMS memory on host; programmed = pause, dwell, chain
and repeat functions; inch/metric programming; = single block
and/or continuous run; subprogramming; automatic home = comd.;
X, Y, C, Z axis position readout on screen; 3D graphic tool
path = verification; help function; feedrate override. (e)
Computer hardware: = PC with hard & floppy drives & PC cart;
high res. Color monitor, = keyboard; interfaced with laser
on all laser functions except laser on. = (f) CAD/CAM package
for programming the system and incorporating = geometry from
other CAD programs like AutoCAD or creating geometry to = perform
cutting, welding, and drilling. (g) Mechanical enclosure with
= emergency stop feature, support for 90 degree tiltable fiber
optic = processing head with linear slide, and solenoid for
assist gas. (h) = Laser: pulsed (min. 150W) pulsed Nd:YAG;
conventional beam delivery = with ability to add fiber optic
later; component alignment verification = capability; IP 54/NEMA
containment; min. spot size .0015 in.; weld, cut = & drill
min. 1/32 in. Titanium, nickel & chromium based steel and =
aluminum alloys; laser control must include selection of laser
= parameters, pulse energy, duration & frequency, parameter
influencing, = control of limit values, pulse energy indications
on visual display, = pulse energy continuous control, pulse
ramping up/down, single pulse or = select number of pulses,
indication of operating conditions, external = control of laser
system, and fault diagnostic program; hand held = operating
terminal; spare parts kit; provide optional price for = chiller.
(I) 3 sets of operations/maintenance manuals with schematics
= and parts breakdowns. (j) 1 yr parts/labor warranty. =20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-077 SN180044)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 38--ICE RESURFACER
SOL F0561198T0959
DUE 040198
POC Myrtice Moeglein, Contract Secialist, 719-333-3600 ot Tsgt
Chris M Vaccarella, 719-333-3691
DESC: 17. This is a combination synopsis/solicitation, prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This is an approved solicitation
of one source acquisition action as authorized by AFFAR SUPP
5313.106 under Simplified Acquisition Procedures. Reason for
one source acquisition is compatibility. No Request for Quote
(RFQ) package will be issued. However, all interested sources
may identify their product by submitting a complete quote,
to include pricing data, an accurate description of the equipment
offered and make and model numbers of the equipment in accordance
with the instructions listed below. Only responses containing
this data will be considered. If no favorable responses are
received by close of business 15 days from the date this notice
appears in the CBD, a purchase order will be negotiated with
the above named source. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
Code is 3827 and the business size standard is 500 employees.
This solicitation is issued as a Request for Quotation (RFQ)
using solicitation number F0561198T0959. No request for quote
package will be issued. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. The proposed contract listed here is an approved solicitation
of one source to: Frank J Zamboni Company, 15714 Colorado Ave,
Paramount, CA for a Quantity 1, RESURFACER, ICE, MFG./ Zamboni
500 (gas) , options: automatic snowbreaker (electo-mechanical),
ice cutting blades (1/2" x 5" x 77"), 16 FT turning radius,
self dumping snow tank with a 100 cu. ft. capacity, plastic
water tank with 190 cu. ft. capacity, hydrostatic transmission,
engine not to exceed 63HP @ 3000 RPM net, back up alarm, board
brush p.n./1842, catalytic converter (3-way), conditioner poly
side plate, drain valve for washwater tank, hydraulic oil cooler
(p.n./ KZ0513C) , manual-maintenance (extra copy), mounting
kit for V-plow (p.n./ 1446), snow tank light, spare parts kit,
stainless discharge pipe (5x0520A), tire wash system, washwater
tank, washwater transfer system (p.n./ 1808), water level sight
gauges (electronic & standard) (p.n./1421), painted strata
blue, Duralite blade system in starter kit, ability to use
the Zamboni plows for ice removal, load sensing governor, broad
brush available service with technical support. TOTAL PRICE
$____________. FOB destination delivery within 150 calendar
days from date of receipt of award to 8110 Industrial Drive,
Receiving door 11 & 12 , USAF Academy, CO. Offerors must comply
with all instructions contained in provision 52.212-1, Instructions
to Offerors-Commercial Items. The following additional provisions
and clauses apply: 52.252-1, Solicitation Provisions Incorporated
by reference, 52.252-2, Clauses Incorporated by Reference and
FARSITE Web address, http://farsite.hill.af.mil/, 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). Year 2000 compliance
requirement all information technology items must be year 2000
compliant. 2000 compliant means information technology that
accurately processes dates/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculation. Furthermore, year
2000 compliant information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with IT. Offers are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
PM, Mountain Daylight Time on 01 APR 1998. Contact Myrtice
J. Moeglein, Contract Specialist at (719) 333-3600 or Tsgt
Chris M. Vaccarella, Contracting Officer at (719) 333-3961.*****
CITE: (W-076 SN179812)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE CHRISTENSEN MAIN HOIST MOTORS
SOL N/A
DUE 040998
POC TACT> Berta Hollenberger, Contract Specialist, -
DESC: The Panama Canal Commission, Contracting Division, is interested
in finding potential sources of supply to purchase two replacement
motors for the Dredge Christensen main hoist and luffing. The
diper dredge and all components were built in Japan by the
Hakodate Dock Co. It is desired that the proposed motors be
commercial items, off-the-shelf, readily available and that
they require minimum modifications to match the original ones.
General Description: The main hoisting and luffing motors are
controlled by the Ward-Leonard method using two 600 KW DC generators
directly coupled to Fuji Diesel 6XL32 engines. The system is
designed to work with either generator at the same time, or
both generators connected in series (the latter is the most
used configuration). The operating characteristics of the existing
motors are: 550 KW power, 750 volts maximum, 2600 Amps maximum,
and a maximum speed of 800 RPM. The following information is
available on request: (1) electrical diagrams; (2) characteristics
of the existing main hoisting DC motors and of the main hoisting
and boom luffing winch; and (3) drawings describing the motor
and winch arrangement on board the dredge. Expression of interest:
If you are a potencial source interested in participating in
this procurement, you can request the above available information
by fax at (507) 272-7661 or e-mail at fmcc-c2g@pancanal.com.
Please submit your reply by fax or e-mail to the above fax
number or e-mail address and refer to "Sources Sought--Dredge
Christensen Main Hoist Motors". Please give your name, address,
telephone and fax numbers, and e-mail address (if applicable).
Provide detailed information including, but not limited to,
motor performance curve, mechanical drawings, electrical schematics,
budgetary quotation including CIF delivery from the factory
to Dredging Division, Gamboa, Republic of Panama, and estimated
time of delivery of the proposed motors.
CITE: (D-077 SN180112)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--TURRET TRUCK STACKER
SOL F34650-98-T-4419
DUE 050498
POC For copy, Frankie Gilley/Pkoca/[405]739-3743, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Turret Truck Stacker, SCR hydraulic hoist control, battery
operated. Pallet Stacker. Charger system. Guide rollers. Size:
3,000 lbs/24" load. Mfr by: Hyster Company, Mfr Code & PN:
1HS95 N30XMH, Source: Mfr: 503-280- 7037. FAX #(405) 739-7423.
The approximate issue/response date will be 03 Apr 98. The
anticipated award date will be 04 Jun 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-077 SN180217)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--SOLID WASTE RECYCLING UNIT
SOL N00406-98-R-5078
DUE 041698
POC Andy Ross, 360-476-7265
DESC: This modification will serve as notice that the response
date for Solicitation No. N00406-98-R-5078, which was posted
on March 16, 1998, has been changed from May 6, 1998 to April
16, 1998. All other terms and conditions remain unchanged.
CITE: (W-077 SN180240)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--FIBER ROPE ASSEMBLY
SOL N0010498RLF20
DUE 050698
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 1H-4020-00-881-8736, SPEC NR TDP VER 009, Qty 1813
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Class Set
Aside--Please provide your cage code when requesting a copy
of the solicittion., See Note 9 (ACNSPCC0318039-069)
CITE: (I-077 SN180134)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 41--REFRIGERATION SYSTEM
SOL DAAN01-98-R-0007
DUE 052098
POC Contract Specialist MARY F. HORTON (508) 233-4336 (Site Code
DAAN02)
DESC: The U.S. Army Soldier System Command (SSCOM) has a requirement
for a refrigeration system for transport and storage of perishable
food items and medical supplies in the field. The refrigeration
system shall also be used to provide refrigeration for mortuary
affairs. The refrigeration system shall consist of an eight
foot by eight foot by twenty foot ISO insulated container,
an electric-driven, 9000 BTU mechanical refrigeration unit
and a l0kW tactically quiet generator (TQG). The refrigeration
unit and TQG will be provided as government furnished equipment
(GFE). The contractor will design and fabricate the ISO insulated
container and integrate the GFE. The refrigeration container
shall be fabricated from advanced materials that provide adequate
strength while reducing weight and improving efficiency. The
refrigeration container shall be compatible with current military
transport and storage needs. The Government anticipates that
this acquisition will result in a single award, utilizing the
best value concept, of a Firm-Fixed-Price/Requirements contract
consisting of a Basic Ordering Period with four Optional Ordering
Periods, not to exceed 60 months. It is anticipated that two
First Article Test Units and contractor Testing and Spare Repair
Parts will be required. The basic Ordering period and each
optional Ordering Period is estimated to be between 50 to 200
units. The Army reserves the right to consider a small or small
disadvantaged business set-aside based on the responses received.
Firms responding shall indicate whether or not they are a small
or small disadvantaged business concern. The Standard Industrial
Classification Code (SIC) is 3585; the size standard for which
is 500 employees. NOTICE: In accordance with Federal Acquisition
Regulation (FAR) Part 15.202- ADVISORY MULTI-STEP PROCESS,
the Government invites potential offerors to submit a concept
paper, limited to 5 pages in length, describing their technical
concept (proposed design, type of material, approach in meeting
the performance specification, design verification approach
and capabilities); projected unit price for the basic ordering
period and production (supporting cost/pricing data is not
required or desired); and the projected delivery schedule in
terms of capability of producing the minimum and maximum number
of units per month and the anticipated lead time. Copies of
the performance specification are available, and firms requesting
a copy shall submit the request by data fax or E-Mail. NOTE:
Electronic submission of the concept paper is mandatory. Telephone
calls will not be accepted. The government will evaluate all
concept papers submitted and provide a written response to
the offeror within 10 days of receipt of the concept paper.
The government may also conduct one-on-one meetings, for the
purpose of further discussion, with those offerors who submitted
a concept paper. The purpose of this process will be to inform
potential offerors whether or not the Government believes they
will be a viable competitor in this acquisition and the reasons
for the opinion. This process will not preclude offerors from
participating in the acquisition. Concept papers will be accepted
until April 15, l997. The Final Request for Proposal (RFP)
is scheduled to be released on April 24, l998 with a closing
date of May 26, l998. Firms will not be reimbursed for any
costs associated with the concept papers and or proposal preparation.
E-mail address for Mary Horton, Contracting Officer is "mhorton@natick-amed02.army.mil."
The fax number is (508) 233-5286.
CITE: (I-077 SN180164)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056098QP823
DUE 040698
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98057000555 NSN 4210-01-189-6452, fire extinguisher,
dry chemical 5 pound (without mounting bracket). Used on 5
ton 6X6 truch model M39, M44 and M809 series. Made in accordance
with U S Army drawing 19207 1255633 and all current related
data. 292 -ea del to Richmond Va 23297 del by 17 Feb 98. Specs:
12255633-3. Primary Qty: 292. Delivery Schedule: 60 days. Size
Standard: 500. Notes 1 and 9 apply. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-077 SN179840)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--CYLINDER,COMPRESSED
SOL N0010498QLF16
DUE 050698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-4220-01-300-0006-ES, SPEC NR TDP VER 003, Qty 4
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0318039-070)
CITE: (I-077 SN180135)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--IMAGER KIT,THERMAL
SOL N0010498RTN48
DUE 050698
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)790-2736
DESC: NSN 7H-4210-01-213-7310, SPEC NR TDP VER 002, Ref Nr P4428-USN,
Qty 44 KT, Delivery FOB Origin--"""THERE ARE NO SPECS OR DRAWINGS
AVIALABLE FOR THIS PROCUREMENT""" SEE NOTES 9 AND 22., See
Notes 9,22 (ACNSPCC0318039-071)
CITE: (I-077 SN180136)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 43--PUMP, WATER VERTICAL TURBINE MULTI STAGE COMPLETE
ASSY
SOL N62395-98-Q-3837
DUE 040198
POC Rose Umadhay, Buyer Tel: (671) 339-6519 Fax: (671) 339-5045
DESC: This solicitation is for 3 each Pump , Water. RFQ will
be available on 4/1/98. This procurement is being canvassed
for Small Business Interest. All interested SB concerns must
response within 15 days of this notice.
CITE: (W-076 SN179791)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 43--RIX INDUSTRIES COMPRESSOR MODEL 2JS4B-150
SOL N61331-98-R-0019
DUE 041798
POC Mark Ross, Contract Specialist, (850)235-5624/Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to an authorized RIX Industries distributor
for two model 2JS4B-150 compressors. The RIX model 2JS4B-150
is a commercial off-the shelf item within the definition of
FAR Part 12. This action is not suitable for full and open
competition due to the following reasons: The NAVSEA Diving
Equipment Authorized for Navy Use (ANU) List specifies that
only equipment cited in the document may be used by the fleet.
The RIX compressor model 2JS4B-150 is the only compressor on
the list that has the required SCFM. RIX Industries is the
only supplier that can furnish the required compressor. Note
22 applies.
CITE: (I-077 SN180085)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 43--AIR HANDLING SYSTEM
SOL SB310080759086
DUE 040398
POC Donna Davison, Purchasing Agent, 717-770-6108 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: Defense Distribution Depot San Diego located in San Diego,
California has a requirement for the procurement to provide,
install, test and make operable a compressed Air Handling System.
The work shall include the furnishing of all labor, materials
and equipment necessary to remove and replace existing compressor
system with a comparable new system. The existing compressor
system shall be retained on the site and turned over to the
Government for final disposition. The contractor shall furnish,
install and integrate the following equipment: 2 ea Air Compressor
Package; 1 ea Refrigerated Air Dryer; 1 or 2 ea Air Receiver;
2 ea Control System; and 1 LO Piping and Accessories. Descriptive
Literature is required on all submissions. Interested Contractors/Vendors
may request a written Scope of Work by calling 717-770-6108
or Fax 717-770-5689. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
EMAILADD: Donna_Davison@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-077 SN180119)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 43--AIR COMPRESSORS
SOL DTCG29-98-Q-8CC095
DUE 042098
POC SK1 Charles Dixon/Contracting Officer (504) 942-4080.
DESC: Provide labor, material & supervision to complete the following:
Provide and install new air compressor system. Compressor system
must provide a working pressure of 125 PSI @ 400CFM and a minimum
of 100HP. Remove and dispose of existing main & standby compressors
and filter dryer. Install 2 new electric driven rotary type
compressor systems capable of meeting the above delivery requirements
under peek dual operation. The system shall be fully automated
in its sensing and starting capabilities. The system shall
be rated to a high end temperature of 115 degrees fahrenheit
ambient operation and the units shall be enclosed to reduce
noise and provide inlet and outlet air. The air dryer shall
be rated at no less than 175 PSI and an inlet flow of no less
than 400 cfm with automatic condensate drain. Installation
is at Commander, USCG Air Station, 8930 Ocean Drive, Corpus
Christi, TX 78419-5220.
CITE: (M-077 SN180120)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,TUBE
SOL N0010498QLF14
DUE 050698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-4730-01-297-5960, SPEC NR TDP VER 002, Qty 113 EA,
Deliver to Indian Head Division Naval Surface Indian Head MD,
See Note 9 (ACNSPCC0318039-073)
CITE: (I-077 SN180137)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 N0010498QCB68
DUE 050598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-263-1981, SPEC NR TDP VER 001, Ref Nr HAN1280131,
Qty 31 EA, Deliver to Puget Sound Naval Shipyard Bremerton
WA --SOLE SOURCE PART NUMBER BUY ... NOW DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0317036-062)
CITE: (I-077 SN179866)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 N0010498QCB69
DUE 050598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-262-7516, SPEC NR TDP VER 001, Ref Nr 04-1WA-5X3XGF-3MG,
Qty 32 EA, Deliver to Puget Sound Naval Shipyard Bremerton
WA --SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0317036-063)
CITE: (I-077 SN179867)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 N0010498RCB56
DUE 050598
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-337-3891, SPEC NR TDP VER 001, Ref Nr 85840-1,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0317036-064)
CITE: (I-077 SN179868)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SOLENOID
SOL F34601-98-R-10029
DUE 050698
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 4810-01-240-8474TP P/N: 3214964-1-2, Dim:
approx 2.5 in dia x 8 in long. Matl: Stainless Steel. Func:
To regulate and shut off engine bleed air in a hot air system.
58ea. Applicable to: A10. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jul 99 58 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 06 Apr 98. To: Alliedsignal Inc, Tempe Az 85285
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-077 SN179905)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE ACTUATOR MODIFICATION KITS
SOL N00102-98-Q-1555
DUE 050698
POC Carla Gordon, Contract Specialist, 207-438-1772, FAX 207-438-1251
DESC: Valve Actuator Modification Kits IAW Carleton Technologies
Div. of Moog Dwg B12625-3, Rev B, Mod Kit Installation of Actuator
to 1970-002 series shutoff Valves. Quantity of 12 Kits. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Negotiations
to be conducted with Carleton Technologies Inc., 3910 Riga
Blvd., Tampa, Fl 33619. Numbered note 22 applies.
CITE: (W-077 SN180203)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, HYDRAULIC
SOL F41608-98-Q-74206
DUE 041098
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Body length 22.61 inches, widest width
flange hole to flange hole 3.35 inches. FORM/FIT/FUNCTION DESCRIPTION:
Used to extend and retract the leading edge slats. Each slat
surface is operated by two actuators. MATERIAL OF MANUFACTURE:
Steel An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN180266)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELDING SHOP SET
SOL DAAE20-98-R-0051
POC Sylvia Gauthier/309-782-7290, PCO: Cindy L. Peterman
DESC: The purpose of this modification is to include a 100% Evaluated
Option in the original synopsis/solicitation. All other terms
and conditions remain unchanged.
CITE: (W-077 SN179852)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET SUBASSEMBL
SOL N0038398RP190
DUE 042798
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 7R-4920-01-360-5195-GF, Ref Nr 71000, Qty 5 EA, Delivery
FOB Origin--Drawings are NOT available., See Note 22 (ACAVI0317035-085)
CITE: (I-077 SN179861)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--BREAKOUT BOX ASSEMBLY
SOL DAAH01-98-T-0318
DUE 040798
POC AMSAM-AC-ML-TB, Susie Pitman, 205-876-8039, Request additional
information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Breakout
Box Assembly, NSN: 4933-01-128-1375, ARMY P/N: 13103700, PRON:
D18B0014, QTY:1 EACH, FIRST ARTICLE-(CLIN 0001AA), INSPECTION/ACCEPTANCE:
DESTINATION, QTY 24 PRODUCTION QTY( CLIN 0001AB) INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0001AC. INSPECTION/ACCEPTANCE: SOURCE OR
25 EACH-PRODUCTION QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA,
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE:
SOURCE,QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN
0001AA OR 0001AB OR CLIN0001AA AND OOO1AC; OR CLIN 0002AA OR
CLIN OR CLIN0002AB. TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFFEROR
DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED FOR ONE
OR MORE OFFERORS AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER
OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S
OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION OF THE
GOVERNMENT. SPACE ID PROVIDED AND CLIN AND SLINS ARE ASSIGNED
FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH SOURCE
INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS ARE
CAUTIONED TO PROPOSE ON ALL LINE ITEMS. OFFERORS WILL BE EVALUATED
FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION
INSPECTION IS REQUIRED AND CONTRACTORS MAY REQUEST A SCHEDULE
PAGE FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX.
INSPECTION REQUIREMENTS 52.246.11 (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST
ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST AND
EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB):
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, AND/O PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE -(CLIN 0002AA: RED RIVER ARMY
DEPOT, TEXARKANA, TX 75507-5000. PACKAGING A/C IAW MIL-STD-2073
PACKAGING CODE 3P 1 00 00 JB B BS YY L 99 M . DELIVERY 110
DAYS FIRST ARTICLE (CLIN 0001AA), 200 DAYS (CLIN 0001AB), 110
DAYS CLIN (0002AA); THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 4933-01-128-1375 AWD DATE: 020698, QTY:
21 EACH, UNIT PRICE: $2.030.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3613,
NUMBER OF EMPLOYEES: 750, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, SUSIE PITTMAN),
REFERENCE DAAH01-98-T-0318. See Numbered Note(s): 1.
CITE: (I-077 SN179897)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND PNEUMATIC
SOL 5130-00-542-3276
DUE 040898
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-542-3276, quantity: 11 ea., 4 orders for 4
destinations, Riveter, Blind, Pneumatic,for complete item
description please fax your requests to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-077 SN180101)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--RIVETER, BLIND PNEUMATIC
SOL 5130-00-542-3276
DUE 040898
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-542-3276, quantity: 11 ea., 4 orders for 4
destinations, Riveter, Blind, Pneumatic,for complete item
description please fax your requests to Pete Kunellis at 816-926-3678.
This Solicitation includes any future requirements received
in the next 12 months.
CITE: (W-077 SN180102)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SPO56098QP207
DUE 041398
POC KO Name: Nancy Rice, MBA22, 697-5277, Buyer: W.C. Fields,
MAA25, 697-5544
DESC: PR-NO: FPI98035002268 NSN 5340-01-357-4280, 760-Ea Del
To Tinker AFB OK 73145-9013 Del By 24 Mar 98. Specs: P/N 5051M86G05
Gen Electric (07482). Primary QTY: 760. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 120 Days. Subject to
trade agreements act. Standard size: 500. Note 4 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Gen Electric (07482). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-077 SN179848)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING MATERIAL
SOL N0010497X7915
DUE 040398
POC Point of Contact - Contact Point, Patricia E Meyers, 87321.16,
(717)790-2927, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-5330-01-360-6375-X3, SPEC NR TDP VER 008, Qty 212
SL , Delivery FOB Origin, RFQ N0010497X7915, Approx Due Date
O/A Apr 03 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.,
See Note 9 (ACNSPCC0318039-074)
CITE: (I-077 SN180138)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEA;. PLAIN ENCASED
SOL SP050098QP650
DUE 032698
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI97365000635 NSN 5330-01-213-5205, 160 -ea del
to Anniston Al 36201 del by 10 Jul 98. 40 -ea del to New Cumberland
Pa 17070. Specs: Drawing #19207 12284415. Primary Qty: 40.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days aro. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Rexnord
Corp. (91587), Grimes Aerospace (5T400). This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-077 SN180179)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SPO56098Q7451
DUE 032698
POC KO Name: C. Osborne, LAA22, 215,697-5890, Buyer Same
DESC: PR-NO: YPI97308001737 NSN 5330-01-441-8814, 10-Ea Del To
Tracy Ca 95376 Del By 18 Aug 98. Specs: P/N B-3-099-001 Or
GCP-C-859-VT PC. No 16A. Primary Qty: 10. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 60 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). M T Davidson Co & John Crane. This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawnings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-077 SN180183)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ANGLE BRACKET
SOL 1PI-B-2105-98
DUE 051398
POC Darlene Robinson, Contracting Officer, 202 305-7314
DESC: Deliveries will be made not later than 30 days following
receipt of an order to: UNICOR FPI, 779 SFC Rd. 806, Forrest
City, Arkansas, 72336. The contract's duration will be for
a one base year and a one-year option. The quantity is estimated
at 200,000 each. The dimensions are: 1"X1"X4", .093" thick,
color; black, steel. All responsible sources may submit a bid.
Written or faxed requests only (202 305-7363).
CITE: (W-077 SN180190)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 54--INYO TUBULAR STEEL TRUSS TRAIL BRIDGE
SOL RFQ-R5-03-98-29
DUE 042398
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: This contract consists of supply and delivery of a 88 FT
Tubular Rusting Steel Truss Trail Bridge with wood hand rails
and wood decking. Included are all bolts, connections, decking,
railing, elastomeric pads, design, and delivery. Delivery shall
be made to the Devils Postpile National Park Headquarters,
which is approximately 12 miles West of the town of Mammoth
Lakes, CA. Installation NOT a part of this contract. Desired
delivery date: August 5, 1998. Solicitation issue date is approximately
04/07/98. 100% Small Business Set-Aside. For qualification
as a small business under this solicitation, a small business
concern is one with 500 or less employees.
CITE: (W-077 SN180097)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--MARKET SURVEY QUESTIONNAIRE--PROCUREMENT OF 3000
GALLON ONION TANK
SOL N/A
POC Charles Augustus or Joan Masty (810) 574-6918
DESC: Questionnaire has been posted on TACOM Acquisition Web
page. All information regarding this questionnaire such as
response dates and POCs for receipt of responses will be included
in the web site.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/oniontank.htm
LINKDESC:
Onion Tank
CITE: (W-077 SN180154)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--STEEL FENCING MATERIALS FOR CO,NM,UT, AND WY.
SOL 1422-N670-Q98-0016
DUE 041798
POC Ms. Pam Vega (303) 236-4400
DESC: This request for quote is a requirement for steel fencing
materials for BLM field offices located in Colorado, New Mexico,
Utah and Wyoming. This is the second of three solicitations
for steel fencing materials throughout the Western partr of
the U.S.. The period of performance is three years with a one
year base period and two one year option periods. The contract
type will be Indefinite Delivery/Indefinte Quantity with an
annual minimum order quantity of 20 miles of fencing materials.
The minimum quantity per order will be five miles of fencing
materials, which is considered equivalent to one bobtail, 24,000
lbs, truckload. The speciifcations include: 1) "T" posts in
5 1/2 foot lengths in all green color at 1.33 pound per foot
using ASTM A 702 standard; 2) Barbed Wire using ASTM A 121
standard; 3) Barbless Wire also using ASTM A 121 standard;
4) Fence Clips; and 5) Fence Stays in 36" lengths using ASTM
A 702 standard. The solicitation includes use of the SF-1449
and cluases for ordering commercial items. Facsimile quotations
will be accepted. Award(s) will be made using commercial practices
under the "best value" approach where both price and past performance
are used for evaluation purposes. If you would like to request
a copy of the solicitation please fax your request to Ms. Pam
Vega at (303) 236-9470. See Number Note 1.
CITE: (W-076 SN179808)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 56--LIMESTONE, ASPHALT, CONCRETE AND SAND
SOL DAAC67-98-R-0006
DUE 051298
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: CORRECTION: This action, originally publicized in the
CBD dated 3 March 1998, is changed to include the following
sentence: "The contract will be for one base year and four
option years." - -----------------------------------------------------------------
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-077 SN179925)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 56--TOP SOIL AND AGGREGATES
SOL DAPC50-98-B-0015
DUE 050198
POC Stephanie Kawasaki (808) 438-6535 x 196 FAX (808) 438-6563
DESC: Requirements contract for a one year period for top soil
and aggregates such as crushed coral, crushed basalt gravel,
sand, and rock for delivery to various military installations,
Island of Oahu, Hawaii. Government intends to use the Government
IMPAC Purchase card. Period of performance is June 1, 1998
through May 31, 1999. This procurement is unrestricted. A firm
is considered to be a small business if its average number
of employees for the past 12 months do not exceed 500 employees.
SIC 5032, Brick, Stone and Related Construction Material. Issue
date is on or about April 10, 1998. Telephone requests will
not be honored. Solicitation charge is $5.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks or money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
The current contractor is Island Ready-Mix Concrete Inc., P.
O. Box 2230, Pearl City, HI 96782. Current annual contract
price is $426,835.45. There were 5 bids received under previous
solicitation. Total bids (1 year period) were Island Ready-Mix
Concrete $426,835.45 (awardee), Pineridge Farms $441,417.75,
Medeiros Trucking $447,316.05, Aloha Topsoil Service $514,587.57,
R.H.S. Lee Inc. $569,503.18. Note: Current solicitation may
contain changes to items/descriptions and quantities.
CITE: (W-077 SN180114)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--TOPSOIL
SOL DAPC49-98-Q-0117
DUE 041098
POC Purchasing Agent Molly Wiegand (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAPC49)
DESC: Provide and deliver topsoil, estimated 5,000 cubic yards,
on an As Needed Basis to various locations within Fort Richardson,
Alaska during the period of 1 May 98 thru 31 Aug 98.
CITE: (I-077 SN180175)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DISC , ABRASSIVE, POLIFAN
SOL N00406-98-R-5057
DUE 042798
POC Ms. Teresa Kelly (360)476-5082
DESC: This modification is beig issued to correct the solicitation
number originally synopsized on 10 March 1998 as N00406-98-R-5078.
The correct solicitation number is N00406-98-R-5057. All other
terms and conditions remain unchanged.
EMAILADD: teresa_kelly@puget.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN179824)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--DIRECTION FINDER ANTENNA
SOL F09603-98-R-0006
DUE 050698
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-088-3650 P/N: 622-0902-006, Dim:
3.6" X 11.63". Mat: Metal and electronic components. Func:
Receives vertically polarized AM signals in the UHF/VHF range
and decodes the signals to provide relative bearing information
for display. 13ea. Applicable to: Df-301e,. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 30 NOV 98 13 ea Item 0002
NSN 5826-01-241-6869 Lf/Adf Receiver P/N: 622-6812-002, Dim:
3.14" X 5.04" X 12". Matl: Metal cover with CRT cds & electronic
pts. Func: In ant mode acts as aural rcvr providing aural output
of rcvs signal. In adf mode runcs as adf sys that provides
relative bearing output of rcvr signal. Option 1001 qty of
1-20. 13ea. Applicable to: Df206a/Arn-149. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 30 NOV 98 13 ea DATA NOT
AVAILABLE The approximate issue/response date will be 06 Apr
98. To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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) NOTE 26.
CITE: (I-077 SN179914)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--COCKPIT MULTIFUNCTION DISPLAY
SOL F09603-98-R-60537
DUE 050798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5821-01-309-5867SO P/N: 148000-3, Dim: 8"X8"X14".
Mat: Electronic/Glass/Magnesium Alloy. Func: Display-Multifunction.
1ea. Applicable to: Ac-130u Aircraft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jul 99 1 ea The approximate
issue/response date will be 07 Apr 98. The anticipated award
date will be 31 Jul 98. Written procedure will be used for
this solicitation. To: Astronautics Corp Of America, Milwaukee
Wi 53209-0523. 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) B,E,22.
CITE: (I-077 SN179917)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-FILTER AS
SOL SP0970-98-Q-A220
DUE 042398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97289000587 NSN 5895-01-157-1650, CAGE 10241
Part No TP8202 CAGE 80058 Part No AM-7182/G other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 25-49 EA;
50-99 EA; 100-249 EA. PR quantitiy: 60 EA. Deliver to: 60 EA
- W62G2T - Stockton CA. Delivery schedule: 60 each within 30
days. Set aside type: unrestricted (sole Source/single Source)(no
preference). size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-077 SN179957)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0970-98-Q-A227
DUE 042798
POC Contact: name/phone: Robert slitor 614-692-8724 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98013000459 NSN 5895-00-605-6202, CAGE 16798
Part No LL1146BLL1147B CAGE 34078 Part No PWD-5053-B5-003-79
CAGE 82577 Part No 926112-3B CAGE 96341 Part No 2020-5341 other
than full and open competition. part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 13 EA. Delivery to:
13 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 13 each
withn 180 days. Set asiide type: total small business set aside.
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-077 SN179958)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N66604-98-Q-2658
DUE 033198
POC L. Ouellette, Purchasing Agent at (401) 841-3006 X325; FAX
(401) 841-4519; N. Palmisciano, Contracting Officer, at (401)
841-2442 X289
DESC: The Naval Undersea Warfare Center, Newport intends to acquire
one RX816 TEAC recorder/parts/supplies on a sole source basis,
from TRITEK, INC. This notice is for information only. Solicitation
documents and specifications are not available. No telephone
inquiries will be accepted. See Note 22. Estimated RFP release
date: 04-01-98; SIC Code: 3661.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-077 SN179998)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 58--LIVE SCAN FINGERPRINT EQUIPMENT
SOL HQ-98-06
DUE 050198
POC Albert Dainton, 202-616-7876 (FAX)
DESC: The Immigration and Naturalization Service has a requirement
to procure Live Scan Fingerprint Equipment for the Executive
Office of Naturalization Operations. Live scan systems must
be FBI certified by date of contract; be compliant with NCIC
standards for EFIPS submissions; have an AFIS interface; operate
in Windows NT environment; print FD-258 fingerprint cards;
capture and print facial photographs; capture applicant's signature;
read two dimensional bar codes; interface with an ORACLE database;
and interface with local store-and-forward servers. Offerors
must also be able to provide help-desk technical support 5
days a week, 8 am EST to 5 pm PST and provide on-call maintenance.
Option for 4 store-and-forward transaction managers from the
vendor will be included. The period of performance is a base
year, plus four one-year options. This procurement is being
conducted on a competitive, negotiated, best value basis. All
responsible sources are encouraged to submit an offer. Anticipated
contract type is a fixed price indefinite delivery, indefinite
quantity. To request a copy of the solicitation, fax in your
request to Albert Dainton at 202-616-7876. The solicitation
due date is approximate; please see the solicitation for the
exact date.
CITE: (W-077 SN180048)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--RECEIVER-TRANSMITTE
SOL N0038398QB119
DUE 042798
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5841-01-209-4657-HC, Ref Nr 588R4001-G1, Qty 15
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0318038-088)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-077 SN180124)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ELECTRONIC MODULE
SOL N0038398QF051
DUE 042798
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5895-01-076-5524-RZ, Ref Nr 620-7111-002, Qty 4
EA, Delivery FOB Origin--Drawings and specifications for this
requirement are not available at The Naval Inventory Control
Point. Rockwell Collins is the only approved source of supply
for this requirement and is the only source of supply that
will be solicited. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0318038-089)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-077 SN180125)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: 58--INTEGRATED DIGITAL WIRELESS COMMUNICATIONS SYSTEM
SOL RFC - 7183
DUE 053198
POC Larry I. Garelick, Contracting Officer, Telephone (703) 630-6809
DESC: 58 -- The following is a Request For Comments (RFC).
This synopsis is to afford industry an opportunity to comment
on issues regarding a proposed solicitation for a Digital Narrowband
Radio Communications System with voice and data capabilities.
The new communication system will replace an existing analog
Hi-Split VHF land mobile radio system that provides clear and
encrypted communications throughout the contiguous United States,
Alaska, Hawaii, Guam, and Puerto Rico. All current radio communications
capabilities and functionality must be maintained in the new
system while providing new and enhanced capabilities to facilitate
investigative needs. The FBI is mandated to transition to narrowband
digital technology and provide communications equipment and
services that are in compliance with consensus standards as
required by Public Law 104-113 and Office of Management and
Budget Circular A-119. The FBI is aware of the status of emerging
technologies, therefore, the technologies disclosed in provided
comments must be capable of migration to new standards. All
providers of communications equipment and services are aware
of the difficulty public safety agencies have with communications
interoperability relative to diverse frequency bands and multiple
modes of operation. The resolution of this issue should be
key in the choice of equipment, services, and systems integrated
for this new communications system. The FBI intends to release
a draft solicitation for the proposed system and services on
or about April 2,1998. The Government's purpose in providing
an opportunity for industry comment is to identify potential
problem areas, and provide alternative recommendations in order
to enhance the success of a proposed solicitation. The government
believes industry feedback is important, and is receptive to
any and all suggestions from the industry which would result
in limiting unnecessary constraining requirements, realizing
cost savings, or highlighting potential technical or contractual
problem areas associated with the proposed contract. Any comments
provided should not be viewed as a vehicle for presenting a
specific approach or product intended to be proposed but as
an opportunity to improve on a final solicitation package.
Replies are not mandatory. Replies will be separated from,
and have no bearing on, subsequent evaluation of proposals
submitted in response to any resulting formal Request for Proposals.
The use of comments received from industry to complete the
final statement of work and resulting solicitation document
will be at the discretion of the FBI. Eligibility in participating
in a future acquisition does not depend upon a response to
this notice. The Government will not critique a potential offeror's
comments and the RFC should not be used by offerors to market
their product/services. The Government does not intend to pay
for the information solicited and will not recognize any costs
associated with submission of the RFC. Proprietary information
is not being solicited. Information considered proprietary,
if any, should be identified as such. Request for the draft
solicitation must be submitted in writing to the attention:
Larry I. Garelick, FBI ERF-Building #27958-A, Room A-263, Quantico,
VA 22135. NO TELEPHONIC REQUESTS WILL BE ACCEPTED. PACKAGE
WILL BE PROVIDED ON A CD ROM IN WORD PERFECT 6.1 FORMAT - NO
HARD COPIES ARE AVAILABLE. REQUESTS FOR PACKAGES WILL NOT BE
HONORED AFTER 4/30/98. This is not a Request for Proposal and
is not to be construed as a commitment by the Government. No
award will be made based on this announcement. Any subsequent
solicitation will be synopsized in the Commerce Business Daily
prior to its release.
CITE: (W-077 SN180177)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--THERMAL IMAGING SENSOR SYSTEM
SOL N00024-98-R-5434
DUE 041598
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x569 / Contracting Officer, Mr. William J. VanHouten (SEA 02544)
703/602-8000 x545
DESC: This is an amendment to the Thermal Imaging Sensor System
(TISS) CBD announcement issued on 24 February 1998. In accordance
with FAR 15.201(c) interested offerors may request a one-on-one
meeting for exchanges of information to improve the understanding
of Government requirements and industry capabilities. All one-on-one
meetings shall be completed by 15 April 1998. To schedule a
one-on-one meeting, interested offerors need to submit a written
request to Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 2242-5160, Attn: Ms. W. M. Hanshaw,
SEA 02544W. All requests must be received by 31 March 1998.
To expedite processing, requests may be made via facsimile
to (703) 602-4770, Attn: Ms. W. M. Hanshaw, SEA 02544W.
CITE: (W-077 SN180195)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--KLYSTRON TUBES
SOL 52EANE-8-00063
POC Michele McCoy, (757) 441-6879
DESC: This is notice of intent to issue RFP 52-EANE-8-00063,
on a sole source basis under statutory authority 41 USC 253
(c)(1), only one responsible source, to Communication and Power
Industries, P.O. Box 50750, Palo Alto, CA 94303. COntractor
shall provide 3 each, Klystron, Model VKS7995B Single Channel.
One year warranty is required. Delivery shall be no later than
October 20, 1998. See note 22 and note 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-077 SN180250)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--VARIOUS ELECTRICAL SPARE PARTS
SOL N00189-98-Q-1789
DUE 040298
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-1789.
FISC Acquisition Group Norfolk intends to purchase on a full
and open competitive basis the following items; (1) 24 Each,
Power Fuse, Cat. Nr. F100-27, Mfgrd by Elastimold, (2) 9 Each,
Holders for Power Fuse, Cat. Nr. FH-27, Mfgrd by Elastimold,
(3) 30 Each, Fault Indicators, Model Nr. EC-14. Mfgrd by Edison
Control, (4) 30 Each, Neon Voltage Indicators, Cat.Nr.201 B004,
Mfgrd. by Canada Power Products, (5) 9 Pr., Gloves, Rubber,
Class 2, 16", Size 10, (6) 9 Pr., Gloves, Protector, Catalog
Nr. GPS 14F, Size 10, Mfgrd. by White Rubber Co., (7) 9 Each,
Vinyl Glove Bag, Catalog Nr. GB17, Yellow, Mfgrd by White Rubber
Co., (8) 1 Each, Oil Dielectric Test Set, Catalog Nr. OC90D-B,
220VAC, 50/60HZ, 90KV, Mfgrd by Hipotronics, (9) 1 Each, Test
Cell, Catalog Nr. TCCE-90, Mfgrd. by Hipotronics, (10) 2 Each,
Charger, Model Nr. SLRF-130-12, Complete with CASM & DC 2 Poles
Breaker For Alkaline Battery Of 12V/60AH-2.27V per cell, Mfgrd.
by SAFT-NIFE. FOB POINT: Destination to Norfolk, VA. 23511,
M/F Overseas Naval Installation. Delivery should be 30 Days
ARO. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this acquisition and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items. FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Order: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 90-46. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable To Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Gov't.. As a minimum,
responsible sources should provide this office; a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, and
a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB 02 April 1998. All offers shall be sent to:
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
Dvaid C. Zareczny, Code 2029.02, Norfolk, VA. 23511. Reference
RFQ N00189-98-Q-1789.
CITE: (W-076 SN179805)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 59--TRANSMITTER!!
SOL N00244-98-Q-0171
DUE 040298
POC Contact Point,Ross Vargas,909/273-4609,Contracting Officer
DESC: Procurement of the following: VHF TRANSMITTER 1 ea. (Operating
Frequency of 117.975MHZ to 136.975 MHZ). VHF RECEIVER 1 EA.
(Operating Frequency of 117.975MHZ to 136.975MHZ). UHF TRANSMITTER
6 ea.(Operating frequency of 225MHZ to 399.975MHZ.)VHF/UHF
RX MANUAL 2 EA. The salient characteristics of the above equipment
can be fax with quote. All responsible sources may submit an
offer which shall be considered to FAX 909-273-4305
EMAILADD: vargas,ross@corona.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179823)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART
SOL N0038398QD186
DUE 042798
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-99-193-7215-GF, Ref Nr SUE40033-6, Qty 1 EA,
Delivery FOB Origin, See Note 22 (ACAVI0317035-086)
CITE: (I-077 SN179862)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTROMAGNETIC ACT
SOL N0038398RA161
DUE 041698
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-5945-01-408-6649-SR, Ref Nr 7547000-26, Qty 3 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a mission-critical component of the AV-8BII+
"Harrier" aircraft being procured on behalf of the "JPO-Spain"
project. This is not an FMS acquisition; however, special "JPO"
program terms and conditions apply. All offerors must respond
to the special terms and conditions of the solicitation attachment.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-077 SN179863)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
SOL N0010498X2780
DUE 033198
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5963-01-432-5379-X3, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin, RFQ N0010498X2780, Approx Due Date
O/A Mar 31 98--complete and adequate technical data is not
available., See Notes 9,22 (ACNSPCC0317036-065)
CITE: (I-077 SN179869)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0363
DUE 040798
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-318-9042,
ARMY P/N: 5001804-1, 12 EACH, PRON: D1839019. INSPECTION/ACCEPTANCE:
DESTINATION, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Red River Army Depot, Texarkana, TX 75507-5000.
PACKAGING: MIL-STD-2073 WITH THE FOLLOWING CODES KE/MP P/CD
OO/PM XX/WM XX/CD X/CT XX/UC XX/IC L/PK 39/SM. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS HUGHES DEFENSE COMMUNICATION CO., MAHAW
ELECTRO OPTIC, 1300 MACARTHUR BLVD., MAHWAH, NJ 07430-2502.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-318-9042 AWD DATE: 091195 QTY: 45
UNIT PRICE:$2,878.82. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, PATTI PAGE) REFERENCE DAAH01-98-T-0363.
See Numbered Note(s): 22.
CITE: (I-077 SN179895)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MOUNTING BASE
SOL F09603-98-Q-60534
DUE 040798
POC For copy, Grover Henderson/Lukb/[912]926-7254, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 5975-01-297-8037SO P/N: 2975409-1, DIMINSIONS:
22"W X 32"L X 5"H. Material:Metal Rubber:Function-Holds two
other LRUs 5ea. Applicable to: Mh53j/Mc130e. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jun 99 5 ea FAX
912 926-3360 The approximate issue/response date will be 17
Mar 98. The anticipated award date will be 19 Jun 98. Written
procedure will be used for this solicitation. To: Centroid
Inc, Syosset Ny 11791-5598. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-077 SN179913)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME DATA PROCESSING HARDWARE AND SOFTWARE
SOL RFO10-98-0033
DUE 041598
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO10-98-0033)
for VME Data Processing Hardware and Software. The proposed
contract and offer requirements will be described in a solicitation
which will be released by KSC, see below. Complete operating
characteristics will be described in the specification. The
sets will consist of the following deliverables: 1. PowerPC(Motorola
PN MVME2604 or equal) - 225 units with indefinite requirements
for 310 additional. 2. Single Board Computer Transition Module
- 225 units with indefinite requirements for 310 additional
3. PMC Expansion Module (Motorola PN PMCSPAN-001 or equal)
- 120 units with indefinite requirements for 160 additional
4. PMC Ethernet Module (Motorola PN MPMC202 or equal) - 225
units with indefinite requirements for 310 additional 5. Real
Time Interface Bulkhead Panel with cables - 120 with with indefinite
requirements for 160 additional 6. VxWorks target License for
Single Board Computers - 225 with with indefinite requirements
for 310 additional 7. PMC Ethernet Module Driver License -
225 units with indefinite requirements for 310 additional 8.
VxWorks Board Support Package for Single Board Computers 9.
Documentation for Hardware and Software (Motorola Part Numbers
V2600A/UM, V2600A/PG, VME 761A/UM, PPCBUGA1/UM, V2600DIAA/UM
or equal) 10. Hardware Maintenance for all delivered hardware
11. Software Maintenance for all delivered software A preproduction
delivery of the above items will be required for review. Delivery
of initial quantities of items 1,2,3,4,5,6,7,8,9,10, and 11,
will be 6/22/98. Indefinite delivery items will be available
from 10/1/98 through 9/30/00 and will be delivered 45 days
after receipt of order. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP) and specifically
FAR subpart 13.6 - Test Program for Certain Commercial Items.
As stated previously, the Government intends to acquire a commercial
item using FAR PART 12. The Government intends to use "Best-Value"
to the Government as the selection criteria. The anticipated
release date of RFO10-98-0033 is on or about March 31, 1998
with an anticipated offer due date of on or about April 15,
1998. It is the offeror's responsibility to monitor this internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
If an offeror requires a hard copy of the Request for Offer
it must be requested from ATS-PRO, KSC, FL 32899 at 407-867-2851,
or FAX 407-867-9187. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3577
and 1,000 employees respectively. The DPAS Rating for this
procurement is DO-C9 All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement 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 home page is http://procurement.nasa.gov/EPS/KSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0033
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-077 SN179919)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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, CONTROL TRANSFORMER
SOL SPO930-98-R-A013
DUE 050798
POC Contact: name/phone: S.MCCAULEY-614-692-7789 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98022000491 NSN 5990-01-123-6557, CAGE 33068
Part No 4202105-9 CAGE 83550 Part No 25514 no additional descriptive
data available 95 -EA Del to Memphis TN 38118 Del by 16 Apr
98. Other than full and open competition; part numbered item.
Products 95 EA. Line quantity DODAAD destinations 195UY8593
Memphis TN 38118-6155 delivery schedule: 315 days.set aside
TYPE-G-UNRESTRICTED (sole Source/single Source)(no preference).
Size standard: 1000 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-077 SN179942)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SHUTTER, WAVEGUIDE 254 NO LONGER REQUIRED.
SOL SP0970-98-Q-0644
DUE 040198
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98027000346 NSN 5985-00-411-3030, CAGE 01456
Part No 90SW209-1K CAGE 82577 Part No 927001-2 no additional
descriptive data available other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-4 EA; 5-9 EA; 10-14 EA; 15-19
EA. PR quantity: 32 EA. Deliver to: 32 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 90 days. Set aside
type: unrestricted (sole Source/single Source)(no preference).SIZE
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-077 SN179943)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH ASSEMBLY
SOL SPO930-98-Q-A297
DUE 041698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98044000434 NSN 5930-01-152-8313, CAGE 08484
Part No bl-11074 19 -EA Del to Lathrop CA 95330 Del by 10 Apr
98. 26 -EA Del to Mechanicsburg PA 17055 Del by 10 Apr 98.
Other than full and open competition: part 45 EA line quantity
DODAAD destinations 119W62G2T Stockton, CA 95296-0130 226SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: deliver all
within 90 days size standard: 500.SET aside TYPE-D-TOTAL SDB
set aside small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179944)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, ROTARY
SOL SPO930-98-Q-A292
DUE 042398
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98051000457 NSN 5930-00-656-2418, CAGE 81205
Part No 10-20098-9 CAGE 91929 Part No 27AS5-2 no releasable
data sufficient for mfr purposes 20 -EA Del to Lathrop CA 95330
Del by 15 Jan 99. Other than full and open competition: part
numbered item. Products offered clause applies.various increments
solic ited: 0-49; 50-199; 200-299; 300-399; PR 20 EA. Line
quantity DODAAD destinations 120W62G2T Stockton, CA 95296-0130
delivery schedule: 150 days.set aside TYPE-G-UNRESTRICTED (sole
Source/single Source)(no preference). All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179945)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A289
DUE 042398
POC Contact: name/phone: Natalie ALTER-614-692-7858 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98054000585 NSN 5930-00-548-4267, CAGE 96906
Part No MS25011-2 no additional descriptive data available
341 -EA Del to Mechanicsburg PA 17055 Del by 20 Apr 98. 517
-EA Del to Lathrop CA 95330 Del by 20 Apr 98. Other than full
and open comp: part NUMB.ITEM. Products offered clause applies.pr
quan: 858 ea.delivery schedule: 120 days. Line quantity DODAAD
destinations 1341SW3100 Mechanicsburg, PA 17055-0789 2517W62G2T
Stockton, CA 95296-0130 siz E stand: 500 set aside TYPE-C-TOTAL
small bus. set aside SDB considered? (Y)SBA awarded? (Y)qualification
required(Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-077 SN179946)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-98-Q-A228
DUE 042998
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE98056000468 NSN 5985-01-128-6772, CAGE 82152
Part No 14D23700-4 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
20-29, 30-39, 40-49, 50-59, 60-69, 70-79. PR qty: 39 EA line
1, qty 29, W62G2T Stockton CA 95296-0130 line 2, qty 10, SW3100
Mechanicsburg PA 17055-0789 Del sched: all IN 90 days set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-077 SN179947)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A296
DUE 041698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98058000402 NSN 5930-00-830-6809, CAGE 05584
Part No A12366 CAGE 10001 Part No 2120913 CAGE 44114 Part No
LD419992 @SWITCH contact arrangement 1 pole, double throw,
one position momentary single switch unit @MAXIMUM AC voltage
rating in volts 250.0 @MAXIMUM DC voltage rating in volts 30.0
@CONTACT load current rating at maximum DC Volta GE rating
5.0 amperes resistive @BODY style 23M two hole mounting 179
-EA Del to Mechanicsburg PA 17055 Del by 26 Apr 98. PR quantity:
179 EA other than full and open competition: part numbered
item. Products offered clause applies. Line quantity DODAAD
destinations 1179SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179948)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SPO930-98-Q-A295
DUE 043098
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98063000933 NSN 5925-00-625-7817, CAGE 96906
Part No MS24510-B-5 pole quantity; 1. Maximum continuous load
current rating per pole; 5.0 amps AC and 5.0 amps DC single
location. Operating voltage type and rating per pole in volts;
200.0 AC and 28.0 DC single location. Frequency in Hertz; 400.0
single location. Body style; 7A single pole type. 250 -EA Del
to Mechanicsburg PA 17055 Del by 01 Nov 98. 250 -EA Del to
Lathrop CA 95330 Del by 01 Nov 98. PR quantity: 500 EA full
and open competition: military specification item VAR. increments
solicited: 250-499; 500-999; 10001499; 1500=2000 line quantity
DODAAD destinations 1250SW3100 Mechanicsburg, PA 17055-0789
2250W62G2T Stockton, CA 95296-0130 delivery schedule: 120 days.
Set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference), size standard: 750 qualification required? (Y)
complete drawings available(Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-077 SN179949)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL SPO905-98-Q-A165
DUE 040798
POC Contact: name/phone P. Hansford (614) 692-7725 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98071000361 NSN 5915-01-393-7231, CAGE 08718
Part No TDPX2E6MPS67MP5-0001 CAGE 78286 Part No 70550-00806-101
37 -EA Del to Mechanicsburg PA 17055 Del by 10 Jun 98.(37 within
120 days) see NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. Set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-077 SN179950)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ATTENUATOR, FIXED
SOL SP0970-98-Q-A221
DUE 041598
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPE98068000548 NSN 5985-01-074-7693, CAGE 32187
Part No MD200X3 CAGE 82577 Part No 259294 CAGE 96341 Part No
MPS89 other than full and open competition. Part numbered item.
Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA. PR quantitiy: 8
EA. Deliver to: 8 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set side type: unrestricted
(sole Source/single Source)(no preference). Size standard:
750. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-077 SN179955)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A293
DUE 051998
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: RPE98069000223 NSN 5930-01-083-5556, CAGE 09049
Part No 611GH2912 CAGE 19207 Part No 12286980 @ITEM nameswitch,
pressure @NONPILE-UP contact ARRANGEMENT1 pole, double th row,
both positions maintained @CONTACT load current RATING0.1 amperes
resistiv E load single voltage @CONTACT voltage rating in VOLTS30.0
DC at sea L evel single voltage @STYLE DESIGNATOR37 cylindrical
212 -EA Del to Mechanicsburg PA 17055 Del by 13 Sep 98. 82
-EA Del to Lathrop CA 95330 Del by 13 Sep 98. Various increments
Sol.: 295-399; 400-500 PR quantity: 294 EA line quantity DODAAD
destinations 1212SW3100 Mechanicsburg, PA 17055-0789 282W62G2T
Stockton, CA 95296-0130 Del. schedule: deliver all within 90
days. Set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-077 SN179956)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A091
DUE 042098
POC Contact: name/phone Jamie Dalton 614-692-7968 Co: Pat fast
6 92-7932 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: YPE98013000566 NSN 5935-00-897-9788, CAGE 0EFR2
Part No NRF-PL-M012 CAGE 06845 Part No 2018137-0701 CAGE 15725
Part No 2018137-0701 CAGE 16733 Part No cd-735000 CAGE 68999
Part No AMS5012NM19S CAGE 80378 Part No 215-17507-1 body style:
5D straight shape, internal coupling. Mating END quantity:
1. 1,770 -EA Del to Lathrop CA 95330 Del by 12 Mar 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
150-249; 250-499; 500-749; 750-999; 1000-1499; 1500-2000 PR
quantity: 1770 EA delivery schedule: 60 days ADO set-aside
type: G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 500 SIC 3678 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-077 SN179959)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A291
DUE 042398
POC Contact: name/PHONE-614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98063000949 NSN 5930-00-993-1152, CAGE 24038
Part No 701022 CAGE 93835 Part No 965904-2 CAGE 93835 Part
No 965944-2 22 -EA Del to Lathrop CA 95330 Del by 07 Aug 98.
15 -EA Del to Mechanicsburg PA 17055 Del by 07 Aug 98. Other
than full and open comp: part 37 EA.VAR. incre ments solicited:
0-29; 30-99; 100-199; 200. Line quantity DODAAD destinations
122W62G2T Stockton, CA 95296-0130 215SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 60 days. Set aside TYPER-G-UNRESTRCITED(sole
Source/single Source)(no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179960)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A290
DUE 050198
POC Contact: name/phone: 614-692-7859-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98063000965 NSN 5930-01-332-3383, CAGE 21649
Part No P6-20078 CAGE 81640 Part No H11-1301-3 CAGE 81755 Part
No C9600-3 19 -EA Del to Mechanicsburg PA 17055 Del by 05 Jul
98. 20 -EA Del to Lathrop CA 95330 Del by 05 Jul 98. Other
than full and open comp: part numbered item Products offered
clause applies.various Inc 39 EA delivery schedule: 120 days
size standard: 500.SMALL business percent: 100% line quantity
DODAAD destinations 119SW3100 Mechanicsburg, PA 17055-0789
220W62G2T Stockton, CA 95296-0130 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-077 SN179961)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ACTUATOR, ELECTRO-ME
SOL SPO930-98-Q-A294
DUE 043098
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98064000520 NSN 5925-01-301-3260, CAGE 05624
Part No SYLC51697-1 CAGE 88277 Part No J013503-503 CAGE 99145
Part No 100000-61 20 - EA Del to Lathrop CA 95330 Del by 10
Oct 98. 15 -EA Del to Mechanicsburg PA 17055 Del by 10 Oct
98. See NOTES 9, 22, other than full and open comp.part numbered
item. Products offered clause APPLIES.VAR. increments solicite
D: from-to: 15-19; 20-49; 50-74; 75-99; 100-125.PR quantity:
35 ea.delivery schedule: 120 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 750 line
quantity DODAAD destinations 120W62G2T Stockton, CA 95296-0130
215SW3100 Mechanicsburg, PA 17055-0789 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179962)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A288
DUE 050198
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98068000633 NSN 5930-01-050-2603, CAGE 02750
Part No 21SN04-141 CAGE 81755 Part No 16VP030-3 37 -EA Del
to Lathrop CA 95330 Del by 24 Jan 99. 33 -EA Del to Mechanicsburg
PA 17055 Del by 24 Jan 99. Other than full & open comp: part
numbered item Products offered clause applies.pr quantity;
70 EA VAR. increments solicited: from-to; 0-49; 50-99; 100-149;
150-199; 200 delivery schedule: 120 days. Line quantity DODAAD
destinations 1 37 W62G2T Stockton, CA 95296-0130 233SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no prefernce) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-077 SN179963)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RELAY ASSY
SOL F04606-98-Q-41049
DUE 042298
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5945-01-018-9295 P/N: 1085R102G01, Repair
of Relay Assembly. AN/APY-1 and AN/APY-2. Data will also be
required. 4ea. Applicable to: E3a Aircraft. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 29 May 98 4 ea Fax
all request to (916)643-0203 The approximate issue/response
date will be 23 Mar 98. The anticipated award date will be
20 May 98. Written procedure will be used for this solicitation.
To: Westinghouse Elec Corp, Baltimore Md 21203-0746. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-077 SN180015)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RTN49
DUE 050698
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5998-01-376-7216-VN, SPEC NR TDP VER 007, Ref Nr
6619930, Qty 15 EA, Delivery FOB Origin--""THERE ARE NO SPECS
OR DRAWINGS AVAILABLE FOR THIS PROCUREMENT."" SEE NOTES 9 AND
22., See Notes 9,22 (ACNSPCC0318039-075)
CITE: (I-077 SN180139)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD, ALTERE
SOL F09603-98-Q-83538
DUE 050798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-426-1952XZ P/N: 717769396-009, ISSP
EXEMPT. AMARC AND LOCAL RECLAMATION SOURCES CONSIDERED. 2EA.
Applicable to: Lantirn. Destn: FMS CASE: IS-D-SPD. Delivery:
31 Jul 98 2 ea fax: 912-925-7572 The approximate issue/response
date will be 07 Apr 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Orlando Fl 32819-8907. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-077 SN180233)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR ROCKWELL AUTOMATIC DATA PROCESSING
PRINTER
SOL N/A
DUE 040398
POC Steve Singleton, Maintenance Engineer, 732-532-3390 or Fenton
Yip, 732-532-2909
DESC: This is a market survey to locate additional sources for
the automatic printer for the AN/TSC-122. The current source
for this item are Rockwell Collins, CAGE 13499 or DNE Technologies,
cage 96238. The NSN is 7025-01-334-3848, Rockwell part number
is 218-0297-010 or DNE part number 9030T. Suppliers capable
of furnishing this item must so indicate, by writing to Commander,
USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Steve Singleton/Fenton Yip);
Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, support the Army with an unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Steve Singleton/Fenton Yip, 732-532-3390 or 732-532-2909. The
deadline for response is Apr. 3, 1998.
EMAILADD: Singleto@doim6.monouth.army.mil or yip@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-077 SN179927)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--INTEREST SOUGHT FOR OMNI III SPEC AN/AVS-6 (ANVIS)
NIGHT VISION IMAGE INTENSIFIER TUBES
SOL N/A
DUE 041798
POC Robert J. Esposito, Electronic Engineer, (908) 427-5908
DESC: This is a Market Survey to locate parties interested in
acquiring OMNI III Spec AN/AVS-6 (ANVIS) Image Intensifier
Tubes, NSN 5855-01-380-5096. A total of over 5,000 tubes from
ARMY supply are currently available. The original sources for
these tubes were ITT Industries Inc., Roanoke, VA, who produced
them under contract #DAABO793CK005 and Litton Systems INC,
Tempe, AZ, who produced them under contract #DAABO793CK006.
The tubes were produced during 1992-1996 timeframe, met the
OMNI III specification at time of acceptance, and have since
been in storage. Interested parties will be required to propose
the number of units desired, a purchase price for same, and
the intended use of the tubes. If a purchase agreement is reached,
the offeror will be responsible for acceptance screening at
the delivery point. Once accepted at the delivery point, the
Government will not be responsible for any future performance
criteria and there will be no warranty for same. Parties interested
in acquiring these units must so indicate, by writing to Commander,
USACECOM, AMSEL-LC-IEW-N-II, Building 1201W, Ft. Monmouth,
NJ 07703-5023. The response must include the number of units
requested, the purchase price offered for same, the intended
use of the tubes, and the required delivery address. The image
intensifier tubes are export controlled via the Dept of State
under the ITAR (International Traffic in Arms Regulations)
and EAR (Export Administration Regulations) CCL (Commodity
Control List). The tubes are controlled for national security
(NS) reasons and are subject to export or re-export restrictions.
This inquiry does not in any way set forth a commitment by
the Government to sell any quantity of tubes. For more information
contact Robert J. Esposito , (732)427-5908. The deadline for
response is April 17, 1998.
EMAILADD: ATTN: Commander, USACECOM, AMSEL-LC-IEW-N-II, Building
1201W, Ft. Monmouth, NJ 07703-5023
EMAILDESC:
CITE: (D-077 SN179928)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--MOTOR BRAKE ASSEMBLY
SOL F04606-98-Q-42177
DUE 041698
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6105-01-441-5509FD P/N: DATA IAW DD FORM
1423, P/N MTB-5330-125D1E Disassemble, inspect, reassemble
item to serviceable condition, providing all parts, materials,
data, equipment, and services 13ea. Applicable to: An/Msq-T43.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 08
Jun 98 13 ea 08 Jun 98 ea Item 0002 data, 1 lot REPAIR ITEM
The approximate issue/response date will be 26 Mar 98. The
anticipated award date will be 08 Jun 98. Written procedure
will be used for this solicitation. To: Cmc Cleveland Machine
Controls, Billerica Ma 01821-3954. 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-077 SN180016)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan, Contracting Officer, (817) 978-8421, FAX
(817) 978-8634, E-mail: sheila.brannan@gsa.gov
DESC: 17. Solicitation scheduled to issue on or about April 15,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 61, Part V, Section B, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 21 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C.. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SINs are added to this
solicitation: SIN 412-99 - New Technology; 412-50 - Ancillary
Services; and 412-51 - Installation Requiring Construction.
SINs 412-50 and 412-51 are only for support of a contractors
power distribution equipment awarded under this program. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
in Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. To assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. Note 2 applies to hard-wired
surge protection devices, Special Item Number 412-8. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
CITE: (W-077 SN180057)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXG-E5-98-6109-B
POC Sheila Brannan, Contracting Officer, (817) 978-8421, FAX
(817) 978-8634, E-mail: sheila.brannan@gsa.gov
DESC: 17. Solicitation scheduled to issue on or about April 15,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 61, Part V, Section B, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 21 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C.. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SINs are added to this
solicitation: SIN 412-99 - New Technology; 412-50 - Ancillary
Services; and 412-51 - Installation Requiring Construction.
SINs 412-50 and 412-51 are only for support of a contractors
power distribution equipment awarded under this program. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
in Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. To assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. Note 2 applies to hard-wired
surge protection devices, Special Item Number 412-8. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
CITE: (W-077 SN180058)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498RLF21
DUE 052198
POC Point of Contact - Contact Point, Kara J Wilson, 0213.10,
(717)790-6296, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 1H-6130-01-047-4324, SPEC NR TDP VER 004, Qty 40 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA , Contract 100 Percent
Small Business Set Aside-- It is the intent of NAVICP to award
a contract covering 5 years worth of requirements, the first
of which is shown above. Years 2 - 5 of contract are estimated
at 15 per year and are not guaranteed. Total estimated quantity
for the life of the contract is 100 each over 5 years., See
Notes 1,9 (ACNSPCC0318039-076)
CITE: (I-077 SN180140)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT LANDING, AIRCRAFT
SOL SP044198R0581
DUE 041098
POC For copies of solicitation phone or write dscr-jjab Fax(804)279-4486
buyer R. Cunningham (804)279-4132. Contracting Officer: Carolyn
Altizer (804)279-3527.
DESC: PR: Ypg97107000776, NSN 6220-01-437-7640, Light, Landing,
Aircraft, Cage 72914, p/n 45-0325-3 Grimes Aerospace co. Part
Number: 8555M5 (CEF). Specifications, plans or drawings relating
to the procurement are not available and cannot be furnished
by the government. automated best value model: The final contract
award decisionn may be based upon a combination of price, past
performaance and other evaluation factors as described in the
solicitation. Additional remarks: note 22 and 26. Request for
quote sp044197qs763 is cancelled in its entirety and replaced
wiith solicitation sp0441980581. The total quantity haas increased
to 48. anaaticipated awaard date is 05/27/98.delivery scheedule
270 ARO.
CITE: (W-077 SN179984)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMPHOLDER
SOL SPO56098QQ093
DUE 040298
POC KO Name: William Dent, WAD19, 215-697-6943, Buyer: Barbara
Wyche, WAD11, 215-697-6943
DESC: PR-NO: YPI98075001839 NSN 6250-00-967-5684, @Outside Diameter
1,969 Inches Minimum And 2.031 Inches Maximum. @Overall Height
0.853 Inches Minimum And 0.921 Inches Maximum @Body Material
Plastic, Melamine, Mil-M-14, Type MME @Lamp Base Type Accomodated
Single Contract Bayo Net Candelabra @Terminal Type Integral
Contract Ring @Terminal Quantity 2 Tech Data Package Availability:
400-Ea Del To (Call Contracting Office) Del By 07 Apr 98. Primary
Qty: 400. Delivery Schedule: 30 Days. Size Standard: 500. Note
1 and Note 9 applies. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-077 SN179986)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--CELLULOSE, OXIDIZED, REGENERATED
SOL sp0200-98-q-5200
DUE 041598
POC buyer/joseph locicero/215-737-8432
DESC: cellulose, oxidized, regenerated, 4 by 8 inches, 24's
6510-01-085-4742 shall be in accordance with commercial item
description a-a-54820 dated 16 april 1993. total quantity
120 pg. delivery to dd mech, dd tracy. scheduled delivery period
begining 98 august 04 ending 98 august 04. unrestricted
acquisition. you may fax your solicitation request to 215-737-3120.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jlocicero@dscp.dla.mil
EMAILDESC:
CITE: (W-077 SN179999)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--NITRIC OXIDE ANALYZER AND ACCESSORIES
SOL NHLBI-PS-98-266
DUE 040298
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-266 and
is issued as requested for quotation (RFQ). The solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-03. This is not Small Business
set aside. The Standard Industrial classification (SIC) code
is 3826, size standard 500 employees. The items to be acquired
are as follows: 1) One (1) each, NITRIC OXIDE ANALYZER (NOA)
with the following specifications: Outputs: Analog, Digital,
Printer, On-Board 512 KB RAM Card (expandable) for Data Storage;
Display: Backlit LCD in ppm/ppb or mV; Oil-Filled Transformer
for Ozone Generation; PMT cooled to -10 C for optimal chemiluminescence
sensitivity, Vacuum Pump: ultimate vacuum of 0.75 X 10 to the
-4 Torr. Flow capacity of 3.5cfm, and operating sound level
of 53 dB; Gas Sampling: <1 ppb minimum detection limit up to
500 ppm NO, 200 millisecond response time, 10-300 mL/min flow
rate, capable of breath-by-breath analysis in humans and animals;
Liquid Sampling: 1 picomole minimum detection limit to 100
nanomoles, sample size of a few microliters to 5mL, capable
of analyzing nitric oxide, nitrite, and/or nitrate in a variety
of samples including plasma, cell culture media, tissue homogenates,
tissue perfusates, and urine. This NOA system must include
detector, vacuum pump, operting and service manual and written
warranty 2) Installation and Training: field service Installation
and Training of the instrument providing an overview of the
techniques used to measure nitric oxide, nitrite and nitrate,
travel expenses and any other charges. 3) One (1) each, Customized
Nitric Oxide (NO) Data Analysis Software: External collection
and analysis software program set for PC or Macintosh designed
for restricted breath analysis, breath by breath analysis,
bag sampling, NO and NO/2 monitoring and liquid sample analysis.
4) One (1) Laptop Computer, 120-MHz Pentium processor with
internal 16-KB cache, 16 MB of RAM, 1.0 GB Hard Drive, may
substitute 486 or greater PC or Mac. 5) One (1) each, Radical
Purger, Purge and Trap with Condenser and heating Jacket, must
include purge vessel, filter line with IFD filter, NaOH trap,
Teflon tubing and fittings; for analysis of nitric oxide, nitrite
and/or nitrate in biological samples such as plasma, cell culture
media, or tissue homogenates. 6) One (1) each, Circulating
Hot Water Bath: must be capable of delivering 95 degrees C
water for the analysis of nitrates. 7) One (1) each, Gas Sampling
Interface: this is for gas-phase calibration of the N.A. and
measurement of gas-phase samples, must include a Nafion drier,
0.45 m particle filter, Teflon sampling line with luer adapters,
luer plug and calibration tee. 8) One (1) each, Accurate NO
Breath Kit: must be used with or without resistance, must eliminate
nasal NO contamination and control breath flow rate, must provide
flow rate of 40 mL/sec. And adapters necessary for breath-by
breath analysis without resistance. 9) One (1) each, Odor Filter
to neutralize oily smells. 10) Calibration Kit: must include
a Zero Air Filter, a cylinder of 45 ppm NO calibration gas,
and a Compressed Gas Association 625 NO Regulator. The Government's
desired delivery and acceptance schedule is May 15, 1998 or
30 days from the award date, whichever is earlier at 9000 Rockville
Pike, Bethesda Md. 20892. The provisions of FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. Award
will be made to the lowest priced, technically acceptable offeror
meeting the Government's specifications. The offeror must include
a completed copy of the provision of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items with
its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The Offeror must provide descriptive literature inclusive of
specifications as part of the quotation. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items - Deviation for Simplified
Acquisitions, applies to this acquisition. Interested vendors
capable of furnishing the government with the equipment specified
in this synopsis should submit a quotation to the below address.
The quotation shall include the itemized price, prompt payment
terms, Taxpayer Identification Number (TIN), Dun & Bradstreet
Number (DUN's) and descriptive reference literature of the
equipment quoted identifying all of the requirements. The quotation
must reference "Request for Quotation" number NHLBI-PS-98-266.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00 p.m. E. T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood, Institute,
Contracts Operations Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent, Fax Number
(301)480-3345. Fax quotations will only be accepted if dated
and signed by an authorized representative.
CITE: (W-077 SN180110)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--COMMERCIALLY AVAILABLE PATHOGEN IDENTIFICATION DEVICE
WITH CHEM/BIO APPLIC
SOL JCPMS-1
POC Eileen King
DESC: SOURCES SOUGHT SYNOPSIS: THIS IS NOT A SOLICITATION. Brooks
AFB Life Support Office is seeking to identify potential sources
for a commercially available pathogen identification device.
This device must be capable of quickly (less than 2 hours)
diagnosing and identifying epidemic diseases in a deployed
environment. The military version must be: commercially available
hardware, software, and training materials; able to operate
as intended after experiencing shipment and handling in both
military and civilian aircraft; tolerant to dust and temperature
and humidity extremes; easily portable and integrated with
a tough carrying case or backpack; easy to use--multiple steps
required for sample preparation, instrument programming, operation
and data analyses need to be mnimized and completely automated;
and highly accurate. These features are not listed in order
of importance. Initial potential quantities of 30 units for
placement in Air Transportable Hospitals (ATH) are anticipated.
Potentially wider applications for equipment are expected as
new test protocols are optimized (i.e. First Responders). Interested
prospective sources must provide descriptive literature about
their device, along with a technical point of contact. Telephone
and e-mail inquiries are welcome. Contact Eileen King at (210)
536-2314; e-mail inquiries to eileen.king@hermes.brooks.af.mil.
Collect calls will not be accepted. Your written response is
requested by 10 Apr 98 to Eileen King, Contracting Officer,
Human Systems Command/Human Systems Program Office/YAC, Bldg
728, 8107 13th Street, Brooks AFB TX 78235-5218.
CITE: (W-076 SN179814)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--DIOXIN - PREP SAMPLE SYSTEM
SOL 98C117(Q)
DUE 032498
POC Grace White, Contract Specialist, (404) 842-6553
DESC: Combined synopsis/solicitation published on March 2, 1998
is changed as follows: Change quantity from "1" to "2". Change
due date for submission of quotes from 2:00 PM, March 24, 1998
to 2:00 PM, March 27, 1998.
CITE: (I-077 SN179923)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB860024
DUE 033098
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail
keith.kennedy@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. The solicitation number is 53SBNB860024, and the solicitation
is issued as a request for quotation. The standard industrial
classification (SIC) is 5084 and the small business size standard
is 500 employees . Federal Acquisition Circular 97-03 applies
to this acquisition. The National Institute of Standards and
Technology (NIST) intends to acquire from Laser Analytical
Systems, Inc. (LASI), the following: CLIN 0001: one each, external
actively stabilized ring resonator for generation of continuous
wave frequency doubled laser light in ultraviolet. The external
cavity frequency doubler shall possess the following capabilities:
UV lasing wavelengths: 285-300 nm from 570-600 in the visible,
300-325 nm from 600-650 nm in the visible, 325-350 nm from
650-700 nm in the visible; fundamental wavelength coverage--
560-625 nm in the visible, 625-700 nm in the visible; greater
than 5% conversion efficiency to the UV of the fundamental
input power that is over the full range specified above for
molecular beam spectroscopic measurements; external cavity
resonator for frequency doubling actively locked to the fundamental
wave; method for frequency locking--electro-optic modulation
(EOM) technique on the fundamental wave; fundamental EOM wavelength
coverage--410-850 nm.; single mode scan range while locked--40
GHz; external cavity scan rate in the fundamental--10 GHz/sec.;
intensity stability of UV output power-within 5% of the fundamental
pump input power stability; resonator transverse spatial mode--TEM00;
UV output polarization mode purity: linear, >10:1; UV output
spatial mode profile--elliptical, 8:1 without compensator;
spherically symmetric gaussian with astigmatism compensator.
Anticipated award date is April 10, 1998. Shipping terms: FOB
destination, National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899 eight
weeks after contract award. The NIST intends to solicit one
source under authority of FAR 13.106-1(b)(1), which permits
solicitation from one source if the contracting officer determines
that the circumstances of the contract action deem only one
source reasonably available. LASI's external cavity design
is the only known design which meets all of the above specifications
without giving rise to mode hops that destroy the system's
single mode tunability over the relevant wavelength range.
The UV conversion efficiency of greater than 5% is required
for molecular beam spectroscopic measurements and is not possible
by use of the intracavity designs. Therefore, the external
cavity design is the only design which meets all of the above
specifications. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. LASI shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial 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
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled Veteran Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST external web
page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
LASI shall submit a quote for the frequency doubler, technical
description or product literature, two copies of the most recent
published price list and one completed copy of the provision
at FAR 52.212-3. Offeror Representations and Certifications
Commercial Items, which may be downloaded from the NIST external
web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB860024. Submission must be received
by 3:00 p.m. Eastern Standard Time, March 30, 1998. The NIST
will not consider an offer or modifications of the offer received
at the address specified for the receipt of offers/quotes after
the exact time specified for receipt of offers. The NIST will
not accept a faxed quotation. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN179966)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--RING,METER CALIBRAT
SOL N0010498QLF17
DUE 050698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-6625-LL-H79-5060-ED, SPEC NR TDP VER 001, Qty 17
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0318039-077)
CITE: (I-077 SN180141)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--ALTIMETER AND STANDBY INDICATOR
SOL N61339-98-Q-0411
DUE 030498
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0411 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Government intends
to award on a sole source basis to Hughes Training Inc, Herndon,
VA 22071. The standard industrial classification code is 3812.
A list of contract line item number(s) and items, and quantities
are: Clin 0001, Altimeter, P/N: 103843-001, 2 each and Clin
0002, Indicator, Standby, Turn and Slip, P/N: 103844-001, 3
each. Delivery is to be made FOB Destination to NAS Meridian,
MS 39309 within 90 days. Acceptance shall be made at destination.
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 Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318. Quotations are due
by COB 3 April 1998 with an estimated award date of 7 April
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-077 SN180254)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--CAMERA SYSTEM
SOL N00173-98-Q-0040
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 2 Camera
Packages. Camera Package # 1 must include 4 Dalsa 12 Bit Area
Scan Digital Cameras, Part No.: CA-D1-0256T or Equal; 1 Custom
Rack Mount 4 Camera Power Supply, Part No.: V1-RACK-04 or Equal;
4 Custom Data and Power Cables, Part No.: V1-DC-VALD1 or Equal;
1 QUADF Output Synch Generator, Part No.: V1-SGC-4 or Equal;
4 Imaging Technology Digital Acquisition Module and VME Frame
Grabbers or Equal for item IM-VME-AM-DIG-16D-HS. Camera Package
# 2 must include 2 Dalsa 12 Bit Area Scan Digital Cameras,
Part NO.: CA-D1-0128T or Equal; 1 Custom Rack Mount 4 Camera
Power Supply Part No.: V1-RACK-02 or Equal; 4 Custom Data and
Power Cables Part No.: V1-DC-VALD1 or Equal; 1 QUADF Output
Synch Generator, Part No.: V1-SGC-4 or Equal; and 2 Imaging
Technology Digital Acquisition Modules and VME Frame Grabber
for above item IM-VME-AM-DIG-16D-HS Or Equal; and Software
Development Kit and Training ITEXX-DEV-PKG-VME-SRC-S-VXW-S3
or Equal. RFQ package is available at http://heron.nrl.navy.mil/supply
and oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-077 SN180091)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 68--METHANOL SOLUTION
SOL DAAB07-98-B-S373
DUE 050498
POC Point of Contact - Jacqueline Milligan, Contract Specialist,
732-427-1361. Contracting Officer - Kathleen Rizzo, 732-532-1984.
DESC: 1200 each, Methanol Solution, P/O AN/TMQ-42, IAW P/N A3245839.
Delivery will be made to DDSP New Cumberland Facility, New
Cumberland, Pa. Solicitation will be issued o/a April 3,1998
and close o/a May 4,1998. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: milligan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-077 SN180113)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ R8-98-07
DUE 041798
POC James M. Meredith, Contracting Officer, 704/347-1365
DESC: This is a combined synopsis/solicitation for the acquisition
of 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; prices are being requested and a written
solicitation will not be issued. Solicitation R8-98-07 is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-02. The applicable Standard Industrial
Classification (SIC) code is 2879; size standard is 500 employees.
The USDA-Forest Service is soliciting for the acquisition of
the following herbicides/pesticides: Zone 1 (Alabama, Florida,
Georgia, Kentucky, North Carolina, South Carolina, Tennessee,
Virginia) - Accord (product specific; no substitutions), 75
gallons (2.5-gallon containers); Arsenal Applicators Concentrate
(product specific; no substitutions), 600 gallons (1-gallon
containers); Roundup (product specific; no substitutions),
75 gallons (2.5-gallon containers); Limonene (Citrus) (Limonene
Adjuvant - formulated liquid adjuvant containing 70-90% citrus
based 100% d-Limonene and 10-30% surfacant and emulsifier mixture
sufficient to ensure miscibility in aqueous solution; product
efficacy shall be equivalent to that of JLB International's
Cide Kick or Exacto's Citry), 200 gallons (5-gallon containers);
Limonene (Pine) (Limonene Adjuvant - formulated liquid adjuvant
containing 70-90% pine based 100% d-Limonene and 10-30% surfactant
and emulsifier mixture sufficient to ensure miscibility in
aqueous solution; product efficacy shall be equivalent to that
of JLB International's Cide Kick II or Exacto's Pinene), 650
gallons (5-gallon containers); Mineral Oil + Adjuvant (mineral
oil based additive - formulated liquid adjuvant containing
99.5% midly hydrotreated petroleum based mineral oil plus 0.5%
d-limonene adjuvant), 1,050 gallons (25-gallon/30-gallon containers),
150 gallons (15-gallon returnable containers); Vegetable Oil
+ Adjuvant (vegetable oil based additive - formulated liquid
adjuvant containing 99.5% vegetable oil plus 0.5% d-limonene
adjuvant), 350 gallons (25-gallon/30-gallon containers), 100
gallons (15-gallon returnable containers); Dye (Water Solub.),
50 gallons (2.5-gallon containers); Garlon 3A (product specific;
no substitutions), 2,000 gallons (5-gallon [2 x 2.5-gallon)
containers); Garlon 4 (product specific; no substitutions),
1,500 gallons (5-gallon [2 x 2.5-gallon] containers); Velpar
DF (product specific; no substitutions), 2,500 gallons. Zone
2 (Arkansas, Louisiana, Mississippi, Oklahoma, Texas) - Roundup,
200 gallons (2.5-gallon containers); Velpar DF, 6,000 gallons.
Product specific - EPA requires that products be labeled for
"site" of application. Any product purchased from this contract
must have appropriate labeling to permit forest, right-of-way,
or wildlife site use. Quoters must provide product meeting
this label constraints or product will be returned at quoter's
expense. Evaluation will be in accordance with FAR 52.212-2
based on price and other factors. Offers shall include a complete
copy of FAR 42.23203, Offerors Representations and Certifications-Commercial
Items, with quotes. Clause FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies without addenda, Clause
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. WRitten quotes
are due at USDA-Forest Service, James M. Meredith, 1720 Peachtree
Road, NW, Rom 876S, Atlanta, GA 30367, at COB 04/17/98.
CITE: (W-077 SN180197)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-98-Q-0024
DUE 040698
POC Susan E. Johnson 540-653-7858 E. J. Carter 540-653-4504
DESC: The Dahlgren Division of the Naval Surface Warfare Center
is awarding on a sole source basis a contract to Quality Systems
and Software Inc. (QSS) for software maintenance for sixty-three
(63) licenses of Doors Unix software for the period of nine
months. These licenses are proprietary to QSS. This is a renewal
of software maintenance on these licenses that was procured
last year. This software maintenance includes telephone support
(unlimited) and updates. QSS is the only source for providing
maintenance on their QSS software licenses. Requirement must
be Year 2000 compliant and written documentation addressing
this issue must be provided with the quote. All responsible
sources shall provide manufacturer's specifications with their
fax quote which shall be considered by the Naval Surface Warfare
Center. The Government shall not issue a written quote as all
requirements are called out in this CBD announcement. This
procurement will be awarded under Simplified Acquisition Procedures.
All interested parties should submit in writing either by mail
or fax to Susan Johnson, Code SD18, Naval Surface Warfare Center,
17320 Dahlgren Road, Dahlgren, VA 22448. Quote number: N00178-98-Q-0024.
Fax number is 540-653-6812. Vendor will provide Cage Code,
Dunns Number and Tax Identification number. Telephone number
is 540-653-7858. Closing date is 6 April 1998. Award to be
made by 10 April 1998.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-076 SN179786)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 70--173 PERSONAL COMPUTER SYSTEMS
SOL N00600-98-R-1669
DUE 040398
POC For information, contact Thomas Weems at (202) 433-4184 or
Colleen Fannin at (202) 685-1276
DESC: The purpose of this synopsis is to amend the synopsis/solicitation
N00600-98-R-1669, which was submitted to the Commerce Business
Daily on March 6, 1998. The closing date for subject synopsis/solicitation
is hereby extended to April 3, 1998 at 2:00PM local time. The
synopsis/solicitation will be amended again, in the CBD, before
the closing date in order to provide further technical requirement
information. Full text versions of all referenced FAR and DFAR
clauses may be found at http://farsite.hill.af.mil/.
EMAILADD: tom_weems@fmso.navy.mil
EMAILDESC:
CITE: (W-076 SN179787)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE LICENSE/SERVICES
SOL DCA100-98-Q-0045
DUE 040298
POC POC: Maurice Covarrubias, Procurement Ass't, telephone number
is (703)607-6902 or Major Brenda Y. Thomas, Contracting Officer,
telephone number is (703) 607-6905, fax number is (703) 607-4340
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for MIL3, Inc. 3400 International Dr. NW, Washington,
DC 20008. The following is what is required: CLIN 0001, OPNET
modeler/Radio perpetual right to use license. Includes one
(1) distribution media and ninety (90) days maintenance and
technical support OP-MDR-01, one (1) Each; CLIN 0002, OPNET
Modeler/Radio Maintenance and Support agreement OP-MDR-M-01,
one (1) Year; CLIN 0003, Printed OPNET Modeler/Radio Documentation
OP-MDR-D-01, one (1) Each; CLIN 0004, Single License Upgrade
for Windows NT Platform, one (1) Each. The following provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items, (a) Price;
52.212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, Facsimile
Proposals; 52.215-18, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3, Convict
Labor; 52.233-3, Protest after Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance Payments; 252.225-7012,
Preference for Certain domestic Commodities; 252.225-7014,
Preference for Domestic Speciality; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical data. The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: Maurice Covarrubias,
701 S. Courthouse Road, Arlington, VA 22204-2199 or FAX a response
to 703-607-4340.
CITE: (W-077 SN179970)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--UTILITY THAT WILL COMPESS FILES ON WINDOWS NT WORKSTATION
AND AUTOMATICALLY COPY TO NETWORK
SOL 196P98012120303
DUE 032498
POC David Zelnick ( 703 ) 305-8068
DESC: The Patent and Trademark Office (PTO) anticipates an award
of a sole source purchase order for the license and use of
a utility that will compress files on user Windows NT workstations
and automatically copy them to a network drive. This will enable
that important data files will be backed up nightly. The utility
was designed and developed by Centered Systems, 7137 Oak Ridge
Road, Falls Church, Va. Centered Systems is the only known
source who can provide the utility described above. The sole
source award will be made pursuant to the authority of 41 U.
S. C. 253 ( c ) ( 1 ). See note 22.
EMAILADD: david.zelnick@uspto.gov
EMAILDESC:
CITE: (W-076 SN179817)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--KANE SECURITY MONITORS AND ANALYST
SOL 3-095935
DUE 040398
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for
a Kane Security Monitor for IDE Production Servers, Qty. 1,
ea., a Kane Security Monitor, Qty. 1, ea., And a Kane Security
Analyst for IDE Production Servers, Qty. 1, ea. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) and the NASA Acquisition Internet Service (NAIS) forms
Pilot; a Pilot being conducted at several NASA Centers. This
Pilot was developed in response to the National Performance
Review's call for increased use of electronic commerce in exchanging
procurement information. The Pilot uses several prescribed
Commercial-Off-The-Shelf (COTS) software applications to validate
the feasibility of receiving proposals electronically, including
encryption software to protect quotes from tampering. Vendors
wishing to participate in this procurement by submitting an
electronic quotation must first install and use the applications
(provided free of charge) identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html.
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 7372 and $18 million,
respectively. The DPAS Rating for this procurment is DO-C9.
The anticipated release date of RFQ 3-095935 is on or about
March 19, 1998 with an anticipated quote due date of on or
about April 3, 1998. All qualified responsible sources may
submit a quote which shall be considered by the agency. Oral
communications are not an acceptable response to this notice.
An ombudsman has been appointed - See Internet Note "B". 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/LeRC/date.html#3-095935
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-077 SN180042)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--ANIMATION WORKSTATION
SOL F0561198T0922
DUE 040298
POC Myrtice Moeglein 719-333-3600, Tsgt Chric M Vaccarella 719-333-2794
DESC: 17. This is a combination synopsis/solicitation, prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items 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 issued
as unrestricted Request for Proposal (RFP) using solicitation
number F0561198T0922. No request for proposal package will
be issued. Offerors must comply with all instructions contained
in provision 52.212-1, Instructions to Offerors-Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Classification Number
is 3571 and the Business Size Standard is 1000 employees. ANIMATION
WORKSTATION. ITEM NO 0001: The animation workstation consist
of: (qty 1) SGI model WT5-2P-175S14, Octane workstation (with
dual (2) R10K 175 Mhz processors), 4GB disk, 20" Monitor, Mouse,
Keyboard, 1RIX 6.2 and IRIX 6.5 upgrade, (qty 2) additional
128MB Memory (5 year warranty) (384 MB system total), (qty
1) Archive 4mm DAT2 Tape Drive, Internal for SGI, (qty 1) Toshiba
12X CDROM, external for SGI with Ultra SCSI cable, (qty 1)
Seagate Barracuda 9GB Disk, formulated for SGI, Internal Mount,
(qty 1) Alias /Wavefront MAYA Base, Alias/Wavefront MAYA Power
Modeling and MAYA FX, (qty 1) Adobe photo shop for SGI, 1 year
software maintenance on all software, 1 year warranty on all
hardware, SGI, System Integration support (telephone) to include
loading and testing of all software and 1 day of Alias Power
Animator training for up to 4 people at the USAF Academy. TOTAL
PRICE . Delivery will be FOB Destination, Monday through Friday
8:00 AM-5:00 PM. Delivery no later than 30 days ARO. Delivery
location at 5136 Community Center Drive, East Loading, USAF
Academy, CO. FAR 52.212-2 Evaluation-Commercial Items (OCT
1995). The Government will award a contract resulting from
this solicitation to the responsible offeror conforming to
the solicitation that will be most advantageous to the Government,
price and other factors considered. The following factors are
of equal importance: technical acceptability, past performance
and price. "Technical acceptability" the offeror shall propose
the requirement as stated in the synopsis. Price shall be evaluated
to determine fairness, reasonableness, and completeness of
the lowest price. Past performance will be evaluated on responsiveness.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with it's offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. the clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 6, 7, 8, 9, 52.252-1, 52.252-1, Solicitation Provisions
Incorporated by reference, 52.252-2, Clauses Incorporated by
reference and FARSITE Web address, hhtp://farsite.hill.af.mil/,
DFARS 252.212-7001, Contract Terms and Conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial Items, NOV 1995 applies. 252.225-7001,
Buy American Act and Balance of Payment Program (41 USC 10,
EO 10582); and 252.225-7036, North American Free Trade Agreement
Implementation Act. All information technology items must be
year 2000 compliant. Year 2000 compliant mean items information
technology that accurately processes dates/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculation. Furthermore,
year 2000 compliant information technology, shall accurately
process date/time data it the other information technology
properly exchanges date/time data with it. Offers will be received
at Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840 until 3:00 PM Mountain Daylight
Time, 02 APR 1998. Contact Myrtice Moeglein at (719) 333-3600
or TSGT Chris Vaccarella at (719) 333-2961 for more information
regarding this solicitation. *****
CITE: (W-077 SN180052)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--ANIMATION WORKSTATION
SOL F0561198T0922
DUE 040298
POC Myrtice Moeglein 719-333-3600, Tsgt Chric M Vaccarella 719-333-2794
DESC: 17. This is a combination synopsis/solicitation, prepared
in accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items 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 issued
as unrestricted Request for Proposal (RFP) using solicitation
number F0561198T0922. No request for proposal package will
be issued. Offerors must comply with all instructions contained
in provision 52.212-1, Instructions to Offerors-Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Classification Number
is 3571 and the Business Size Standard is 1000 employees. ANIMATION
WORKSTATION. ITEM NO 0001: The animation workstation consist
of: (qty 1) SGI model WT5-2P-175S14, Octane workstation (with
dual (2) R10K 175 Mhz processors), 4GB disk, 20" Monitor, Mouse,
Keyboard, 1RIX 6.2 and IRIX 6.5 upgrade, (qty 2) additional
128MB Memory (5 year warranty) (384 MB system total), (qty
1) Archive 4mm DAT2 Tape Drive, Internal for SGI, (qty 1) Toshiba
12X CDROM, external for SGI with Ultra SCSI cable, (qty 1)
Seagate Barracuda 9GB Disk, formulated for SGI, Internal Mount,
(qty 1) Alias /Wavefront MAYA Base, Alias/Wavefront MAYA Power
Modeling and MAYA FX, (qty 1) Adobe photo shop for SGI, 1 year
software maintenance on all software, 1 year warranty on all
hardware, SGI, System Integration support (telephone) to include
loading and testing of all software and 1 day of Alias Power
Animator training for up to 4 people at the USAF Academy. TOTAL
PRICE . Delivery will be FOB Destination, Monday through Friday
8:00 AM-5:00 PM. Delivery no later than 30 days ARO. Delivery
location at 5136 Community Center Drive, East Loading, USAF
Academy, CO. FAR 52.212-2 Evaluation-Commercial Items (OCT
1995). The Government will award a contract resulting from
this solicitation to the responsible offeror conforming to
the solicitation that will be most advantageous to the Government,
price and other factors considered. The following factors are
of equal importance: technical acceptability, past performance
and price. "Technical acceptability" the offeror shall propose
the requirement as stated in the synopsis. Price shall be evaluated
to determine fairness, reasonableness, and completeness of
the lowest price. Past performance will be evaluated on responsiveness.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with it's offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. the clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 6, 7, 8, 9, 52.252-1, 52.252-1, Solicitation Provisions
Incorporated by reference, 52.252-2, Clauses Incorporated by
reference and FARSITE Web address, hhtp://farsite.hill.af.mil/,
DFARS 252.212-7001, Contract Terms and Conditions required
to implement status of Executive Orders applicable to Defense
Acquisitions of Commercial Items, NOV 1995 applies. 252.225-7001,
Buy American Act and Balance of Payment Program (41 USC 10,
EO 10582); and 252.225-7036, North American Free Trade Agreement
Implementation Act. All information technology items must be
year 2000 compliant. Year 2000 compliant mean items information
technology that accurately processes dates/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculation. Furthermore,
year 2000 compliant information technology, shall accurately
process date/time data it the other information technology
properly exchanges date/time data with it. Offers will be received
at Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840 until 3:00 PM Mountain Daylight
Time, 02 APR 1998. Contact Myrtice Moeglein at (719) 333-3600
or TSGT Chris Vaccarella at (719) 333-2961 for more information
regarding this solicitation. *****
CITE: (W-077 SN180055)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 4600 Sangamore Rd. PCN/MS D-88 Bethesda,MD 20816-5003
SUBJECT: 70--MOUNTAIN GATE TAPE DRIVES
SOL NMA100-98-R-0039
DUE 032798
POC Contract Specialist, Angelo Pappalardo, Contracting Officer
Jean K. Appel Phone:301-227-2295 Fax:301-227-5573
DESC: This announcement is amendment 01 to solicitation NMA100-98-R-0039
which was published 03/16/98 and amended 03/18/98. Amendment
01 is changing the closing date to 03/27/98. All other information
remains unchanged.
CITE: (I-077 SN180092)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADPE MAINTENANCE ON DEC MANUFACTURED COMPUTER SYSTEMS
AND ASSOCIATED PERIPHERALS
SOL N00178-98-R-1021
POC Gary Byram, Contract Specialist, Code SD116, (540)653-7478,
J. R. Travers, Contracting Officer, Code SD11C
DESC: The type and number of primary computer systems to be maintained
are as follows: Microvax II (4); Vax 6000 Series (6); Vax 4000
Series (7); Vaxstations (4); Decservers (38); Alphastations
(7). Services shall include remedial, preventive, and per-call
maintenance as well as installation of field engineering changes,
to include updating diagnostic routines and documenting and
briefing the contract manager on operational changes. Maintenance
covers all peripherals interfaced with the computer systems
listed above. Term of the contract shall be for an initial
period of (2) months plus four one year options. The Naval
Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic Commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. After 1 October
1997, solicitations and amendments will only be available at
the above Web Site. Hard copies WILL NOT be provided. Vendors
should regularly access the NSWCDD Web Site to ensure they
have downloaded all amendments. For solicitations issued after
31 March 1998, DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up modem at (614)692-6788 (User ID:ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gbyram@nswc.navy.mil
EMAILDESC:
CITE: (W-077 SN180109)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--SUBSCRIPTION FOR CROSSFIRE PLUS REACTION DATABASE
LICENSE FEE
SOL 52SBNB8C1068
DUE 040698
POC Brenda K. Lee, (301) 975-6394
DESC: This is a small business set aside. The SIC code is 7375.
The size standard is $18M (average annual receipts for preceding
3 fiscal years). The National Institute of Standards and Technology
(NIST), intends to negotiate on a sole source basis with Beilstein
Information Systems, Inc., 15 Inverness Way East, M/S B302,
Englewood, CO 80112-5776 for a Subscription for CrossFire plus
Reaction Database License Fee. The period of performance is
for a base year and four option years, commencing from contract
award through 12 months. Beilstein Information Services published
the German Handbook of Organic Chemistry. CrossFire plus Reaction,
published by Beilstein Information Services, Inc is the only
publication of its type that offers such complete information
on this subject. CrossFire Reaction offers a license that allow
the user to perform structure and reaction searches against
all the information in the multi-volume print set. There is
no other source that offers this type of system which can be
applied over the entire field of organic chemistry. Crossfire,
online system is used by the chemists at NIST to support their
research need, discovering how different molecules react together
and examining the hydrogen bonds between compounds. Required
delivery within 30 days after contract award. FOB Destination
Gaithersburg, MD. Requests for a copy of a solicitation package
will be disregarded. No solicitation package will be issued.
A Request for Proposal (RFP) will be issued to Beilstein Information
Systems, Inc. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around May 1, 1998. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. Numbered Notes 1 apply. If
you have any questions regarding this announcement, please
contact Brenda Lee at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-077 SN180142)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 73--THERMAL TRANSFER PAPER LABEL FOR USE WITH PRINTER
MODEL TIRO LABEL
SOL F61521-98QA107
DUE 032698
POC Contact Ria Seeds-Kyle, Contract Specialist, or Marsha Harris,
Contracting Officer, at 011-49-631-536-6736
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 solicitation;
quotations are requested. The solicitation number for this
request for quotation is F61521-98-QA107. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. CLIN
0001 Item Description: Thermal transfer paper label for use
with printer model TIRO LABEL. Special adhesive for use on
frozen meat products with the following features: Size: 70
mm width x 115 mm length; Material: Thermal transfer; Adhesive:
# JAC 40093; Label gap: 4 mm between each label; Core: 76 mm;
Four Colors: Yellow background, red border, Defense Commissary
Agency logo in color, black lettering for product description,
red lettering for safe handling instructions (Sample will be
faxed to vendors upon request). Roll quantity: 3500 labels
per roll. Quantity: 3,000,000 labels, 12 rolls per case.
Delivery Schedule: 750,000 labels to be delivered on 08 May
1998; 750,000 labels to be delivered on 15 June 1998; 750,000
labels to be delivered on 13 Jul 1998; 750,000 labels to be
delivered on 14 Sept 1998. FOB Destination: Defense Commissary
Agency, Germersheim Central Distribution Center, Bldg 7897-A,
Waldstrasse 1, 76726 Germersheim, Tel No. 07274-779608, POC:
Mr. Mike Gormley. The following provisions apply to this
acquisition: (a) 52.212-4, Contract Terms and Conditions-Commercial
Items (addenda include addition of 52.211-16, Variation in
Quantity; 52.211-17, Delivery of Excess Quantities; 52.247-34,
FOB Destination; 52.247-54, Diversion of Shipment Under FOB
Destination Contracts; and for vendors working outside the
US only: 252.222-7002, Compliance with Local Labor Laws; 252.225-7041,
Correspondence in English; 52.225-7042, Authorization to Perform;
252.233-7001, Choice of Law (Overseas), 252.229-7000, Invoices
Exclusive of Taxes and Duties); (b) 52.212-5, Contract Terms
and Conditions Required to Implement Statues Or Executive Orders-Commercial
Items (including 52.247-64), and(c) 252-212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Quotes are due no later than 1600 Central European Time
on 26 Mar 98. Quotations may be faxed to 011-49-631-3539-250.
All responsible sources may submit a quotation that shall be
considered by the agency. Award will be made to lowest priced,
technically acceptable offeror. Technical acceptability will
be determined by the customer and will be judged on the products
ability to fulfill the functional need of the Government. The
anticipated award date is no later than 17 Apr 98.
CITE: (W-077 SN179972)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PROVIDE PAPER GROCERY BAGS TO THE COMMISSARIES IN
THE WESTERN/PACIFIC, MIDWEST AND EASTERN REGIONS OF THE DEFENSE
COMMISSARY AGENCY
SOL GROCER-BAGS-FY98
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Furnish paper grocery bags to Commissary locations in the
Western/Pacific, Midwest and Eastern Region (excluding the
Far East, Alaska, Hawaii and the commissaries located in the
southeast area of the Eastern Region) of the Defense Commissary
Agency. An offer shall be submitted for delivery to all Commissaries
located within a Region. Award will be based on "all or none"
for each region. A Firm-Fixed Price with Economic Price Adjustment
Requirements Type contract is contemplated. Solicitation is
to be issued on an unrestricted basis. Period of Performance
is August 01, 1998 through July 31, 1998. Only written requests
will be honored. Facsimile numbers are (804)734-8269 or (804)734-8271.
Solicitation is estimated to be issued on or about April 24,
1998. All responsive sources may submit a bid which shall be
considered by the above stated agency.
CITE: (I-077 SN180170)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS
SOL 1PI-R-1005-98
DUE 042098
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This modification is written to add three (3)line items
and a second delivery location. The original CBD was published
on February 12, 1998. The delivery location is Federal Prison
Camp, Alderson, West Va. Each line item contains a guaranteed
minimum. The estimated time for receipt of offer is April 20,
1998. All interested offerors should request a copy of the
Request for Proposal for additional information.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-077 SN180145)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, LAMINATED, WOODLAND CAMOUFLAGE
SOL 1PI-R-1032-98
DUE 050498
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc. intends to enter into a
firm fixed price contract for Cloth, Laminated, Nylon, with
Camouflage and Seam Sealing Nylon tape to manufacture Extended
Cold Wweather Camouflage Trousers for delivery to Fort Dix,
NJ. There are 5 Line Items. Line Item 0001, Sealing Tape TPE0843,
Polytetrafluoroethylene, 410,000 yards; Line Item 0002, FAB1368,
Cloth, Laminated, Woodland, Camouflage IAW MIL-C-44187B/44189C,
Med-Short, 18 pieces per pair, 3,984 Pair, Line Item 0003,
FAB1371, Cloth, Laminated, Woodland Camouflage, IAW MIL-C-44187B/44189C,
Size Lrg-Reg, 18 pieces per pair, 32,088 pair, Line Item 0004,
FAB1382. Cloth, Laminated, Woodland Camouflage, IAW Mil-C-44187B,
44189C, size Lrg-Long, 18 pieces per pair, 4,512 pairs, Line
Item 0005, FAB7017, Cloth, Laminated, Woodland Camouflage,
IAW MIL-C-44187B/44189C, Size XLg-Long, 18 pieces per pair,
1,440 pairs. Delivery is 13,992 pairs 30 days after award of
contract, 13, 992 pairs 60 days after award of contract and
14,040 pairs 90 days after award of contract. This will be
a best value solicitation, past performance. Domestic only
bids considered, all material must be manufactured in the United
States of America. All responsible sources may submit a bid
which will be considered by the Agency. If P.O. box address,
please specify federal express address also. No telephone requests.
Faxsimile number is 202-305-7363/7365.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-077 SN180148)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--84-BASEBALL CAPS WITH EMBROIDERED EMBLEMS
SOL M67443-98-Q-0006
DUE 041598
POC Gil Guerra, (816) 843-3711, at the above address. FAX (816)843-3730.
DESC: The Marine Corps Regional Contracting Office proposes to
procure 3,750, Beige/Black and 3,750, Green/Black embroidered
baseball caps, totaling 7,500 baseball caps that will be shipped
to one location. Bid samples are required for evaluation and
testing. This purchase qualifies to be processed using the
simplified acquisition procedures and the award will be based
on suitability of the bid samples, price and price related
factors. The Buy American Act will apply to this acquisition.
The contract will include an option to purchase additional
quantities up to 90 days after contract award. The Standard
Industrial Code and size standard is 2353/500 Employees. The
RFQ issue date is on or about March 30, 1998 and the opening
date is on or about April 22, 1998. Fscsimile requests for
copies of the Request for Quotation will be accepted. Dial
(816) 843-3730 to transmit FAX. No telephone requests will
be accepted. See Numbered Note(s): 1.
CITE: (I-077 SN179885)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M020
DUE 050798
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Correction: Remove Fairchild AFB, WA
CITE: (W-077 SN180157)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M020
DUE 050798
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Mt. Home AFB, ID; Malmstrom AFB, MT; Malmstrom AFB, NAF
Service, WA; Centennial Job Corps, ID; VAMC Ft. Harrison, MT
(Canteen and Dietetic) requires an indefinite quantity of Bread
and Bakery Products for a delivery period beginning 01 August
1998 and ending 31 July 1999. The contract term will be 12
months. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All materials used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit proposals,
which shall be considered by the agency. Solicitation requests
may be transmitted via facsimile 215-737-3657, Attn: DSCP-HFVP.
Anticipated Solicitation Issuance Date: 07 April 1998.
CITE: (W-077 SN180186)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M021
DUE 050798
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore M. Giorgianni, Contracting Officer at 215-737-5846
DESC: Fairchild AFB, WA requires Bread and Bakery Products for
a delivery beginning 01 August 1998 and ending 31 July 1999.
The contract term will be 12 months. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit proposals, which shall be considered by
the agency. Solicitation requests may be transmitted via facsimile
at 215-737-3657, Attn: DSCP-HFVP. Anticipated Solicitation
Issuance Date: 07 April 1998.
CITE: (W-077 SN180196)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 96--ANTI-STATIC CUSHIONS
SOL N00253-98-Q-0095
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
452 each Cushion Spacer conforming to NAVSEA Drawing 6558117
No Rev, 452 each ADCAP Nose Cushion conforming to NAVSEA Drawing
6558118-1 Rev-A and 452 each MARK 48 Nose Cushion conforming
to NAVSEA Draiwng 6558119 Rev-A. A written solicitation shall
be issued on or about 08 Apr 98. Simplified Acquisition Procedures
shall be used for this procurement. Award will be made on or
about 30 Apr 98. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Only faxed requests for the solicitation package will be accepted.
See Numbered Notes 1 and 26.*****
CITE: (W-077 SN180010)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--VIRTUAL SYSTEM IMPLEMENTATION PROGRAM (VSIP) ANALYSIS
STATE
SOL N00174-98-Q-0190
DUE 041498
POC Barbara Watson, Code 1141Y, (301) 743-6576
DESC: This is a sole source procurement to The Consulting Network
Inc. This requirement is to provide technical management support
to NSWC-IHD during the analysis state of the Virtual Systems
Implementation Program (VSIP)iniative for base year with option
years I and II. Delivery shedule - base year and each option
year will be for a (3)three month period. Statement of work
(SOW), Contract Data Requirements List (CDRL), Data Item Description
(DID) are included. Request for this solicitation should be
addressed to the attention of Barbara Watson, Code 1141Y, or
fax (301) 743-6567.
CITE: (W-076 SN179784)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--MANUFACTURED HOME
SOL 1422H952-B98-1015
DUE 050198
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: Contractor shall supply, deliver, and install one double
wide manufactured home 28'x66' (minimum) excluding tongue,
with 30'x24' attached garage, 36'x18' concrete slab located
between the garage and the end of the manufactured home, and
an ADA approved access ramp to the front entrance. The manufactured
home shall be delivered and installed at the Interagency Helibase
Facility, City of Prineville Airport, Prineville, Oregon. All
responsible sources may submit an offer which will be considered.
See Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-076 SN179827)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--LEASE VEHICLES
SOL N68925-98-B-A080
POC Dorothea Holley (202) 685-8283
DESC: This solicitation has been canceled in its entirety.
The requirement for leasing vehicles will be issued under
a new solicitation number. All who previously submitted a
bid, will need to request a new package upon availability of
solicitation package.
CITE: (W-077 SN179850)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TEST SET SYNCHRO
SOL N00FMS98YE009
DUE 041798
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 1A-0000-00-000-0000-AA, Ref Nr (73030) AD33510-4, Qty
2 EA, Delivery FOB Origin--NSN TO BE ASSIGNED AT A LATER DATE
IF REQUIRED., See Note 22 (ACAVI0318038-090)
CITE: (I-077 SN180126)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--HUMAN RESPIRATOR SIMULATOR, DUAL PISTON
SOL NO463A-98-Q-32802
DUE 040698
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama CIty, Fl., intents
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
Dual piston human respiratory simulator. The simulator is to
be operated in conjunction with a hyperbaric complex capable
of all machine parts rated at a minimum 1500 psi working pressure.
A variable tidal volume of 6.0 liters per stroke and a frequency
of 40 breaths per minute at 330 psig is required. The ability
to reproduce a true sinusoidal waveform shall be part of the
criteria, as well as acceptance of an outside source waveform
in order to more closely simulate human respiration. Piston
seal design must retain all process gas at maximun pressure
differential in order to facilitate closed circuit breathing
apparatus evaluations. Proper compatibility of all wetted surfaces
with 100% oxygen and high salt environment is essential. Analog
output of piston position is required in the range of 0-5 volts
DC with minimal distortion and maximal resolution. Technical
point of contact: Mr. David Cowgill, (850) 230-3100. Telephone
request are unacceptable. Telfax request to: (850) 230-3147
CITE: (I-077 SN180205)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--CAPACITOR FABRICATION AND EVALUATION BASED ON TPL
DIELECTRIC
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to contract
with TPL, Inc., Albuquerque, NM for further development to
fabricate and evaluate high energy wound film capacitors based
on a TPL polymer/paper dielectric. This effort also includes
fabrication of the necessary dielectric films, limited optimization
of the dielectric film to support capacitor fabrication requirements,
and limited small scale compatibility testing of impregnated
fluids and the dielectric film. DSWA believes that TPL, Inc.
is the only responsible source that has the experience in place
to conduct the continuing effort in the time required. See
Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-75
CITE: (I-077 SN180211)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 99--ELASTOMERIC FILM
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to negotiate with Avery Dennison Corp. on
a Sole Source basis against Qualified Products List (QPL) 473,
for Elastomeric Film H/A (Heat-Activated). Roll size 48" x
50 yds. #71062-Red H/A 23 rolls, #71064-Green H/A 44 rolls,
#52053-White H/A 10 rolls, Roll size 36" x 50 yds. #71062-Red
H/A 6 rolls, #71064-Green H/A 5 rolls, #52053-White H/A 11
rolls, #1601-Yellow H/A 1 roll, #52051-Black H/A 1 roll, Roll
size 24" x 50 yds. #52053-White H/A 17 rolls. No substitutes
will satisfy agency's requirements. All responsible sources
may identify their interest and capability to respond via facsimile
(757) 628-4134/35. Interested sources have up to 15 days after
publication of this notice to respond. This procurement will
be conducted utilizing Simplified Acquisition Procedures in
accordance with FAR Part 13. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The DOT has a bonding assistance program available
which enables firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. The
short-term loan program provides working capital at the prime
interest rate. For further information and applicable forms,
please call (202) 366-2852.
CITE: (W-077 SN180151)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF FABRICATION PROCESS FOR EXPLOSIVELY
FORMED PENETRATOR WARHEAD LINERS
POC Frederick M. Larsen, Contracting Officer
CNT DAAE30-98-C-1045
AMT $4,703,475.00
LINE 0001
DTD 031698
TO Textron Systems Corporation, 201 Lowell St., Wilmington, MA
01887
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-077 SN179857)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DEVELOPMENT OF A MINIATURE INFRARED LASER MASS SPECTROMETER
FOR DNA ANALYSIS OF BIOLOGICAL SPECIMENS
POC Dr. Mildren Donlon, DARPA/DSO, (703) 696-2289
CNT MDA972-98-C-0012
AMT $2,029,796
DTD 031798
TO Science & Engineering Services, Inc., 4032 Blackburn Lane,
Burtonsville, MD 20866
EMAILADD: mildonlon@darpa.mil
EMAILDESC:
CITE: (W-077 SN180040)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--SYSTEM PLANNING AND SYSTEM CONTROL (SPSC) SPARES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00015
AMT $48,478.00
LINE N/A
DTD 020598
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd., Arlington,
V 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180070)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: A--TASDAC UPGRADE
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962898C0026
AMT $299,999.00
LINE N/A
DTD 022498
TO Triumph Technologies, Inc., 130 New Boston Street, Woburn,
MA 01801
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180071)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC INFORMATION PROCESSING SYSTEM: END TO END TEST
AND MEMORY CHIPS
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00193
AMT $391,129.00
LINE N/A
DTD 021298
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180073)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: A--AIR SOVEREIGNTY OPERATIONS CENTER (ASOC) ENGINEERING
CHANGE
POC Pete Izzo, Contracting Officer, 781-271-3531.
CNT F1962897C0070P00003
AMT $172,310.00
LINE N/A
DTD 020598
TO Lockheed Martin Tactical Defense, P.O. Box 64525, St Paul,
MN 55164 0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180074)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR AF TERMINAL SOFTWARE SUSTAINMENT & OPERATIONAL
SUPPORT
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962897C0121
AMT $3,899,302.00
LINE N/A
DTD 021198
TO Raytheon Company, 1001 Boston Post Road E., Marlborough,
MA 01752 3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180076)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00039
AMT $3,474,396.00
LINE N/A
DTD 022398
TO Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180077)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--GLOBAL DYNAMO MODEL
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0020
AMT $450,000.00
LINE N/A
DTD 021198
TO Space Environment Corporation, 399 N Main Street, Suite 3250,
Logan UT 84321
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180078)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962898C0019
AMT $364,522.00
LINE N/A
DTD 020398
TO Bremer Associates, 22 McGrath Highway, Somerville, MA 02143
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180079)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRC, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962898C0015
AMT $237,880.00
LINE N/A
DTD 021098
TO Center for Remote Sensing, 11350 Random Hills Road, Fairfax,
VA 22030
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180080)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--MAIL TRAY TESTING AND CONSULTING
POC W. H. Wilson, (202) 268-4113
CNT 102590-98-Z-1515
AMT $112,230.00
DTD 031798
TO S. Paul Singh, Phd, Michigan State University, 130 Packaging
Bldg., East Lancing, MI 48824-1223
CITE: (W-077 SN180041)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR TESTING OF ELECTRICAL DISTRIBUTION
EQUIPMENT
POC Vivian A. Carignan, Contract Specialist (207) 438-5549
CNT N62472-97-D-6565
AMT $349,481.00
LINE 0001
DTD 031798
TO Northeast Electrical Testing, Inc., 5 Capital Drive, Wallingford,
CT 06492
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-077 SN180005)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ANNOUNCEMENT OF AWARD OF THE OFFICE AUTOMATION SUPPORT
SERVICES SOLICIATION DAAB07-97-R-0021
POC Contracting Officer Connie J. Avallone (520) 533-0455 (Site
Code DAAB07)
CNT DAAB07-98-D-0007
AMT $7,346,899
DTD 022698
TO FC BUSINESS SYSTEMS, 5205 LEESBURG PIKE, SUITE 700, FALLS
CHURCH, VA 22041
CITE: (I-077 SN180161)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: F--ENVIRONMENTAL SERVICES AVAILABLE TO ALL US GOVERNMENT
AGENCIES. TASK ORDERS TO BE ISUED FOR PLANNING, CONSULTING,
MITIGATION,SAMPLING,ANALYSIS, INTERPRETING,AUDITING,ETC.
POC Contracting Officer Craig Stark (210) 221-4148 Contract Specialist
Sherry Houwerzyl (210) 221-4145 (Site Code DADA10)
CNT DADA10-98-D-0019
AMT $0
DTD 022798
TO GEO MARINE INC, 550 E 15TH ST, PLANO, TX 75075
CITE: (I-077 SN180166)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--TRAIL BC
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-D-5080
AMT $10000
DTD 031298
TO ToxCo Inc. 3200 E. Frontera Street Anaheim, CA
CITE: (W-077 SN180243)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47)
POC Ms.Melinda Bramlett, Code 410.1, (228)769-4213
CNT N00024-92-H-8586, JO 7F50
AMT $103,046.00
LINE 0001
DTD 031298
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc
EMAILDESC:
CITE: (W-076 SN179810)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: J--VEHICLE MAINTENANCE
POC Shirley B. Reed (816)823-1282
CNT GS-06F-78632
AMT $543,332.85
LINE NA
DTD 031798
TO Peabody Services Incorporated, 2001 Rock Creek Drive, Round
Rock, Texas 78681
CITE: (W-076 SN179815)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GEAR ASSEMBLY,AZIMU, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLF33, NIIN 010847965
AMT $100,000
LINE N/A
DTD 032698
TO Northwest Gears Inc , Everett ,WA 98204-0000 (ACNSPCC0317036-060)
CITE: (I-077 SN179864)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PEACE VECTOR V (EGYPTIAN WARRANTY)
CNT F33657-94-D-2000SD0102, FD2030-97-5-4551
AMT $4,641,000
DTD 031698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-077 SN179899)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DEACTIVATION
POC C. GRAHAM, CONTRACT SPECIALIST, 757-417-4527, JOE DiGIACOMO,
CONTRACTING OFFICER 757-417-4600
CNT N31979-98-C-1022
AMT $1,339,017.00
LINE N/A
DTD 031798
TO Norfolk Shipbuiliding & Drydock Corp. 750 W. Berkley Ave,
Norfolk, Va.. 23501
CITE: (W-077 SN179991)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 KINKAID (DD-965), SRA
POC Barbara A. Brown, Contract Specialist, (619) 556-4855
CNT N62791-98-C-0044
AMT $1,363,586
LINE N/A
DTD 031398
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-077 SN180153)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PROVIDE/INSTALL UPGRADE
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-E367
AMT $93100
DTD 031298
TO American Equipment Service Inc. 22418 72nd Avenue South Kent,
WA 98032
CITE: (W-077 SN180244)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--MAINTENANCE OF PORTABLE FIRE EXTINGUISHERS AND FIXED
FIRE SUPPRESSION SYSTEMS IN HAZARDOUS MATERIAL STORAGE LOCKERS
POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald,
Contracting Officer
CNT N44255-98-D-0012
AMT $27,975.56
DTD 031698
TO Fire King of Seattle, Inc., 240 S. Holden Street, Seattle,
WA 98108
CITE: (W-077 SN180263)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES REPRESENTATIVE
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
CNT N00019-96-G-0022 D.O. 0012
AMT $155,040
LINE 0310AB, 0311AB
DTD 010198
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT
LINKURL: None
LINKDESC:
order to Sikorsky Aircraft Corporation for the services of
a qualified SH-60B helicopter field service representative
for the Spanish Navy.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN179843)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AN/TSQ-73 SOFTWARE UPGRADE TRNG, SICO & CONTR FIELD
ENG SPT FOR THE GOVT OF KOREA
POC Charles W. Urban, Cont Spec, AMSAM-AC-SA-H, 205-955-8764,
Johnny Kilpatrick, Cont Ofcr, AMSAM-AC-SA-H, 205-842-7507
CNT DAAHO1-98-C-0140
AMT $500,473.00
LINE 1-4
DTD 031698
TO Summa Technology, Inc, 140 Sparkman Drive, Huntsville, AL
35805
CITE: (W-077 SN180188)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATION OF A FITNESS/WELLNESS CENTER
POC SUSAN RICHARDS, CONTRACT SPECIALIST , AT 202-433-2904
CNT N00600-98-C-0182
AMT $29,334.00
LINE 0001-0002
DTD 031298
TO FMF Corporation, 537 Springvale Road, Great Falls, VA 22066
CITE: (W-077 SN179834)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, SCRO, 4211 Cedar Springs RD.,
Ste., 300
SUBJECT: Q--HOSPITAL SERVICES
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT J126c-227
AMT $25,000
LINE N/A
DTD 031798
TO Columbia/St. David's Healthcare Systems, 1800 San Jacinto
Center, 98 Jacinto Blvd., Austin, TX. 78701
CITE: (I-077 SN179898)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--NONPERSONAL OCCUPATIONAL HEALTH SERVICES IN SUPPORT
OF THE FEDERAL OCCUPATIONAL HEALTH (FOH) PROGRAM AT FOH HEALTH
AND WELLNESS/FITNESS CENTERS IN GA, NC, SC, TN, KY, IL, IN,
MI, OH, AND WI.
POC Margie Moncada, Contract Specialist Diana G. Rios Contracting
Officer (210) 221-2636 (Site Code DADA10)
CNT DADA10-98-D-0022 (Solicitation number DADA10-98-R-0002)
AMT $15,553,992
LINE 0001 thru 0011
DTD 031198
TO OMV MEDICAL INC, 6940 CARROLL AVE, TAKOMA PARK, MD 20912
CITE: (I-077 SN180165)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--HUMAN RESOURCES MANAGEMENT DIVISION SUPPORT CONTRACT
POC Jeffrey Simmons, Contract Specialist, (919) 541-3570/Dana
G. Lloyd, Contracting Officer, (919) 541-0532
CNT PR-NC-97-10585/68-D-98-033
AMT $223,647.12
LINE N/A
DTD 031798
TO Small Business Administration/Personal Communications Service
Inc., P.O. Box 12311, Research Triangle Park, N.C. 27709
CITE: (W-077 SN179996)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8139H
AMT $250,000
DTD 031798
TO Blair Associates, P.O. Box 4293, Bryan, TX 77805
CITE: (W-077 SN180026)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: R--INDEFINITE DELIVERY MULTI-DISCIPLINARY, COMBAT READINESS
TRAINING CENTER, ALPENA, MI
POC Contract Specialist, Brenda J. Outman, CW4, MIARNG (517)483-5926
(Site Code W56LS9)
CNT DAHA20-98-D-0001
AMT $0
DTD 031398
TO CAPITAL CONSULTANTS, 114 E MAIN, GAYLORD, MI 49735
CITE: (I-077 SN180172)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--DEBT COLLECTION
POC Jim Reilly; (202) 268-5098
CNT 102590-98-B-1466
AMT $1019200
DTD 031198
TO Dun & Bradstreet; Suite. 2501; 5107 Leesburg Pike; Falls Church
VA 22041
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-077 SN180202)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL AND LOGISTICAL SUPPORT FOR ALQ 172
CNT F09603-94-C-0645P00026, F09603-98-R-51953
AMT $142,712
DTD 031098
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-077 SN180218)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MH-53J ENGINEERING SERVICE MOD
CNT F09603-95-G-0023000307, F09603-95-R-52483
AMT $50,000
DTD 031398
TO Ball Aerospace Systems, Div Of Ball Corp, P O Box 1062, Boulder
Co 80306-1062
CITE: (I-077 SN180219)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICE
CNT F09603-97-C-0382P00004, F09603-98-R-80066
AMT $1,106,660
DTD 031698
TO Horizons Technology Inc, 700 Technology Park Dr, Billerica
Ma 01821-0000
CITE: (I-077 SN180220)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--NONRECURRING ENGINEERING
CNT F09603-98-C-1236P00026, F09603-98-R-62642
AMT $239,608
DTD 031098
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-077 SN180226)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR AN/AAR 47 MWS
CNT F09603-98-M-0619, FD2060-98-R-52458
AMT $27,262
DTD 031798
TO Alliant Techsystems Inc, Defense Electronics Systems, Po Box
4648, Clearwater Fl 34622-4648
CITE: (I-077 SN180230)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--JANITORIAL SERVICES
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-98-D-0006
AMT NTE $2,235,000.00
DTD 022398
TO O.K. Maintenance, Inc., P.O. Box 2326, Huntington, WV 25724-2326
CITE: (W-077 SN179854)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, AT MCGUIRE AFB NJ!!
CNT F28609-98-C0003!!
AMT $586,235.40!!
LINE 01 - 24!!
DTD 031798
TO Pro-Scape Landscaping, P.O. Box 138, Pemberton NJ 08068!!
CITE: (W-077 SN179997)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--ASEPTIC CLEANING SERVICES FOR THE CHILD DEVELOPMENT
CENTER
POC TSgt M.V. Hooks, (850) 283-8626
CNT F08637-98-M7126
AMT $59,579.76
DTD 031898
TO Northwest Florida Facilities Management 137 Eglin Parkway
S.E. Fort Walton Beach, FL 32548-5518
CITE: (W-077 SN180144)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: S--FIRE ALARM MAINTENANCE & REPAIR
POC Contracting Officer, Marcella J. Martin, 618.993.4174; additional
contact Mary J. Bird, 618.993.4175
CNT V609P-2457
AMT $19500.
LINE 1
DTD 030298
TO Tech Electronics, 6437 Manchester, St. Louis MO 63139j
CITE: (W-077 SN180182)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B816-S
AMT $207,757.00
DTD 031798
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-077 SN179842)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--CATALOG
CNT C8-S
AMT $346,029.00
DTD 031398
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-077 SN179853)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ARMY SCIENCE AND TECHNOLOGY MASTER PLAN.
POC James L. Leonard, (202) 512-0307
CNT 438-838
AMT $70,062
LINE N/A
DTD 031898
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-077 SN180143)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TAB DIVIDERS
CNT Program A875-S
AMT $89066.50
DTD 031298
TO Angelite Graphics, 609 Alluvian Street, Baltimore, MD 21230
CITE: (W-077 SN180184)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--FLASH POINT TESTER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E114
AMT $56840
DTD 031098
TO Petrolab Corp. 874 Albany-Shaker Road Latham, NY 12110
CITE: (W-077 SN180252)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--AWARD OF RFP N0003-97-R-7011 MAYPORT HARBOR TUG
POC Edwina Gibbs 202-685-5575
CNT N00033-98-C-1006
AMT $2,549.00
LINE 0001AA
DTD 022498
TO Alpha Marine Services, P.O. Box 309, Galliano, LA, 70354
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-077 SN179855)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC DWhite, 202/435-6940
CNT 98-1655
AMT $91,840.00
LINE CLIN 0001, Class #154
DTD 031298
TO Georgetown Suites I, 1111 30th St. NW, Washington, DC 20007
CITE: (W-077 SN180032)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC DWhite, 202/435-6940
CNT 98-1657
AMT $75,922.00
LINE CLIN 0001, Class #156
DTD 031298
TO Georgetown Suites I, 1111 30th St. NW, Washington, DC 20007
CITE: (W-077 SN180036)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL SUITES FOR S/A
TRAINEES
POC DWhite, 202/435-6940
CNT 98-1656
AMT $99,220
LINE CLIN 0001, Class #155
DTD 031298
TO Georgetown Suites I, 1111 30th St. NW, Washington, DC 20007
CITE: (W-077 SN180037)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--OSPREY SPIRIT WATER & SEWER CONSTRUCTION
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
CNT 248-98-0005
AMT $286,747.00
DTD 031698
TO Lucky-MacKelly Construction, (Joint Venture), P.O. Box 714,
South 2503 Pine Terrace Lane, Liberty Lake, Washington, 99019
CITE: (W-076 SN179799)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--SILVERADO STATION, NEW CONSTRUCTION OWNED PROJECT,
LAS VEGAS NV 89118-9998
POC Marcia Stencel, 303/220-6514 or Ed Giagni, 303/220-6522
CNT 072976-98-B-0156
AMT $2,644,800.00
DTD 031798
TO Brown-Foutz Company, PO Box 2035, Salt Lake City UT 84110-2035
CITE: (W-076 SN179829)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 7-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0028
AMT $1,898,808.00
LINE 0001 and 0002, Lot 5
DTD 031898
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-077 SN180099)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 230),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--CLEAN EXHAUST AIR VENTILATING DUCTS IN ENTRANCE TUNNEL
FOR BUILDING 9, AT NAVSECGRUACT, KUNIA, HI
POC Jon Takiyama, Contract Specialist, Regional Officer in Charge
of Contracts, (808) 474-7941.
CNT N62755-97-M-7113
AMT $37,280.00
LINE 0001
DTD 030498
TO McClean's Restoration Service, 91-294 Kauhi Street #B, Kapolei,
HI 96707
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: takiyj@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-076 SN179826)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--WHITE LAKE REVETMENT REPAIRS
POC Contracting Officer Wanda Carter-Davis (313) 226-5148 (Site
Code DACW35)
CNT DACW35-98-C-0007
AMT $2,221,142
LINE Entire Project
DTD 030998
TO ROEN SALVAGE COMPANY, 180 E REDWOOD STREET, P O BOX 26, STURGEON
BAY, WI 54235-0026
CITE: (I-077 SN179871)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TILTON AREA FLOOD REPAIR, RANDLE RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3330
CNT 43-05M6-8-0086
AMT $60,143
LINE N/A
DTD 031298
TO Steele Trucking, Inc, 167 A Canyon Rd, Silver Creek, WA 98585;
phone (360) 983-8811
CITE: (I-077 SN180088)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RNOVATE 2ND AND 3RD FLOORS OF BLDG 2, CAPE COD AIR
STATION
POC 2Lt Sherryann Douglas-Ballard, Contract Specialist, 781-377-2369
& Edna Alonis, Contracting Officer, 781-377-3247
CNT F19650-98-C0003
AMT $360,195.00
LINE N/A
DTD 031298
TO A.W. Paine Construction Corp. P.O. Box 723, Marshfield, MA
02050
LINKURL: N/A
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN180160)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--MAGAZINE, CARTRIDGE
POC Contract Specialist - Ellen Bartz (309) 782-5120, PCO - Howard
Lewis (309) 782-4634
CNT DAAE20-98-C-0063
AMT $281,400.00
DTD 031898
TO Check-Mate Industries, Inc., 777 Mount Ave., Wyandanch, NY
11798-4434
CITE: (W-077 SN180245)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--THERMAL PAPER
POC Contact Point, Caroline S Marconi, 846.1f, (717)790-4324,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)790-2373
CNT N0010498PAD77, Sol Nr N00104-98-Q-AB04, NIIN LWF016191
AMT $61,200
LINE N/A
DTD 032798
TO Tyco Intl Ltd Co , Chicopee ,MA 01021-0000 (ACNSPCC0318039-066)
CITE: (I-077 SN180131)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--VALVE, RELIEF
CNT SP0920-98-C-0019
AMT $348,307.84
LINE 0001AA THROUGH 0001AE
DTD 031798
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050
CITE: (I-077 SN179941)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULE
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-D-0027/0001
AMT $299,695.00
LINE N/A
DTD 031298
TO Raytheon Company 360 Lowell Street Andover, MA 01810-4420
CITE: (I-077 SN180087)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-16 C KIT --1560K0183303CWF
CNT F09603-98-C-0076P00007, F09603-98-R-52418
AMT $5,737,535
DTD 031398
TO Terma Electronik As, Hovmarken 4, Lystrup Denmark 00000 0000
CITE: (I-077 SN180221)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 ADVANCE DESIGN WINDSCREENS --1560013843372FX
CNT F09603-98-C-0175, F09603-98-R-00041
AMT $170,500
DTD 031698
TO Sierracin-Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3796
CITE: (I-077 SN180225)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--ARMOR APPL C-130 ACFT --1560014346358LG
CNT F09603-98-M-0586, F09603-98-R-11512
AMT $30,835
DTD 031098
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-077 SN180228)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--VALVE, PRESSURE, ANTI
SOL SP0920-98-Q-A145
CNT SP0920-98-C-0016
AMT $122,910.00
LINE 0001 THROUGH 0002
DTD 031798
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-077 SN179952)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRBORNE COMMAND POST MODIFICATION T & M FUNDING
INCREASE
POC Sherry A Bonaiuto, Phone (301)757-4011, Air-2.3.1.4
CNT P00010
AMT $400,000.00
LINE N00019-95-C-0008
DTD 031698
TO Raytheon E-Systems, Inc - WACO, 7500 Maehr Road, Waco, TX
76705
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN179992)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS UPGRADE
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00100
AMT $4,221,368.00
LINE N/A
DTD 020398
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180067)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR MODIFICATION
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00026
AMT $1,783,805.00
LINE N/A
DTD 022798
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180068)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS STUDY: TASK #4
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962897C0028P00003
AMT $486,924.00
LINE N/A
DTD 021798
TO Pacific Sierra Research, 2901 28th Street, Santa Monica,
CA 90405 2938
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180069)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--HEAT EXCHANGER; P/N L8742918-1; 58 EA --1660013310068
CNT F34601-98-C-0081, FD2030-98-R-10021
AMT $1,246,710
DTD 031798
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-077 SN180214)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS UNDERWATER AND TOPSIDE REPAIRS FOR
DEPUTY CINC BARGE (40PE-684)
POC David Dawley (808) 474-7354
CNT N47456-98-0002K
AMT $142368
LINE lot0001
DTD 031398
TO Honolulu Marine, Inc., 123 Ahui Street, Honolulu, HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN179828)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
POC Contact Linda Mannion, Contract Specialist, (410) 762-6475,
Sandra McKay, Contracting Officer, (410) 762-6476
CNT DTCG40-98-R-60030/DTCG40-98-C-60020
AMT $185,509
LINE All Items
DTD 022798
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove,
IL 60089 (AC0318037-02)
CITE: (I-077 SN180123)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--INNER SUPPORT; P/N 9526M11G03; 181 EA --2840012218304PR
CNT F34601-98-C-0072, F34601-98-R-0013
AMT $1,187,655
DTD 031698
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-077 SN179901)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SHROUD, SEGMENT; P/N 9526M77G03; 184 EA --2840014302595JF
CNT F34601-98-C-0083, FD2030-98-Q-49360
AMT $120,152
DTD 031798
TO Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717
CITE: (I-077 SN180215)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI - AND OTHER REPLACEMENT PARTS
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497G70135010, Sol Nr N00104-97-Q-BX70, NIIN 011597825
AMT $45,564
LINE N/A
DTD 032698
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC0318039-067)
CITE: (I-077 SN180132)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--PUMP PARTS
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-E327
AMT $33368
DTD 031298
TO IMO Warren Pumps Inc. P.O. Box 969 Warren, MA 01083-0969
CITE: (W-077 SN180246)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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, SLEEVE
CNT SP0560-98-M-AD58
AMT $39,270.00
LINE 0002
DTD 031798
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P.O.Box 1953
Santa Ana CA 92702-1953
CITE: (I-077 SN180017)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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, SLEEVE
SOL SP0560-98-Q-A257
CNT SP0560-98-M-R307
AMT $25,550.00
LINE 0001
DTD 031798
TO Aero mechanism precision Inc 9555 Owensmouth Ave no 10 Chatsworth
CA 91311
CITE: (I-077 SN180019)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 41--REFERIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
POC Mutsuo Shibasaki, Contract Specialist, 011-81-176-57-2447
CNT F52509-98-F0075, F62509-98-P0259
AMT F62509-98-F0075 for $16351.00, F62509-98-P0259 for 20608.00
DTD 030298
TO Rtf Manufacturing, 793 Route 66, Hudson, NY, 12534 BY 98F0075,
Lanc United Refrigeration, Inc. 42142, 7TH. St. West, Lancaster,
CA. 93534 BY 98P0259
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-076 SN179833)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--COMBINATION FREEZER REFRIGERATOR ROOM
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; Juan
A. Villarreal, Contracting Officer, (210) 536-6224.
CNT F4162298P0134
AMT $24814.00
DTD 031798
TO Perley-Halladay Associates Inc, 3217 Phoenixville Pike, Malvern
PA 19355
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-077 SN179975)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--CONTAINER, COOLER / FREEZER VAN
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-E534
AMT $73710
DTD 031698
TO Thermo King Northwest Inc. 811 SW Grady Way Renton, WA 98055
CITE: (W-077 SN180249)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--PUMP FUEL ELECTRICAL FOR THE M157
POC seta hernandez (309) 782-4737
CNT DAA20-98-C-0064
AMT $85,175.00
DTD 033098
TO Globe Motors 2275 Stanley Ave, Dayton O
CITE: (W-077 SN180260)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--PUMP FUEL ELECTRICAL FOR THE M157
POC seta hernandez (309) 782-4737
CNT DAA20-98-C-0064
AMT $85,175.00
DTD 033098
TO Globe Motors, 2275 Stanley Ave, Dayton OH 45404-1226
CITE: (W-077 SN180264)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE, BENT, METALLIC FOR THE F101 ENGINE --4710011709573JF
CNT F34601-97-G-00020165, FD2030-98-4-9446
AMT $41,919
DTD 031698
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-077 SN179900)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FUEL OIL STRAINER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E273
AMT $87708
DTD 031198
TO United Procurement 3655 Ruffin Road San Diego, CA 92133
CITE: (W-077 SN180257)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--RIVET, BLIND
SOL SP0500-97-Q-YX25
CNT SP0540-98-M-Q4R4
AMT $33,800.00
LINE 0001AA THROUGH 0001AB
DTD 031798
TO Peerless aerospace fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-077 SN180018)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--RIVET, BLIND
SOL SP0500-97-Q-MF50
CNT SP0540-98-M-Q4P9
AMT $44,478.00
LINE 0001
DTD 031798
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-077 SN180020)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--FILTER AND RECTIFIER ASSEMBLY
SOL SP0970-98-Q-A160
CNT SP0970-98-M-2385
AMT $29,800.00
LINE 0001AA THROUGH 0001AD
DTD 031798
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-077 SN179935)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION FOR LINKABIT MODEMS
POC Thomas Leeds, Contracting Officer, 781-377-5759.
CNT F1962897C0112P00001
AMT $499,606.00
LINE N/A
DTD 022598
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180066)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--AN/GRC-171D(V)4 RADIOS FOR KOREA
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0020P00002
AMT $551,332.00
LINE N/A
DTD 020298
TO Rockwell International Corporation, 350 Collins Road, NE,
Ceda Rapids, IA 52498
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180075)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Mary Brewer, Code 1165ZT, 812-854-3860, Contracting Officer,
J. D. Baden, 812-854-1948
CNT N00164-98-C-0024
AMT $21749920.06
LINE n/a
DTD 031298
TO Raytheon Systems Company, 1010 Production Road, Fort Wayne,
IN 46808
CITE: (W-077 SN180107)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Mary Brewer, Code 1165ZT, 812-854-3860, Contracting Officer,
J. D. Baden, 812-854-1948
CNT N00164-98-C-0025
AMT $5258478.00
LINE N/A
DTD 031298
TO Sparton Electronics Florida, Inc., 5612 Johnson Lake Road,
DeLeon Springs, FL 32130
CITE: (W-077 SN180117)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
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--PRESESL FILTER --5895011926965EW
CNT F09603-98-C-0152, F09603-97-R-50019
AMT $175,110
DTD 031298
TO Herley-Mdi, 10 Sonar Dr, Woburn Ma 01801-5704
CITE: (I-077 SN180222)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
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--RADAR SET CONTROLS/RADAR DATA PROCESSORS C141 MC-130P--
5841012902070SO
CNT F09603-98-C-0159, F09603-98-R-623250002
AMT $364,001
DTD 030998
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-077 SN180224)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL SP0905-98-Q-0752
CNT N00383-97-G-012N-UB2X
AMT $36,067.50
LINE 0001 THROUGH 0002
DTD 031798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-077 SN179929)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 ASSEMB
CNT SP0960-98-M-3147
AMT $29,605.00
LINE 0001 THROUGH 0002
DTD 031798
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-077 SN179930)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 BREAKER
SOL SP0930-98-Q-A105
CNT SP0930-98-M-4443
AMT $66,045.00
LINE 0001 THROUGH 0004
DTD 031798
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-077 SN179931)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 ASSEMB
SOL 97TN62-22-P-0900
CNT SP0960-98-M-2876
AMT $30,162.00
LINE 0001
DTD 031798
TO Cardwell condenser Corp multronics Div 80 E Montauk Hwy Lindenhurst
NY 11757-5835
CITE: (I-077 SN179932)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-98-Q-0697
CNT SP0960-98-M-3471
AMT $77,100.00
LINE 0001AA THROUGH 0001AC
DTD 031798
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5579
CITE: (I-077 SN179934)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 ASSEMB
SOL SP0960-98-Q-A111
CNT SP0960-98-M-3380
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 031798
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-077 SN179936)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SHIELDING GASKET, ELECTRONIC
CNT SP0920-98-M-2934
AMT $30,030.00
LINE 0001 THROUGH 0002
DTD 031798
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-077 SN179937)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0900-97-T-R222
CNT SP0960-98-M-3467
AMT $31,185.00
LINE 0001 THROUGH 0002
DTD 031798
TO McCoy electronics Co 100 Watts St P.O.Box P O Box B Mount
Holly springs PA 17065-1821
CITE: (I-077 SN179938)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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, PLUG, ELECTRICAL
SOL SP0935-98-Q-A069
CNT SP0935-98-M-3549
AMT $27,815.40
LINE 0001
DTD 031798
TO Lawrence F D Electric Co the 1112 E 1ST St Dayton OH 45403-1007
CITE: (I-077 SN179939)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 ASSEMB
SOL SP0960-97-Q-A279
CNT SP0960-98-M-3429
AMT $98,223.00
LINE 0001 THROUGH 0002
DTD 031798
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-077 SN179940)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--MISSILE TRACKING SYSTEM MODIFICATION
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962895C0037P00013
AMT $41,822.00
LINE N/A
DTD 021298
TO Westinghouse Electric Corp., P.O. Box 1897, Baltimore, MD
21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180064)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 59--CHARACTERIZATION TESTING ON THE QUIPID SENSOR
POC Tom Woolpert, Contracting Officer, 781-377-6654.
CNT F1962898M0033
AMT $49,164.00
LINE N/A
DTD 022798
TO Anro Engineering, Inc., 1800 Second Street, Sarasota, FL
34236-5992
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180072)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226
SUBJECT: 59--PROCUREMENT OF VARIOUS PARTS OF THE CEXH-RF-755A
EQUIPMENT
POC Contact Catherine Baskin, Contract Specialist, 410-762-6483,
James McGuirk, Contracting Officer, 410-762-6486
CNT DTCG40-98-P-71207
AMT $189,509.08
LINE N/A
DTD 031798
TO Harris Corporation, RF Communication Div., 1680 University
Ave., Rochester, NY 14610 (AC0318037-01)
CITE: (I-077 SN180122)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--F-15 SPARES,AMPLIFIER --5996013949892FX
CNT F09603-98-C-0155, F09603-98-Q-20038
AMT $138,300
DTD 021998
TO Raytheon Systems Co, Radar Systems & Communications, 2000
E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-077 SN180223)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--F-15 SPARES, C0NNECTOR --5935014121793FX
CNT F09603-98-M-0606, F09603-98-R-20004
AMT $64,845
DTD 031098
TO Hamilton/Avnet, 7760 Washington Village Dr, Dayton Oh 45459
0000
CITE: (I-077 SN180229)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PROXIMITY SWITCH --5930014227258FX
CNT F09603-98-M-9546, F09603-98-R-20023
AMT $26,109
DTD 031098
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-077 SN180231)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC; P/N 48289-3-2; 98 EA --6105009023698TP
CNT F42600-95-G-7501SD5W, FD2030-98-1-0002
AMT $100,364
DTD 031698
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-077 SN179912)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A108
CNT SP0905-98-M-9485
AMT $42,252.00
LINE 0001 THROUGH 0002
DTD 031798
TO Monroe Cable Co Inc the Mid-Orange Industrial pk 14 commerci
Middletown NY 10940-1444
CITE: (I-077 SN179933)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--REPAIR SYSTEMS ELECTRONIC UNITS APPL TO --6220013929841GC
CNT F09603-98-M-0573, F09603-98-Z-A530
AMT $27,026
DTD 031298
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-077 SN180227)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 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 Sandra Perkins (708) 786-4958
CNT V797P-5190X
AMT $54,439,612.00 (Five Year Estimate)
LINE 42-2A
DTD 030198
TO Amgen, Inc., 1840 DeHavilland Drive, Thousand Oaks, CA 91320
CITE: (W-076 SN179793)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LITTER, STOKES, RIGID, W/O LEG SEPARATOR
CNT SP0200-98-C-8019
AMT $56,497.77
LINE 0001AA
DTD 031798
TO Junkin Safety Appliance Co Inc 3121 Millers Lane Louisville
KY 40216-5345
CITE: (I-077 SN180014)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 65--GENEAMP REAGENTS, KITS AND TAQ POLYMERASE AMPLITAQ
MICROAMP
POC Karin E. Eddy, (301) 496-3878
CNT 263-D-94-0202, ex of opt 4
AMT $155,097.60
LINE N/A
DTD 040398
TO Perkin-Elmer Corporation, 850 Lincoln Centre Drive, Foster
City, Ca 94404
CITE: (W-077 SN180035)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 Fran DeRosa, Contracting Officer (708) 786-4953
CNT V797P-5231X
AMT $32,300,000 5 Year Estimate
LINE 42-2A
DTD 031898
TO Tap Pharmaceuticals, Inc., 2355 Waukegan Road, Deerfield,
IL 60015
CITE: (W-077 SN180258)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 Sandra Perkins, Contracting Officer (708) 786-4958
CNT V797P-5195X
AMT $965,000 5 Year Estimate
LINE 42-2A & 42-2B
DTD 012998
TO Medicis Pharmaceutical Corp., 4343 E. Camelback Road, Suite
250, Phoenix, AZ 85018-2700
CITE: (W-077 SN180265)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
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
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-121
AMT $56,000.00
LINE ALL
DTD 031898
TO Engineering Technology Inc., 3275 Progress Drive, Suite D,
Orlando, FL 32826
CITE: (I-077 SN180094)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MOTOR GENERATOR
POC Diane Gordon 360-476-7839
CNT N00406-98-M-E122
AMT $60000
DTD 031098
TO Datron Inc. 401 Watertown Road Thomaston, CT
CITE: (W-077 SN180253)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
POC Point of Contact - N/A
CNT N68836-98-D-0020 and N68836-98-D-0021
AMT Est. $349,875.00 and Est. $41,308.00
LINE Lot I, (N68836-98-D-0020) and Lots II and IV, (N68836-98-D-0021)
DTD 031098
TO Holox Inc., 2670 Phyllis Street, Jacksonville, FL 32204 and
Air Products and Chemicals Inc., 7201 Hamilton Blvd., Allentown,
PA 18195-1501 respectively (AC0317034-01)
CITE: (I-077 SN179881)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER, DIGITAL
SOL SP0970-98-Q-A139
CNT SP0970-98-M-2347
AMT $99,974.50
LINE 0001
DTD 031798
TO Culver group the 201 Hanover Pike P O Box 630 hampstead MD
21074
CITE: (I-077 SN179951)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--16T TEST ARTICLE CONTROL SYSTEM
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0007
AMT $145,936.55
LINE 0001
DTD 031898
TO VME Microsystems International Corp., 12090 S. Memorial Parkway,
Huntsville AL 35803-3308, (205) 880-0444
CITE: (W-077 SN180046)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: COTS SOFTWARE
AND PC INTEGRATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00154
AMT $5,713,058.00
LINE N/A
DTD 022498
TO Lockheed Martin Aerospace Corp, 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180060)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F19628C0143P00157
AMT $130,902.00
LINE N/A
DTD 022798
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs Co. 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180061)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00158
AMT $70,400.00
LINE N/A
DTD 022798
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180062)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM (AFMSS) TRAINING
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00189
AMT $1,069,658.00
LINE N/A
DTD 022798
TO Lockheed Martin - Sanders, 130 Daniel Webster Highway Merrimack,
NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180063)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, ESC/AVK, 20 Schilling Circle,
Hanscom AFB, MA 01731-2816
SUBJECT: 70--COMPUTER/VIDEO PROJECTION UNIT
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962897F0012
AMT $147,581.00
LINE N/A
DTD 022398
TO Polaroid Corporation, 201 Burlington Road, Bedford, MA 01730
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-077 SN180065)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--LAUNDRY SOAP & DETERGENT
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-40884
AMT $46,480.00
DTD 031798
TO Chemco Industries Inc, 4888 Baumgartner Rd, St Louis, MO 63129
CITE: (W-077 SN180146)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--LAUNDRY SOAP & DETERGENT
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-40885
AMT $124,507.00
DTD 031798
TO Last Group Enterprises Inc, P O Box 120441, Arlington, TX
76012
CITE: (W-077 SN180149)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, BUNTING, NYLON; AND NYLON AND WOOL
CNT SP0100-98-M-EB81
AMT $31,063.05
LINE 0001AA
DTD 031798
TO Fox-rich textiles Inc 37 Danbury Rd ridgefield CT 06877
CITE: (I-077 SN180012)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-98-M-CA95
AMT $30,892.00
LINE 0001AA THROUGH 0012AA
DTD 031798
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-077 SN180013)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and speciation
of mercury in gases. Potential licensees or buyers should express
interest in the technologies in writing by mail or fax to TVA
no later than April 13, 1998, including a brief statement of
your experience and capabilities to commercialize the technology.
TVA's Environmental Research and Services staff will be available
on a fee basis for technology engineering and commercialization
support. Reply and requests for additional information should
be directed to Tracey R. Willingham, Contract Agent, Services
Contracts, Post Office Box 1010, CTR 2U, Muscle Shoals, Alabama
35662-1010, Telephone (205) 386-2279, Fax (205) 386-3250.
CITE: (W-076 SN179801)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: AMBASSADOR SASSER INVITATION FOR CHINA COMPUTER TRADE
MISSION
DESC: MESSAGE FROM AMBASSADOR JAMES R. SASSER EMBASSY OF THE
UNITED STATES OF AMERICA BEIJING, CHINA March 3,1998
Dear IT Executive: I would like to invite you to participate
in the 1998 U.S. Computer Industry Trade Mission to China from
May 6 to 15. The trade mission, led by John E. McPhee, Acting
Deputy Assistant Secretary for Technology and Aerospace Industries,
will begin in Hong Kong and include stops in Shenzhen, Guangzhou,
Shanghai, and Beijing. This mission enjoys the full support
of the American Embassy in China. China's economy is booming.
More than 25 percent of households in China's major cities
-- Beijng, Shanghai and Guangzhou -- own personal computers.
We expect that the installed home personal computer base in
these three cities will double in 1998. Whether your company
is a large corporation or a small enterprise, the 1998 U.S.
Computer Industry Trade Mission to China will help you gain
valuable market exposure and the targeted contacts you need
to sell in the world's fastest growing major computer market.
Experienced professionals in the American Embassy and Consulates
at each stop will provide mission participants with logistical
support and arrange valuable one-on-one business appointments
in advance. I urge you to take advantage of this opportunity
to enter the Chinese market. Sincerely, James R. Sasser
For more information about the U.S. Computer Industry Trade
Mission to China, contact Bryan D. Larson at 202-482-1987,
Fax: 202-482-0952, or e-mail: Bryan_Larson@ita.doc.gov.
LINKURL: http://inforserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: Bryan_Larson@ita.doc.gov
EMAILDESC:
Director via e-mail
CITE: (W-076 SN179816)
[Commerce Business Daily: Posted March 17, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. COMPUTER INDUSTRY TRADE MISSION TO CHINA
DESC: Are you looking to expand your sales in Greater China's*
robust $12 billion computer market? If so, the 1998 U.S. Computer
Industry Trade Mission to China is your ticket to making the
contacts, gaining the market exposure, and signing the deals
you need to succeed in the world's fastest growing major computer
market. The mission will be the first of its kind since 1995
and will coincide with two major trade shows, Computer 98 in
Hong Kong and Computer and Networks Expo 98 in Shanghai. **Making
the Key Business Contacts You Need** Whether you're new to
the market or an old hand, U.S. Government sponsored trade
missions can help you make the business and government contacts
necessary to succeed in China. Through our embassy and consulates
throughout China, we will make one-on-one business meetings
tailored to your market objectives. We will also arrange for
several business receptions at which you can meet prospective
business partners and key decision makers in a relaxed setting.
**Enhancing Your Company's Image and Recognition** U.S. Government
trade missions can greatly enhance your company's status with
Chinese government and industry officials. Mission delegates
will receive publicity in advance of the trip and at each stop
in China through Chinese-language press releases, press conferences
and interviews, and other promotional vehicles. In addition,
Business & Industrial Trade Fairs Ltd. in Hong Kong and InfoEx
Services in Shanghai, two of Asia's best show organizers, will
conduct advance publicity of the mission and its delegates
and help ensure that the event receives significant attention
in China. **Free Listing in USA Virtual Pavilion on ChinaNet**
As an added benefit, we will list your company profile in Chinese
on CyberExpo, one of China's premiere business Web sites. Join
the American Electronics Association, the Telecommunications
Industry Association, the U.S. Information Technology Office,
and dozens of select U.S. IT companies on what is quickly becoming
the hottest business-related information source on ChinaNet.
**Save Money and Time by Leaving the Advance Work to Us**
Highly-trained staff with industry expertise in Washington,
DC, and China will provide advance and on-site support. We
arrange for in-country transportation between stops, in-country
market briefings, business receptions, one-on-one business
meetings, and site visits are arranged in advance. We can also
assist with locating qualified translators and hotel accommodations.
Our goal is to make your trip to China as efficient and effective
as possible. **Cost and Deadline Information** The cost of
participating in the trade mission is $5,000 per company for
the entire trip. Additional representatives may be sent for
an additional fee of $1,000. You may also choose to go to a
selection of cities on the mission schedule for a reduced price
(e.g. Hong Kong only costs $1,750). All application materials
must be received by April 3, 1998. Companies that have already
been accepted as U.S. Delegates include Dynamic Communications,
LATIC Communications, PowerQuest, and Telestar Corp. The Department
of Commerce will accept at least four additional companies
for this exclusive high-level mission. Contact Bryan Larson
at 202-482-1987, Fax: 202-482-0952, or e-mail: Bryan_Larson@ita.doc.gov
for more information.
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ocbehome.nsf
LINKDESC:
EMAILADD: Bryan_Larson@ita.doc.gov
EMAILDESC:
Director
CITE: (W-076 SN179818)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-077 SN179835)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-077 SN179836)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 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 REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-077 SN179837)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 VEHICLE TECHNOLOGIES CONFERENCE,DEARBORN, MICHIGAN,
MAY 4-6, 1998
DESC: 1998 Vehicle Technologies Conference, May 4 - 6, 1998,
The Ritz-Carlton Hotel, Dearborn, Michigan. This year's theme
is " Dual Needs - Dual Use in a Collaborative Environment".
Investments in science and technology are critical to military
preparedness. The President's Technology Policy for economic
growth encourages cost shared, dual use-dual need research
and development partnerships between government, industry,
and academia. This collaboration enables the Army's National
Automotive Center (NAC) to infuse the latest commercial technology
into the current and future fleets of military ground vehicles.
This conference will focus on the technology needs of the Army
and NAC's on-going initiatives for leveraging dual use research
and development. The NAC will highlight four major thrust areas,
its technology infusion process, and explore technical transfer
and joint development opportunities available to industry.
The Welcome Address will be given by Major General Roy E. Beauchamp,
Commanding General, US Army Tank-automotive and Armaments Command
(TACOM). The Keynote Address will be given by Dr. A. Fenner
Milton, Deputy Assistant Secretary or the Army for Research
and Technology. Brigadier General Joseph L. Yakovac, Deputy
for Systems Acquisition, TACOM will discuss Vehicle Modernization
and Mr. Dennis Wend, Director, NAC will present the NAC Thrust
Areas. For a copy of the conference brochure, please call 703-522-1820
or fax 703-522-1885 and refer to Event # 855.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-077 SN179969)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY (CBD)
DESC: Mar 17, 1998 TO: DISC-PO, Sharon Sax Subj: Announcement
for Commerce Business Daily (CBD) In order to provide
additional QSL Manufacturing sources for FSC 5310 Nut products,
it was suggested that a notice be posted in the Commerce Business
Daily. Please submit the announcement as worded below for publication
in the CBD, once a week for three consecutive weeks, to give
wide visibility to our need. SUGGESTED NARRATIVE:
"The Defense Industrial Supply Center (DISC), which is a purchasing
activity for certain hardware items for the Defense Logistics
Agency (DLA), is seeking additional quality sources who manufacture
Nut products in Federal Stock Class 5310. DISC presently has
implemented a Qualified Suppliers List (QSL) Program, loosely
based on ISO 9000 standards, which covers Class 3 Threaded
Fasteners which we buy competitively and which may be expanded
in the near future to include Class 2 items. The program requires
participants to have adequate process controls in-place and
routinely used for all customers, including the real time application
of statistical process controls (SPC). Unlike ISO, there is
no fee for you to become qualified under our program. For those
nut manufacturers who have a documented quality system in-place,
and who are interested in applying as manufacturers under DISC's
Qualified Supplier's List, please contact Mr. Bill Capece at
(215) 697-4195 [ OR via e-mail at "acapece@disc.dla.mil" OR
by fax at (215) 697-0311 OR by letter to the Defense Industrial
Supply Center, ATTN: DISC-AESS, 700 Robbins Ave., Philadelphia,
PA 19111-5096 ] to obtain a copy of the relevant QSL application
and Criteria requirements. If you are already ISO 9000-certified,
or if you feel you have equivalent capability, and are interested
in potentially broadening your sales base, please contact us.
If you have previous contractual experience with the government
and already have a Cage Code, please indicate this number when
you communicate with us." If you have questions, call
me at x4291. If you are looking for source in more specific
areas or want to tailor this announcement further, let me know.
CITE: (W-077 SN179838)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: ELIMINATION OF SOURCE INSPECTION
DESC: NOTICE THE ARMY IS AGGRESSIVELY PURSUING ELIMINATION OF
SOURCE INSPECTION. IN ORDER TO ACCOMPLISH THIS GOAL, CONTRACTORS
MAY BE REQUIRED TO PROPOSE ON ITEMS WITH BOTH SOURCE INSPECTION
AND DESTINATION INSPECTION. WAIVER OF SOURCE INSPECTION FOR
EACH OFFEROR DEPENDS UPON THE OFFEROR'S OVERALL QUALITY HISTORY
AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT, POINT OF CONTACT
FOR THIS ACTION IS AMSAM-AC-ML-L, Cathy Dickens, 205-876-2015.
CITE: (I-077 SN179892)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,disadvantaged,
minority, and women-owned businesses and federal agency prime
contractors. The event will be held on Tuesday, May 12, 1998
at the Show Place Arena in Upper Marlboro, MD. This one-day
conference, workshop, and exposition will be open from 8:30
a.m. to 3:00 p.m. and is comprised of 35 to 40 Federal Government
agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future Federal government programs
and policies of concern to current and future business strategies.
For exhibit and attendee registration information please call
(800) 878-2940. POC's are Nina at ext. 220, Bob Jeffers at
ext. 226 or Nomiki Handakaros at ext. 238 or visit our website
at www.fbcinc.com/events.html or send an email request referencing
the Procurement Conference to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-077 SN179981)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TRI-SERVICE SIMULATION ADVANCE PLANNING BRIEFING TO
INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-077 SN179983)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: AFRL PROPULSION DIRECTORATE PARTICIPATION IN NAECON
98
DESC: The Propulsion Directorate of Air Force Research Laboratory
announces that it will provide a briefing to industry on the
work of the directorate. The directorate was formed late last
year through a merger of the Aero Propulsion and Rocket Propulsion
Directorates, to provide "one-stop shopping" for propulsion
technologies of interest to the Air Force. The briefing will
be held in conjunction with the National Aerospace and Electronics
Conference (NAECON) in Dayton, Ohio. The overall program runs
13-17 July at the Dayton Convention Center, with the directorate's
session on Wednesday, 15 July, starting at 1 pm. Interested
parties are referred to the NAECON website at http://www.naecon.org
and to the directorate's website at www.pr.wpafb.af.mil for
details and registration information. Presenters will discuss
the directorate's organization, strategic vision, investment
strategy, anticipated new program starts for FY99, and technologies
the directorate wants to commercialize. Topics include opportunities
in basic research, exploratory and advanced development, Small
Business Innovative Research, Cooperative R&D Agreements, and
the Dual-Use Applications Programs. Key managers, scientists,
and engineers will be on hand to answer questions before and
after the briefings. This will probably be the first chance
most attendees have had for an in-depth look at forthcoming
business opportunities in the fields of propulsion and power
technology. For further information on the directorate's program,
contact Fred Oliver at (937) 255-2131. Companies wishing to
exhibit at NAECON 98 should contact Woody Willis at (937) 429-7733,
extension 135. Government organizations wishing to exhibit
should contact Ron Grogan at (937) 427-6936.
EMAILADD: oliverfw@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-077 SN180021)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command, ATTN: AMSEL-PE-OD,
Fort Monmouth, NJ 07703-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is sponsoring an Advance Planning Briefing for Industry (APBI)
to be held on May 13-14, 1998 at the Ocean Place Hilton Resort
and Spa, Long Branch, New Jersey. This APBI is entitled "Sustaining
the Warfighter Through Battlespace Integration." The objective
of the APBI is to provide industry current information on military
research, development and sustainment programs while focusing
on acquisition and investment opportunities available to industry
within the next five years. The symposium is unclassified.
The registration fee is $145.00 and is limited to the first
600 people. There will be no walk-in registrations accepted.
For further information, call (732) 532-2469 or email at www.paiapbi@doim6.monmouth.army.mil.
Fax No. is (732) 532-3420.
EMAILADD: ellison@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-077 SN180059)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-077 SN180105)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: BUSINESS OPPORTUNITIES
DESC: Businesses wishing to market their product/service business
lines in construction, architect-engineering, facilities support
and environmental remediation in the geographical areas of
Central/Northern California and Nevada are encouraged to contact
Mr. Jack Guro, Deputy for Small Business, Department of the
Navy, Engineering Field Activity West, Naval Facilities Engineering
Command, 900 Commodore Drive, San Bruno, CA 94066-5006. Mr.
Guro can be contacted at A/C 650-244-2305 for purposes of scheduling
appointments for marketing purposes.
EMAILADD: jkguro@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN180248)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES APRIL
14, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. Stephen Hall, former director of the U.S.
Export Assistance Center in Baltimore, managed export activities
for the Department of Commerce, the Export-Import Bank, and
the Small Business Administration. Topics discussed include:
analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
is sponsored by the University's Entrepreneurship Center and
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700 Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-077 SN180262)
[Commerce Business Daily: Posted March 18, 1998]
[Printed Issue Date: March 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DC Water and Sewer Authority, 5000 Overlook Ave., SW.,
Room 219, Washington, DC 22030
SUBJECT: SALE OF DELINQUENT WATER AND SEWER AUTHORITY
DUE 040698
POC April J. Carter, Contract Specialist, (202) 645-6439.
DESC: Solicitation Number: WAS-7068-AA-AC. The District of Columbia
Water and Sewer Authority is soliciting Technical Proposals
for the Sale of Delinquent Water and Sewer Accounts. This is
an Open Market procurement. The Authority is committed to full
participation of minority and woman-owned business in its contracts.
A pre-proposal conference will be held at 10:00 on scheduled
March 17, 1998 at the above address.
CITE: (M-077 SN179964)