[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACE TRANSPORTATION INVESTMENT STUDY
SOL 1-8-RA-86001
DUE 061898
POC Mark R. Stiles, Contracting Officer, Phone (205) 544-0381,
Fax (205) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: Effective immediately, the NASA Headquarters Procurement
Office (Code 210.H) is responsible for conducting this procurement.
A Special Notice has been posted today on the NASA HQ's Business
Opportunies page which announces this change and provides additional
information on this procurement. The new point of contact is
Joseph F. Kroener, Contracting Officer who can be reached at
telephone (301) 286-3294, fax (301)286-0356 or e-mail address:
Joseph.F.Kroener.1@gsfc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-RA-86001
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201062)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ROBUST LOW COST COMBUSTION CHAMBER
SOL 1-8-EJ-B9563
DUE 052998
POC Michael R. Sosebee, Contracting Officer, Phone (205) 544-0415,
Fax (205) 544-9080, Email mike.sosebee@msfc.nasa.gov - Beth
W. Ewing, Contract Specialist, Phone (205) 544-0351, Fax (205)
961-0059, Email beth.ewing@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Robust Low Cost Combustion Chamber. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Plasma
Processes, Statement of Work--Robust Low Cost Combustion Chamber:
Objective: The object of this work is to vacuum plasma spray
(VPS) Cu-8Cr-4Nb material as dense as possible, with as low
oxygen content as possible, to develop the best low cycle fatigue
(LCF) properties as possible. Tasks: The contractor shall perform
the following tasks: Task 1: The contractor shall investigate
materials and processes to facilitate the easy removal of the
mandrel from the as-sprayed Cu-8Cr-4Nb combustion chambers.
The contractor shall evaluate graphite, mild steel, and other
materials as necessary during this investigation. Task 2: The
contractor shall review failure analysis of previous samples
to evaluate processing effects on testing performance. The
contractor shall investigate modifications to VPS processing
(cleaner powder, higher temperature etc.) in order to improve
properties. Task 3: The contractor shall vacuum plasma spray
bulk Cu-8Cr-4Nb on mandrels to produce material property specimens.
The contractor shall fabricate four mandrels to yield 48 LCF,
48 tensile, 8 thermal conductivity, and 16 density/hardness
samples. The contractor shall follow the experimental procedure
provided in the table below. The contractor shall evaluate
oxygen content samples for the as-sprayed, vacuum anneal/HIP,
and HIP conditions. Processing HIP @ 1750 *F HIP @ 1775-1800
*F VA/1 hr. HIP-Slow Cool 6 Tensile, 6 LCF, 1 Thermal Conductivity,
2 Density/Hardness 6 Tensile, 6 LCF, 1 Thermal Conductivity,
2 Density/Hardness VA/1 hr. HIP-Rapid Cool 6 Tensile, 6 LCF,
1 Thermal Conductivity, 2 Density/Hardness 6 Tensile, 6 LCF,
1 Thermal Conductivity, 2 Density/Hardness 4 hr. HIP-Slow Cool
6 Tensile, 6 LCF, 1 Thermal Conductivity, 2 Density/Hardness
6 Tensile, 6 LCF, 1 Thermal Conductivity, 2 Density/Hardness
4 hr. HIP-Fast Cool 6 Tensile, 6 LCF, 1 Thermal Conductivity,
2 Density/Hardness 6 Tensile, 6 LCF, 1 Thermal Conductivity,
2 Density/Hardness VA = 4 Hour Vacuum Anneal @ 1750 *F Slow
Cool = 5 *C per 1 minute (simulated braze cycle) Task 4: The
contractor shall machine and test vacuum plasma sprayed Cu-8Cr-4Nb;
Cu or NARloy-Z; and extruded Cu-8Cr-4Nb thermal property samples.
The contractor shall perform thermal diffusivity and specific
heat measurements. The contractor shall report thermal conductivity
values from RT to 700*C for each condition listed above. Task
5: The contractor shall provide engineering support to coordinate
samples from different VPS runs, through different heat treatments.
The contractor shall provide engineering support to obtain
oxygen content, density and Rockwell B Hardness tests at each
step along the process in order to obtain the maximum properties.
The contractor shall provide engineering support to insure
samples are machined and tensile and LCF tested at high temperature
to confirm the previous tests to obtain the best product possible.
Enginering support shall not exceed 200 hrs. Period of Performance:
12 Months DELIVERABLEs: A final report will be produced at
the completion of the program detailing the work conducted
as well as data and other information obtained during the course
of the project. GFE: 250 lbs. of Cu-8Cr-4Nb powder will be
provided by NASA-MSFC for the program. The Government intends
to acquire a commercial item using FAR Part 12. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-EJ-B9563
LINKDESC:
EMAILADD: mike.sosebee@msfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201333)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH CHEMICAL SYNTHESIS PROGRAM
SOL NIMH-98-DB-0015
DUE 070798
POC Contracting Officer, David Eskanazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-DB-0015 entitled "NIMH Chemical
Sythesis Program" as Full and Open Competition under SIC Code
2899. The NIMH plans to award a three year cost-reimbursement
contract, and plans to make the award by September 30, 1998.
This will a similar requirement to NIMH Contract N01MH30003
currently held by Research Biochemical International. The purpose
of this contract is to 1) synthesize essential compounds such
as psychoactive drugs, chemicals, probes, synthetic intermediates,
radiolabeled compounds for autoradiography, that are unavailable
from commercial sources to stimulate research on the molecular
pharmacology and signal transduction mechanisms of central
nervous system (CNS) receptors, molecular, biochemical, and
behavioral actions of psychoactive drugs, and the development
of potential therapeutic agents for the treatment of mental
disorders. The resultant contract will provide chemical synthesis
of selective ligands for CNS receptor subtypes, ion channel
modulators, signal transduction agents, peptides, small molecules,
and unlabeled precursors for use in neuroimaging as requested
by NIMH-approved private and public investigators; and 2) to
synthesize approximately 15-20 NIMH-approved compounds per
year, store and maintain new and existing compounds in a central
repository (the NIMH Chemical Inventory), maintain an electronic
database of compounds with specificity information, and distribute
compounds to NIMH-approved private and public investigators.
Interested sources shall demonstrate the capability to carry
out intermediate scale (10-1000 g) multi-step chemical syntheses
(GMP and non-GMP), automated peptide synthesis, separation
of enantiomers, preparation of families of structural analogs,
purification of compounds, and documentation of chemical properties
by analytic methods. The objectives of the contract will
be to receive and test approximately 200 to 300 NIMH-approved
and coded samples (synthetic compounds, gene products, and
natural product extracts) per year in primary broad-based CNS
receptor and enzyme screening assays, to test active samples
in secondary functional assays, and to provide an electronic
data file for each of the screened compounds. Request for
Proposal (RFP) No. NIMH-98-DB-0015 will be available on or
about June 2, 1998 and the receipt date of proposal on or about
July 7, 1998. The RFP may be accessed through the NIMH Home
Page by using the following instructions: access the home page
at http://www.nimh.nih.gov, first select "Grants and Contracts",
then select "NIMH Request for Proposals (RFP)", and lastly
select "NIMH-98-DB-0015." Please note that the RFP for
this requirement will include the Statement of Work, Deliverables
and Reporting Requirements, the Technical Evaluation Criteria,
and proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and initial review
process, offerors comprising of the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: de5d@nih.gov
EMAILDESC:
email
CITE: (W-138 SN201289)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: A--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
SOL RFP 652-99-98
DUE 062498
POC Contact Diane Campbell, Contracting Officer (804) 675-5485;
Fax (804) 675-5588
DESC: Notice of intent to negotiate a sole source contract under
the Simplified Acquisitions process with Hitachi Software,
Quality Software Solutions, 601 Gateway Drive, Suite 500, South
San Francisco, CA 94080; for 1 FMBIO II Fluorescent Imaging
System Scanning Unit: Including - power cables, 605 filter,
625 filter, 3 filter holders, SCSI terminator, Power Macintosh
G3/233MHz Desktop Model - 32mb RAM/4GB/24X CD-ROM, 17" monitor,
Read Image Software, FMBIO 6.0 Analysis Software (includes
manual), FMBIO Glass SA32 set, SCSI Terminator, 6' Mac to SCSI
cable, FMBIO Installation , FMBIO Maintenance (1 year), on-site
training (US only); 1 Zip Drive; 1 Jazz Drive; 1 Upgrade to
64mb RAM memory; 1 Powerplex Filter Set (505nm, 585nm, and
650nm); 1 FMBIO Glass Plate 20x20cm; 1 FMBIO Glass Plate SA-47
(Set); 1 Epson 600 Ink Jet Color Printer. Only the source listed
in this announcement can satisfy the U.S. patent requirements:
5069769, 5121320, 5190632, 5213673, 5242567, and 5246866. Therefore,
this procurement is sole source and no solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and considered nonresponsive to this CBD
announcement. However, vendors with this capability may submit
a proposal with pricing to be considered by the Government
no later than 15 days from the published date of this announcement.
SIC code 8731 applies. This procurement notice is published
to fulfill public posting requirements in accordance with FAR
5.101.
CITE: (W-138 SN201350)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 RELIABILITY DEFORMABLE MIRROR
SOL 98-D-01
POC Ms. Barbara Steinbock, Contracting Officer, Det 8 AFRL/PKDB,505-846-2246
DESC: HIGH RELIABILITY DEFORMABLE MIRROR. PRDA NO. 98-D01. Contractual
POC: Barbara Steinbock, Contracting Officer (505)846-2246;
AFRL/PKDB; 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773.
Technical POC: Lt Jeff Barchers, AFRL/DES, (505) 846-5671.The
Air Force Research Laboratory (AFRL) is seeking proposals for
design and fabrication of a High Reliability Deformable Mirror.
BACKGROUND AND PRIMARY GOALS: The goal of this effort is to
design and build 1000-actuator class deformable mirrors with
close actuator spacing, high reliability and low cost. Innovative
approaches to accomplish these goals are strongly encouraged.
The deformable mirror will be used in adaptive optics systems
designed to correct phase distortions created by atmospheric
turbulence. The deformable mirror will be used in a closed
loop servo having a control bandwith of 500 Hz (at -3 dB error
rejection). The mirror must have inter-actuator spacing of
less than 7.0 mm with individual actuator stroke greater than
2.0 mm and adjacent actuators restricted so that differential
stroke does not exceed 2.0 mm. SPECIFICATIONS: The DM must
meet or exceed current industry standards including but not
limited to the following: have a minimum of 941 active actuators
in a square array of 35 actuators on a side with corner actuators
eliminated to accommodate a circular aperture. The location
of the actuator centers relative to a best-fit square grid,
must be less than 1/50 of an actuator spacing distance. The
mirror surface over the active area with no excitation on the
actuators shall be flat to better than l/5 peak-to-peak (l
= 0.5 mm). Actuator to actuator uniformity must be achieved
such that the mirror surface error, using a maximum offset
of 5% of full stroke on individual actuators, is less than
1/30 wave rms and 1/16 wave peak-to-peak at mid-stroke operation.
At full stroke operation, the mirror surface error must be
less than 1/10 wave rms (1 wave = 0.5 mm). Actuator hysteresis
shall not exceed 3% on any actuator. Full-scale operating voltage
shall be chosen to ensure that the actuator's strength will
not be compromised due to excessive stress in the individual
actuator layers. The actuator influence function describes
the shape of the mirror surface in response to the displacement
of an actuator. The goal is that the displacement of the mirror
surface at any actuator location is less than 10% of the displacement
at the driven actuator location, under both static and dynamic
conditions. Actuator response shall be independent of temperature
to 0.3% over the temperature range 20 5 C. Mirror response,
defined as the ratio of surface displacement to actuator drive
voltage, is required to be flat ( 0.5 dB) with a maximum phase
shift of 5 out to 2 kHz for small signal operation and out
to 500 Hz for full stroke operation. It is intended that the
mirror will be operated with drive circuitry designed and provided
by the vendor. This circuitry shall drive all actuators and
shall have protective circuitry to prevent excess current to
actuators. This drive circuit shall be digitally controlled.
Frame rate shall meet or exceed 10 kHz. Latency, as measured
from the last command input to the last voltage output, must
be less than 10 msec. As an additional goal, the design should
be compatible with the application of a multi-layer dielectric
coating. When used in an adaptive optical system, the DM must
be aligned so that the actuators are coincident with the sub-apertures
of the phase sensor. To facilitate this alignment, provisions
shall be made for the accurate registration of an alignment
fixture. This fixture could be either a crosshair centered
on the aperture or a mask defining each actuator location.
Good commercial practices shall be used throughout. The DM
shall be operable without degradation of performance under
the following conditions: -- at altitudes from sea level to
10,000 feet -- storage over the temperature range -10 to 50
C -- at any attitude in the gravitational field. Offers are
not limited in technical approach, though the proposed design
should consider the goals of the effort and specifications
listed above. Projected total funds are currently unavailable,
though projected funding is $2.5 million for the total project.
PROPOSAL PREPARATION INSTRUCTIONS: Proposals are due 30 days
from the date this announcement is published. Submit Technical
and Cost proposals in separate volumes. An original and three
copies of your proposal are required. Technical Proposal shall
include an executive summary of the offeror's capabilities
(including key personnel), relevant/related experience, program
description, program plan detailing the technical effort to
be accomplished, and facilites. The technical proposal shall
be limited to 25 pages (12 pitch or larger type), double spaced,
single sided, 8.5 by 11 inch pages, use one inch margins on
top and bottom of page and 3/4 inch side margins. The page
limitation includes all information i.e., indices, photographs,
foldouts, attachments, resumes, etc. COST PROPOSALs shall be
limited to 5 pages and should be prepared in accordance with
instructions under the secondary link entitled "PL BAA/PRDA
Cost Preparation Instructions" at AFRL web site, http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
Pages in excess of the limitation will not be considered by
the government. Data deliverables, including a final report,
shall be proposed that will adequately provide the government
with sufficient information to ascertain the effectiveness
of the offeror's operations. Proposals shall be valid for a
period of not less than 180 days after the due date. Proposals
must reference the above PRDA number and include a unique proposal
identification number. All firms submitting responses should
indicate whether they are, or are not, a small business, a
socially and economically disadvantaged business, an 8(a) firm,
a woman owned business, a historically black college or university,
or a minority institution. For purposes of this PRDA the business
size standard is 1000 employees, SIC 8731. Proposals shall
be submitted to DET 8 Air Force Research Laboratory/PKDB, 2251
Maxwell Ave SE, Kirtland AFB NM 87117-5773. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or to any other contract.
A Cost-Plus-Fixed Fee (CPFF) contract(s) is anticipated to
be awarded. This acquisition is unrestricted and unclassified.
BASIS FOR AWARD: Proposals will be evaluated in accordance
with the following criteria: (1) The overall scientific and/or
technical merit of the proposal; (2) the potential contributions
of the effort to the project's mission and the extent to which
the research effort will contribute to balancing the overall
mission program. The proposal should be directed toward advancing
the state of the art and should provide for new and creative
research and development solutions for scientific and engineering
problems. (3) The offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these which
are integral factors for achieving the proposal objectives;
(4) the qualifications, capabilities, and experiences of the
proposed key personnel who are critical to the achievement
of the proposal objectives; (5) offeror's record of past and
present performance; (6) reasonableness and realism of the
proposed costs and fee. No further evaluation criteria will
be used in selecting the proposals. This CBD announcement in
and of itself constitutes the PRDA. Subject to the Availability
of Funds, the Government reserves the right to select for award
any, all, part, or none of the proposals received. Proposals
will be classified into one of the following three categories:
(1) Category I - Well conceived scientifically and technically
sound proposals pertinent to the program goals and objectives
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. Proposals in Category
I are recommended for acceptance and normally will be displaced
only by other Category I proposals. (2) Category II - Scientifically
or technically sound proposals that may require further development
and can be recommended for acceptance but are at a lower priority
than Category I. Proposals in this category are not always
funded. (3) Category III - Proposals are recommended for rejection
for the particular announcement under consideration. This PRDA
will be posted on the AFRL Contracting Bulletin Board under
the AFRL Acquisition Information Quick ftp repository -- http://www.plk.af.mil/ORG_CHART/PK/mainmenu.htm.
AFRL Contracting Bullentin Board POC is John Webb, AFRL/PKAX,
(505) 846-4457. 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. 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 invided to contact the AFRL Ombudsman at DET 8 of the Air
Force Research Laboratory, Mr. Eugene DeWall, DET 8/AFRL/PK,
at (505) 846-4979, 2251 Maxwell Ave SE, Bldg 424, 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 selection process. For contracting issues, please
contact Barbara Steinbock, Contracting Officer at (505) 846-2246.
For technical concerns, please contact Lt Jeff Barchers, AFRL/DES,
(505) 846-5671.
CITE: (W-138 SN201372)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INMARSAT-M SATCOM SYSTEMS
SOL N66001-98-R-5029
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: 1. This is a revision/amendment to combination synopsis/solicitation
N66001-98-R-5029 synopsized under Submission No. 195671 posted
30 April 1998. This notice/Amendment is to revise/correct Clause
52.210-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns to read "52-219-8". 2. Add/incorporate the
following FAR clauses and SPAWARSYSCEN San Diego provision
omitted in error: Incorporated by reference: FAR 52.227-1 AUTHORIZATION
AND CONSENT (Jul 1995) FAR 52.227-2 NOTICE AND ASSISTANCE
REGARDING PATENT AND COPYRIGHT INFRINGEMENT (Aug 1996) FAR
52.227-3 PATENT INDEMNITY (Apr 1984). H-10. APPLICATION OF
PATENT INDEMNITY The Patent Indemnity Clause (FAR 52.227-3)
(Apr 1984) incorporated by reference in this contract applies
only to supplies or services that normally are or have been
sold or offered for sale by any supplier to the public in the
commercial open market or that are the same as such supplies
or services with relatively minor modifications. (End of clause).
3. The posted date/time/place for receipt remains unchanged.
CITE: (W-138 SN201407)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MANUFACTURING TECHNOLOGY FOR AFFORDABLE SPACE SYSTEMS
SOL BAA 98-15-MLKT
POC Contact John S. Stovall, Contract Negotiator, 937-255-3506
or Timothy L. Jones, Contracting Officer, 937-255-3506
DESC: INTRODUCTION: Air Force Research Laboratory, Materials
and Manufacturing Directorate, Manufacturing Technology Division
(AFRL/MLM) is interested in receiving proposals (technical
and cost) for the program entitled "Manufacturing Technology
for Affordable Space Systems" (MASS). For consideration, proposals
in response to this BAA shall be received by "31 July 1998",
1500 hours Eastern Time, addressed to Air Force Research Laboratory,
Directorate of R&D Contracting, Building 7, Area B, Attn: (John
S. Stovall or Timothy L. Jones, AFRL/MLKT) 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 submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
specified herein shall be treated in accordance with restrictions
of FAR 52.215-10. A copy of this provision may be obtained
from the contracting point of contact. Awards from this BAA
may be made up to one year ("15 October 1999") from initial
award date. Offerors should be alert for any BAA amendments
that may be published. Offerors should obtain a copy of the
AFRL Guide entitled, "BAA and PRDA Guide for Industry." This
guide was specifically designed to assist offerors in understanding
the BAA/PRDA proposal process. Copies may be obtained from
the contracting point of contact stated herein or the Air Force
Research Laboratory Contracting Web Page (http://www.wrs.afrl.af.mil/contract/).
The national defense strategy is moving increasingly from air
to space as a theater of operations and surveillance. The challenge
now faced by the Air Force and DoD space community is to develop
space-based assets and launchers that will meet increasing
demands for affordability while at the same time responding
to more diverse operational requirements. The Manufacturing
Technology for Affordable Space Systems (MASS) Initiative is
a co-funded industry-government partnership that will define
and execute programs to improve the affordability of developing,
manufacturing and launching space subsystems. The objective
of the MASS Initiative is to target process and enterprise
affordability improvements within the space manufacturing enterprise
that will reduce cost while demonstrating improvements in quality
for current or planned Air Force spacecraft and space operating
vehicle subsystems. The goals of MASS are: 35 to 50% cost reduction
in space systems; 50% improvement in development times; order
of magnitude improvement in launch processing time; breakthrough
improvements in risk reduction for systems acquisition; and
incorporation of commercial policies, practices and items into
the DoD space enterprise. MASS Initiative success metrics include
reduced acquisition cost, reduced cycle time, as primary and
reduced acquisition risk, improved mission capabilities, and
improved supplier collaboration as secondary metrics. The MASS
initiative has three areas of focus: Area A; Space Electronics
Affordability Effort (Spacecraft Electronics and additional
opportunities in RLV Avionics/Vehicle Health Monitoring), Area
B; Space Enterprise Affordability Effort (M&ES Modeling & Simulation,
Operations and Management Enterprise Costs, Supplier Database
Integration) and Area C; Space Structures/Propulsion Affordability
Effort (Light Weight High Strength Structures for Space Based
Platforms & RLVs and Propulsion Concepts). Offerors may propose
a phased approach, with defined entrance/exit criteria. Highly
innovative approaches are encouraged. Offerors should propose
their approach with an emphasis on early and significant results.
Regardless of the proposed approach, solutions should involve
teaming arrangements across the space sector value chain. Teams
may encompass suppliers/vendors (including 'non-traditional'
space sector firms) and producers of components that may or
may not require advanced technology enhancement, system or
subsystem manufacturers, and the advanced technology development
source (if necessary). The Air Force user or development office
must be identified and included where the implementation is
proposed (any or all of the team members may be involved as
funding sources). Air Force target applications should be developed
for spacecraft and payload systems and launch vehicles which
have potential for success in terms of either spares, low volume
production, new system production, or dual use (military/commercial)
application. Technology categories to be considered may include,
but are not limited to affordability issues on the shop floor
such as materials, components/devices, manufacturing processes,
advanced testing techniques and system integration/launch operations
and all "above-the-shop-floor" manufacturing issues. Offerors
must provide a clear migration path leading to implementation
for the target application. Offerors will clearly define the
nature and scope of the problem being addressed including relevant
data, metrics, performance period and estimated budget required.
Baseline data will be generated on which to measure program
benefits. The Air Force expects the widest dissemination of
results to be proposed. Contractor cost sharing is required.
Finally, offerors must present an implementation plan which
describes how proposed improvements will be transitioned into
Air Force systems acquisition and the corporate enterprise.
A presentation on the MASS strategy and objectives is available
in PowerPoint format from the technical point of contact listed
below. A pre-proposal conference will be held at Los Angeles
AFB, El Segundo CA, 17 June 1998 at which time offerors may
ask technical and contractual questions. Written questions
may be submitted to the Contracting Officer, AFRL/MLKT, 7 days
prior to the pre-proposal conference to maximize interchange
of information. Offerors should provide notification by 11
June 1998 to the technical point of contact (identified in
Section F) of their intent to participate in the pre-proposal
conference and to obtain additional location information. B--DELIVERABLE
ITEMS: The following deliverable data items shall be proposed:
(a) Status Report, DI-MGMT-80368/T, monthly; (b) Funds and
Man-hour Expenditure Report, DI-FNCL-80331/T monthly; (c) Project
Planning Chart, DI-MGMT-80507A/T quarterly; (d) Contract Funds
Status Report (CFSR), DI-MGMT-81468/T, quarterly; (e) Presentation
Material, DI- ADMN-81373/T, as required; (f) Scientific and
Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T,
monthly; and (g) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final). (3) Security Requirements:
It is anticipated that work performed as a result of this BAA
will be unclassified. (4) Other Special Requirements: None.
C--ADDITIONAL INFORMATION: (1) Anticipated Period of Performance:
The total length of the proposed technical effort should not
exceed 42 months. However, offerors are encouraged to propose
efforts with early and significant results if a phased approach
is proposed. The contractor shall also provide for an additional
4 months for processing and completion of the final report
after completion of the technical efforts. (2) Expected Award
Date: 1998 Oct-Nov. (3) Government Estimate: The government
anticipates approximately $ 19M for the Air Force share of
the MASS initiative, to be allocated over three, four, or more
individual awards. The multiple awards may or may not be spread
evenly across the previously discussed MASS Initiative Areas.
This funding profile and the anticipated number of awards is
an estimate only and is not a promise for funding as all funding
is subject to change due to Government discretion and availability.
(4) Type of contract: Based upon Section 256 of the National
Defense Authorization Act for Fiscal Year 1995 (Public Law
103-337), the use of a cost share contract or an assistance
instrument which contains cost sharing is required. It is noted
that FAR part 31 sets forth the principles for allowable cost
share pertaining to contracts while OMB Circular A-110 and
the Dept of Defense Grants and Agreements Regulation (DODGAR)
provides cost sharing information for assistance instruments.
A copy of OMB Circular A-110 may be obtained upon request by
calling 202-395-7332. The DoDGAR is published in the Federal
Register and can be accessed via the Internet at http://frwebgate1.access.gpo.gov/.
(5) Government Furnished Property: 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:
Only proposals from US domestic contractors will be evaluated.
Foreign participation at the subcontractor level may be acceptable.
Public Law 98-94 and ITAR are applicable to this procurement
action. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e), Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the AFRL BAA and PRDA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals
should be submitted in separate volumes. Cost proposals are
required to be valid for 180 days. Technical proposals are
requested to be valid for up to 365 days to facilitate opportunities
for awards after any initial awards are made. Offerors should
state if their proposed program can meet this schedule. Proposals
must reference the above BAA number. Proposals shall be submitted
in an original and ten copies. In addition to the hard copies,
full proposals, both technical and cost, are required to be
submitted on 3 -1/2 inch DOS-formatted floppy disks or CD-ROM
readable by Microsoft Word Version 7.0. All responsible sources
may submit a proposal, which shall be considered against the
criteria set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: Adequate price competition
is anticipated, therefore certified cost and pricing data is
not required. The accompanying cost proposal/price breakdown
shall be furnished with supporting schedules and shall contain
a person-hour breakdown per task. It shall also contain details
as to the development of material, travel and subcontractor
costs. An analysis of each major subcontractor shall be performed
by the offeror and included in the cost proposal. Also discuss
the adequacy of the proposed labor hours, labor mix, materials
and travel to accomplish the proposed effort. Details of the
cost sharing to be undertaken and the rationale for the cost
share percentage should be included in the cost proposal. (3)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the research and the
technical approach, including subcontracting if applicable.
This review of subcontractors' proposals shall discuss the
adequacy of their technical approach in meeting their assigned
tasks. Additional information such as synopses of prior work
in this area, descriptions of available equipment, data and
facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are included in the page limit. The
technical proposal shall include (a) a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort, suitable for contract incorporation. Offerors
should refer to the AFRL Guide referenced in Section A to assist
in SOW preparation. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement, (b) a statement
of intention, if any, to use foreign nationals; (c) a breakout
of person hours for each major task in the SOW; and (d) the
names and qualifications of subcontractors, and the level of
effort to be subcontracted. Offerors are notified that the
SOW, or any part thereof, may be incorporated by reference
in any resulting award. The paragraph numbering used in the
technical proposal for the technical approach discussion, the
SOW tasks, and the cost proposal shall correlate. (4) Page
Limitations: The technical proposal shall be limited to 50
pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. Margins shall not be less than 1.25". If
electronic means are used to submit the proposal, it shall
be readable by Microsoft Office products. The double spacing
requirement shall be satisfied by Microsoft's Word's double
spacing method and the 12 pitch or larger requirement shall
be satisfied by setting the Microsoft Word For Windows type
size (point) at 10 or smaller. The page limitation includes
all information, i.e. indexes, photographs, fold-outs, appendices,
etc. The government will not consider pages in excess of this
limitation. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 15 pages as a goal.
(5) Preparation Cost: This announcement is an expression of
interest only and does not commit the Government to pay for
any response preparation cost. The cost of preparing proposals
in response to this BAA 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. If selected for
negotiation, qualifying Offerors will be required to submit
small business subcontracting plans. E--BASIS FOR AWARD: The
selection of one or more sources for award will be based on
an integrated evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(1) Soundness of approach: (a) Innovative nature of proposal,
potential for affordability breakthroughs, and reliability
enhancement of the space system or subsystem identified; (b)
Clarity of implementation plan and approach for migration of
program results; (c) Wide spread (e.g., multiple Air Force
Program or dual use) application of technology developed.;
(d) Identification of baseline metrics by which to measure
program success; (e) Appropriateness and breadth of teaming
arrangement (suppliers/vendors, system manufacturers, advanced
technology sources, or government users); (2) Understanding
of the problem: (a) Assessment of technology transition barriers,
affordability opportunities, process and reliability improvement
drivers, etc. for technology insertion; (b) Rationale for selection
of concepts presented in proposal; (c) Understanding of the
space manufacturing enterprise. (3) Qualifications of offeror
and proposed team: (a) Capabilities and availability of personnel
necessary to conduct the proposed research program and achieve
program objectives; (b) Capabilities and availability of facilities
necessary to conduct the proposed research program. Cost and/or
price, which includes consideration of proposed budgets, funding
profile, and quality of cost share, is a substantial factor,
but is ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost information will
be evaluated at the same time. Offerors may propose any business
arrangement, including a FAR contract, assistance instrument
(grant, cooperative agreement or other transaction (OT) for
research) or a non-FAR acquisition contract (e.g., other transaction
for prototype). The Air Force reserves the right to select
for award any, all, part, or none of the proposals received.
Award of a grant, in lieu of a contract, to universities and
nonprofit institutions will be considered and will be subject
to the mutual agreement of the parties. F-POINTS OF CONTACT:
(1) Technical Point of Contact: Engineer, Arthur Temmesfeld,
AFRL/MLMA, Wright-Patterson Air Force Base, OH 45433-7405.
(937) 255-3701, x241 (email temmesaf@wlmta.wpafb.af.mil). Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the Air Force Research Laboratory, Research
and Development Contracting, John S. Stovall, AFRL/MLKT, Wright-Patterson
Air Force Base, OH 45433-7607, (937) 255-7143/3506, (email
stovaljs@wl.wpafb.af.mil). (2) 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 will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. Interested
parties should direct all routine communication concerning
this acquisition to John S. Stovall, Contract Negotiator, AFRL/MLKT,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
Telephone 937-255-3506. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contracting Officer and could not be satisfactorily
resolved at that level. These serious concerns only may be
directed to the Ombudsman, Lt. Col. James Bixler, DET 1 AFRL/PK,
Bldg 7, 2530 C Street, Wright Patterson AFB, OH 45433-7607,
email bixlerjp@wl.wpafb.af.mil; telephone 937-255-4813. See
note 26. *****
LINKURL: http://www/wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: stovaljs@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-138 SN201445)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM
SOL N/A
DUE 070398
POC Jo Ann Lewis, Contract Specialist,(919)541-7894
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with Experimental Pathology Laboratories,
Inc., Herndon, VA as a sole source under the authority of 41
U.S.C. 253(c)(1) to extend the current contract for an additional
six (6) months. See note 22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-138 SN201484)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MESOSCOPIC INTEGRATED CONFORMAL ELECTRONICS
SOL BAA98-28
DUE 082698
POC Dr. William L. Warren, DARPA/DSO, fax (703) 696-3999
DESC: MESOSCOPIC INTEGRATED CONFORMAL ELECTRONICS SOL BAA 98-28
DUE 082698 POC Dr. William L. Warren, DARPA/DSO, fax (703)
696-3999 e-mail: baa98-28@darpa.mil URL: http://www.darpa.mil/baa/#dso/.
PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced Research
Projects Agency (DARPA) is soliciting innovative research proposals
in Mesoscopic Integrated Conformal Electronics (MICE). The
goal of MICE is to demonstrate the rapid prototyping and manufacturing
of miniaturized and rugged mesoscopic electronics on any surface
(Si, glass, plastics, metals, ceramics, etc.) through the 3-dimensional
integration of passive components (resistors, capacitors, super-capacitors,
inductors, high gain antenna, and interconnects) and active
components (batteries, etc.) using a direct-write (mask-less)
approach. This solicitation seeks proposals for the development
of direct-write machines. The proposed machine should be designed
to be a single, compact commercial-off-the-shelf, rapid (hours)
prototyping/manufacturing computer aided design/computer aided
machine (CAD/CAM) tool that can deposit a wide variety of materials
(metals, insulators, ferrites, ruthenates, metals, ferroelectrics,
glasses, polymers, etc.) in a 3-dimensional fashion at low-substrate
temperatures in a conformal manner on virtually any substrate.
A flexible "credit card" sized global positioning system (GPS)
will be the application driving the CAD/CAM direct-write tool
development. Proposed programs should be no longer than 48
months. More details may be found in the Proposer Information
Pamphlet (PIP). Multiple awards are expected. Cost sharing
is encouraged, but not required. Substantive cost sharing will
increase the attractiveness of proposals. In addition, proposals
with cost share will be considered for award under U.S.C. 2371
as an Other Transaction. TEAMING: Proposers are encouraged
to team to better address the different technological and scientific
aspects in the MICE program. Some areas of expertise include:
tool development, device optimization and evaluation, material
synthesis (powders/particles), etc. Integrated, collaborative
efforts or teaming arrangements among industries, universities,
and/or federal and national laboratories with complementary
areas of expertise is encouraged. To facilitate potential teaming,
proposers may submit a NON-PROPRIETARY one-to-two page "Expression
of Interest" letter to include: 1) the area of technical interest
to be developed; 2) business and technical points of contact
(mailing address, phone number, fax number and email address);
and a 3) short summary of the organization's relevant technical
expertise and uniqueness. Expression of Interest letters shall
be mailed to Attn: BAA 98-28 Letter of Interest, DARPA/DSO,
3701 North Fairfax Drive, Arlington, VA 22203 by 4:00 p.m.
ET Wednesday, June 24, 1998. A packet consisting of all expressions
of interest will be sent to all respondents by Monday June
29, 1998. FULL PROPOSALS: One (1) original and nine (9) copies
shall be submitted. Full proposals shall consist of two volumes:
Volume 1 Technical and Volume 2 - Cost. Volume 1 Technical,
maximum of 45 pages, including the special cover sheet, all
figures, references, tables, charts, and appendices; Volume
2 Cost, unlimited page count. The technical proposal should
be phased as outlined in the PIP. Phase I, the detailed design
and proof of concept phase, should not exceed twelve (12) months.
The cost proposal should include a resources breakdown by phases
and tasks. Details of the proposal format may be found in the
PIP. All proprietary material should be clearly marked and
will be held in strict confidence. Facsimile transmissions
or electronic media transmissions will not be accepted. Separate
attachments such as institutional brochures, reprints, disks,
or videotapes will be ignored. Proposals not meeting the requirements
outlined or provided in the PIP may not be reviewed. Volume
1 - Technical: The technical proposal shall consist of: (1)
Executive Summary (two pages or less); (2) Technical approach
section that includes: the perceived need and potential impact
on the DoD and industry; the essence of the CAD/CAM direct-write
tool; how the proposed CAD/CAM tool advances the state-of-the
art and will be able to deposit functional materials at low
substrate temperatures in a multi-layered fashion, perceived
advantages of the proposed direct-write tool; what is new or
novel about the direct-write CAD/CAM direct-write tool, including
key challenges and how they will be addressed; the essence
of the material precursor (e.g., particle/powder) fabrication
process; perceived advantages/uniqueness of the proposed material
synthesis process; a discussion of the direct-write battery
(ultra-battery) with approaches of how this will be accomplished;
technical approach, including key challenges and how they will
be addressed; (3) A list of participants and a chart showing
development tasks, milestones and funding levels versus time;
(4) Plan for the design, materials selection, fabrication and
materials and device performance demonstration phases to include
technical risk mitigation steps; (5) Time-phased schedule-milestone
chart; (6) Organizational structure of the team and management
approach; (7) Summary of relevant prior work; (8) Brief description
of applicable facilities and equipment; and (9) Short resumes
of key individuals. If subcontracting is involved, level of
effort, specific roles, key individuals and qualifications
should be included. Volume 2 Cost proposals shall contain a
summary cost breakdown and a detailed cost breakdown. The summary
breakdown should be shown to the level of major tasks and should
indicate manpower levels of effort, equipment and supplies,
travel, and miscellaneous expenses for the tasks of the entire
program, broken out by performer and time. Details of the cost
sharing to be undertaken by the offeror must be included in
the summary section of Volume 2 of the proposal. All proposals
are due by 4:00 p.m. ET, August 26, 1998. Within approximately
ten (10) business days of receipt, DARPA will acknowledge receipt
of the proposal and assign a control number that should be
used in all further correspondence regarding the proposal.
EVALUATION OF PROPOSALS: Evaluation of the proposals will be
based on the following criteria in decreasing order of importance:
1) The scientific and technical merits of the proposed effort
which clearly demonstrates sufficient knowledge of the proposed
direct-write fabrication technique and its limitations; an
understanding of the direct-write materials behavior; and an
understanding of the critical parameters and properties of
the proposed active and passive components; 2) The likelihood
that the proposed CAD/CAM direct-write tool will provide unique
and/or new capabilities of use to the Department of Defense
and commercial industry (one-of-a-kind demonstrations that
cannot be made into a practical device for use by the military
or industry will not be accepted); (3) The qualifications of
the principal investigator and other key personnel, and adequacy
of equipment and facilities to accomplish the manufacture of
the CAD/CAM direct-write tool and testing of the fabricated
components; and (4) Realism of cost. GENERAL INFORMATION: Proposers
should obtain the Proposal Information Package (PIP), BAA 98-28
for required forms, submission format details and background
on these applications. The PIP may be obtained by writing,
faxing or e-mailing your request to DARPA/DSO, Attn: BAA98-28,
3701 N. Fairfax Drive, Arlington, Virginia 22203-1714, fax:
703-696-3999, email: baa98-28@darpa.mil. Technical POC is:
Dr. William L. Warren, DARPA/DSO. Please reference BAA98-28
in all correspondence. Early submission of proposals is strongly
encouraged. Selections for awards may be made at any time during
the evaluation process. Proposals will not be returned. Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. All support contractors
are bound by appropriate non-disclosure requirements. Input
on technical aspects of the proposals may be solicited by DARPA
from non-Government consultants/experts who are bound by appropriate
non-disclosure requirements. Non-Government technical consultants
will not have access to proposals that are labeled by the offerors
as "GOVERNMENT ONLY." BROAD AGENCY ANNOUNCEMENT: This Commerce
Business Daily (CBD) notice itself constitutes the Broad Agency
Announcement (BAA) as contemplated by FAR 6.102 (d) (2). A
formal RFP or other solicitation regarding this announcement
will not be issued. Requests for same will be disregarded.
Evaluation and selection of proposals for award will be made
to those offerors whose proposal is considered most advantageous
to the Government, price and other factors considered. The
Government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, or other transaction
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. The
offeror must submit a separate list of all technical data or
computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). All
responsible sources capable of satisfying the Government's
needs may submit proposals that will be evaluated if received
by the closing date. Because of the technical breadth implied
in this solicitation and hardware demonstration required, no
portion of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply.
CITE: (W-138 SN201491)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ON-LINE AIR MONITOR DISCRIMINATES AGAINST RADON
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the licensing of the "On Line Air Monitor
that Discriminates against Radon." This invention provides
a means of sample collection of potentially radioactive airborne
particulates while preventing the unwanted accumulation of
the naturally occurring Radon progeny Bismuth 214 and Lead
214. This invention uses an on-line sintered metal filter that
detects Cesium 137 and/or Strontium 90 airborne particulate,
but ignores the unwanted Radon. Interested parties will be
provided with a technical brief and instructions on applying
for a license to this technology. A typical license agreement
will contain license fees and running royalties. Responses
to this notice must be received by June 22, 1998. Please contact
John Olschon by telephone at 803-725-3369; by facsimile at
803-725-4988; by email at john.olschon@srs.gov; or by regular
mail at Westinghouse Savannah River Company, Savannah River
Site, ATTN: John Olschon, Building 773-41A, Room 240, Aiken,
SC 29808. This is not a solicitation for a formal subcontract;
it is a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-138 SN201275)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--WATER WASHABLE STAINLESS STEEL HEPA FILTER
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the licensing the "Water Washable Stainless
Steel HEPA Filter." This invention provides a means of filtering
radioactive airborne particulates through a HEPA filter which
is not subject to water damage, and can be installed to allow
in situ cleaning via water jet. This invention uses sintered
metal filter material that eliminates the release of particulates
to the atmosphere with the same efficiency as filtration with
a fiberglass filter medium, but can be cleaned with water.
Interested parties will be provided with a technical brief
and instructions on applying for a license to this technology.
A typical license agreement will contain license fees and running
royalties. Responses to this notice must be received by June
22, 1998. Please contact John Olschon by telephone at 803-725-3369;
by facsimile at 803-725-4988; by email at john.olschon@srs.gov;
or by regular mail at Westinghouse Savannah River Company,
Savannah River Site, ATTN: John Olschon, Building 773-41A,
Room 240, Aiken, SC 29808. This is not a solicitation for a
formal subcontract; it is a request for Expressions of Interest
only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-138 SN201279)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--COPYRIGHT LICENSING HOMEPAGE
SOL N/A
POC Bonnie Cude, Telephone 803-725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine interest in Employee
Training, Environmental Awareness, Nuclear Operations, Manufacturing
Processes, Robotics Control, Computer Based Training (CBT)
programs, seminars and other copyrighted subject matter. These
materials were developed to aid the operations of Savannah
River Site and with minor modifications, may have broad applicability
to other industrial operations. The available copyrighted subject
matter can be found at http://www.srs.gov/cml/maincml.htm.
For more information contact Bonnie Cude by telephone at (803)
725-5517; by Fax at (803) 725-4988; by regular mail at Westinghouse
Savannah River Company, Building 773-41A, Rm. 233, Aiken, SC
29808; or by e-mail at bonnie.cude@srs.gov. This is not a solicitation
for a formal subcontract; it is a request for Expressions of
Interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-138 SN201314)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ROOT CAUSE ANALYSIS HANDBOOK
SOL N/A
POC Bonnie Cude, Telephone 803-725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a training program designed for use in investigating and
categorizing the root causes of occurrences/accidents. It is
a tool to help investigators describe WHAT happened during
a particular event, to determine HOW it happened, and to understand
WHY it happened. For more information on this training program
and licensing opportunities contact Bonnie Cude by telephone
at (803) 725-5517; by Fax at (803) 725-4988; by regular mail
at Westinghouse Savannah River Company, Building 773-41A, Rm.
233, Aiken, SC 29808 or e-mail: bonnie.cude@srs.gov. This is
not a solicitation for a formal subcontract; it is a request
for Expressions of Interest only.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-138 SN201319)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CIT-98-120
POC Varda N. Main, Licensing Executive, CITPO, LANL, MS C334,
Los Alamos, NM 87545, TEL: (505) 665-6697, FAX: (505) 665-6127,
e-mail: 1 HYPERLINk mailto:vmain@lanl.gov nvmain@lanl.govN.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking expressions of interest from companies
wishing to license, develop and market SCORR, Supercritical
CO|2| Resist Remover, a closed-loop photoresist-removal process
that couples a modified, supercritical CO|2| mixture as a nontoxic,
biodegradable solvent with a pulsed flow treatment. SCORR completely
removes photoresists, even after hard baking, from metallized
and nonmetallized semiconductor wafers without affecting the
wafer substrates and replaces water with supercritical CO|2|
in the final rinse step. Any organization with interests in
the above subject must respond with a statement of intent describing
the organization's technical expertise, manufacturing and marketing
capabilities, financial resources (e.g. annual report or corporate
resume) and motivation for participating in this program. The
statement must be dated within thirty (30) calendar days of
the date of this notice.
CITE: (M-138 SN201471)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NOTICE OF INDUSTRY BRIEF FOR POTENTIAL SOURCES FOR
THE DEVELOPMENT AND PROTOTYPING OF HOSTILE FORCE INTEGRATED
TARGETING SYSTEMS
POC Scott Morrow, (619) 524-7200
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning one or more Other Transaction Agreements
(OTAs) for the research, development, and prototyping of a
Navy Precision Geolocation System to be called the Hostile
Force Integrated Targeting System (HITS). HITS prototypes will
be required to operate with and interface to various Navy platforms,
communication links, and receiver systems. Candidate ships
for HITS include CG-47, DDG-51, DD-963, LPD-17, LSD-41, LHD-1
and SC-21 ships. Air platforms will include P-3, Navy UAV's
and LAMPS helicopters. The planned vehicle(s) will be awarded
in FY99 and will last for 2-3 years. A kickoff meeting
for all interested contractor personnel is planned for 0900
a.m. on 26 June 1998 at SPAWAR, 4301 Pacific Highway, San Diego,
CA 92110-3127. SECRET clearances will be required to attend.
The requirements of this system are specified in a HITS
Performance and Requirements (P&R) document, which will be
made available to interested offerors between 01 June 1998
and 26 June 1998 in a reading room. This room will also contain
information from a number of Government-sponsored efforts and
advanced technology initiatives completed on HITS, including
a shipboard HITS communication study and experimental collections
from land, ship and aircraft platforms demonstrating the technical
feasibility of various HITS concepts. The reading room will
be located at Ocean Systems Engineering Corporation, 3142 West
Vista Way, Suite 400, Oceanside, CA 9205. SECRET clearances
will be necessary for contractor personnel to access the reading
room. Visit requests should be sent to Michele Silva, who may
be reached by phone at (760) 722-3222 and by fax at (760) 722-3111.
Access to the reading room will be documented. Potential
bidders for the contemplated OTAs will be required to submit
a statement of capabilities to develop HITS to SPAWAR by 15
July 1998. For questions about this announcement please
call or e-mail Scott Morrow.
EMAILADD: morrows@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN201476)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--GENETIC IDENTIFICATION AND MODELING OF LOGGERHEAD
TURTLES
SOL 40-AANF-8-09090
POC Greg Smith, 301-713-0823 x118
DESC: NOAA intends to award a purchase order to the University
of Florida's Department of Fisheries and Aquatic Sciences to
determine the genetic identity of loggerhead turtles stranded
and nesting in the southeast United States. The work involves
highly specialized genetic DNA testing and population modeling
of these turtles. It is imperative that the University of Florida's
existing sequence database be utilized to enable the linkage
of stranded and nesting loggerheads to unique nesting colonies.
No other firm is thought capable of performing this service.
If capability statements demonstrating an interested party's
ability to perform this service is not received within 15 days
from the date of this announcement, an order will be placed
with the University of Florida. See Note 22.
CITE: (W-135 SN201040)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, P.O. Box 7, Crater Lake, Oregon
97604-0007
SUBJECT: B--PRODUCE CATALOGIN SERVICES, FOR CRATER LAKE NATIONAL
PARK, OREGON
SOL 1443-RQ90000-98-0001
DUE 061598
POC Francisco Cardenas 541-594-2211 x 502
DESC: Catalogin an estimated 2,200 Natural History specimes,
and 200 Historical Objects. The natural specimens include geological
as well as biological specimens, from Crater Lake National
Park. Contractor shall catalog items using the (ANCS+) Automated
National Catalog Systems.
EMAILADD: francisco_cardenas@nps.gov
EMAILDESC:
Lake national Park
CITE: (W-138 SN201409)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: B--SOLICITATION OF SOURCES: EMERGING AND CURRENT TECHNOLOGIES
ON AUTOMATED OR DIGITIZED FUEL AND WATER TANK GAUGING AND QUALITY
MONITORING
SOL N/A
DUE 062098
POC Carey Mitchell (810) 574-4154
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is seeking to identify sources that are capable
of providing emerging and current technologies that will advance
the Army's present capabilities in the following areas: fuel
and water tank gauging and fuel quality monitoring. We are
interested in automated or digitized tank gauging systems for
both hard-walled tanks and collapsible fuel and water bags
(500-gallon to 210,000-gallon size). These remote-gauging systems
shall be capable of being linked into a computer database through
radio waves, phone transmittal, etc. or through a receiver
that can connect to a computer mainframe. The remote tank level
indicator shall be capable, but not limited to, collecting
the following data: probe status, probe ID, tank level, temperature,
time and date of reading and battery, or power source, condition.
The indicator shall have a port for sampling. The fuel quality
analyzer shall be capable of measuring oil deterioration and
the amount of engine wear particles. The system shall be small,
rugged, portable and also include a port for sampling. The
remote tank level gauge and the fuel quality analyzer can be
considered two separate systems, but both shall have a similar
way of transferring data from the gauge to a computer database.
Please provide any general drawings, diagrams, or brochures
that would assist in describing your products or ideas. Materials
shall be mailed to: US ARMY TACOM, ATTN: AMSTA-TR-D/210, Carey
Mitchell, Warren, MI 48397-5000. Currently there is no funding
in this area, but our interest in investigating advanced technologies
may eventually result in procurement action to replace the
existing fuel and water equipment. If you specifically request,
all the information and documentation will be treated as proprietary.
The U.S. Army will retain all information and documentation
provided. The effort you expend and information you submit
in response to this request shall be provided at no cost to
the Government. Any information submitted under this effort
will become property of the U.S. Government.
EMAILADD: mitchele@cc.tacom.army.mil
EMAILDESC:
CITE: (W-138 SN201405)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL OXHSFDX-98-020
DUE 061598
POC Monica Becraft (202) 273-1468
DESC: Architect-Engineering (A-E) Services for Projects Not to
Exceed the Small Purchase Limitation of $25,000.00. The Administrative
Office of the U.S. Courts requests submission of SF 254's,
for inclusion in a permanent data base, by those firms wishing
to be considered for Government contracts not expected to exceed
the $25,000.00 small purchase limitation. A permanent evaluation
board shall maintain an A-E qualifications data file in accordance
with FAR 36.603. Each firm shall be classified with respect
to: (1) Location; (2) Specialized experience; (3) Professional
capabilities; and (4) Capacity. The data file shall be reviewed
and updated annually, with the first update scheduled in June
1998. Projects may consist of broad based architect-engineering
services to include, but not limited to: site analysis, evaluation
and development; CADD services; sound system designs; audio
visual system designs; courtroom technologies; mechanical,
electrical, and architectural design; and, historic preservation
studies. Potential projects may be geographically located in
50 contiguous states and U.S. Territories (Guam). Firms will
be rated and selected on the following criteria: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required; (3) Capacity to accomplish the
work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
and (5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
the application of this criteria leaves an appropriate number
of qualified firms, given the nature and size of the project.
Firms desiring consideration shall submit a Standard Form 254
to the attention of Mr. Finnus Garrett, AOUSC, Space and Facilities
Division, Suite G-100, Washington, DC 20544, no later than
June 15, 1998. This announcement is not a request for proposals.
CITE: (W-138 SN201367)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL OXHSFDX-98-020
DUE 063098
POC Monica Becraft (202) 273-1468
DESC: This notice changes the Not-Expected-To-Exceed amount from
$25,000 to $100,000, and changes the due date of responses
to June 30, 1998.
CITE: (W-138 SN201453)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIFAMILY
A&E SERVICES
SOL AMI-HUB-98025
DUE 061298
POC Brad Malone, (214) 352-0490
DESC: Indefinite Delivery, Indefinite Quantity Architect and
Engineering Services. AMI-American Management, Inc., as prime
contractor to the U.S. Department of Housing and Urban Development
has issued a solicitation for provision of A&E Services at
HUD-owned and controlled multifamily properties located in
a 29-state region of the nation. AMI will accept proposals
for the referenced services until June 12, 1998 at 1:00 PM.
Services shall include: (1) Comprehensive Surveys and Repair
Plans for troubled multifamily properties assigned to AMI under
its national contract, (2) Environmental Surveys to include
standard ASTM Phase I Environmental Reports and other specialized
environmental studies as required, (3) Design Development Services
including design of specifications for renovation or demolition
of multifamily structures, and (4) Miscellaneous Services to
include project management, and other specialized A&E services
as required. AMI shall conduct a technical utilizing the following
criteria: (1) staffing capabilities of the firm in performance
of A&E services relating to the renovation and demolition of
multifamily structures, (2) current firm capabilities in performance
of A&E services relating to renovation and demolition of multifamily
structures, (3) past performance evaluation factors including
prior successful completion of similar contracts. Multiple
awards may result from the solicitation based upon use of sub-regional
structure although a contractor may be awarded a subcontract
in more than one sub-region. Copies of the solicitation may
be downloaded from AMI's World Wide Web Site at http://www.americanmanagementinc.com/.
The solictitation is in PDF format, therefore, all persons
downloading from the site must have a PDF reader.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
Director
CITE: (W-138 SN201475)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL/ENGINEERING SERVICES AT DAVIS-MONTHAN AFB,
ARIZONA
SOL F02601-98-R0012
DUE 101598
POC Jean Militti at (520)228-3873 or Gerald Grimes at (520)228-4180
DESC: Multidiscipline indefinite delivery, indefinite quantity
contract (open-end) to provide investigative and design services
(Title 1-A and 1-B) for various projects at Davis-Monthan AFB,
Arizona. POC: Jean Militti, (520) 228-3873. Phone calls are
discouraged unless ABSOLUTELY necessary. One (1) each indefinite
delivery, indefinite quantity (IDIQ) type contracts for Architect-Engineering
at Davis-Monthan AFB AZ. Architect-Engineer services are required
for investigation and design services at Davis-Monthan AFB
AZ. Work will include architectural, mechanical, fire protection,
electrical, structural, civil, landscaping, environmental and
topographic survey requirements. More than one contract may
be awarded based on this solicitation at the Government's option.
Some projects may require renovation and/or demolition of existing
facilities where asbestos and/or lead paint may be present.
The selected firm must have the ability, either in-house or
through consultants, to perform asbestos and lead surveys,
and to design for containment or removal. Each of the contracts
will be for a basic year and two option years with a $499,000
limit per contract year. Single delivery orders will be lilmited
to $299,000. A minimum of $5,000 in fee work shall be awarded
under each of the contracts. Firms desiring consideration must
submit both Standard Forms (SF) 254 and 255. All firms wishing
to be considered must submit a new response. The response shall
include one (1) copy of SF 255 for prime and one (1) copy of
SF 254 for prime and each consultant. Depth of prime and subcontractor
personnel in each discipline must be shown in block 4 of SF
255 with subcontractor qualifications. Pertinent factors for
consideration of qualifications which should be addressed in
the submittal, not listed in any particular order and not limited
to: (1) professional qualifications; (2) specialized experience
and technical competence, where appropriate, experience in
energy conservation, pollution, waste reduction, and the use
of recovered materials; (3) capacity for timely accomplishment
of work; (4) past performance; (5) geographic location; (6)
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design, and; (7) acceptability under other appropriate evaluation
criteria. Special qualifications which are required and will
be considered as part of the selection process are professional
registration in Arizona, the ability to scan drawings into
CALS format, and the ability to prepare and submit documents
in the following software: AutoCad 14, MS Word 97, MS Excel
97, Sourceview by Dataware Electronics (SVD files), and Adobe
Acrobat (PDF files). The ability of the firm to meet the special
qualifications must be indicated in block 10 of SF 255. The
failure of a candidate to address the special qualifications
in block 10 of SF 255 will be considered a non-responsive submittal
and will not be considered by the A-E selection boards. One
(1) copy of the submittal package is to be received in this
office no later than 4:30 pm (local time), 15 Oct 98. Submittals
received after this date and time will not be considered. Cover
letters and extraneous materials are not desired and will not
be considered. Address submittals to: 355 CONS/LGCC, 3180 S.
Craycroft Rd., Davis-Monthan AFB, AZ 85707-3522, Attention:
Open-End A-E Services. Personal visits for the purpose of discussing
this announcement will not be scheduled. This is not a request
for proposal. This announcement is open to all firms regardless
of size.
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
for information
CITE: (W-138 SN201480)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CIVIL) FOR MISCELLANEOUS PROJECTS IN THE PACIFIC REGION AND
MAY INCLUDE JAPAN AND KOREA
SOL DACA83-98-R-0018
DUE 062298
POC James Tamura, Government Negotiator, (808) 438-6958
DESC: C--Architect-Engineer Services. Indefinite Delivery Architect-Engineer
Services Contract (Civil)) for Miscellaneous Projects in the
Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
projects within the Pacific Region under the Pacific Ocean
Division area of responsibility. Sites of work will be located
primarily in the State of Hawaii, but may include other locations
in the Pacific Region. Project authorizations and funding are
not presently available. The intent is to award not more than
3 contracts for the same type of work. Award is to occur for
a period of one year from selection approval. Indefinite delivery
contracts will be negotiated and awarded each with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1 ,000,000. Work will be issued by
negotiated firm fixed-price task orders, with a maximum amount
not to exceed $1 ,000,000 per delivery order. The Government
obligates itself to obtain no less than $20,000 in services
during the term of the base period and $10,000 in services
during the term of each option period. The contract resulting
from this solicitation may be administered along with other
existing Indefinite Delivery Contracts of the same scope and
purpose. If so, the following will be considered in deciding
which contractor/Indefinite Delivery contract will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in November 1998. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services for the local Government highway
programs; preparation of plans, specifications, design analysis,
and cost estimates for solicitation of construction for repair/renovation,
new construction projects, or engineering studies. Work may
include, on limited occasions, construction phase services
(supervision and inspection). Selected project designs and
studies shall be developed using metna system at measurements
or utilizing CADD. Firms must have primary capability in civil
and/or subconsultants for surveying, hydrology, architecture,
landscaping, structural, mechanical, electrical, environmental,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the projects; (b) specialized experience and technical competence
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies; (c) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload, etc.); and (e)
knowledge of the locality of the projects The SECONDARY selection
criteria in descending order of importance are: (a) location
of the firm; (b) participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. The Offeror must provide adequate documentation in
blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. Army Engineer
District, Bldg 230, Room 202, ATTN: CEPOH-ED-MA, Fort Shafter,
Hawaii 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, telephone (808) 438-6958. Request for Proposal
No. DACA83-98-R-0018 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@poh01.usace.army.mil
EMAILDESC:
CITE: (W-135 SN201116)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--RFQ FOR DEVELOPMENT OF A SOFWARE PACKAGE.
SOL WASC8-1166
DUE 060598
POC Judy Conner (206) 526-4516/FAX (206) 526-6026
DESC: Modification to Request for Quote WASC8-1166. Request for
quote packages should be faxed to Judy Conner (206) 526-6025
by May 22, 1998. Quotes are due by June 5, 1998.
CITE: (W-138 SN201352)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--DATA CYCLE MAP OPTIMIZATION STUDY
SOL F04611-98-R-0027
DUE 060398
POC PATRICK TERRY, 805-277-3900x2246/CONTRACTING OFFICER, CATHI
CLEVELAND, 805 277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) requires a study
to determine optimization criteria and techniques for Data
Cycle Maps(DCM) Advanced Range Telemetry (ARTM) Program and
the 412TW/TSDI. The Air Force intends to negotiate with and
award a sole source contract to the University of South Australia,
GPO Box 2471, Adelaide South Australia 5001, Australia, unless
responses to this synopsis reveal other sources capable of
satisfying the requirement. A sources sought synopsis published
on 9 March 1998 did not reveal any interested sources. The
University of South Australia is the only known responsible
source to satisfy the agency requirement. Interested contractors
capable of meeting must submit clear and convincing literature
and pricing that fully demonstrates their capability to meet
the requirement. Responses for the solicitation which fail
to provide the required capability demonstration will not be
acknowledged. All questions must be submitted in writing to
AFFTC/PKAA, Directorate of Contracting, ATTN: Patrick Terry,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Send facsimile
documentation packages to (805) 275-7844, ATTN: Patrick Terry,
AFFTC/PKAA. Responses to include pricing must be received within
15 calendar days after the date of publication of this notice.
Telephone requests to be placed on the mailing list will not
be honored. All responses received will be fully considered
subject to technical evaluation by the USAF. The anticipated
contract type is a fixed price contract. The contract period
of performance will be nine months from date of award. Numbered
Notes 22,25 and 26 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-138 SN201356)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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 EXAM ON THE EMMETT R.D., BOISE NATIONAL
FOREST
SOL RFQ 2QR4-070-98
DUE 061898
POC Melinda G. Draper, Contracting Officer, 208-373-4166; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Examination of approx. 8,000 acres on the
Emmett R.D., Boise National Forest. Estimated start date
is 6/28/98 with completion by 9/30/98 The project is located
North and West of High Valley on the Emmett R.D., Boise National
Forest. See Numbered note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-135 SN201095)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-039
DUE 061598
POC Jenny Votapka 406-293-6211 Ext.2302
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for hand tree
thinning. There are four items: Item 1- 115 acres, Item 2-
125 acres, Item 3- 3 lump sum units, and Item 4- 3 lump sum
units. Award will be made by item. Estimated start date will
be June 17, 1998, and completion date May 30, 1999. See numbered
note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1-kootenai@fs.fed.us
EMAILDESC:
Forest, Procurement
CITE: (W-135 SN201099)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--WATER QUALITY IMPROVEMENT
SOL Sol. No. 7-98-R29
DUE 062498
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project will be an equipment rental on the Ochoco
National Forest. Project will have two bid items and will be
an hourly contract. This will be a water quality improvement
project consisting of pulling pipes, installing drain dips
and waterbars, scattering logging slash on the roadway and
ripping the roadway. Estimated start work dates are July 7,
1998 and July 15 and July 27, 1998. Work will be in both Crook
and Harney Counties. Contract time will be approximately 35
days on one bid item and 16 days on the second bid item.
CITE: (I-138 SN201390)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc., 104 Corporate Drive, Box 751, White
Plains, NY 10602-0751
SUBJECT: F--WASTE HANDLING, TRANSPORTATION AND DISPOSAL SERVICES
SOL 8001-232-DEB
DUE 061298
POC Lisa Greco, RI Leader, (201) 529-4700.
DESC: WASTE HANDLING, TRANSPORTATION, AND DISPOSAL SERVICES TO
BE PERFORMED AT THE WHITE CHEMICAL CORPORATION SUPERFUND SITE,
NEWARK, ESSEX COUNTY, NEW JERSEY: USEPA Contract No. 68-W9-0051.
INVITATION FOR BID NO. 8001-232-DEB. POC: Lisa Greco (201-529-4700
Ext. 201/201-529-0855 FAX). Bids for the waste handling, transportation
and disposal services (includes segregating, staging, sampling,
transportation and disposal of mostly non-hazardous and potentially
hazardous waste) at the White Chemical Corporation Site, a
Superfund (NPL) hazardous waste site in Newark, Essex County,
New Jersey, will be received by the ENGINEER, Malcolm Pirnie,
Inc., One International Blvd., Fifth Floor, Mahwah, NJ 07495,
until 3:30 p.m. local time on Friday, June 12, 1998 at which
time and place, the bids will be privately opened. Bids received
after the stated date and time will not be considered consistent
with applicable FAR/EPAAR provisions. Bids received through
the mail shall be made in accordance with FAR 52.214-7 and
will be accepted by the ENGINEER in accordance with FAR 52.214-7.
FAXED Bids will not be accepted. A MANDATORY pre-bid site visit
will be conducted at 1:00 p.m. on Thursday, May 28, 1998. Directions
to the site are contained in the Bid Documents. Approximately
twelve (12) debris piles will be segregated, staged, transported,
and disposed of at a permitted facility(s). The majority of
the waste is believed to be non-hazardous; however, it will
be necessary to determine if any of the material is potentially
hazardous (e.g., asbestos containing material (ACM), lead based
paint, etc.). The material will need to be sampled for TCLP
Parameters and ACM. Bid Documents may be examined at the office
of Malcolm Pirnie, Inc., One International Blvd., Fifth Floor,
Mahwah, New Jersey. Copies of Bid Documents may be obtained
at the office of the ENGINEER on or after May 19, 1998 between
9:00 a.m. and 3:30 p.m. Bid documents are also available by
mail upon receipt of a written request. This request may be
mailed or faxed. The ENGINEER will not be responsible for full
or partial sets of Bid Documents, including any Addenda, obtained
from any other source. All Bids shall be made on forms furnished
in the Bid Documents and shall be enclosed in a sealed envelope
marked on the outside with "White Chemical Corporation Superfund
Site, Newark, Essex County, New Jersey, Waste Handling, Transportation,
and Disposal Bid Enclosed" and addressed as follows: Malcolm
Pirnie, Inc. One International Blvd., Mahwah, New Jersey 07495,
Attention: Lisa Greco. The name of the Bidder, its address
and the date of the bid opening shall be plainly marked on
the outside of the package. Each Bid must be accompanied by
bid security in the form of a certified, treasurer's or cashier's
check or Bid Bond in the amount of ten (10) percent of the
Bid, made payable or firmly bound to the order of Malcolm Pirnie,
Inc. Bidders shall provide proof of qualifications to perform
the Work. To perform this work, the successful Bidder shall
hold or obtain all licenses and permits as required by federal,
state, and local statues. Bidders must adhere to applicable
federal and state requirements for health and safety training
(29 CFR 1910.120) medical monitoring, conditions of employment
and wage rates. Before a subcontract is awarded for work, the
ENGINEER will conduct such investigation as is necessary to
determine the performance record and ability of each Bidder
to perform the size and type of work described in the Bid Documents.
Upon request, the Bidder shall submit such information as deemed
necessary by the ENGINEER to evaluate the Bidder's qualifications.
Before a subcontract is awarded, compliance with all USEPA
requirements specified in the Bid Documents must be demonstrated
and will be subject to USEPA review and consent. The ENGINEER
reserves the right to: (1) reject all Bids or any Bid not conforming,
in the sole opinion of the ENGINEER, to the intent and purpose
of the Bid Documents; (2) postpone the award of the subcontract;
(3) cancel this solicitation at any time prior to subcontract
award; or (4) award more than one subcontract.
CITE: (M-138 SN201429)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, MOODY AIR FORCE BASE, GA
SOL F09607-98-R0008
DUE 061598
POC Contact Points - Patrick Gates, 912-257-4704 K. D. Dawsey
912-257-3465
DESC: Government Sales Contract. Provide all labor and materials/equipment
to remove approximately 630 cords of pine pulpwood from 3 different
harvest units at Moody Air Force Base, GA. The 3 sites encompass
approximately 70 acres. Harvest units will be thinned with
the majority of the harvesting being Row Thinning as designated
by the Base Forester. Harvest units are 17 year old planted
loblolly pine plantation. ONLY electronic and written requests
for solicitation packages will be accepted. Direct requests
as follows: Mail to the Contracting Squadron 4380 B Alabama
Road Moody AFB, GA 31699-1794, e-mail to patrick.gates@moody.af.mil,
or fax to 912-257-4032. This solicitation will be issued on
diskette, compact disc (CD), or via internet. Paper copies
will be issued if requested. The solicitation and specifications
will be in Microsoft Word 6.0 format. Include your (1) business
name, (2) business size, (3) address (including nine digit
zip code), (4)area code and telephone number, (5) fax number,
(6) e-mail address, (7) preference of media, and (8) the solicitation
number in all requests. Telephone requests will not be accepted.
Any amendments will be faxed or e-mailed to all contractors
on the Bidders Mailing List. For contractors accessing the
solicitation over the internet, it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the internet;
Internet registration for the solicitation is required so that
amendment receipt can be tracked. To arrange for site visit
contact Greg Lee, Base Forester, at 912-257-5881. Issue date
will be on or about 26 May 98. Standard Industrial Classification
Code is 2411. Solicitation is UNRESTRICTED.
LINKURL: http://www.moody.af.mil/LG/CONS/8r0008/8r8syn.htm
LINKDESC:
EMAILADD: patrick.gates@moody.af.mil
EMAILDESC:
CITE: (W-138 SN201521)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--HIV STREET OUTREACH AND REFERRAL PROGRAM
POC Paquetta Myrick-Hancock, Contracting Officer (301) 443-4050
DESC: The Government of the District of Columbia, Department
of Health, Administration for HIV/AIDS intends to issue Solicitation
No. 213-98-1006 through the U.S. Department of Health and Human
Services, Program Support Center, Division of Acquisition Management.
We are soliciting proposals from qualified offerors to conceptualize,
develop and manage a city-wide "HIV Street Outreach and Referral
Program" that offers injection drug users (IDUs) and their
partners access to outreach and referral services, HIV/AIDS
prevention and education, and counseling, testing and treatment
services. The initiative should be designed to provide comprehensive
services that will ultimately lead to a reduction in the transmission
rate of HIV in the District of Columbia. The anticipated
release date for the solicitation is on or about June 1, 1998.
Requests for copies of the solicitation must be submitted in
writing to: DHHS/Program Support Center, Division of Acquisition
Management, 5600 Fishers Lane, Parklawn Building, Room 5-95,
Rockville, MD 20857. Attn.: Paquetta Myrick-Hancock, Contracting
Officer. Facsimile requests may be submitted to her attention
at (301) 443-2761. E-mail requests may be submitted to her
attention at pmyrick-hancock@psc.dhhs.gov. All requests for
copies of the solicitation should reference the solicitation
number.
EMAILADD: pmyrick-hancock@psc.dhhs.gov
EMAILDESC:
CITE: (W-136 SN201124)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--HIV STREET OUTREACH AND REFERRAL PROGRAM
SOL 213-98-1006
POC Paquetta Myrick-Hancock, Contracting Officer (301) 443-4050
DESC: Correction: The following information was omitted from
the CBD Notice submitted on 5/16/98 for RFP No. 213-98-1006:
Numbered Note 26 applies to this solicitation. All other information
published in the original synopsis is correct.
EMAILADD: pmyrick-hancock@psc.dhhs.gov
EMAILDESC:
CITE: (W-136 SN201126)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
SOL N0010498QGC21
DUE 070698
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5840-01-222-1573, Ref Nr 166990-1, Qty 6 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA --This requirement
is for the repair of 6 Radar Modulators. It is anticipated
that an award will be made on a sole source basis to the only
source currently certified as a repair depot. No specifications
or drawings exist to compete this repair., See Notes 9,22 (ACNSPCC0515032-052)
CITE: (I-135 SN201081)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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
SOL N00104-96-G-A501
POC Specialist Carol Gleixner, (717) 790-2627. Contracting Officer,
P Shearer, (717) 790-3794. For expedited requests use fax number
(215)-697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, if for the restoration of depot level repariables
of the LCAL System. The restored items will be returned to
supply system stock or issued for immeiate Fleet use. Several
major items to be restored are: NSN 7H 5999-01-246-4779, P/N
878-013-05000, Circuit Card Assy, NSN 7H 5998-01-140-2622,
P/N 878-012-01000, Circuit Card Assy, NSN 7H 5840-01-246-4270,
P/N 879-011-000000-3, Monitor, NSN 7H 5820-01-140-2628, P/N
878-013-04020, Circuit Card Assy, NSN 7H 5820-01-140-5498,
P/N 878-0012-03000, Electronic Component, NSN 7H 5998-01-364-1815,
P/N 879A012-08000, Circuit Card Assy, Technical data is not
available and cannot be furnished. Contact the firm of Interstate
Electronics Corporaiton, Division of Figgie International,
Inc. 1001 East Ball Road, P O Box 3117, Anaheim CA 92803, for
subcontracting opportunities. See Note 22****
CITE: (W-138 SN201261)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-A302
POC Specialist Karl Strzalkowski, (717) 790-3078, For expedited
requests use fax number (215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, if for the restoration of depot level repariables
of the SLCM System. The restored items will be returned to
supply system stock or issued for immeiate Fleet use. Several
major items to be restored are: NSN 7E 1440-01-174-4194, P/N
G125796-4, Palsms Display Assy, NSN 7E 1440-01-174-4194, P/N
G125796-5, Plasma Display Assy, NSN 7E 1440-01-174-4233, P/N
893188-5G167014-1, CCA, 17BIT I/O, NSN 7E 1440-01-182-2203,
P/N G111720-2, Keyboard Assy, NSN 7E 1440-01-187-5051, P/N
853342-4, Cable Assy, NSN 7E5895-01-174-4196, P/N G111973-1
Power Distribution Unit. Technical data is not avaiable and
cannot be furnished. Contact the firm of Raytheon Co., 1001
Boston Post Road, Marlborough MA 01752, for subcontracting
opportunities. See Note 22****
CITE: (W-138 SN201263)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 N001-496-G-A200
POC Specialist Kim Wright, (717)7 90-6307, Contracting Officer
Wilson T Kury, (717) 790-4768. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, if for the restoration of depot level repariables
of the Airborne Mine Countermeasures System. The restored items
will be returned to supply system stock or issued for immeiate
Fleet use. Several major items to be restored are: NSN 7E 1075-01-037-9538,
P/N 108330-1, Ball Socket Assembly, NSN 7E 1075-01-027-0547,
P/N 54741-1, Sturt Assembly, NSn 7E 1075-01-05476, P/N 54741-2,
Sturt Assembly, NSN 7E 1075-01-027-0591, P/N 55979-3 Hydrofoil
Assembly, NSN 7E 1075-01-027-0590, P/N 55797-4, Hydrofoil Assembly,
NSN 7E 5998-01-027-0838, P/N 77335-1 Circuit Card Assembly.
Technical data is not avaiable and cannot be furnsihed. Contact
the firm of EDO Corporaiton/Defense and Space Systems Division,
14-04 111th Street, College Point, NY 11356-1434 for subcontracting
opportunitie. See Note 22****
CITE: (W-138 SN201265)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-A208
POC Specialist Barb Westhafer, (717)790-2252, Contracting Officer
Jodene Watkins, (717) 790-4253, For expedited requests use
fax number (215)-697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32, AN/SQQ-23 System. The restored items witll
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7E 6130-01-172-8978,
P/N G111623-2 Power Supply, NSN 7H 6130-01-84-8865, P/N 894358-4,
Power Supply, NSN 7E 6130-01-039-2254, P/N 75D0065-1 Power
Supply, NSN 7E 6130-01-029-3599, P/N 3155461, Power Supply,
NSN 7E 6130-01-408-9020, P/N 78D0064-1, Power Suplly Subass,
NSN 7E 5963-01-408-9029, P/N 78D0485-1, Electronic Module,
S. Technical data is not available and cannot be furnsihed.
Contact the firm of ST Keltec Corporaiton, 84 Hill Avenue,
Fort Walton Beach, FL 32548, for subcontracting opportunities.
See Note 22****
CITE: (W-138 SN201273)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 N00104-90-G-A038
POC Specialist: Ann Irwin, (717)7 90-2246, Contracing Officer:
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPS-48 System. The restored items witll be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7G 6130-01-096-6689, P/N
142309-1 Power Supply, NSN 7H 5865-01-233-6334, P/N MRZ-1004A,
Memory Unit, NSN 7H 5865-01-239-0898, P/N MRZ-1004B Memory
Unit, Radio F. Technical data is not avaiable and cannot be
furnished. Contact the firm of: Teledyne Mec, 1274 Terra Bella
Avenue, Mountain View, CA 94039-7127, for subcontracting opportunties.
See Note 22****
CITE: (W-138 SN201274)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 N001-497-G-A611
POC Specialist Amy Puchalsky, (717)790-6436, Contracting Officer:
Jodene Watkins, (717)790-4253. For expedited rquests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the VLS System. The restored items witll be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6130-01-271-9703, P/N
5598201-9, Power Supply Assembly, NSN 7H 6130-01-271-9707,
P/N 5498058-19 Supply, NSn 7H 5945-01-271-9756, P/N 5598673-19,
Relay Assy, NSN 7H 6110-01-271-9765, P/N 559672-9, Regulator,
Voltage, NSN 7H 6130-01-372-2818, P/N 5598261-19, Power Supply
Assy. Technical data is not availalbe and cannot be furnsihed.
Contact the firm of IMO Industries/Varo, Inc. Electronic Systems
Division, 2800 W kinsley Road, P O Box 469075, Garland TX 75046-9015,
for subcontracting opportunities. See Note 22****
CITE: (W-138 SN201278)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 N00104-95-G-A005
POC Specialist G Sutphin, (717)790-1028. Contracting Officer
Jodene Watkins, (717) 790-4253. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis System. The restored items witll be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6150-01-264-7933, P/N
104005-100, Wiring Harness, Brass, NSN 7H 7025-01-264-7772,
P/N 104047-101, Priner, Automatic D, NSN 7H 5999-01-274-0704,
P/N 105928-100, Circuit Card Assy, NSN 7H 5999-01-266-6337,
P/N 106187-100, Circuit Card Assy, NSN 7H 6110-01-264-7737,
P/N 104004-100, Panel, Power Distrib, NSN 7H 6130-01-268-3103,
P/N 104026-100 Power Supply. Technical data is not avaiable
and cannot be furnsihed. Contact the firm of: Datametrics Corporation,
21135 Erwin Street, Woodland Hills, CA 91367, for subcontracting
opportunities. See Note 22****
CITE: (W-138 SN201285)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BASEWIDE MOTOR VEHICLE OPERATION SERVICES
SOL N62477-98-R-2583
DUE 063098
POC Alyson Harbage (202)6853222
DESC: The Government is currently conducting a Commercial Activities
Study under OMB-A76 for transportation services at the Naval
Surface Warfare Center, Dahlgren, Virginia and seeks to identify
vendors who have the capability and interest in performing
these services. Services include the management and operation
and maintenance of transportation and construction equipment
and crane and rigging operations by a combination firm fixed
price and indefinite quantity type contract. The procurement
will be conducted utilizing source selection procedures. Evaluation
of proposals will be based on price and non-price items including
experience, staffing, scheduling, subcontracting and equipment
and past performance. The solicitation will be issued on 29
May 1998. Proposals are due on 30 June 1998. A preproposal
conference will be held at Naval Surface Warfare Center, Dahlgren
with date and time to be announced. A non-refundable charge
of $50.00 per solicitation package is required and checks should
be made out to "US Treasury. Solicitations may be picked up
in person or requests submitted in writing at the Defense Printing
Service Detachment Office, Attn: Kevin Gable, 901 M Street,
SE, Building 143-1, Washington Navy Yard, Washington, DC 20374-5030.
Requests for planholder lists must be made separately and will
be mailed. The solicitation will be issued on a first-come
first-serve basis with a limited supply available. Government
estimate is between $4 million and $5 million for the entire
performance period. This procurement is unrestricted. You may
obtain information and updates on this solicitation by accessing
the EFA homepage at www.navy.mil/homepages/efaches/contracts/condep.html
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-138 SN201316)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: J--BOILER REPAIR AND BURNER CONTROLS UPGRADE FOR KEWANEE
BOILERS
SOL RFQ 230-0025-8
DUE 061898
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. (II) This solicitation document
is issued as Request for Quotation (RFQ) 230-0025. (III) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
(IV) This solicitation is 100% SBSA. The SIC is 3823 with a
size standard of 500 employees and the NAICS United States
is 334513. (V) The items called for by this RFQ have been identified
by a brand name. Offers for an equal product will be considered
for award IAW JAR Clause 2852.211-70, Brand-Name or Equal.
Contract Line Item Number (CLIN) 0001: Remove existing throat
tile and liner and install new factory purchased refractory
throat tile and liner on three Kewanee L3W500G02 boilers (s/n
94795, 94796, 94797), per manufacturer's specifications. Contractor
will provide cure time schedule to Government.; CLIN 0002:
Upgrade burner controls for the three Kewanee L3W500HP boilers
identified in CLIN 0001. Burner controls will be upgraded on
a scheduled basis. Only one boiler can be out of service at
a time. Offerors shall include a proposed schedule which sets
forth the proposed start and finish dates of each phase of
the project, the projected date of completion for the entire
project, and outlining the strategy and sequence of work for
project completion. The existing controls (Honeywell Microcomputer
Burner Control BC7000 System) will be removed and replaced
with a fully metered, cross limited control scheme for natural
gas and #2 fuel oil. The existing Kewanee burner on each boiler
will be utilized. The control panel for each unit will be a
wall mounted enclosure of NEMA 12 construction. Mounted within
the panel on a removable subbase and wired to numbered terminal
blocks will be the following equipment: one Honeywell RM7800L
microprocessor with ST7800A purge module and R7248A infrared
flame detector amplifier, one Honeywell S7830A expanded annunciator
module, one Autoflame model MM5001 Micro Modulation Fuel/Air
ratio controller for two fuels, PID control of hot water temperature,
four auto/manual stations, displays instantaneous and totalized
fuel flow measurement, controls outputs for gas flow, combustion
air flow and oil flow; Auto-Manual firing and Increase-Decrease
selector switch; Boiler Failure Reset indicating pushbutton
(red); Alarm Silence pushbutton; Alarm Horn. The system will
be completely factory wired in accordance with NEC standards.
Prior to delivery, the system will be pre-tested to assure
proper and safe operation. All wiring between terminal blocks
and components will be numbered and encased in plastic wiring
troughs with removable covers. Labels will be used to identify
all panel mounted devices in accordance with the electrical
schematic. All relays, terminal blocks and auxiliaries will
be in compliance with Underwriters Laboratory (UL). The control
panel will be UL listed as a Flame Control Panel. Any and all
control panel windows must be constructed of Plexiglas. All
necessary labor to accomplish the installation, inspection,
and start-up of the equipment installed will be the responsibility
of the vendor. Ten consecutive days, 24 hours per day of operational
testing is required for each boiler to demonstrate that it
is functioning properly in accordance with all the requirements
of the RFQ. Labor will be performed by licensed professional
individuals. Contractor shall adhere to all state and federal
rules and regulations in accordance with current engineering
standards. The vendor will be responsible for providing all
materials, obtaining applicable permits, and fees related to
this project. Electrical service connections will be performed
by the Government. CLIN 0003: 1 session, on-site training of
FCI Sheridan Powerhouse staff in usage of the provided equipment
sufficient to ensure the safe operation of the equipment by
said staff members. (VI) The successful offeror shall complete
delivery of all items with 90 days of date of award. (VII)
Delivery hours are 8:00 a.m. to 4:00 p.m., local time, Monday
through Friday, excluding Government holidays. (VIII) FAR provision
52.212-1, "Instructions to Offerors - Commercial Items," is
hereby incorporated by reference. The following are addenda
to FAR Clause 52.212-1: (1) Paragraph (c) "Period for acceptance
of offers," the amount of time the offeror agrees to hold the
prices in its offer firm is changed to 60 calendar days from
date specified for receipt of offers. (2) Evaluation Factors
for Award: Offerors are advised that the Government intents
to evaluate offers and award a contract without discussions
with offerors. Award will be made to the responsible offeror
whose quote is responsive to the items of the RFQ and is the
best value to the Government in terms of trade-off between
price and technical merit. Therefore, the offeror's initial
offer should contain the offeror's best terms from a price
and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. (4) Business References:
In order to assist the CO in making a responsibility determination
about a prospective contractor, IAW FAR 9.104-1, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information). (IX) FAR provision 52.212-3,
"Offerors Representations and Certifications - Commercial Items,"
shall be completed and submitted with the offer. (X) FAR clause
52.212-4, "Contract Terms and Conditions - Commercial Items,"
is hereby incorporated by reference. The following FAR Clause
is hereby incorporated by reference, pursuant to FAR Clause
52.252-2, "Clauses Incorporated by Reference": 52.219-6, Notice
of Small Business Set-Aside. The following JAR Clauses are
hereby incorporated by addenda: (1) 2852.201-70, Contracting
Officer's Technical Representative, (a) Mr. Larry D. Hupp of
Federal Correctional Institution, 27072 Ballston Road, Sheridan,
Oregon 97378, (503)843-4442 ext. 328, is hereby designated
to act as Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible, as applicable,
for: receiving all deliverable, inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment.
(c) The COTR does not have the authority to alter the contractor's
obligations under the contract, and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall issue such changes. (2) 2852.211-70
Brand-Name or Equal (a) The terms "bid" and "bidders", as used
in this clause, include the terms "proposal" and "offerors".
The terms "invitation for bids" and "invitational", as used
in their clause include the terms "request for proposal" and
"request". (b) If items called for by this invitation for bids
have been identified in the schedule by a "brand name or equal"
description, such identification is intended to be descriptive
but not restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. Bids offering "equal"
products (including products of a brand name manufacturer other
than the one described by brand name) will be considered for
award if such products are clearly identified in the bids and
are determined by the Government to meet fully the salient
characteristics and requirements listed in the invitation.
(c) Unless the bidder clearly indicates in his/her bid that
he/she is offering an "equal" product, his/her bid shall be
considered as offering the brand name product referenced in
the invitation for bids. (d)(1) If the bidder proposes to furnish
an "equal" product, the brand name, if any, of the product
to be furnished shall be inserted in the space provided in
the invitation for bids, or such product shall be otherwise
clearly identified in the bid. The evaluation of bids and the
determinations to equality of the product offered shall be
the responsibility of the Government and will be based on information
furnished by the bidder or identified in his/her bid as well
as other information reasonably available to the purchasing
activity. To ensure the sufficient information is available,
the bidder must furnish as a part of his/her bid all description
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to: (i) determine whether
the product offered meets the salient characteristics requirements
of the invitation for bids, and (ii) established exactly what
the bidder proposed to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the invitation
for bids, he/she shall: (i) include in his/her bid a clear
description of such proposed modification, and (ii) clearly
mark any description material to show the proposed modifications.
(3) Modifications proposed after the bid opening to make a
product conform to a brand name product referenced in the invitation
for bids will not be considered. (XI) FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items is hereby incorporated
by reference. In accordance with FAR clause 52.212- 5, the
following clauses are hereby incorporated by reference in paragraph
(b): 52.222-26 Equal Opportunity (E.O. 11246), 52.222- 35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), and 52.225-3, Buy American Act - Supplies (41 U.S.C.
10). The above provisions and clauses may be obtained via Internet
at URL:http://www.arnet.gov/far. The following terms and conditions
are hereby incorporated: Contract Security/Investigative Requirements-Human
Resource Management Manual (BOP P.S. 3000.02): All personnel
performing under this contract will be subject to the following
security requirements: National Crime Information Center (NCIC)
Check; Completed Contractor Pre-employment Form; By submitting
an offer and by signing the contract document, the contractor
hereby agrees to ensure that all individuals providing services
under the contract will complete the required documents and
undergo the listed procedures. Any employee of a contractor
who does not pass the security clearances will be unable to
provide services under the contract. The final determination
and completion of the security investigation procedures will
be made at the sole discretion of the BOP. (XII) Offers in
original and one copy shall be received at Federal Correctional
Institution, 27072 Ballston Road, Post Office Box 8000, Sheridan,
Oregon 97378-8000, Attention: Christina Berggren (Brown), Contract
Specialist, by 4:00 p.m., local time, on Thursday, June 18,
1998. All offers shall be clearly marked with the offeror's
name and the RFQ number.
CITE: (W-138 SN201366)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--USCGC WASHINGTON DOCKSIDE REPAIR
SOL DTCG85-98-B-625M39
DUE 071498
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: J--The USCG Maintenance and Logistics Command Pacific,
proposes to contract for the dockside repair of USCGC WASHINGTON
(WPB 1331). The WASHINGTON is homported in Honollulu, HI. All
work to be performed at the cutter's homeport. Major work includes,
but is not limited to the following items: Gantt (Bar) Production
Chart; Underwater Body Inspection, Diver; Installation of Riser
Coaming; Heat Exchanger Cleaning and Testing; Electric Motor
Overhaul; Electric Meter Calbration; Calibrate Critical Pressure,
Thermometer, and Tachometer Gauges; Engine Room Mechanical
Vent Closure Installation (S/A 110-A-055); Air Handler Renewal;
Potable Water Tank Cleaning and Inspection; Brominator Installation
(S/A 110-A-056) Inspection and Testing; Sewage and Grey Water
Piping Cleaning and Inspection; Polymeric Deck Coverings Replacement,
Repair, and Resealing; Insulation Renewal; and Temporary Services.
The period of performance is 05 October through 30 October
1998. This solicitation will be issued pursuant to the Small
Business Competitiveness Demonstration Program. All responsible
sources may submit a proposal which will be considered by the
agency. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises; The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utiliztion (OSDBU), has a program to assist monority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms conderning the STLP, call
the OSDBU at (800)532-1169. For information concerning the
acquisition, contact the Contracting Officer listed above.
EMAILADD: Mary Sanchez/mlcp@internet,uscg.mil
EMAILDESC:
CITE: (W-138 SN201413)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: J--AIRCRAFT CLEANING SERVICES FOR C5A
SOL F1961798T0769
POC ERROR--Hank Lemanski 413-557-2493/Mike Lafortune 413-557-3058
DESC: Service entails interior and exterior cleaning of C5A aircraft
at Westover ARB.Proposed contract period will be from award
through 30 Sep98, with a one-year option. Performance will
be conducted on weekends excluding federal holidays. Project
is 100% small business set-aside. The applicable SIC code is
4581. Requests for this solitation must be in writing and sent
to the contracting office address above, or faxed to 413-557-2017.Requests
for quotation to be issued on/or about 4Jun98.*****
CITE: (W-138 SN201439)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--USS CONSTELLATION (CV-64), RATA
SOL N62791-98-B-0154
DUE 071798
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Restricted and Technical Availability. Various SHIPALTs
and miscelllaneous repairs. Work to be performed at Naval Air
Station, North Island. Contract dates: 06 Aug 98 through 13
Nov 98. All San Diego area sources who currently hold, or are
qualified for and willing to enter into a Master Agreement
for Repair and Alteration of Vessels (DFAR 217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform assessment
of their MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066. Code 230. See
Note 9. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil.
EMAILDESC:
CITE: (W-138 SN201441)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL DAMT02-97-B-0002
DUE 073198
POC Christine Skovgaard, Contract Specialist at (201)823-6578
DESC: MTMCEA is initiating a procurement to have a contractor
perform elevator maintenance and repair services at the Military
Ocean Terminal, bayonne, New Jersey. Period of Performance
is 1 October 1998 through 30 September 1999 with a one (1)
year option period from 1 October 1999 through 30 September
2000. Interested contractors should contact Christine Skovgaard,
Contract Specialist at (201)823-6578 for a copy of the Information
for Bids. A Firm-Fixed priced/Requirements type contract is
contemplated. No collect calls will be accepted.*****
CITE: (W-138 SN201461)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR EXISTING
OVERHEAD DOORS
SOL RQ340098015
DUE 070798
POC Linda Hook (202) 485-0285
DESC: Project invloves the preventative maintenance and repair
service for approximately 156 existing overhead doors at facilities
within the Washington, DC, area. The door manufacturers include
Wayne Dalton, Winfield, Raynor and Ceco/Windsor. The contractor
has the opportunity for a base period with four (4) option
years. The estimated magnitude for the total contract including
option years is approximately $80,000. A solicitation will
be available upon request beginning June 2, 1998. This procurement
is 100-percent set-aside for small business concerns. A small
business concern is defined for this procurement as SIC code
7699, Repair Shops and Related Services, N.E.C., $5.09 million.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
no. RQ340098015 for overhead door services
CITE: (W-138 SN201462)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MASONARY REPAIRS AT BUILDING C-15
SOL N39849-98-M-0681
DUE 062598
POC Brian K. New (732) 866-2482
DESC: The contracator shall provide all labor, materials, equipment
and supervision necessary to perfrom masonry restoration at
buiulding C-15. Work includes but not limited to repairing
hairline cracks, repairing and replacing damaged masonry, repointing
motar joints, patching and repairof brickwork, repair and replacement
of lentils, and all other types of masonry work described in
the specification. Price range for this contract is between
$25,000.00 to $100,000.00. The SIC code for this procurement
is 1741. The size standard is 7.0 million. This procurement
is 100% set-aside for emerging small business. Interested companies
shall express interest as soon as possible . Limited number
of specifications shall be made available on a first come first
serve basis. RFQ will be issued on June 9, 1998. Performance
period is for work to be completed 60 days after notice of
award. NO COLLECT CALLS WILL BE ACCEPTED. WRITTEN Request only.
FAX'D request will be honored. FAX NO. IS (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-138 SN201487)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 N00104-92-G-A060
POC Specilist S. Custer, 717-790-6074, Contracting Officer, B.
Garrett, 717-390-3918
DESC: The scope of work, which may include the acquisition of
piece parts,is for the restoration of dept level repairables
of the Deep Submrgena Vehicle System. The restored item will
be returned to supply system stock or issued for immediate
Fleet use. ne major item to be restored is NSN 7H 5999-01-248-3726,
P/N 8-6A00-3611-2, Transducer. Technical data is not available
and cannot be furnished. Contactt he firm of Edo Corporation
Acoustics Division, 2645 South 300 West, Salt Lake City UT
84115, for subcontracting opportunities. See Note 22****
CITE: (W-138 SN201505)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (4PMB), Property Management
Center, 950 22nd Street North Suite 600, Birmingham AL 35203-1126
SUBJECT: J--J-MECHANICAL MAINTENANCE
SOL GS04P98CXC0031
DUE 062398
POC Contract Specialist, INEZ DEAVERS, (205)731-0135 X33
DESC: Provide mechanical maintenance at the Federal Building-U.S.
Courthouse, Vicksburg, MS. Estimated cost $75,000-$125,000.
Solicitation to be issued on or about 05/10/98. Estimated contract
period will be one year commencing on or about 09/01/98, with
4 1-year options. SIC is 7349. When requesting a bid, provide
information as to whether your organization (together with
its affiliates) is a large or small business. The proposed
procurement is under a 100 percent small business set aside.
Written or FAX request only (205) 731-0138, ATTN: Shelley Fagan.
Telephone requests not honored.
CITE: (I-138 SN201526)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--METHODS FOR RESTORATION OF CATAPULT TROUGH COVER
TRACK CHANNELS
SOL N68335-98-RFI-804
DUE 061098
POC Amy Hayward, Code 2131AH, 732-323-2921
DESC: Request information on welding methods for the restoration
of Catapult Trough Cover Track Channels. During a launch cycle,
the shuttle rollers contact both the upper and lower track
channel flanges resulting in wear along each surface. Restoration
is required to alleviate interference between various catapult
components and extend the life of the trough cover. The track
channels, which conform to MIL-S-22664, HY 100, are welded
to the trough cover body. Restoration will be accomplished
by clad welding with Inconel 625 along the horizontal and vertical
flange surfaces with a low-distortion welding process. Restoration
must not cause any dimensional distortion of the trough covers.
Welding and inspection will be in accordance with the requirements
of MIL-STD-278 and MIL-STD-271. The minimum final machined
thickness for the Inconel 625 is 1/8 inch and the iron content
shall not exceed 8 percent at the final machined surface. Stress
relieving of the trough cover is prohibited. Respondents to
this Request for Information are invited to submit information
for thee restoration of Trough Cover Track Channels. The information
submitted must include technical description of the method
and experience welding Inconel 625 to MIL-S-22664, HY 100 material.
Any information may/may not be included in a formal solicitation.
The Government will not pay for any information received in
response to this RFI nor will the Government compensate any
respondent for any costs incurred in developing the information
provided to the Government. There is no solicitation package.
This is a Request for Information only.
CITE: (W-138 SN201518)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--PROTOTYPE LASER BEAM WELDED CASE CLOSURES
SOL N00174-98-Q-0323
DUE 061298
POC Chris Ireson, Code 1142F
DESC: Specialized Sealing and Loading Operations in support of
the CCU 134/A Laser Ignited Detonator advance development program,
in accordance with the Statment of Work. Contractor shall be
required to fabricate/machine the header, barrel, and closure
disk to support this specialized sealing process. All responsible
sources may request a Request for Quote to be evaluated by
the Naval Surface Warfare Center. This is a sole source procurement
in accordance with 10 USC 2304 (c)(1). The source is identified
as EG & G Optoelectronics, 35 Congress St., Salem, MA 01970.
Any requests for this Quotation shall be addressed to the attention
of Chris Ireson, Code 1142F, Fax 301-743-6632.
EMAILADD: ChrisIreson@mail.ih.navy.mil
EMAILDESC:
CITE: (W-138 SN201272)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--PORTFOLIO SECURITY VALUATION SERVICES
SOL SBAHQ-98-R-0018
DUE 070698
POC Dionna Martin (202) 205-7029
DESC: The Investment Division: Office of SBIC Operations (SBIC)
of the U.S. Small Business Administration (SBA) is soliciting
a proposal for Portfolio Security Valuation Services. The objective
of the investment Division's Office of SBIC Operations is to
process applications for new SBIC licenses and to conduct adequate
and timely oversight activities for the protection of the integrity
of the SBIC program and the protection of SBA's financial interest
with respect to individual SBIC's. To accomplish the objective,
SBA is seeking technical assitance in SBA's determination of
valuations of individual protfolio investments of SBICs and
training of SBA staff personnel in appropriate valuation methods
and techniques. It is anticipated that the RFP will be issued
O/A 06/01/98. The closing date for receipt of proposals will
be O/A 07/06/98. NO TELEPHONE, FAX OR E-MAIL REQUESTS WILL
BE HONORED. SIC 6282. This is a Full and Open Competition acquisition.
CITE: (W-135 SN201054)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--WEATHER OBSERVATION PROGRAM AT QUILLAYUTE, WA.
SOL 52ABNW900003
DUE 071098
POC PAUL REED (206) 526-6034 for copy of solicitation call (206)
526-6425
DESC: Conduct surface weather observation on a 24 hour per day
7 days per week basis . The Contractor shall be responsible
for taking, documenting and disseminating upper air rawinsonde
RAWINRABAL comparative observations at the WSCMO at Quillayute,
WA. All station personnel must be certified by the NWS prior
to conducting any weather observations at the WSCMO. The scheduled
commencement date for the services is January 1, 1999 through
December 31, 1999 with three option years. This procurement
will be conducted as a Request For Proposals, and is a 100%
set-aside for small business action. See No. 1.
CITE: (W-135 SN201104)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: M--MECHANICAL MAINTENANCE - 400 E. 9TH ST. KANSAS CITY,
MO
SOL GS06P98GXC0054
DUE 061998
POC Contact Peggy Cobb or Marcella McWhorter, at (816) 823-2289
DESC: Modification for Mechanical Maintenance, U.S. Courthouse,
400 E. 9th St., Kansas City, Missouri. Source Selection procedures
will be utilized. Offerors will be required to submit both
price and technical proposals.
CITE: (I-138 SN201527)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USAID/Philippines, FPO AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: N--DIESEL GENERATOR SETS
SOL RFP 492-98-010
DUE 062698
POC Contact Point: Thea Pura, Acquisition Specialist and Mary
Reynolds, Contracting Officer, Tel: (0632) 522-44-11 Ext. 3460,
Fax: (0632) 522-4337, E-mail: epura@usaid.gov and mreynolds@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items and is issued as a Request for Quotation (RFQ). This
announcement is also being published in the Commerce Business
Daily (CBD). No other written solicitation will be issued.
The closing date and time for receipt of quotations is June
26, 1998, at 3:00 p.m. local time, USAID/PHILIPPINES, 1680
Roxas Boulevard, Manila, Philippines 1000. Background: Eight
Caterpillar diesel generator sets were purchased and installed
in 1997 in five aimag centers in Mongolia to help meet electricity
demand. Two sets each were placed in Bayanhongor, Gov-Altai
and Hovsgol aimags, while one set each was placed in Omnogovi
and Zavhan aimags. Up to 20 more generator sets are needed
to renovate entire power plants in the four selected aimags.
USAID/Mongolia plans to purchase up to 10 generator sets in
FY98 and, subject to the availability of funding, an additional
10 sets in FY 99. USAID wishes to enter into a contract with
a firm that can 1) provide the generator sets with specifications
below, 2) can be responsible for their transportation, installation
and commissioning; and 3) provide training of Mongolian technical
staff on operation and maintenance and supplies on an as required
basis for proper maintenance and operation of the diesel generator
sets. The firm should have an established maintenance and spare
parts capabilities in Ulaanbaatar within 30 days of contract
award. This will include the capacity to provide consultancy
and technical assistance services, as needed, during the warranty
period of one year. If your firm does not have maintenance/spare
parts capabilities in Mongolia at this time, your quotation
should clearly state how you plan to establish such capability
within 30 days of contract award. SITE CONDITION: Indoor, Ambient
Temperature (-20 deg C - +30 deg C); UNIT: Metric System shall
be applied to all designing works, instruments and tools, gauges
and etc. GENERATOR: Power Rating (Continuous, Altitude 2300m):
Not less than 550 KW; Voltage: 6300V; Frequency: 50Hz; Phase:
3; Insulation: F class or more; Voltage regulator: 3 phase
sensing with Volts per Hertz; Voltage Regulation: Less than
1.0%; Speed: 1500 RPM; Power Factor:0.8; Type: Synchronous
generator (Auto and Manual parallel operation). ENGINE: Type:
4 cycle, water cooled direct injection; Speed: 1500 RPM; Starting:
Electrical Starting Motor, 24V; Battery: 24V, Not less than
190AH; Fuel: Diesel; Coolant: Antifreeze with protection, -30
deg C; Engine Heater: JWH Not less than 6kW, 220-240V; Oil
Sump: Deep Sump Oil; Engine Control Panel: Gauges: to (water,
oil, in-take air, and exhaust air), pressure (oil, fuel) speed,
filter restriction (oil, fuel, air) and hour meter; Charging
Alternator: 24V, Not less than 35 Amp. CONTROL/CIRCUIT BREAKER/CABLE:
Bus sensing meters: Voltage Frequency meter; Frequency Meter:
47-53 Hz; Must have: A.C. Ammeter: A.C.Voltage Meter; KW meter;
KW Hour Meter; Motor Hour meter; Synchroscop; Synchronizing
Lamp; Control Cable; Emergency Stop Button; Circuit Breaker:9-12
KV, 1250 A, 25A; High Voltage Cable: Single Core;;Alarm annunciator
for Engine and Electrical Fault Multi-Windows/Alarm Buzzer.
PROTECTION: Under frequency relay and adjustable Non Directional
Over current Two Phase Sensing, Over and Under Voltage Relay,
reverse power relay, under frequency relay. FUEL SYSTEM:Fuel
tank: 1000L, High and Low Level Switch, Sight Gauge; with Fuel
Flow Meter; In addition 8 Fuel Flow Meters are requested for
diesel generator sets USAID procured in 1997 WORK:Site Engineering
for installation work, procurement, transportation, installation(including
Cable Wiring and Termination) and Commissioning, Training,
Performance Monitoring. WARRANTY: 1 year;SPARE PARTS:3000 mh
Maintenance Parts; TOOLS: Tool set Specific tasks that should
be carried out by the firm include the following: Task 1. Provide
up to ten generator sets in 1998 and up to 10 additional sets
in 1999. The schedule of distribution is as follows: Govi-Altai:
2 in 1998 and 3 in 1999; Bayonhongor 2 in 1998 and 2 in 1999;
Zavhan: 3 in 1998 and 3 in 1999; Hovsgol: 3 in 98 and 2 in
1999. Task 2. Develop distribution list and installation priority
of generator sets by aimags in cooperation with Ministry of
Infrastructure Development. Task 3. Develop a list of all actions
including supporting activities required to be completed by
the recipient organization (Energy Authority of Mongolia) prior
to arrival, in-country shipment, on site installation and commissioning,
start- up and training of personnel. Task 4. Site engineering
for installation work (including design of the foundations
for generator sets and fuel tank, modification of existing
cable and pipe trenches, design of cable wiring and termination,
and etc.). If necessary, elaborate the technical specifications
for generator sets. Task 5. Procurement and transportation
of generator sets. Generator sets will be checked, packed for
shipment (when appropriate) and forwarded to Mongolia. The
Contractor shall pay for all shipping costs on C.I.F. Destination
- Mongolia basis. No Government Bills of Lading shall be issued.
The Government of Mongolia shall assume responsibility (financial
and physical) for the generator sets during in-country transit
period. Task 6. Receive and inspect generator sets; and provide
Receiving and Inspection Report on each shipment to USAID/Mongolia.
Task 7. Installation, commissioning, start-up and training
on the generator sets in individual aimags with selected aimag
personnel. Task 8. Oversee and monitor the performance of all
generator sets and provide assistance when required during
the period of one year. Fuel flow meters are to be supplied
for each of the diesel generator sets (both existing and new)
to facilitate management and operation. Offerors must submit
unit priced quotations based on a unit price for each generator
set that includes procurement, shipping, installation, training/technical
assistance and other associated costs. USAID may exercise an
option to buy the additional sets in 1999. Offerors must therefore
submit a priced option per unit (generator set) for 1999. Pursuant
to FAR 52.217-5 Evaluation of Offers, USAID will evaluate offers
for award purposes by adding the total price for the options
to the total price for the basic requirement. Please note that
evaluation of options will not obligate USAID to exercise the
option. As appropriate, FAR 52.217-6 Option for Increased Quantity
and FAR 52.217-8 Option to Extend Servicesapply to this solicitation.
USAID will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors, listed in descending
order of importance, shall be used to evaluate offers: (a)
lowest price quotation for all items, (b) having an authorized
dealership in Mongolia to handle warranty, maintenance, packaging,
spare parts and delivery service, (c) earliest delivery schedule
proposed, and (d) past performance. After award of the contract,
the successful contractor shall be required to furnish a Performance
Bond equal to 10% of the contract's price. The following incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46: 52.212-1 Instructions to Offerors-Commercial
Items 52.212-2 Evaluation-Commercial Items 52.212-2 Evaluation-Commercial
Items, para(a) is filled in as follows: 52.212-3 Offeror Representations
and Certifications -- offerors must include a completed copy
with their offer 52.212-4 Contract Terms and Condition-Commercial
Items 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -Commercial Items, para (b) the
following clauses are applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate 1 52-203.10
Price or Fee Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages 52.211-16 Variation in Quantity 42.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.219-9 Small, Small Disadvantaged, and
Women-Owned Small Business Subcontracting Plan 52.222-26 Equal
Opportunity 42.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-37 Affirmative Action for Handicapped
Workers 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The following USAID Acquisition
Regulations are applicable: 752.202-1 Definition, Alternate
72 752.201-1 Officials Not to Benefit 752.211-70 Language and
Measurement 752.7004 Source and Nationality Requirements 752.7006
Notices 752.7009 Marking 752.7017 Local Procurement 752.7025
Approvals 752.247-70 Preference for Privately Owned U.S. Flag
Commercial Vessels. This CBD notice/solicitation can be viewed
and downloaded via the Internet. Receipt of this notice/solicitation
package through the INTERNET must be confirmed notification
by fax or e-mail to Thea Pura, Acquisition Specialist, fax
number (632)522-4337 and/or e-mail address: epura@usaid.gov.
It is the responsibility of the recipient to confirm receipt
of this solicitation via fax in the event of subsequent amendments
to the RFQ. It is also the responsibility of the recipient
of this solicitation to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Questions should be directed via fax or e-mail to the contact
person indicated above. Telephone inquiries will not be accepted.
CITE: (I-138 SN201400)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: N--REPLACE FIRE ALARM
SOL RFP 508-15-98
DUE 062998
POC Marlon R. Hall
DESC: **CORRECTION** The VA Medical Center, Decatur, Georgia
is now accepting proposals to provide all labor, materials,
and equipment necessary to install and or replace existing
fire alarm system, in accordance with specification and drawings.
This project consist of expanding and replacing existing fire
alarm system that is currently comprised of many small systems
linked together. The goal of this project is to provide the
Atlanta VA Medical Center with one complete fire alarm system
without deficiencies. Estimated price range for this project
is between $500,000 and $1,000,000. All responsible sources
may submit offers. Estimated date of issue is rescheduled for
May 29, 1998. The estimated closing date is scheduled for June
29, 1998 before 4:00 p.m.. Request that contractors have a
minimum of two to three years experience. (SIC) 1799. See Note(s):
26.
CITE: (I-135 SN201049)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: P--DEMOLITION OF BUILDINGS WITHIN THE BOUNDARIES OF
THE HUNTINGTON DISTRICT
SOL DACW69-98-B-0012
DUE 071698
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, John
B. Roberts, CONTRACTING OFFICER
DESC: Demolition of structures (houses and outbuildings) and
site restoration as ordered by an Indefinite Delivery Contract,
for a period of approximately one year with two one year option
periods. Primary locations include Kanawha, McDowell, Mingo,
and Wayne Counties, West Virginia; Lawrence, Martin and Pike
Counties, Kentucky; and Buchanan County, Virginia. Total contract
shall not exceed $3,000,000.00. The proposed procurement is
a total Small Business Set Aside. See Note #1.
CITE: (W-138 SN201520)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
SOL 660-038-98
POC Jan Litchfield (04AA) (801)584-2513
DESC: The Salt Lake City, UT VAMC is interested in sources who
can provide community based primary medical care servcies to
eligible veteran beneficiaries in Rock Spring, WY. The required
services shall be all inclusive: i.e. health care provider,
supplies, etc. Facility must meet all JCAHO requirements. Availability
of ancillary support services located within the general vicinity
is desirable. This is not a request for proposals, however,
all concerns able to meet the above requirements shall demonstrate
their capability in writing to this office NLT 6/15/98.
CITE: (W-135 SN201036)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP V15-98-011
DUE 061998
POC Mark Zinser, Contracting Officer (913) 758-4241
DESC: Provide Home Oxygen Services for eight VA Medical Centers
located in the Heartland Network 15. The period of service
will be July 1, 1998 through June 30, 1999 with the option
to extend for three (3) additional one (1) year performance
periods at the option of the Government. Hardcopy and electronic
versions of the solicitation will be available on or about
May 27, 1998. Requests for hardcopy solicitations must be submitted
in writing. Requests may be faxed to (913)758-4190, Attn: Mark
Zinser. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-135 SN201092)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: MAMMOGRAPHY
SOL RFQ 69D-003-99
DUE 061298
POC Sandra Edwards, Contracting Officer, 414-902-5418
DESC: Provide mammography services for one year at VAMC Tomah,
WI to begin approximately 9/1/98. This requirement has two
additional one-year performance periods at the option of the
Government. These services include taking the X-rays, interpretation
of films, and reports. Hard copy and electronic versions of
the solicitation will be available on or about May 26, 1998.
Requests for hard copy solicitations must be submitted in writing.
The charge for hard copy solicitations is $5.00 in advance.
Checks to be made payable to Department of Veterans Affairs.
No telephone requests will be accepted. Requests may be faxed
to (414) 902-5440, Attn: Sandra Edwards. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-138 SN201511)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--ORTHOPEDIC CAST TECHNICIAN
SOL DADA15-98-Q-0290
DUE 052798
POC Contract Specialist D. HUTTON (202) 782-1102 (Site Code DADA15)
DESC: The contractor shall provide services of an orthopedic
cast technician on- site at Walter Reed Army Medical Center,
Washington, DC 20307-5000 from approximately 27 May 98 through
30 Sep 98. Individual must be certified as an orthopedic technician
and have current BCLS certification, as well as experience
with full range of casting procedures. Interested parties may
contact Donna Hutton at (202) 782-1102 or by fax at (202) 782-8247
to request a copy of the Request for Quotations number DADA15-98-Q-0290.
CITE: (I-138 SN201529)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 1 Med
Center Dr., Clarksburg, WV 26301
SUBJECT: Q--INTERVENTIONAL RADIOLOGY
SOL RFP 540-29-98
DUE 063098
POC O L Higginbotham, (304) 623-7653.
DESC: Interventional Radiology Services. This VA Medical Center,
1 Med Center Dr., Clarksburg, WV. intends to negotiate a sole-source
sharing agreement for the following services; Performance and
interpretation on a per-procedure basis angiograms (selective
& runoffs), angioplasty, stent placements, nephrostomy tube
placements/changes, urokinase therapy, biopsies/cyst aspirations,
and other radiological services and procedures that may be
requested from time to time. Work may include some consultations.
Local presence is required as services will be performed at
the medical center for approximately 1.5 days per week. Negotiations
are being conducted with Radiological Consultants Association,
Fairmont, WV. See notes 1 and 22.
CITE: (M-138 SN201428)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEDERAL DEFENDANTS
AND OFFENDERS
POC Millie Raby 202-273-1468
DESC: The Administrative Office of the United States Courts (AOUSC)
intends to procure treatment services for Federal defendants
and offenders using Blanket Purchase Agreements. Solicitations
for Blanket Purchase Agreements may be issued for Districts
in the following states: AK, AR, AZ, CA CO, CT, DE, District
of Columbia, FL, GA, HI, ID, IN, KS KY, LA, ME, MA, MD, MN,
MO, MT, NC, ND, NE, NH, NJ, NM, NV, NY, OK, OR, PA, RI, SD,
TX, UT, VT, VA, WA, WI, WV, WY, Puerto Rico, and the Virgin
Islands. Required services may include urine collection, counseling,
physical examinations, outpatient and inpatient detoxification,
medication, short and long term residential placement, transportation,
and therapy. Interested vendors must respond on time, and clearly
show that (1) they can provide services (2) such services will
be provided by certified, licensed professionals with experience
in such treatment and (3) prices of such treatment shall be
as low or lower than those charged the vendor's most favored
customer for comparable quantities under similiar terms and
conditions. Interested treatment providers must contact the
Chief Probation or Pretrial Services Officer in their respective
district within 30 days from the date of this announcement.
Telephone numbers for the Chief Probation and Pretrial Services
Officers may be obtained in the Federal Government section
of your telephone directory.
CITE: (W-138 SN201437)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR 1998 NELLIS AIR FORCE BASE/CLUB GOLF
CHAMPIONSHIP
SOL 09001
DUE 061998
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Morale, Welfare, and Recreation
is seeking sponsorship for the 1998 Base/Club Golf Championship
scheduled for August 22, 23, 29, and 30. This annual tournament
determines the best of the best on Nellis AFB and is open to
active-duty members, retirees, family members, and Department
of Defense civilians. Financial and product support is desired
to offset expenses including golf clothing, golf equipment,
hamburgers and hot dogs, chips and snacks, and beverages. Other
offers will be considered, as will co-sponsors. Requests for
copies of the solicitation must be received by June 19, 1998.
Please submit requests to Ms. Ronda Hargrove, Director of Commercial
Sponsorship, 4420 Grissom Avenue, Suite 205, Nellis AFB, NV
89191-6524, or call 702-652-2739, fax 702-652-8183 with questions.
This is a solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States Government. It does not
obligate funds of the Government.
CITE: (W-135 SN201039)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Petru Ianc, Head of Department, Ministry of
Industries, Metallurgical Industry Department, Calea Victoriei
152, 70179 Bucuresti 1, Romania, Fax: 401 312-5956, Phone:
401 650-6387.
SUBJECT: R--FEASIBILITY STUDY ON AIR POLLUTION CONTROL SYSTEMS
AT THE SIDEX STEEL PLANT IN ROMANIA
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study on Air Pollution Control Systems at the
Sidex Steel Plant in Romania. 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 on air pollution and control systems at
the Sidex Steel Plant in Romania. The Sidex steel plant in
is situated in Galati, Romania. The newly privatized joint
stock company of Sidex SA is a large steel combine, manufacturing
all types of steel products. It has an exclusive position on
the Romanian market, supplying 90% of the domestic requirements
for flat rolled products. Sidex also has the notorious distinction
of being one of Romania's top environmental polluters. Although
new environmental regulations have been passed, they apply
only to new plants. However, after the year 2000 the new regulations
will require all plants to employ the best available techniques
to reduce emissions. The project proposes to install air pollution
control systems, and computerized controls to bring the No.
1 basic oxygen furnace (BOF) shop into environmental compliance.
The objective of this project is to produce a bankable feasibility
study for the construction of a new air pollution control system
for the no. 1 BOF shop at Sidex. The feasibility study scope
of work, provided by the DM contractor, would cover the following
topics: Initial field work and identification of the improvements
necessary to develop a new system; - Preliminary conceptual
design; - Preliminary technology selection; - Financial analysis
and capital cost estimates; - Scope the engineering and equipment
necessary for technology finalization; Finalize design and
provide a detailed equipment list and capital cost estimate
for project implementation; - Project finance strategy with
operating cost projections and economic viability study; -
Final Report. The U.S. firm selected will be paid in U.S. dollars
from a $250,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 PM, July 1, 1998 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-135 SN201045)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR 1998 NELLIS AIR FORCE BASE GLOBAL
VOLKSMARCH
SOL 09002
DUE 061998
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Morale, Welfare, Recreation is
seeking sponsorship for the 1998 Global Volksmarch scheduled
for September. This annual family event draws walkers from
both on- and off-base. Participants travel the 5K or 10K route
at their own pace, many jogging, some walking briskly, and
others strolling. Financial or product support is desired to
offset expenses including beverage, bratwurst, chips, and prizes.
Other offers will be considered, as will co-sponsors. Requests
for copies of the solicitation must be received by June 19,
1998. Please submit requests to Ms. Ronda Hargrove, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524, or call 702-652-2739, fax 702-652-8183
with questions. This is a solicitation for commercial sponsorship
by a nonappropriated instrumentality of the United States Government.
It does not obligate funds of the Government.
CITE: (W-135 SN201096)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Colorado Department of Human Services, Division of Child
Support Enforcement, 1575 Sherman Street, 2nd Floor, Denver,
CO 80203-1714
SUBJECT: R--RFP FOR CONTRACTOR TO OPERATE AND ENHANCE THE COLORADO
FAMILY SUPPORT REGISTRY
SOL IHANC805017ACSE
DUE 070898
POC Dan Juanillo - (303) 866-4625
DESC: "Colorado Family Support Registry Request For Proposals
(RFP)" The Colorado Department of Human Services will be issuing
an RFP on or about May 18, 1998, for a contractor to operate
and enhance the Colorado Family Support Registry. Any prospective
bidder interested in receiving a copy of the RFP must register
with the Colorado BIDS System. Applications may be obtained
from the Colorado BIDS Help line at (303) 894-2039. The BIDS
System is accessible via "www.state.co.us". The RFP number
is IHANC805017ACSE. The proposal submission deadline is July
8, 1998, 3:00 pm.
CITE: (W-135 SN201106)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--KITCHEN CABINET REPLACEMENT
SOL Arco-Nat-98-007 jpg
POC Jeffrey P. Goldstein Contracting Officer
DESC: Solicitation ARCO-NAT-98-007- jpg (IFB) Multifamily Apartment
Kitchen Repairs and Renovations for Medgar Evers and Gates
Apartments. The solicitation is for the services for a subcontractor
to supply services under a subcontract has been canceled .
This subcontract solicitation will be replaced by ARCO-NAT-236-
98-0026 do Due out for mailing about May 20, 1998.
LINKURL: Arcomgt.com
LINKDESC:
EMAILADD: info@arcomgt.com
EMAILDESC:
CITE: (W-138 SN201246)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--KITCHEN CABINET AND FLOORING RENOVATION
SOL Arco-Nat-236-98-026 do (ifb)
POC Dennis Ophihory Contracting Officer
DESC: Solicitation ARCO-NAT-236-98-026- DO (IFB) Multifamily
Apartment Kitchen Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply kitchen repairs
and renovations services under a subcontract for approximately
72 apartments located at Gates Ave Apartments and Medgar Evers
Apartments in Brooklyn, New York. The contractor will act as
a subcontractor to Arco Management under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). The estimated
price range for this solicitation is between $ 100,000 and
$ 200,000. Subcontractors must visit the site to inspect the
work to be completed. Arco reserves the right to select more
than one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Dennis Opihory 113 Bon Aire Circle West
Suffern, New York 10901 - 914 368 2499 fax or E mail at dennis@arcomgt.com
Due out for mailing about May 20, 1998. This solicitation replaces
sol # Arco- nat-98-007 jpg (IFP) .
LINKURL: arcomgt.com
LINKDESC:
EMAILADD: dennis@arcomgt.com
EMAILDESC:
CITE: (W-138 SN201249)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE PORT OF PONCE, PUERTO
RICO
SOL N00612-95-D-0033
DUE 052298
POC Bill Shearer; (757) 443-1387
DESC: The Government intends to extend the subject contract in
accordance with the provisions of FAR 52-217-08 (Option to
Extend Services) for the period 17 August 1998 through 31 December
1998. Discussions will only be held with the incumbent contractor
Luis A. Ayala Colon Sucrs., Inc.
CITE: (W-138 SN201298)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF CURACAO AND
ARUBA
SOL N00189-95-D-0264
DUE 052298
POC Bill Shearer; (757) 443-1387
DESC: The Government intends to extend the subject contract in
accordance with the provisions of FAR 52-217-08 (Option to
Extend Services) for the period 22 June 1998 through 21 December
1998. Discussions will only be held with the incumbent contractor
Anthony Veder and Co. N.V.
CITE: (W-138 SN201300)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGMENT SERVICES
SOL R-CHI-00234
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
DESC: The original notice was publicized in the CBD dated 03/26/98.
That notice is hereby modified to reflect a change to the term
of the contract. The term of the contract was originally publicized
for one base year and two one year option periods. The new
term of the contract is now for a six month base period with
five six month option periods. There are no other changes.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-138 SN201312)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGMENT SERVICES
SOL R-CHI-00233
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
DESC: The original notice was publicized in the CBD dated 03/26/98.
That notice is hereby modified to reflect a change to the term
of the contract. The term of the contract was originally publicized
for one base year and two one year option periods. The new
term of the contract is now for a six month base period with
five six month option periods. There are no other changes.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-138 SN201315)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--PENNING TRAP EXPERIMENTS
SOL NB847-800278DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a continuation of services for a project to trap and
sympathetically cool positrons in a Penning trap by laser-cooled
Be+ ions. Tasks are to include the following. 1. Determine
both theoretically and experimentally, the heating resonances
produced by the Be+/e+ Penning trap asymmetries. These asymmetries
should be minimized to permit operation of the trap at high
densities. 2. Implement the "rotating wall" technique on the
Be+/e+ Penning trap. This technique should stabilize the plasma
rotation frequency and requires a careful balance between the
torques due to the rotating electric field (the rotating wall)
and the cooling laser beam. 3. Investigate and measure the
change of plasma shapes with an anharmonic contribution of
the trap potential--in particular, if hollow distributions
are caused by a 4th order anharmonic term. Interested sources
proposing to supply an equivalent unit must submit pricing
with a written qualification statement clearly establishing
capability to meet the above requirements within 15 days from
the date of this synopsis. The qualifications statements will
be used to determine the need for competitive bids. In the
absence of other qualified sources, it is the intent of the
Government to award a sole source contract under the authority
of 41 U.S.C. 253(c)(1) to Brana Jelenkovic, 1205-B Bear Mountain
Drive, Boulder, CO 80303 as this source is considered to be
the only responsible source and no others will satisfy agency
requirements. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). The
award decision will be based upon the best value to the Government,
with technical merit and past performance being significantly
more important than price. Terms and conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.
Responses are due by June 3, 1998 either via fax or mail. No
RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-138 SN201381)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, OP/A/FAO, Washington, D.C. 20523-7101
SUBJECT: R--HEALTH AND ACCIDENT COVERAGE PROGRAM FOR USAID-SPONSORED
PARTICIPANTS
SOL M/OP/98-818
DUE 062498
POC Contact Point: Sherry Fachet, 202-712-1099/Contracting Officer,
Jean Horton, 202-712-1102
DESC: This notice corrects the solicitation number referenced
in the 29 April 1998 CBD. The solicitation number was incorrectly
stated as M/OP-98-018. The correct number is M/OP-98-818.
CITE: (I-138 SN201402)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--UNIFORM PHYSICAL INSPECTION PROTOCOL (UPIP)
SOL R-OPC-21123
POC Amelia McCormick, Contract Specialist (202) 708-1772 Ext.
111
DESC: The U.S. Department of Housing and Urban Development (HUD)
has created a new national Real Estate Assessment Center (REAC)
in Washington, D.C. One of the responsibilities of the REAC
is to assess the physical condition of HUD's portfolio (public
housing, FHA-insured, assisted and similar properties). HUD
developed a new computerized uniform and objective inspection
software for use in hand-held computers when conduting physical
inspections for the REAC. HUD anticipated hiring private contractors
to conduct a portion of the required inspections. Selected
contractors would download property profile information via
the Internet from HUD data bases, conduct the inspections using
the HUD inspection software and their own hand-held computers
and upload results back to the HUD data bases. The REAC will
then score the physical inspection based on the pre-determined
scoring methodology and will use the inspection scores along
with scores form other areas (i. e., finance, management and
customer satisfaction) to complete assessments of the individual
properties and property owners. The solicitation will be available
on or about June 15, 1998. Interested parties may obtain a
copy of the solicitation by submitting a written request with
two-self addressed gummed labels. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site http://www.hud.gov.cts/ct.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to those solicitation
you have obtained. All amendments will be posted on, and may
be downloaded from HUD's Home Page Contracting Opportunities
site. Potential offerors who previously submitted a Request
for Proposal for this solicitation need not re-submit a request.
LINKURL: "http://www.hud.gov/cts/ctsoprty.html"
LINKDESC:
Contracting Opportunities Web Page"
EMAILADD: Amelia_E._McCormick@hud.gov.
EMAILDESC:
CITE: (W-138 SN201474)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--LANDSCAPING SERVICES
SOL F23606 98B0002
DUE 070198
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: During the past six weeks our e-mail capabilities have
been limited. Please direct any future requests or correspondence
to sollgcv@whiteman.af.mil. Note: If you previously requested
a bid package via e-mail, it is your responsibility to verify
that your request has been received.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-135 SN201038)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TRASH COLLECTION SERVICES FOR THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SD 57570
SOL IFB-3452
DUE 061598
POC ERROR--Norman Fourd, Contract Specialist or Ronda M. Longbrake,
Contract Specialist at 605-226-7567
DESC: amend solicitation to extend due date to 06/15/98. no other
changes are being made by this amendment.
CITE: (W-135 SN201071)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--WATER TREATMENT PLANT OPERATOR
SOL DACA33-98-Q-0082
DUE 070798
POC Julie Mackley (978) 318-8413
DESC: Furnish services of a licensed water treatment plant operator
to implement a preventative maintenance program for all equipment
at the TCE Groundwater Treatment Plant at the U.S. Army Cold
Regions Research and Engineering Laboratory (CRREL), Hanover,
New Hampshire. The contractor shall provide routine maintenance
of all of the plant's equipment, including two air stripping
towers, two carbon vapor vessels including towers, two green
sand filters, air blowers, heaters, pumps and associated instrumentation
and monitoring equipment. The contractor shall perform minor
repairs to eqipment including drive belts and bearings. The
Government will supply all materials needed for the performance
of the above services. The contractor will provide sample collection
and analysis services as required by the New Hampshire Department
of Environmental Services Tempoarary Surface Water Discharge
Permit. The Contractor shall provide one water treatment facility
operator at the plant five days per week, Monday through Friday,
from 0700 to 1530 hours. The operator will be on call seven
days per week, twenty-four hours per day to repair any non-operational
equipment. It is estimated that the operator will be required
to work 10 hours per month of overtime on an on-call basis.
Services shall be performed on or about 1 October 1998 through
30 September 1999. 100%Set-Aside for Small Businesses. The
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $12,000,000.00.
Requests for this solicitation may be faxed to (978) 318-8207.
Plans and Specification available on or about 4 June 1998 at
no charge.
CITE: (W-138 SN201444)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The The
contractor shall provide a meeting room for approximately 400
people set theater style from 8 to 5 p.m., with 3 breakouts
for 100 people set theater style from 8 to 5 p.m. In addition,
there shall be a registration area set with two six foot tables
with two chairs at each, two trash cans, a message board, a
telephone for outside calls, and two easels to be set up throughout
the meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mike,
and lavaliere mike in the large meeting room, and overhead,
mike and flip chart in each breakout room. CLIN 0003 is for
Coffee Breaks, l job, as follows: The contractor shall provide
continuous coffee service for approximately 400 people from
7:30 a.m. to 4:00 p.m., with coffee, tea, decaf, assorted breakfast
breads (may include donuts, muffins, croissants, and bagels)
in the morning, and soft drinks and cookies in the afternoon,
located outside the meeting rooms in a convenient, centrally
located area. CLIN 0004 is for Lunch, l job, as follows: The
contractor shall provide a sit-down lunch for approximately
400 people in a separate room, set in rounds. The menu shall
consist of a chicken entree with a salad and appropriate vegetable,
potato, rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201451)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The contractor
shall provide a meeting room for approximately 400 people set
theater style from 8 to 5 p.m., with 3 breakouts for 100 people
set theater style from 8 to 5 p.m. In addition, there shall
be a registration area set with two six foot tables with two
chairs at each, two trash cans, a message board, a telephone
for outside calls, and two easels to be set up throughout the
meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mic, and
lavaliere mic in the large meeting room, and overhead, mic
and flip chart in each breakout room. CLIN 0003 is for Coffee
Breaks, l job, as follows: The contractor shall provide continuous
coffee service for approximately 400 people from 7:30 a.m.
to 4:00 p.m., with coffee, tea, decaf, assorted breakfast breads
(may include donuts, muffins, croissants, and bagels) in the
morning, and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004 is for Lunch, l job, as follows: The contractor
shall provide a sit-down lunch for approximately 400 people
in a separate room, set in rounds. The menu shall consist of
a chicken entree with a salad and appropriate vegetable, potato,
rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201455)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The contractor
shall provide a meeting room for approximately 400 people set
theater style from 8 to 5 p.m., with 3 breakouts for 100 people
set theater style from 8 to 5 p.m. In addition, there shall
be a registration area set with two six foot tables with two
chairs at each, two trash cans, a message board, a telephone
for outside calls, and two easels to be set up throughout the
meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mic, and
lavaliere mic in the large meeting room, and overhead, mic
and flip chart in each breakout room. CLIN 0003 is for Coffee
Breaks, l job, as follows: The contractor shall provide continuous
coffee service for approximately 400 people from 7:30 a.m.
to 4:00 p.m., with coffee, tea, decaf, assorted breakfast breads
(may include donuts, muffins, croissants, and bagels) in the
morning, and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004 is for Lunch, l job, as follows: The contractor
shall provide a sit-down lunch for approximately 400 people
in a separate room, set in rounds. The menu shall consist of
a chicken entree with a salad and appropriate vegetable, potato,
rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201457)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The The
contractor shall provide a meeting room for approximately 400
people set theater style from 8 to 5 p.m., with 3 breakouts
for 100 people set theater style from 8 to 5 p.m. In addition,
there shall be a registration area set with two six foot tables
with two chairs at each, two trash cans, a message board, a
telephone for outside calls, and two easels to be set up throughout
the meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mike,
and lavaliere mike in the large meeting room, and overhead,
mike and flip chart in each breakout room. CLIN 0003 is for
Coffee Breaks, l job, as follows: The contractor shall provide
continuous coffee service for approximately 400 people from
7:30 a.m. to 4:00 p.m., with coffee, tea, decaf, assorted breakfast
breads (may include donuts, muffins, croissants, and bagels)
in the morning, and soft drinks and cookies in the afternoon,
located outside the meeting rooms in a convenient, centrally
located area. CLIN 0004 is for Lunch, l job, as follows: The
contractor shall provide a sit-down lunch for approximately
400 people in a separate room, set in rounds. The menu shall
consist of a chicken entree with a salad and appropriate vegetable,
potato, rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201458)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The contractor
shall provide a meeting room for approximately 400 people set
theater style from 8 to 5 p.m., with 3 breakouts for 100 people
set theater style from 8 to 5 p.m. In addition, there shall
be a registration area set with two six foot tables with two
chairs at each, two trash cans, a message board, a telephone
for outside calls, and two easels to be set up throughout the
meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mic, and
lavaliere mic in the large meeting room, and overhead, mic
and flip chart in each breakout room. CLIN 0003 is for Coffee
Breaks, l job, as follows: The contractor shall provide continuous
coffee service for approximately 400 people from 7:30 a.m.
to 4:00 p.m., with coffee, tea, decaf, assorted breakfast breads
(may include donuts, muffins, croissants, and bagels) in the
morning, and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004 is for Lunch, l job, as follows: The contractor
shall provide a sit-down lunch for approximately 400 people
in a separate room, set in rounds. The menu shall consist of
a chicken entree with a salad and appropriate vegetable, potato,
rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201460)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The contractor
shall provide a meeting room for approximately 400 people set
theater style from 8 to 5 p.m., with 3 breakouts for 100 people
set theater style from 8 to 5 p.m. In addition, there shall
be a registration area set with two six foot tables with two
chairs at each, two trash cans, a message board, a telephone
for outside calls, and two easels to be set up throughout the
meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mic, and
lavaliere mic in the large meeting room, and overhead, mic
and flip chart in each breakout room. CLIN 0003 is for Coffee
Breaks, l job, as follows: The contractor shall provide continuous
coffee service for approximately 400 people from 7:30 a.m.
to 4:00 p.m., with coffee, tea, decaf, assorted breakfast breads
(may include donuts, muffins, croissants, and bagels) in the
morning, and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004 is for Lunch, l job, as follows: The contractor
shall provide a sit-down lunch for approximately 400 people
in a separate room, set in rounds. The menu shall consist of
a chicken entree with a salad and appropriate vegetable, potato,
rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201463)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR MEETING SPACE AND FOOD
SOL 53SBNB867064
DUE 052998
POC Marsha Rodgers (301) 975-6398, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services including
meeting space and food for the National Conference on International
Standards to be held on September 23, 1998. Offerors for these
services must be within a 5 mile radius of the Sheraton City
Centre Hotel, 1143 New Hampshire Avenue, N.W., Washington,
D.C. because this conference is being held in conjunction with
World Standards Day activities held at that location. The attendees
need to get from one location to the other in a short period
of time. THIS IS A COMBINED SYNOPSIS/SOLICITATION 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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-4. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof). The standard industrial classification
(SIC) code is 7011. The small business size standard is $5
million. CLIN 0001 is for Meeting Room Rental on September
23, 1998, 1 each, in accordance with the following: The contractor
shall provide a meeting room for approximately 400 people set
theater style from 8 to 5 p.m., with 3 breakouts for 100 people
set theater style from 8 to 5 p.m. In addition, there shall
be a registration area set with two six foot tables with two
chairs at each, two trash cans, a message board, a telephone
for outside calls, and two easels to be set up throughout the
meeting, and an office/VIP Room from 7 a.m. to 6 p.m. CLIN
0002 is for Audiovisual Equipment, 1 job, as follows: The contractor
shall provide a viewgraph, screen, mixer, podium and mic, and
lavaliere mic in the large meeting room, and overhead, mic
and flip chart in each breakout room. CLIN 0003 is for Coffee
Breaks, l job, as follows: The contractor shall provide continuous
coffee service for approximately 400 people from 7:30 a.m.
to 4:00 p.m., with coffee, tea, decaf, assorted breakfast breads
(may include donuts, muffins, croissants, and bagels) in the
morning, and soft drinks and cookies in the afternoon, located
outside the meeting rooms in a convenient, centrally located
area. CLIN 0004 is for Lunch, l job, as follows: The contractor
shall provide a sit-down lunch for approximately 400 people
in a separate room, set in rounds. The menu shall consist of
a chicken entree with a salad and appropriate vegetable, potato,
rice or pasta, desert and fresh baked breads. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
- Commercial items applies with the following specific evaluation
criteria to be included in paragraph (a): 1)Ability to provide
meeting function space, 2) ability to provide required food
services, and 3) past performance. Offerors are cautioned to
submit proposals on the most favorable basis, since the Government
may elect to make award without further discussions. Offerors
shall submit a completed copy of the provisions at 52.2.2-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (Can be found at www.nist.gov/admin/od/contracts/repcert/htm.)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act of 1965; and FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. The employee
class and monetary wage-fringe benefits are: 07041 Cook- $10.06
per hour and 07250 Waiter/Waitress - $7.89 per hour. Submissions
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, Maryland 20899, Attention: Marsha Rodgers, Number
53SBNB867064. Offerors received at the address specified for
the receipt of responses after the exact time specified for
receipt of offers will not be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-138 SN201464)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--BASE CABLE TELEVISION SERVICE, EIELSON AFB, ALASKA
SOL F65503-98-R0018
DUE 062298
POC Contract Buyer- SSgt Robert Watts (907)377-3855; Contracting
Officer- Brenda Green (907)377-2810
DESC: The following change is made to the previous synopsis submission
number 198141,submitted 7 May 98. Add numbered note 1 to the
item description. This note states that the solicitation is
100% setaside for small business. All responsible sources may
submit a bid proposalwhich shall be considered by the agency.
CITE: (W-138 SN201503)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM
FORT CAMPBELL KY
SOL W31RYO-FCPB-LGAS
POC Contract Specialist Sue Werner (256) 895-1170 (Site Code
DACA87)
DESC: This is not a request for proposal. This is an announcement
seeking companies who have the capability to privatize the
natural gas distribution system at Fort Campbell KY. Respondents
should provide documentation that they can provide this service
for both states (TN and KY) along with any evidence of licenses
or franchice agreements to: Commander, US Army Engineering
and Support Center, ATTN: CEHNC-CT-S/S. Werner, P O Box 1600,
Huntsville, AL 35758 of FAX to: 256-895-1172.
CITE: (I-138 SN201535)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1418-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of July 1, 1998
through June 30, 1999; for the Defense Automated Printing Service,
Robins AFB, GA. Approximately 240 orders per year, consisting
of books and pamphlets, ranging from 2 to 4,000 pages; 10 to
5,000 copies. Trim sizes: Format A - up to and including 5-1/2
x 8-1/2"; and Format B - over 5-1/2 x 8-1/2" up to and including
8-1/2 x 11". Quality Level IV. Copy pickup in Atlanta, GA or
Robins AFB, GA. Deliver by mailing to various addresses and
bulk shipment to GA. Schedule is from 3 to 35 workdays. Bid
request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
RPPO
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-136 SN201125)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B469-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for solicitation Number B469-S,
posted May 14, 1998, is amended to change the terms of the
contract from 09-01-97 to 08-31-99 to 10-01-98 to 09-30-99.
CITE: (W-138 SN201245)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B126-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for solicitation Number B126-S,
posted May 14, 1998, is amended to change the terms of the
contract from 09-01-98 to 08-31-99 to 10-01-98 to 09-30-99,
and the Bid opening anticipated during the month of August,
1998..
CITE: (W-138 SN201247)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--LETTERS/FLYERS/LETTERHEADS
SOL 4565-S
DUE 061898
POC Steve Boortz, Contracting Officer or Dotti Griffith, Printing
Specialist, 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award thru June 30, 1999 for Defense Automated Printing
Service, Nashville TN. These specifications cover the production
of face only Lettery/Flyers/Letterheads requiring such operations
as copy pick-up, composition, proofs, film-making, printing,
binding, packing, and delivery. Trim Size: Up to and including
8-1/2 x 11". Approximately 40 orders. Print face only. 500
to 100,000 copies per order. Government to furnish: Camera
copy. Films. Manuscript. Department seals and logos. Camera
copy marked with required changes and color breaks. Glossy
black and white photoprints. Mockup with handwritten instructions
and/or printing instructions. Material to be picked up from
Nashville, TN. Deliver f.o.b. destination to Tennessee and
Kentucky. Production time: 16 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (W-138 SN201254)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B308-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The presolicitation notice for solicitation Number B308-S,
posted May 14, 1998, is amended to change the subject from
Books to Envelopes, the printing from face only to printing
on one side and the Quality Level from LV to IV.
CITE: (W-138 SN201256)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--LEWIS NEWS
SOL 2571-S
DUE 061898
POC Steve Boortz, Contracting Officer or Dotti Griffith, Printing
Specialist on 614-488-4616
DESC: Single award term contract for the period beginning July
1, 1998 thru June 30, 1999 for NASA Lewis Research Center,
Cleveland, Ohio. These specifications cover the production
of a newsletter requiring such operations as printing, proofs,
binding, packing and delivery. Trim Size: 8-1/2 x 11". Approximately
12 orders, 4, 8 or 12 pages per order and 7,000 to 8,000 copies
per order. Government to furnish: Line copy will be furnished
on a 3.5" double density floppy disk. The file ouptut will
be in a MacIntosh Pagemaker format (Aldus software, version
6.5 or higher), in page form, composed with headings, keylines,
illustrations, and flat-tone screens electronically imbedded
in place. Photoprints. Material to mailed/delivered f.o.b.
contractor's city by Federal Express. Deliver f.o.b. destination
to Cleveland, Ohio. Production time: 7 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (W-138 SN201349)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: U--CONTROLSHELL SOFTWARE ENGINEERING SERVICES AND REPORT
SOL 10-98-0042
DUE 052098
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
services and 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;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Real-Time Innovations, Inc.
Real-Time Innovations, Inc. is the only known source that can
meet the minimum requirements of the Government. This notice
is being issued as a Request for Offer (RFO) for the following:
ITEM NO. 1 - The Contractor shall provide Software Engineering
Services at NASA, Kennedy Space Center, Florida, to assist
in the usage of ControlShell as a development tool for the
Checkout and Launch Control System (CLCS). The Contractor shall
provide a report to the CLCS project. Price to include Software
Engineering Services for two hundred (200) hours during a five
(5) month period, along with all expenses. Quantity: 1 lot.
This will be a Firm Fixed Price - Not-To-Exceed procurement.
FAR 52.213-3 is applicable. DELIVERY - Delivery shall be FOB
Destination. PLACE OF PERFORMANCE: NASA, Kennedy Space Center,
Florida. PERIOD OF PERFORMANCE - July 13, 1998, through December
11, 1998. DELIVERY DATE of the Report shall be December 23,
1998. The Defense Priorities and Allocations System Rating
for this procurement is C-9. This procurement is being conducted
under the NASA Midrange Pilot Test Program offered by the Office
of Federal Procurement Policy. The FAR provisions and clauses
in this RFO are those in effect through FAC 97-04. If the end
product is other than domestic end product(s) as defined in
the clause entitled "Buy American Act Supplies," the Offeror
shall so state and shall list the country of origin. The SIC
code and the size standard for this procurement are 7379 and
$18 million, respectively. The Offeror shall state in their
offer their size status for this procurement. All qualified
responsible sources may submit an Offer which shall be considered
by the agency. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable Offeror.
Technical acceptability will be determined by information submitted
by the Offeror providing a description in sufficient detail
to show that the product meets the Government s requirements.
Questions regarding this acquisition must be submitted in writing
to Jacklyn L. Norman by fax to 407/867-1029 or Internet e-mail
to jacklyn.norman-1@ksc.nasa.gov. Offers (including FAR 52.212-3
Offeror Representations and Certifications - Commercial Items)
are due by close of business May 20, 1998, to the identified
office. Offerors must include completed copies of the provision
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via Internet
at this Internet address: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. FAR 52.213-3 is applicable.
All FAR and NFS Clauses and Provisions may be obtained via
Internet at http://procurement.nasa.gov/FAR/ . Offers for the
items(s) described above may be mailed or faxed by the date/time
specified above and to the identified point of contact. Offers
shall include, solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and to be signed by an authorized company representative. It
is the Offeror's responsibility to monitor this site for the
release of amendments (if any). Potential Offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See NASA numbered note B. Any NASA
referenced numbered note can be viewed via Internet at: http://genesis.gsfc.nasa.gov/nasanote.html
. Any CBD referenced numbered note can be viewed via Internet
at: http://cbdnet.access.gpo.gov/num-note.html .
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0042
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201061)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: U--PRE-BID CONFERENCE FOR SCHEDULE 69, TRAINING AIDS
& DEVICES
SOL 2FYG-JI-94-0004-B4
POC Marjorie Dugas, 212-264-5161 - Fax No. 212-264-4920
DESC: Pre-Bid conference for Solicitation 2FYG-JI-94-0004-B4
for Training Aids & Devices including Instructor-Led Training
to be held in Seattle, Wa. on July 9, 1998 at the Washington
State Convention and Trade Center. If you wish to attend please
notify Marjorie Dugas by phone at 212-264-5161 or Fax at 212-264-4920
no later than June 4, 1998.
EMAILADD: marjorie.dugas@gsa.gov
EMAILDESC:
CITE: (W-138 SN201378)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: U--1998 SENIOR ENLISTED WORKSHOP: "LEADING THE FORCE
2000"
SOL DAHA90-98-Q-0108
DUE 060298
POC P.A. DENARD, Contract Specialist, 703/681-0630
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Sales & Management Training, Inc., Norcross,
Georgia, to provide a training for the 1998 Senior Enlisted
Workshop: "Leading the Force 2000". Career Direction is inclusive
in this training and this a proprietary program copyrighted
by the aforementioned contractor. Workshop dates are 7-10 September
1998, in Phoenix, Arizona. This synopsis is a notice of intent
to issue award other than full and open competition and should
not be considered an RFQ. No competitive solicitation will
be issied. The determination of the Government not to open
subject requirement to full and open competition was made IAW
FAR 6.302-1 and is solely at the discretion of the Government.
Contract award is contemplated 3 June 1998. SEE NUMBERED NOTE
22.
CITE: (W-138 SN201490)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: U--IN-HOUSE ANNOUNCEMENT FOR FLIGHT SIMULATION SERVICES
SOL FLITES-8135-0001
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: This is an announcement of the initial decision to perform
the activity for Flight Simulation Operation Services at Simmons
Army Airfield, Fort Bragg, North Carolina in-house based upon
the results of the Streamlined Cost Competition Study under
OMB Circular A-76. The activity is to provide all labor, personnel,
ADP equipment, office supplies and materials for administrative
purposes, supervision and any other items necessary to perform
flight simulation instruction services for the AH-64 Combat
Mission Simulator (CMS) and UH-60 Synthetic Flight Training
System (SFTS). Employees must possess a Secret (or higher)
security clearance. Based upon this announcement, the A-76
Administrative Appeals process is initiated. The Public Review
period will begin 22 May 1998 and end 10 June 1998. Documentation
will be available for Public Review at the Installation Business
Office-Directorate of Contracting, Building 1-1333, Corner
of Macomb and Armstead Streets, Fort Bragg, North Carolina
28307. Appointments to review documentation may be made by
contacting Mrs. Angela Locke (910) 396-4362, ext 234. This
review period provides all interested parties an opportunity
to review the documentation supporting the in-house cost estimate
and Streamlined Cost Comparison Form (SCCF). The purpose of
the public review is to ensure that there were no errors in
computing the in-house cost estimate and the completed SCCF.
Interested parties include the employees of the activity under
study, unions and other employee organizations representing
affected federal employees, and interested contractors and
IGS providers. Any interested party may review the SCC documentation
and file an Administrative Appeal, if an error is found, following
published procedures. Administrative Appeals must be submitted
in writing to the Contracting Officer and must be received
by the close of the public review period. If an appeal is filed
late, or otherwise does not comply with established procedures,
there will be no further opportunity to appeal. Any appeal
must address costing issues or noncompliance with OMB Circular
A-76 procedures. If no errors are identified the in-house performance
will continue.
CITE: (I-138 SN201533)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--DRAYAGE SERVICES
SOL N00604-98-R-0012
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217; Beatrice Appling, Contracting Officer
DESC: Requirements type contract with fixed price provisions
for labor, materials, equipment, supervision, and transportation
to perform drayage services of government-owned furniture for
U.S. Navy Housing Areas on the island of Oahu. Drayage destinations
include, but are not limited to, the following areas: Camp
H. M. Smith; Naval Station, Pearl Harbor; Ford Island; Iroquois
Point; Naval Magazine Lualualei; Naval Computer Telecommunications
Area Master Station, Eastern Pacific; Camp Stover; and Naval
Air Station, Barbers Point. This requirement will be solicited
using commercial procedures set forth in FAR Part 12. Contract
period: 01 September 1998 through 31 August 1999 plus three
(3) 12-month option periods. FAR 52-217-8, OPTION TO EXTEND
SERVICES, is to be part of the resulting contract. As such,
a period of up to six (6) additional months may be unilaterally
added to the end of the contract period in increments as determined
by the Contracting Officer. All responsible sources may submit
a proposal and shall be considered by the Agency. Requests
may be made by facsimile to (808) 471-5750, by e-mail, or by
writing the Contracting Office designated above. No telephonic
requests will be accepted. See Numbered Note 1.
EMAILADD: caren_chun-esaki@fmso.navy.mil
EMAILDESC:
CITE: (W-135 SN201118)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
SOL F41685-98-R0034
DUE 060298
POC TSgt Blonethea Vann, 830-298-4388/Mrs. Anna Chapman, 830-298-5270
DESC: 1. SF 1449, Block 20, change Pre bid conference time from
10:00 P.M. to read 10:00 A.M. 2. Amendment 1, note 1, change
second reference of Item 0001AG to read Item 0001AF. 3. Schedule
B, page 2, Item 0001AA (A)(1), change estimated quantity from
400 to read 200. 4. Schedule B, page 16, Item 0001BJ, change
the estimated quantity from 150 to read 50. 5. Schedule B,
page 18, Item 0002AA (A)(1), change estimated quantity from
No Req. to read 400. Change Item 0002AA (A)(2) estimated
quantity from 400 to read No Req. 6. Schedule B, page 19,
Item 0002AB (AA)(1), change estimated quantity from No Req.
to read 80. Change Item 0002AB (AA)(2) estimated quantity from
80 to read No Req. 7. Schedule B, page 21, Item 0002AD (B)(1),
change the estimated quantity from 05 to read 100. Change
Item 0002AD (B)(2) estimated quantity from 100 to read 05.
Change Item 0002AE (B)(1) estimated quantity from No Req.
to read 30. Change Item 0002AE (B)(2) estimated quantity from
30 to read No Req. 8. Schedule B, page 33, Item 0003AA (A)(1),
change estimated quantity from No Reg. to read 400. Change
0003AA (A)(2) estimated quantity from 400 to read No Req.
9. Schedule B, page 34, Item 0003AB (A)(1) change estimated
quantity from No Req. to read 80. Change Item 0003AB (A) (2)
estimated quantity from 80 to read No Req. 10. Schedule B,
page 35, Item 0003AD (B)(1), change estimated quantity fom
05 to read 100. Change Item 0003AD (B(2) estimated quantity
from 100 to read 05. 11. Schedule B, page 36, Item 0003AE
(B)(1), change estimated quantity from No Req. to read 30.
Change Item 0003AE (B)(2) estimated quantity from 30 to read
No Req. 12. Reference Overview Paragraph for Laughline and
AETC Homepage, change unrestricted solicitation to 100% Small
Business Set Aside. 13 No hard copies will be mailed. All
prospective bidders can access the internet link at http://www-cons.lau.aetc.af.mil
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: vannb@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-138 SN201516)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: W--LEASE 90 STANDARD GOLF CARTS, 1 BEVERAGE CADDIE,
AND 2 TURF TRUCK,, FORT RUCKER, AL
SOL NAFTU2-98-B-0002
DUE 061998
POC Betty J. Ritter, Contracting Officer, (334) 255-3476, Martha
Dixon,Contract Specialist, (334) 255-1588
DESC: Contractor shall provide all material, labor, and equipment
for the lease (including maintenance) of 90 Golf Carts, 1 Beverage
Caddie, and 2 Turf Trucks with the option to purchase the equipment
at the end of the lease period, Fort Rucker, AL for the period
of 1 October 1998 through 30 September 1999, with 3 option
years. Antipicated issue date on/about 19 June 1998 with bid
opening on/about 20 July 1998. Firm-fixed price contract. Delivery
within 30 calendar days after receipt of award. The SIC is
7359, small business size standard, $5.0 million. F.O.B. Fort
Rucker, AL. All responsible sources may submit an offer which
will be considered. You may fax your request to the following
number (334) 255-1231.
CITE: (W-138 SN201373)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: W--LONG TERM LEASE OF AIRCRAFT
SOL MS-98-R-0006
DUE 061998
POC Cynthia C. Suter, Contracting Officer (202) 307-9368
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The U.S. Marshals Service (USMS) is currently
conducting a market survey for the long term lease (utilizing
1-5 year multi-year contracting authority) of aircraft. The
following types of aircraft may be leased: Boeing 727 100 &
200 series, DC-9 all series and 10 passenger turbo jet. The
USMS, supported by Justice Prisoner and Alien Transportation
System(JPATS), produces prisoners and aliens for court proceedings,
state cooperative movements, alien voluntary removals, and
alien deportations through a safe, coordinated air transportation
service operated by the USMS. It is requested that interested
offerors provide the Government with information on the commercial
practices in the following areas: pricing arrangements, market
availability trends per aircraft type, configurations of aircraft
(seating, engine types cockpit), lease to purchase options
- lease vs. LTOP or LWOP etc.., maintenance options - what
type of plans are generally available in the commercial marketplace,
liability insurance, industry rights & obligations with respect
to repair, accident, cancellation policy, economic order quantities.
Industry responses to this RFI should be submitted to the Contracting
Officer no later than June 19, 1998. This RFI is for planning
purposes only and shall not be construed as a request for proposal.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submission. Please be sure to include
company name, address, point of contact, phone and fax number
in any correspondence including e-mail correspondence.
EMAILADD: Cindy.Suter@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-138 SN201465)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE OF MEDICAL CLINIC SPACE
SOL 660-039-98
POC Jan Litchfield (04AA) (801) 584-2513
DESC: The Salt Lake City, UT VAMC is interested in leasing 2000-2500
Sq Ft of space suitable for use as a medical clinic located
in St. George, UT. Facilities must meet all ADA requirements
and have suitable parking. Ancillary medical support services
(i.e. Lab, X-Ray, etc.) located within the general vicinity
are desirable. This is not a request for proposal, however,
all concerns able to meet the above requirements shall demonstrate
their capability in writing to this office NLT 6/15/98.
CITE: (W-135 SN201043)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, SILT, COLORADO 81652-9998
SOL 072976-98-A-0176
DUE 061698
POC Contact Point, Greg Eymann, Real Estate Specialist, (303)
220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of 5,071 net interior square feet on
a USPS controlled site of approximately 65,162 gross square
feet. Offerors will be required to acquire the site(s), construct
the specified building and upon completion, agree to execute
a Lease with Construction Rider with the Postal Service for
the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall offer to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about May 13, 1998, cost is
$60.00 and is a nonrefundable fee. Forward cashier's check
or money order, made out to A&D Draft Aid, Attn: Diana Esguerra,
1145 Bannock Street, Denver, CO 80204 (one check per solicitation).
Please identify your request with the solicitation number.
Additional information may be obtained by contacting Mr. Greg
Eymann, Project Manager, Facilities Service Office, 8055 E.
Tufts Avenue, Suite 400, Denver, Colorado 80237-2881. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned.
CITE: (W-135 SN201108)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: X--LEASE OF HOTEL AND CONFERENCE FACILITIES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: Correction: The name of the hotel has been changed to the
Embassy suites, 1881 curtis Street, Denver, Colorado 80202
due to increase of additional hotel rooms were needed. The
increase for the additional rooms are from june 1-11,1998.
Addtional cost of $6,072.00. Total cost of service will be
$44,404.00.
CITE: (I-138 SN201401)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Y--ROOF REPAIRS
SOL IFB 138-0186
DUE 070298
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price contract under Invitation For Bids 138-0186, for roof
repairs at the United States Penitentiary, Terre Haute, Indiana.
The Government will supply most of the material required for
new roof installation. The tentative issue date for the solicitation
is June 1, 1998 with a tentative Bid Opening of July 2, 1998.
The magnitude of this project is $250,000.00 to $500,000.00.
Interested parties should request a solicitation package by
contacting J. D. Kesler, Regional Contract Specialist, 3600
Spurr Road, Qtrs #14, Lexington, KY 40511.
CITE: (I-135 SN201048)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Y--CONSTRUCTION OF AN ELECTRICAL SUB-STATION BUILDING
SOL IFB 123-0464
DUE 063098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price contract under Invitation for Bids 123-0464, for the
construction of an approximately 2,755 square foot Electrical
Substation Building. The building is to be constructed at the
Federal Medical Center, Lexington, KY. The tentative issue
date for solicitations is, May 29, 1998 with a tentative receipt
of bids of June 30, 1998. Requests for the solicitation should
be made no later than May 28, 1998 to allow sufficient time
for solicitation mailing. The magnitude of this requirement
is $250,000.00 to $500,000.00. Award is restricted to small
businesses. Requests for plans, specifications and drawings
should be made to J. D. Kesler, Contracting Officer, Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY 40511. There is a non-refundable fee of $90.00 for the solicitation
that must accompany the request. Checks should be made to Gauthier,
Alvarado & Associates.
CITE: (I-135 SN201050)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA FH 124-1(3), Soda Springs - Auburn
DUE 071698
POC Program & Administration (303) 716-2014
DESC: This project will consist of grading, drainage and asphaltic
surfacing on 6.903 miles of roadway for CA FH 124-1(3), Soda
Springs - Auburn, Placer County, California--Estimated price
range is between $10,000,000 and $20,000,000. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-135 SN201057)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Y--CONSTRUCT MFH STORAGE SHEDS
SOL F23606-98-B0009
DUE 070298
POC TSgt Ramey, Contract Administrator, at 660-687-5430 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves demolishing, grading and constructing
approximately 53 new storage sheds with a concrete floor, pitched
roof, steel siding, and new electrical. Style and color to
match existing housing units. New metal doors with hasp. Magnitude
of this project is $100,000 to $250,000. The performance period
is 210 calendar days from notice-to-proceed. This project is
being funded as advanced contracting. The SIC Code for this
project is 1521. The proposed procurement is unrestricted.
Please indicate with your bid package request whether the firm
is small, small disadvantaged, large business, or woman owned.
Only written requests are accepted. Facsimile requests are
authorized at 660-687-5462. E-Mail address is sollgcc@whiteman.af.mil.
It is your responsibility to ensure that the government receives
your request. Note: All contractors must be registered in the
Department of Defense Central Contract Registration database
prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex__copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-135 SN201059)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL UT FLH& PFH 5-2(5), Wolf Creek Road
DUE 071998
POC Program & Administration, (303) 716-2013
DESC: This project will consist of reconditioning, aggregate
base, and asphalt surfacing on 15.086 miles of roadway for
UT FLH & PFH 5-2(5), Wolf Creek Road, Uinta National Forest,
Wasatch County, Utah--Estimated price range is between $5,000,000
and $10,000,000. Plans and specs will be available on 6/2/98
in both CD-ROM and paper versions. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS & SPECS OR TO
ORDER PLANS & SPECS, PLEASE SEND E-MAIL TO THE ADDRESS LISTED
BELOW OR CALL (303) 573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
CITE: (W-135 SN201068)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--REHABILITATION OF EXISTING ADMINISTRATION SITE
SOL RFP R5-11-98-54
DUE 071798
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Work on this project consists of rehabilitation of an existing
administration site. The type of work items include the following:
Installing new asphalt, aggregate subgrade, water and sewer
pipes, electrical conduit and conductors, clearing and excavation.
Drawings, Special Project Specifications, and solicitation
packages may be obtained by prospective bidders at the Supervisor's
Headquarters Office of the PLUMAS NATIONAL FOREST. Solicitation
forms for the Offeror's use in submitting his/her bid (the
pink copy)are furnished free of charge. All requests for plans,
drawings, and Special Project Specifications must be accompanied
by a nonrefundable deposit in the amount of $15.00, (Check,
or Money Order only) payable to USDA- Forest Service. Requests
may be handcarried to :Contracting Officer, USDA Forest Service,
Plumas National Forest, 159 Lawrence Street, Quincy, California
OR mailed to: Contracting Officer, USDA Forest Service, Plumas
National Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-135 SN201091)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--CHINA GULCH RECONSTRUCTION
SOL RFP R5-11-98-53
DUE 071898
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: The China Gulch Reconstruction Project is ERFO work which
consists of benching down and installing Hilfiker wall, installing
fin drain behind wall, installing filter cloth on the face
of the wall. Controlled compaction fill. Realign road. Drawing,
Special Project Specifications, and solicitation packages may
be obtained by prospective bidders at the Supervisor's Headquarters
Office of the PLUMAS NATIONAL FOREST. Solicitation forms for
the Offeror's use in submitting his/her bid (the pink copy)
are furnished free of charge. All requests for plans, drawings,
and Special Project Specifications must be accompanied by a
nonrefundable deposit in the amount of $15.00, (Check or Money
Order only) payable to USDA Forest Service. Requests may be
handcarried to: Contracting Officer, USDA Forest Service, Plumas
National Forest, 159 Lawrence Street, Quincy, California OR
mailed to: Contracting Officer, USDA Forest Service, Plumas
National Forest, P.O. Box 11500, Quincy, California 95971.
CITE: (W-135 SN201100)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ELECTRONIC UNDERGROUND CABLE LINKAGE INSTALLATION
FOR COMPUTER AND TELEPHONE OPERATIONS BETWEEN BUILDINGS ON
THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-071-98
DUE 061598
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of installation of electronic cable
linkage between Forest Service Buildings in the Warehouse area
and at the Smokejumper Base to provide connectivity for computer
and telephone operations. These buildings are located along
Mission Street in McCall, ID. The estimated start date is
6/23/98 with 30 calendar days for completion. Estimated price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-135 SN201101)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--ODELL CREEK TRAIL
SOL RFQ R1-02-98-116
DUE 070298
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Project consists of 2 miles of construction and 2.1 miles
of reconstruction. Includes brushing, excavation, grade dips,
turnpike, culverts, a trail bridge, puncheon bridges, waterbars,
shallow stream ford, and sign post installation. Wise River
RD, Beaverhead-Deerlodge NF, Beaverhead County, MT. Est. start
work, 7/23/98; Est. contract time 400 calendar days. Price
range is between $25,000 and $100,000. NOT SET-ASIDE FOR SMALL
BUSINESS. Package will be available on or about 6/1/98.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-135 SN201111)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--ALTER DORMITORIES, CLEAR AIR STATION, ALASKA
SOL DACA85-98-R-0014
DUE 070798
POC Gal M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: The renovation of three existing 3466 square meter concrete
dormitories. Buildings #203 and #204 will contain 51 enlisted
personnel suites consisting of individual sleeping/living rooms
sharing a common kitchen and bath area (1 + 1 suites). These
two buildings will also have a Day Room with kitchen, a Laundry
Room, a Storage Room, a Janitor's Room and an Electrical Room
on each floor. Building #202 will be similar, except that 45
of the suites on the upper floors will be modified by finishing
one bedroom to a living room (1 + 0 suites); and have a Day
Room with kitchen on the first floor only. All three buildings
will have a linen issue room and handicapped accessible guest
toilet on their ground floors. Roofs will be replaced on the
corridors connecting the buildings. Exterior insulation, exterior
painting and a gravel drive are additive items. The project
is in metric units except as otherwise noted. Range: OVER $10,000,000
-- FFP 900 days completion time - Plans & Spec fee: $145.00
- SIC Code 1522. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-135 SN201112)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY99 MCON PROJECT P-286, DESIGN AND BUILD OF BACHELOR
ENLISTED QUARTERS AT THE MARINE CORPS BASE HAWAII, KANEOHE
BAY, OAHU, HAWAII
SOL N62742-97-R-1354
DUE 062698
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: It is the intent of the Government to design and build
204 living units of quality bachelor enlisted quarters (BEQ)
at the Marine Corps Base Hawaii, Kaneohe Bay, Oahu, Hawaii.
The buildings shall include an administrative building and
other support areas. The work includes the design and construction
of a complete and usable project, consisting of the relocation
of a backstop, construction of a wetland/water quality basin,
site improvements, new BEQ structures, and off-site work as
required. This is a firm, fixed-price procurement and will
use the two-phase design/build selection procedures. There
will be two separate specifications issued sequentially. The
phase-one evaluation factors will be: (1) Factor A--Designer's
Qualifications and Experience, (2) Factor B--Contractor's Qualifications
and Experience, (3) Factor C--Design/Build Management Plan,
and (4) Factor D--Small, Small Disadvantaged, and Women-Owned
Small Business Subcontracting Program and Plan. Phase-one proposals
will be evaluated and a selection made of the most qualified
firms (not to exceed five). The most qualified firms will proceed
to phase-two of the process, will be issued the phase-two specifications
and drawings, and will be given an opportunity to submit technical
and price proposals. The phase-two evaluation factors will
be: (1) Factor A--Building Design, (2) Factor B--Proposer's
Quality of Past Performance (proposal submitted for phase-one
will be considered and no additional data will be required),
(3) Factor C--Site Design and Engineering, (4) Factor D--Building
Engineering, Material, Quality and Maintenance, and (5) Factor
E--Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. Source selection procedures will be used
and award shall be made to the offeror whose proposal is the
most advantageous and offers the best value to the Government;
cost or price and other factors considered. The budget ceiling
is $23,000,000. The SIC Code is 1522 with an annual size standard
of $17,000,000. This procurement is unrestricted. The phase-one
specification will be available on or about 5 Jun 98 at a non-refundable
charge of $11.21. Send your request to: Defense Automated Printing
Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks
shall now be made payable to: U.S. Treasury. If using company
VISA or Mastercard, provide cardholder's name, account no.,
and expiration date. Your request must state company name,
mailing address, telephone number, facsimile number, RFP No.,
project title, and whether the RFP will be picked up at the
ROICC, NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope
with RFP No. Allow at least ten days for receipt of RFP. Companies
wanting the RFP sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, account no., and type
of delivery filled in. If no airbill label is provided, the
RFP will be mailed. Failure to provide any of the above information
and check, may delay processing of the RFP. Individual checks
and requests are to be submitted for each solicitation. Copies
for planholders list may be requested by facsimile transmission
at (808) 471-2604 or may be obtained by accessing the DAPS
Web page at http://www.hawaii.wnbt.daps.mil.
CITE: (W-135 SN201115)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE 2 AMBULATORY CARE-RENOVATION
SOL 644-012B/9811-AE
DUE 071998
POC Contact: Barbara L. Mistrik (Project Manager), 202-565-6223;
Francis E. Sullivan (Contracting Officer), 202-565-9213
DESC: This procurement is for the Ambulatory care Phase 2-Renovation,
Project 644-012, VA Medical Center Phoenix, AZ and includes
all labor, material, tools and equipment necessary for asbestos
abatement and renovation of areas of the existing facility.
The area includes approximately 60,725 sq. ft., on multiple
floors, in multiple non-contiguous clinical areas. All work
is to be completed in a required phase sequence, with some
work to be scheduled after normal working hours. Work includes
demolition, asbestos abatement, drywall, lay-in ceiling, flooring,
glass, doors, hardware, mechanical, electrical, plumbing, and
special systems.--Cost Range: Between $5,000,000 and $10,000,000--Bid
documents will be available June 1, 1998--Requests for documents
shall be forwarded to: Bob Calhoun, ADPMARSHALL, 2929 N. Central
Ave 19th Floor, Phoenix, AZ 85012, Telephone 602-230-9660--when
calling, be prepared to state name, address, and solicitation
number--All responsible sources may submit an offer which shall
be considered by the Departmentof Veterans Affairs.
CITE: (W-138 SN201258)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Y--FURNISH & INSTALL CAST IN PLACE SIDE WALKS,PICNIC
SHELTERS AND FISHING PIER ON THE NORTH PLATTE RIVER IN CARBON
COUNTY WY.
SOL 98-6A60400-00020 1425-98-SQ-6A-00034
DUE 070398
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The work involves- furnish and install approx. 690 feet
of 5-foot wide concrete sidewalk and two concrete picnic shelter
foundations. Excavate, prepare subgrade and place compacted
backfill required for the proper installation of sidewalks,
picnic shelters, and fishing pier foundations. Construct two
picnic shelters and fishing pier with government furnished
material. Install one government fishing pier. The estimated
price range of the work is $25,001 to $100,000. The work to
be performed is situated on the North Platte in Carbon County
Wyoming. Requests for Quotations packages are anticipated to
be available on or around June 8, 1998. Quotations should be
received on or before July 3, 1998, at the office of the Bureau
of Reclamation, Wyoming Area Office, 205 Chamberlain Road,
Mills, Wyoming. You may fax a request for a quotation package
at 307-261-5691. This work must be completed 30 days after
the receipt of the notice to proceed. For this acquisition,
the small business size standard is $17.0 million dollars and
the standard industrial classification
CITE: (I-138 SN201331)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--SITE PREPARATION FOR FUTURE NATIONAL MARINE FISHERIES
SANTA CRUZ LABORATORY, SANTA CRUZ, CALIFORNIA.
SOL 51ABNA800052
DUE 070698
POC To request a copy of the plans and specs, contact Carl Currah
at "voice" (206)526-6425 or "fax" at (206)526-6025 or for further
information, contact Contract Specialist Paul Spizzirri at
(206)526-6494.
DESC: The contractor will be required to furnish all labor, supervision,
tools, security, materials, transportation, and equipment necessary
to complete the construction work. Work includes, but is not
limited to, soil densification using vibratory probe compaction
techniques. Estimated value of the procurement is between $250,000
and $500,000. Tentative schedule: Solicitation issuance: 06/03/98;
On-Site, Pre-Bid Conference: approx. 06/18/98; Bid Opening
Date: 07/06/98; Notice-To-Proceed (NTP): O/A 08/13/98; Duration
of Contract: 60 days from NTP. SECOND NOTICE. A site visit
and pre-bid conference will take place on or about June 18,
1998 near the project site. The conference will begin at 10:00
AM at the University of California Santa Cruz, Joseph Long
Marine Laboratory Conference Room. All interested parties are
encouraged to attend. No collect calls will be accepted.
CITE: (W-138 SN201361)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, COLDWATER
RIVER WATERSHED, BYHALIA CREEK, SITE 1, BOX CULVERT GRADE CONTROL
STRUCTURE
SOL DACW38-98-B-0021
DUE 062898
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a cast-in-place concrete box
culvert grade control structure for Byhalia Creek, Site 1,
in Marshall County, Mississippi. Principal features of work
include clearing and grubbing, excavation, removal of existing
structures and culverts, control of water, installation of
cast-in-place inlet structure, box culvert and outlet structure,
installation of corrugated metal pipe, backfill, placement
of engineering fabric and stone protection, environmental protection,
erosion control and replacement of granular courses and paved
road. All units of measure are metric. The estimated value
of the proposed work is between $250,000 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 26 June 98. Bid opening date on or about
28 July 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: carla.c.koestler@mvk01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN201371)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--SISTER GROVE, SITE 31 REPAIR
SOL NRCS-11-TX-98
DUE 070998
POC Martin Schmidt
DESC: This project will consist of repairing Sister Grove Watershed,
Site 31 located in Grayson County, Texas. Major items of work
include Common Excavation 14,900 Cu Yd, Earthfill Embankment
24,380 Cu Yd, Rock Riprap 1,015 Tons, Fence, and Barbed Wire
2,000 Lin Ft. Performance Time: 105 Calendar Days. Estimated
value of this solicitation is $100,000 to $250,000. All responsible
sources may submit a bid which will be considered by the agency.
Solicitations may be obtained by sending a written request
to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS, 101 South
Main, Temple, TX 76501-7682, or by faxing a request to (254)
742-9967. Telephone requests will not be accepted.
CITE: (I-138 SN201384)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND PLACEMENT OF CULVERTS
SOL Sol. No. 7-98-R23
DUE 062598
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of removing 3 culverts and a Acro
bridge, installing 2 large pipe arches, 2 round culverts, and
a vented ford, placing embankment, riprap and aggregate surfacing
to all sites. Location is approximately 38 km on State Highway
26 to the junction with Forest Road 2600-150, then approximately
2km east on State Hwy 26 to Forest Road 2620. Start work date
is July 15, 1998 and contract time is 30 days.
CITE: (I-138 SN201391)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--EAST PORTAL PROJECT
SOL Sol. No. 7-98-8
DUE 070298
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of construction of a double lane
access road and parking area, the construction of a kiosk structure
with an interpretive area, and asphalt trails; additive items
include the construction of a four unit restroom, a subsurface
septic system and underground utilities. The project is located
on the Deschutes National Forest in the town of Sisters, Oregon,
between State Highways 20 and 242, Sisters, Oregon, 22 miles
east of Bend, Oregon. Estimated contract time is 90 days and
estimated start work date is July 13, 1998. Price Range is
between S250,000 and S500,000. Bonding is required.
CITE: (I-138 SN201392)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--EAST PORTAL PROJECT
SOL Sol. No. 7-98-8
DUE 070298
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of construction of a double lane
access road and parking area, the construction of a kiosk structure
with an interpretive area, and asphalt trails; additive items
include the construction of a four unit restroom, a subsurface
septic system and underground utilities. The project is located
on the Deschutes National Forest in the town of Sisters, Oregon,
between State Highways 20 and 242, Sisters, Oregon, 22 miles
east of Bend, Oregon. Estimated contract time is 90 days and
estimated start work date is July 13, 1998. Price Range is
between S250,000 and S500,000. Bonding is required.
CITE: (I-138 SN201393)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED BUILDING, SWISHER, IOWA 52338
SOL 193045-98-A-0544
DUE 061998
POC Technical-Dennis Hawley 913/831-1855 (618) and SRG Architectural
Services 913/393-4000 - Contract Candice L. Fuller 913/831-1855
(435)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 3,049 SF facility in Swisher, Iowa on
a controlled site of approximately 42,865 SF located at the
southwest corner of Division Street and Swisher View Drive,
Swisher, Iowa. After May 18, 1998, plans and specifications
may be obtained for a Non-Refundable fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for a list
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for Plans and Specifications or planholders
list.
CITE: (W-138 SN201436)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--COOK INLET NAVIGATION, KNIK ARM SHOAL CHANNEL, ANCHORAGE,
ALASKA
SOL DACW85-98-R-0018
DUE 062998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action originally publicized in the CBD
dated 05/14/98 should show response date as 062998. All other
information publicized in the original synopsis is correct.
CITE: (W-138 SN201450)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--COOK INLET NAVIGATION, KNIK ARM SHOAL CHANNEL, ANCHORAGE,
ALASKA
SOL DACW85-98-R-0018
DUE 062998
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action originally publicized in the CBD
dated 05/14/98 should show response date as 062998. All other
information publicized in the original synopsis is correct.
CITE: (W-138 SN201452)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--FURNISH AND INSTALL AIR CONDITIONING
SOL RFQ-98-34
DUE 070898
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Installation of an air conditioning unit and duct cleaning.
Work includes: Addition of air conditioning to existing building
mechanical system. Mechanical work includes: heating, ventilation
and air conditioning refrigeration controls. Electrical work
includes: modifying electrical service equipment, panelboards,
wiring for A/C and controls. Project located in Itasca County,
Chippewa National Forest, Deer River Ranger District, Deer
River, MN. Project to be completed by May 15, 1999.
CITE: (W-138 SN201482)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yakama Indian Nation, Economic Development, 401 Fort
Road, P.O. Box 151, Toppenish, WA 98948
SUBJECT: Y--RFP FOR THE PLANNING AND DEVELOPMENT OF A RESORT
GOLF COURSE
SOL GC-03-98
DUE 052998
POC Preston Harrison, Coordinator, Yakama Indian Nation Economic
Development Office (509) 865-5121 x.411
DESC: REQUEST FOR PROPOSALS FOR THE PLANNING AND DEVELOPMENT
OF A RESORT GOLF COURSE The Yakama Indian Nation Economic
Development Department (YIN) will receive sealed proposals
for Professional Consultant contract services (Contractor).
Contractor will perform services for the Yakama Indian Nation
in the planning, developing, financing, and management of a
resort golf course to be located on the Yakama Indian reservation
in south-central Washington. SCOPE OF WORK A. Golf Course
Planning and Development: 1. Develop Comprehensive Feasibility
Study -Identify the Market, Competition, Site, Size, Amenities,
Image and other pertinent factors for developing a unique,
destination resort golf course 2. Develop Final Business
Plan and Financial Package for Funding the Project 3. Negotiate
funding with potential lenders. NOTE: Contractor has the option
to negotiate the financing of the project as a part of this
proposal 4. Develop Site Plan and Facility Plan - Procure
architectural and engineering plans for the project - Complete
Environmental Impact Study - Identify infrastructure needs
to support the project 5. Equipment Design and Installation
6. Construction Management - Develop Request for Bids for
General Contractor and Sub-contractors - Oversee Day-to-day
Construction - Comply with Tribal Employment Rights Ordinance
(TERO) Regulations B. Golf Course Operations Planning and
Design: 1. Employee Hiring and Training (Including Key Management)
- Comply with TERO Regulations - Develop ongoing Staff Development
and Training Program 2. General Management of Project:
- Oversee the day-to-day management for the term of the contract
TERM OF CONTRACT: The term of the contract will be from
Three to Seven Years, depending on the level of involvement
in the management and/or financing of the project. RANKING
PROPOSALS: Each entity submitting a proposal for the contract
shall be aware that proposals will be received from non-Indians
as well as qualified Indian-owned enterprises. The method of
ranking proposals shall be as follows: 1. QUALIFICATIONS
30 Points Maximum 2. CONTRACTOR PRICE 25 Points Maximum 3.
TERM OF CONTRACT 20 Points Maximum 4. SCHEDULING ABILITY/TIME
LINE 15 Points Maximum 5. INDIAN PREFERENCE 10 Points Maximum
TOTAL POINTS AVAILABLE: 100 Points INDIAN PREFERENCE: Preference
will be given to Indian-owned enterprises. 1. Proposals
are invited from non-Indian as well as qualified Indian-owned
enterprises. 2. Indian enterprises must qualify by submitting
evidence of Indian ownership and control as a part of its proposal.
INDIAN PREFERENCE SUB-CONTRACTING EMPLOYMENT AND TRAINING:
The successful contractor must provide preference in its award
of sub-contracts, and in its employment and training. The successful
Contractor must comply with YIN TERO Regulations including
any licensing requirements. HOW TO APPLY: Submit one (1)
original and five (5) copies of the Proposal to: Preston
Harrison Economic Development Department 401 Fort Road P.
O. Box 151 Toppenish, WA 98948 (509) 865-5121, extension
411 DEADLINE: Proposals must be received no later than 5:00
p.m. (Pacific Daylight Savings Time), Friday, May 29, 1998.
NO LATE APPLICATIONS WILL BE ACCEPTED. NO APPLICATIONS
ACCEPTED VIA INTERNET OR FAX. RIGHT TO REJECT ANY AND ALL
PROPOSALS: This Request for Proposals does not commit the Yakama
Indian Nation to award a Contract nor to pay any costs incurred
in the preparation of proposals. The Yakama Indian Nation reserves
the right to reject any and all proposals, to waive any informalities
or irregularities, and to re-advertise when it is in the best
interest of the Yakama Indian Nation.
LINKURL: http://www.wolfenet.com/~yingis/index.html
LINKDESC:
EMAILADD: pharrison@yakama.com
EMAILDESC:
CITE: (W-138 SN201489)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOUTH CAROLINA DESIGN-BUILD ORDER CONTRACT
SOL N62467-98-R-0690
DUE 070298
POC POC: Kristy Penninger, Code 0212KP, FAX Number (843) 820-5853
DESC: SOLICITATION NOTICE: This procurement will result in the
award of three (3) separate Indefinite Quantity (IDIQ) Design-Build
Construction Contracts for general building type projects including
administrative, training, dormitory, and community support
type facilities for activities in the state of South Carolina
managed by Southern Division Naval Facilities Engineering Command.
The work will be at the following primary locations: Naval
Weapons Station, Goose Creek; Charleston Air Force Base; Shaw
Air Force Base, Sumter; Marine Corps facilities at MCAS Beaufort
and MCRD Parris Island; and the Naval Hospital Beaufort. Rerer
to SPECIAL NOTICES dated 14 MAY 98 for additional information
on Two-Phase Design Build Industry Forum. Proposers will be
evaluated using the Two-Phase, Design-Build, Request for Proposal
(RFP) procedures that result in awards based on Best Value
to the Government - cost or price or other factors considered.
Two seed projects as well as one minimum guarantee will be
awarded through evaluation of competitive proposals. Each contract
will be for one year with three option years. The anticipated
workload is 85 million over the life of all contracts and the
maximum combined value of all contracts will not exceed 200
million. Projects will vary in size from around 1 million to
15 million with the average project in the 3-5 million range.
Participation in all future task orders is required to maintain
each contract in good standing. Failure to participate could
result in the Government exercising its right to not award
follow-on option years. Phase I of the procurement process
is a narrowing phase to 3 to 5 proposers (design-build teams)
based on design-build factors that include: Past Performance,
Technical Qualifications (including past performance) of the
Design-Build team; Management Approach; and Small Business
subcontracting effort. Only those proposers selected in Phase
I will be allowed to proceed into Phase II. Phase II technical
evaluation factors include Past Performance, Technical Qualification,
Technical Solution (including Basis of Design Narrative Conceptual
Site Plans, Conceptual Building Designs and Sustainable Design
Features), Construction Scheduling and Small Business Subcontracting
effort. In Phase II, the competitive field will be required
to submit technical and price proposals for two "seed" projects.
The best value proposal for each seed project will be awarded
a project and an IDIQ design-build contract for the 4 year
term. Only one seed award per Proposer will be allowed. These
initial seed projects satisfy consideration for minimum guarantees.
The third IDIQ contract will be awarded to the design-build
proposer who provides the next most competitive proposal. A
minimum guarantee of $200,000 will be consideration for the
award of the third IDIQ contract. Phase II will require preparation
of a limited design solution for both seed projects; design/construction
schedules; management plan; and other factors that define the
quality of construction. Cost and Price factors may include
total cost; evaluation of scope/design options within the Government's
published budget for award, and an evaluation of change order
mark-ups and overhead. Subsequent task orders will be competed
among these three IDIQ contractors with each task order awarded
based on best value or Lowest Price -Technically Acceptable
proposal. The two seed projects for this solicitation are:
(1) Design/Construction of the Phase IV Enlisted Barracks at
MCAS Beaufort. This project constructs a barracks complex of
211 two-person rooms with adjoining baths. Included are associated
building support systems and spaces, site development features
and utilities. Estimated value for this project is between
10 and 14 million dollars. (2) Design/Construction of Renovations
to the Combat Vehicle Maintenance Facility. Included are renovation
to the third bay oil change pit, high bay addition to the Construction
Weight Handling Equipment Shop (Bldg 1064), battery charging
station, an Outside Generator Testing Facility, replacement
of roofing on building 780, 1064 and 1068, and replacement
of pavement and incidental related work. Estimated value for
this project is between 1.5 and 2.5 million dollars. SOLICITATION
NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS
$15. Full size drawings are available at an additional cost.
THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,Ext,
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may send company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contract, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 843/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://www.chas.sebt.daps.mil. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. PHASE I PROPOSALS DUE 02 JULY
1998.
CITE: (W-138 SN201493)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yakama Indian Nation, Economic Development, 401 Fort
Road, P.O. Box 151, Toppenish, WA 98948
SUBJECT: Y--RFP FOR THE PLANNING AND DEVELOPMENT OF A HOTEL/CONVENTION
CENTER
SOL GC-01-98
DUE 052998
POC Preston Harrison, Coordinator, Yakama Indian Nation Economic
Development Office (509) 865-5121 x.411
DESC: REQUEST FOR PROPOSALS FOR THE PLANNING AND DEVELOPMENT
OF A RESORT HOTEL/CONVENTION CENTER The Yakama Indian Nation
Economic Development Department (YIN) will receive sealed proposals
for Professional Consultant contract services (Contractor).
Contractor will perform services for the Yakama Indian Nation
in the planning, developing, financing, and management of a
resort hotel/convention center to be located on the Yakama
Indian reservation in south- central Washington. SCOPE
OF WORK A. Hotel/Convention Center Planning and Development:
1. Develop Comprehensive Feasibility Study - Identify
the Market, Competition, Site, Size, Amenities, Image and other
pertinent factors for developing a unique, destination resort
hotel/convention center 2. Develop Final Business Plan and
Financial Package for Funding the Project 3. Negotiate funding
with potential lenders. NOTE: Contractor has the option to
negotiate the financing of the project as a part of this proposal
4. Develop Site Plan and Facility Plan - Procure architectural
and engineering plans for the project - Complete Environmental
Impact Study - Identify infrastructure needs to support the
project 5. Equipment Design and Installation 6. Construction
Management - Develop Request for Bids for General Contractor
and Sub-contractors - Oversee Day-to-day Construction -
Comply with Tribal Employment Rights Ordinance (TERO) Regulations
B. Hotel/Convention Center Operations Planning and Design:
1. Employee Hiring and Training (Including Key Management)
- Comply with TERO Regulations - Develop ongoing Staff Development
and Training Program 2. General Management of Project:
- Oversee the day-to-day management for the term of the contract
TERM OF CONTRACT: The term of the contract will be from
Three to Seven Years, depending on the level of involvement
in the management and/or financing of the project. RANKING
PROPOSALS: Each entity submitting a proposal for the contract
shall be aware that proposals will be received from non-Indians
as well as qualified Indian-owned enterprises. The method of
ranking proposals shall be as follows: 1. QUALIFICATIONS
30 Points Maximum 2. CONTRACTOR PRICE 25 Points Maximum 3.
TERM OF CONTRACT 20 Points Maximum 4. SCHEDULING ABILITY/TIMELINE
15 Points Maximum 5. INDIAN PREFERENCE 10 Points Maximum
TOTAL POINTS AVAILABLE: 100 Points INDIAN PREFERENCE: Preference
will be given to Indian-owned enterprises. 1. Proposals
are invited from non-Indian as well as qualified Indian-owned
enterprises. 2. Indian enterprises must qualify by submitting
evidence of Indian ownership and control as a part of its proposal.
INDIAN PREFERENCE SUB-CONTRACTING EMPLOYMENT AND TRAINING:
The successful contractor must provide preference in its award
of sub-contracts, and in its employment and training. The successful
contractor must comply with YIN TERO Regulations including
any licensing requirements. HOW TO APPLY: Submit one (1)
original and five (5) copies of the Proposal to: Preston
Harrison Economic Development Department 401 Fort Road P.
O. Box 151 Toppenish, WA 98948 (509) 865-5121, extension
411 DEADLINE: Proposals must be received no later than 5:00
p.m. (Pacific Daylight Savings Time), Friday, May 29, 1998.
NO LATE APPLICATIONS WILL BE ACCEPTED. NO APPLICATIONS
ACCEPTED VIA INTERNET OR FAX. RIGHT TO REJECT ANY AND ALL
PROPOSALS: This Request for Proposals does not commit the Yakama
Indian Nation to award a Contract nor to pay any costs incurred
in the preparation of proposals. The Yakama Indian Nation reserves
the right to reject any and all proposals, to waive any informalities
or irregularities, and to re-advertise when it is in the best
interest of the Yakama Indian Nation.
LINKURL: http://www.wolfenet.com/~yingis/index.html
LINKDESC:
EMAILADD: pharrison@yakama.com
EMAILDESC:
CITE: (W-138 SN201495)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--BRIDGE PAINTING AND CRANE REHABILITATION AT L/D 8,
WITH OPTIONS FOR THE SAME WORK AT L/DS 7, 9 & 10, LOCATED IN
MULTIPLE COUNTIES WITHIN THE STATES OF IOWA, MINNESOTA AND
WISCONSIN.
SOL DACW37-98-R-0009
DUE 080399
POC Contract Specialist BRUCE STEPHENSON (612) 290-5418 (Site
Code DACW37)
DESC: BRIDGE PAINTING AND CRANE REHABILITATION AT L/D 8, WITH
OPTIONS FOR SAME WORK AT L/Ds 7, 9 & 10. Project consists of
surface preparation and painting of the service bridge and
replacement of rail clips at Dam No. 8 on the Mississippi River,
with options for the same work at Dams 7, 9 & 10. Specific
work includes, but is not limited to, removal of existing rails
and rail clips from the service bridge; transportation and
installation of Government furnished rail clips (including
modifications to the bridge decking to accommodate the larger
clips); surface prep, metallize and seal the tops of the bridge
beams and rails; removal of existing paint and lead based primer
from surface bridge by wet abrasive blasting; paint surface
bridge with epoxy mastic primer and urethane topcoat; surface
prep and paint poiree A-frames; reinstall rails on bridge;
fabricate, finish and install new crane stops. Proposals will
be evaluated on price and technical merit. Overall technical
merit is approximately equal in importance to price. The technical
factors in descending order of importance are as follows: 1-Experience,
2-Past Performance, 3-Management Plan. PROCUREMENT IS UNRESTRICTED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM
(Public Law 100-656). SIC is 1629. (For informational purposes
only, the small business size standard is $17 Million). The
estimated magnitude of construction for the basic plus all
options in terms of physical characteristics and price range
is between $5,000,000 and $10,000,000. In the event a large
business firm is recommended for award, it will be necessary
for the firm to submit a subcontracting plan which will be
subject to approval prior to receiving award. For the purposes
of formulating the subcontracting plan on this contract, the
following non-legally binding goals applicable to all subcontracting
utilized in performance of the contract are provided for informational
purposes only: Small Business - 35.0%, Small Disadvantaged
Business - 6.0%, Women Owned Small Business - 3.0%, Subcontracting
Report (SF 294 & SF 295) - 100.0%. Specifications and Plans
are expected to be available approximately June 29, 1998, with
the proposal due date being on or about August 3, 1998. Plans
and specifications will be issued upon written request with
a non-refundable payment. Charges are as follows: Half size
drawings with one copy of the specification, $27.00; full size
drawings with one copy of the specification, $91.00; copy of
the specification only, $10.00. Please address your order to
the attention of the Contracting Division (address as listed
above) and specify solicitation number DACW37-98-R-0009. Plans
and Specifications may be purchased on the 5th floor of the
Army Corps of Engineers Centre.
CITE: (I-138 SN201530)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--REPAIRS TO FIX A CONCRETE EROSION PROBLEM WITH TWO
EXISTING STILLING BASIN FLOORS AT FALL CREEK.
SOL DACW57-98-B-0012
DUE 060498
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: Willamette Valley Project, Fall Creek, Lane County, Oregon.
Repairs are required to fix a concrete erosion problem with
the two existing stilling basin floors. The contract work will
include removal of the existing eroded concrete surfaces as
necessary, revising the floor profile, replacing sill plates,
adding steel reinforcement and adding back the concrete needed
to form the floor profile. High strength silica fume concrete
will be placed to provide a highly durable floor that should
be highly resistant to future erosion processes. The floor
profile will be raised slightly as needed to provide a smoother
flow pattern within the stilling basins. The end baffles will
be rebuilt as needed to bring them back into design. The contractor
shall be required to commence work under this contract within
five (5) calendar days after the Contractor receives Notice
to Proceed and to complete the entire work not later than 21
September 1998. The time stated for completion icudes final
cleanup of the premises. Technical questons may be addressed
to Michael Crump (503) 808-4946 administrative questions may
be addressed to Sandra Hillebrandt (403) 808-4615. IFB will
be available on or about June 4, 1998 and will be issued on
CD ROM at no cost. Tenative bid opening date is July 7, 1998.
The procurement is open to both large and small business concerns.
The size standard for which is a concern, including all affiliates
will annual sales or receipts for the proceeding three years
is not in excess of $17 million. All responsible sources may
submit an offer which will be considered by the agency. Please
indicate business size when requesting bid documents. ATTENTION
ALL GOVERNMENT CONTRACTORS. A new proposed rule issued by the
Department of Defense in the Federal Register requires that
all contractors must be registered in the Central Contractor
Registry before being awarded any government contract by any
Department of Defense agency. Information on how to registure
will be included in the solicitation package. SIC 1629
CITE: (I-138 SN201532)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--CONSOLIDATED EDUCATION CENTER MCCONNELL AFB, KANSAS
SOL DACA41-98-B-0029
DUE 070898
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work and services to be provided consists of construction
of approximately 39,000 SF facility to house a library, classrooms,
administrative offices, instructional laboratories, airmen's
leadership school, and wing quality and manpower offices. The
building will have a basement, steel frame with brick/block
shear walls, HVAC system, plumbing for restrooms and laboratories,
a modified bitumen roof, and standing seam metal on the clearstory.
Work also includes soil dewatering, utility relocation and
new connections, construction of parking lots (94+/-spaces),
site drainage, street lighting and landscaping. Solicitations
will be issued on or about 3 June 1998. Bids will be opened
on or about 8 July 1998. Estimated cost of proposed procurement
Between $5,000,000.00 to $10,000,000.00. Estimated time of
completion: 540 Calendar Days. SIC Code: 1542. There is NO
CHARGE for the CD-ROM. When requesting the CD- ROM's please
fax to ATTN: CENWK-CTM, at 816-426-5777, or mail to U S Army
Corps of Engineers, 601 E. 12th Street, 760 Federal Building,
Kansas City, Missouri 64106. You can access our website on
the internet at (HTTP://www.mrk.usace.army.mil). Questions
of a contractual nature may be addressed to Mr. Chad Wagner
at 816-983-3836. Questions of a technical nature may be addressed
to Mr. Ed Ray at 816-983-3264.
CITE: (I-138 SN201538)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR/RECONFIGURE THE INTERIOR OF BUILDING 9
SOL F09650-98-B-0069
DUE 063098
POC Faye Tant, (912) 926-2057
DESC: Subject requirement has been selected for advertisement
via the Internet. Fifty percent of our projects will be solicited
in electronic format this summer; and by fiscal year 1999,
all of our projects will be solicited electronically. The
submission 194881 dated 29 Apr 98 is hereby amended: Provide
all labor, material, plant, equipment, supplies and coordination
necessary for all work necessary to repair/reconfigure the
interior of Building 9. Work includes to repair/reconfigure
existing walls, replace existing floor coverings and wall coverings,
replace ceiling tiles and light fixtures, duct work and diffusers,
refinish interior walls, remove lead paint and asbestos for
Project 980314, Repair Interior, Bldg 9. The period of performance
for this project is 180 calendar days from the date of award.
The Government will hold a site visit for all interested sources.
The contractor should make an on site visit to evaluate the
project to determine the extent of the repairs/work to be completed
prior to submitting their proposal. The approximate issue date
will be 29 May 98 with the approximate response date of 30
Jun 98. The cost range for this project is approximately $100,000
to $250,000. This is not a Request for Proposals. The Government
will not accept written or faxed request for the solicitation
98-B-0069 - Repair interior building 9. The $7.00 charge for
the solicitation will be refunded to all contractors. The solicitation
can be downloaded at the following web site: http://contracting.robins.af.mil/pko/pkobiz.ssi
If you have technical problems downloading this soliciation
from the above listed web site, please call Phil Gladney at
(912) 926-7993. Questions concerning the specifiations,e-mail
to FTant@pk.robins.mil or call Faye Tant at 912 926-2057.
LINKURL: http://contracting.robins.af.mil.pko.pkobiz.ssi
LINKDESC:
EMAILADD: http://ftant@pk.robins.mil
EMAILDESC:
CITE: (W-135 SN201035)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--REMOVAL OF UNDERGROUND STORAGE TANKS AT PATOS ISLAND
LIGHTHOUSE, WHATCOM COUNTY, WA
SOL DTCG88-98-B-623675
DUE 070298
POC Terry Leong, Contracting Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG-98-B-623675 REMOVAL OF UNDERGROUND STORAGE TANKS AT
USCG PATOS ISLAND LIGHTHOUSE, PATOS ISLAND, WHATCOM COUNTY,
WA: Furnish all labor, materials, and equipment necessary to
remove one (1) known Underground Storage Tanks (USTs). Work
includes: (1) Removal of (1) USTs; and two (2) suspected UST's
are to be removed if existence is confirmed. This includes
all backfill material as needed, and the removal of contaminated
soil and water. Drawings and Specifications can be purchased
on a first come first served basis, at the rate of $15.00 per
copy. Requests by mail only, and must include payment in the
appropriate amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Mail to the following address:
Contracting Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606. The estimated cost of this procurement
is between $25,000 and $100,000. The performance period is
90 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 1629. Small Business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 25 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED.
CITE: (W-135 SN201037)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INTEGRATED AVIONICS SHOP-HVAC UPGRADES AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3517
DUE 070298
POC Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing of all labor, materials, and
equipment required to furnish and construct upgrades to the
existing HVAC systems in the Integrated Avionics Shop. Work
includes demolishion of existing ductwork and diffusers and
pneumatic control system and disposal of debris off-site. Examine
and test existing ductwork to remain, for the presence of air
leaks. Recondition and service the existing steam boiler SB-1
to peak operating condition, for use with new humidifiers.
The boiler is water tube, ASME certified, relief valve set
at 15 psi, working pressure 10 psi, 1560 cfh natural gas. The
boiler is currently not in service, but was working satisfactorily
prior to shutdown. Provide new galvanized steel ductwork with
supports, diffusers, return registers, grilles, and accessories.
Provide new variable air volume boxes and new pneumatic control
system. Provide a dedicated unit for the Noise Room (formerly
Clean Room)with temperature and humidity control. Provide new
humidifiers for the two air handling units serving the interior
building zone. Provide piping to connect humidifiers to reconditioned
steam boiler SB-1. Perform field painting of exposed ductwork
and supports and incidental related work. This is a firm fixed
price contract. Potential bidders should request IFB N62474-98-B-3517
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue date is 01 JUN 1998. The proposed contract
listed is unrestricted. Performance time is 180 calendar days.
Site visits will be scheduled approximately three weeks and
one week prior to the bid opening. These will be the only site
visits and accordingly please schedule early. Call at least
24 hours in advance of the scheduled visit. For purposes of
completing the Representations and Certifications issued with
the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceding three fiscal
years do not exceed $7,000,000 (SIC CODE 1711). Estimated construction
cost is between $250,000 and $500,000.*****
CITE: (W-135 SN201042)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, DELAWARE RIVER
TO THE SEA, INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAK BAY
SOL DACW61-98-B-0012
POC Contact, Cheryl R. Watson, Contract Specialist, (215) 656-6984
DESC: CORRECTION: The project has been postponed indefinitely.*****
CITE: (W-135 SN201060)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--BOILER SYSTEM UPGRADE
SOL GS-08P-98-VLC-0044
DUE 061798
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work Includes: replace condensate tank, low water cut-outs,
modulating, high limit and pressure controls, safety relief
valves, steam traps, steam stop valves and condensate piping.
All work will be performed at the US Post Office/Courthouse,
102 4th Avenue SE, Aberdeen, South Dakota. Estimated cost range
is between $25,000 and $100,000. Plans and specifications will
be available June 1, 1998, and offers are due June 17, 1998.
Requests for solicitations must be made in writing to the above
Contracting Officer. Fax requests will be accepted at 605-226-7305.
The SIC code for the acquisition is 1711. This procurement
will be conducted on an unrestricted basis. A site visit is
strongly recommended.
CITE: (W-135 SN201069)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REPLACE CHILLERS
SOL IFB 521-058-98
DUE 070798
POC Edward G. Phillips, Contract Specialist (205) 933-4492
DESC: The DVMC, Birmingham, AL., requires the service of a contractor
to provide all labor, materials, equipment, transportation,
and supervision to remove existing chiller ECCU-2 and providing
and installing a new open drive 870 ton centrifugal chiller,
a new induced draft cooling tower, piping and accociated support
work. All work shall be in accordance with specifications
and drawings. Estimated cost range for this project is between
$500,000 and $1,000,000. Completion time is 150 calendar days
after receipt of notice to proceed. SIC Code is 1711 applies
to this procurement. Solicitation will be available O/A June
5th, 1998. Interested parties shall submit their request for
this solicitation package in writing to the Contracting Officer.
You may fax your written request to (205) 933-4489. Bid opening
date will be O/A July 7, 1998.
CITE: (W-135 SN201097)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK, VARIOUS
LOCATIONS, OAHU, HAWAII
SOL IFB No. N62742-98-B-2102
DUE 081698
POC G. Tazawa, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Indefinite quantity contract for pavement work, various
locations, Oahu, Hawaii. The work includes, but is not limited
to, labor, transportation, equipment, materials, supplies,
and supervision to perform asphaltic concrete pavement work;
portland cement concrete work, including sidewalks and curbs;
marking and striping of pavement; and other incidental related
work. SIC Code 1611 applies. Estimated cost: $1,000,000 to
$5,000,000. The contract term will be a base period of 12 months
plus two 1-year options. The total term of the contract, including
all options, will not exceed 36 months. The Government will
establish unit prices for the various contract line items.
The Contractor will propose a coefficient for the base period
and each option year which should include all projected and
potential costs not included in the unit price. The Government
will apply the coefficient to the bottom line price of the
delivery order (the total of all extended line items) to calculate
the total delivery order price. The Government may award this
contract to more than one contractor. The Government will give
fair consideration to all awardees in placing orders based
on criteria stated in the solicitation. The Davis-Bacon Act
applies. The wage decision incorporated at the time of award
applies to the base and option years. The contractor will be
liable for any wage increases during the life of the contract
and may include projected wage increases in the offered coefficient
for the option years. The Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1996. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. Large
business concerns shall submit a subcontracting plan. Bidders
shall submit a bid bond of at least 20 percent of the price
payable for the contract guaranteed minimum with their bid.
Bid opening date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-135 SN201114)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK
SOL 1443-IB-8530-98-010
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish all labor, equipment, materials and supervision
necessary to accomplish watershed restoration of 0.6 miles
of the C-line North and associated hillslope areas above the
C-line North in the Tom McDonald Creek watershed at Redwood
National Park, approximately 15 miles south of the town of
Orick, Humboldt County, CA. The project includes excavating
road fill from stream channels, pulling back side-cast road
fill, decompacting roads, retrieving and burying debris from
logging (and other activities) (cable, abondoned vehicles,
concrete foundations, etc), restoring the original configuration
of the land (ridges, stream valleys and swales) along the
road corridors and spreading the topsoil, forest duff and
organic matter encountered during excavations on the finished
surfaces. The nature of the work generally requires bulldozers
to push fill up steep slopes and shape/finish slopes while
side-hilling, and excavators to excavate fill and shape/finish
slopes while sitting on steep slopes. The equipment will need
to be used on steep terrain and in difficult working conditions.
Access to some work sites, or portions of work sites will
require operator skill and dexterity to minimize access impacts
over steep irregular ground. The size of excavations associated
with this work can range from less than one hundred cubic
yards to several thousand cubic yards in volume. Heavy equipment
work is typically limited to 50-55 hours per week with at
least two days off in any two week period, and will only be
permitted between sunrise and sunset. The proposed work will
consist of project base items plus options for additional
quantities. It is expected that a Notice to Proceed will be
issued approximately late July 1998 (pending determination
of Threatened and Endangered Species restrictions), requiring
the contractor to start work within 5 days of receipt and
complete the base items not later than 45 days thereafter.
The estimated price range of the base bid and all optional
bid items is between $250,000 and $500,000. The Invitation
for Bid will become available in early June with a due date
30 days after issuance. Interested parties may submit a written
request for solicitation to the attention of the Contracting
Officer at the Point Reyes address above or by facsimile to
415/663-8132. All responsible sources may submit a bid which
will be considered.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
CITE: (W-135 SN201117)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN, FABRICATE, AND INSTALL AIRCRAFT SPRAY PAINT
BOOTH INSERT
SOL FA6648-98-B0001
DUE 070298
POC Billie Jo Cherico, (305)224-7473
DESC: Solicitation number FA6648-98-B0001 to design, fabricate,
and install an aircraft spray paint booth insert at Homestead
ARS, has been changed. The new solicitation number is FA6648-98-R0003.
It is anticipated that the solicitation will be issued on or
about 02 Jun 98. All interested parties, who responded to the
earlier announcement, need not respond to this modification.
Dates are for estimating purposes only and may be revised as
indicated in the RFP.*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-136 SN201122)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--DESIGN, FABRICATE, AND INSTALL AIRCRAFT SPRAY PAINT
BOOTH INSERT
SOL FA6648-98-B0001
DUE 070298
POC Billie Jo Cherico, (305)224-7473
DESC: Solicitation number FA6648-98-B0001 to design, fabricate,
and install an aircraft spray paint booth insert at Homestead
ARS, has been changed. The new solicitation number is FA6648-98-R0003.
It is anticipated that the solicitation will be issued on or
about 02 Jun 98. All interested parties, who responded to the
earlier announcement, need not respond to this modification.
Dates are for estimating purposes only and may be revised as
indicated in the RFP.*****
EMAILADD: smtp.bcherico@hst.afres.af.mil
EMAILDESC:
address.
CITE: (W-136 SN201123)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--REPLACE CHILLER BUNDLE PART
SOL 50-98
DUE 060898
POC Carol L. Gill, Purchasing Agent, 402/762-4144
DESC: Replace chiller bundle on Dunham Bush Chiller Model PCX-120-00
CITE: (W-136 SN201130)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR 8,600 SQUARE FEET OF COMPUTER FLOORING
SOL F41608-98-Q-1864
DUE 052998
POC SYLVIA GARCIA, PKOS, PHONE: 210-925-4630, FAX:210-925-8990
DESC: CORRECTION TO CBD NOTICE. CLOSING DATE HAS BEEN CHANGED
TO 29 MAY 98. SITE VISIT WILL BE HELD 26 MAY 98, OFFERORS WILL
MEET AT 1288 GROWDON RD BLDG 1598 AT 8:30AM, IN ORDER THAT
OFFERORS MAY INSPECT THE SITE WHERE WORK IS TO BE PERFORMED.
PLEASE CONTACT SYLVIA GARCIA IF YOU PLAN TO ATTEND BY 21 MAY
98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: garcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN201255)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR/IMPROVE AIRMAN LEADERSHIP SCHOOL (ALS)
SOL F23606-98-B0013
DUE 070798
POC Lt Kayce Kraft, Contract Administrator, 660-687-5434 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves improvement and repair to the
ALS, Bldg 3006. Specific areas of work include the following:
Install brick veneer on existing wood frame building; construct
metal standing seam roof over existing flat roof; construct
new two story addition, new entry way and stairwell enclosure;
and various renovation to interior of building. Magnitude of
this project is $500,000 to $1,000,000. The performance period
is 365 calendar days from notice-to-proceed. This project is
being funded as a lump sum bid. The SIC Code for this project
is 1542. The proposed procurement is unrestricted. Please indicate
with your bid package request whether the firm is small, small
disadvantaged, large business, or woman owned. Only written
requests are accepted. Facsimile requests are authorized at
660-687-5462. E-Mail address is sollgcc@whiteman.af.mil. It
is your responsibility to ensure that the government receives
your request. Note: All contractors must be registered in the
Department of Defense Central Contract Registration database
prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-138 SN201266)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR INTERIOR PLUMBING, MILITARY FAMILY HOUSING
SOL F23606-98-B0012
DUE 070898
POC Fran Miller, Contract Administrator, at 660-687-5463 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves removal and replacement of the
hot and cold copper water lines, associated valves, and hardware
for the interior blumbing of various duplex/single housing
units. Existing insulation on piping had been previously removed.
Contractor will install new insulation after installation of
new water lines. Water lines to be replaced are predominately
within the crawl spaces of the individual units. Magnitude
of this project is $250,000 to $500,000. This project is being
funded as a lump sum bid. The SIC Code for this project is
1711. The proposed procurement is unrestricted. Please indicate
with your bid package request whether the firm is small, small
disadvantaged, large business, or woman owned. Only written
requests will be accepted. Facsimile requests are authorized
at 660-687-5462. E-Mail address is sollgcc@whiteman.af.mil.
It is your responsibility to ensure that the government receives
your request. Note: All contractors must be registered in the
Department of Defense Central Contract Registration database
prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc.whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-138 SN201269)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR POOL AND DECK/INSTALL NATURAL GAS HEATER,
FACILITY 528, PATRICK AFB FL
SOL F08650-98-B-0018
DUE 070298
POC Laurie Rowe, Contract Specialist (407) 494-9946, Robert J.
Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, material and equipment required to repair
the pool and deck and install a natural gas heater to Facility
528 (lap pool). Repair to include demolishing and replacing
existing pool concrete deck and pool water delivery system
and return piping while protecting in-place perimter fence.
Pool to be drained adn resurfaced. Water proof seal coat the
existing rough cut shadow-box fence. Provide and plum in a
new natural gas pool heater, placed on a new concrete pad.
Provide a natural gas line from the meter box to the natural
gas pool heater. Disconnect the old pool steam service and
secure the remain-in-service aboveground and abandon-in-place
underground steam lines. Period of performance is120 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 2 Jun 98 and bid opening date of 2 Jul 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1799/$7M. The estimated range of this project is between
$100,000 and $250,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-138 SN201280)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-98-B0011
DUE 070998
POC SSgt Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Subject project involves repair of the deteriorated airfield
pavements and drainage structures on Whiteman Air Force Base.
This may include removal and replacement of entire concrete
slabs. Repairs may be required using high density portland
cement or epoxy concrete. Repairs to portland cement concrete
may be made using high molecular weight methacrylate monomers.
New and existing joints will be worked by sawing and applying
joint sealant. Deteriorated concrete drop inlets, area drains,
and related pavements will be removed and replaced. Removal
and replacement of existing pavement markings may be required.
Magnitude of this project is $1,000,000 to $5,000,000 per year.
The contract will be awarded for a basic year and two option
years. This project is being funded as an Indefinite Delivery
Indefinite Quantity with delivery orders. The SIC Code for
this project is 1611. The proposed procurement is unrestricted.
Please indicate with your bid package request whether the firm
is small, small disadvantaged, large business, or woman owned.
Only written requests are accepted. Facsimile requests are
authorized at 660-687-5462. E-Mail address is sollgcc@whiteman.af.mil.
It is your responsibility to ensure that the government receives
your request. Note: All contractors must be registered in the
Department of Defense Central Contract Registration database
prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-138 SN201286)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--OUTPATIENT PARKING
SOL 531-31-98
DUE 081598
POC Carol Grant Barr (208) 422-1131
DESC: Contractor is required to provide all labor, materials,
equipment and supervision to provide Outpatient Parking. ALL
REQUEST FOR BID DOCUMENTS MUST BE IN WRITING. This project
will add 22 additional parking spaces to the VA Medical Center,
Boise, ID grounds. New 90-degree angle parking will be added
off the existing road east of Building 85A. Work will include
removal of existing curb and gutter, sod, and soil, reworking
of lawn sprinklers, and installation of new curb and gutter
and asphalt. Work will also include installation of a short
concrete retaining wall (approximately 2' tall). Subject to
the availability of funding. Estimated construction cost range
is $25,000 to $100,000. SIC Code is 1542. Additional contact
Linda L. Liquin (208) 422-1137. Bid documents will be released
to those sending a written request, on or about 6/15/98. Bid
opening is on or about 7/15/98 at 2:00 PM MST. This procurement
is unrestricted. All responsible/responsive sources may submit
a bid which will be considered by the agency.
CITE: (W-138 SN201292)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR BASE ROADS/PARKING LOTS
SOL F23606-98-B0010
DUE 071098
POC SSgt Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: Subject project consists of the repair of deteriorated
asphalt roads and parking lots on Whiteman Air Force Base.
This may require the complete rebuilding of certain streets
and parking lots to include removing existing asphalt and base
materials and replacing with new. Other streets and parking
lots will require rotomilling and overlay with asphaltic concrete.
Associated work will include pavement marking, excavation,
backfill, concrete curb and gutter, drainage structures, seeding/sod,
surveying and staking. Magnitude of this project is $1,000,000
to $5,000,000. The contract will be awarded for a basic year
and two option years. This project is being funded as an Indefinite
Delivery Indefinite Quantity with delivery orders. The SIC
Code for this project is 1611. The proposed procurement is
unrestricted. Please indicate with your bid package request
whether the firm is small, small disadvantaged, large business,
or woman owned. Only written requests are accepted. Facsimile
requests are authorized at 660-687-5462. E-Mail address is
sollgcc@whiteman.af.mil. It is your responsibility to ensure
that the government receives your request. Note: All contractors
must be registered in the Department of Defense Central Contract
Registration database prior to any contract award. Registration
can be accomplished at the following internet address http://ccr.edi.disa.mil
LINKURL: http://sollgcc@whiteman.af.mil/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-138 SN201297)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT FROM BUILDINGS IN ACADIA
NATIONAL PARK
SOL 1443 RFQ 1700 98 002
DUE 060398
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: Several items have been clarified in Amendment 1. The
due date for quotes to be accepted has been extended from 2:00
p.m., May 18, 1998 until Close of Business June 3, 1998.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-138 SN201317)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INTEGRATED AVIONICS SHOP-HVAC UPGRADES AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3517
DUE 070298
POC Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: Change the contract title found in Item #8 from Integrated
Avionics Shop-HVAC Upgrades at the Naval Air Station, Lemoore,
California to read "REPAIR HVAC SYSTEM-BUILDING 160" which
is the correct title. All other information remains the same.*****
CITE: (W-138 SN201320)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HOUSING ROADS
SOL F32604-98-B0031
DUE 063098
POC Ssgt Bartelt, (701)723-3479
DESC: Repair housing roads, project MIN 92-0021. Remove and replace
asphalt and concrete in Military Family Housing. Work is 100%
general, 0% mechanical and 0% electrical. Work is not in a
restricted area. Project magnitude is between $500,000 and
$1,000,000.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0031.htm
LINKDESC:
EMAILADD: clark.bartelt@minot.af.mil
EMAILDESC:
CITE: (W-138 SN201323)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE LIFT STATION
SOL F32604-98-B0029
DUE 063098
POC SSgt Bartelt, (701)723-3479
DESC: Replace an existing Sewage Lift Station with new structure,
project MIN 98-9081. Work is 82% general, 7% mechanical and
11% electrical. Work is not in a restricted area. Project magnitude
is between $500,000 and $1,000,000.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0029.htm
LINKDESC:
EMAILADD: clark.bartelt@minot.af.mil
EMAILDESC:
CITE: (W-138 SN201325)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPAINT STRIPES ON PARK ROADS IN ACADIA NATIONAL
PARK
SOL 1443 RFQ 1700 98 001
DUE 052698
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This solicitation is amended to change unit of Base item
# 3 and Optional item # 6 from "each" to "linear feet". Only
revised quotes will be considered for award. The due date
for quotes to be accepted has been extended until close of
business May 26, 1998.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-138 SN201327)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE AIRCRAFT PARKING APRON
SOL FA4416-98-R0022
DUE 071198
POC Contract Specialist, Eleanor Owens (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Gallagher (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 11 June 1998. ESTIMATED COST RANGE:
Between $1,000,000.00 and $5,000,000.00. Project AJXF 92-1548C
consists of providing all plant, labor, equipment, and materials
and performing all work to provide replacement of a portion
of the west aircraft parking apron at Andrews Air Force Base,
Maryland. The work includes but is not limited to: Provide
engineering and laboratory testing services; removal of material
which includes concrete, base and subgrade to a depth of twenty-six
inches as shown on the drawings; provide a new crushed stone
base course of six inch thickness and a six inch thick asphalt
stabilized drainage layer under the new pavement; provide a
new fourteen inch thick Portland cement concrete pavement;
provide new pavement markings on the new pavement; provide
subgrade undercut; provide new asphalt transition between new
and existing pavement to remain; provide contaminated soil
removal, as specified; recompact subgrade. Total contract performance
period is 365 calendar days. The proposed procurement is being
issued as an unrestricted acquisition and is subject to the
evaluation criteria contained in DFAR 252.219-7008, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
Construction Acquisitions Test Program. Award will be made
to the offeror who the Government determines can best accomplish
the necessary work to satisfy the requirements set forth in
the RFP in a manner most advantageous to the Government. The
Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1611. Requests must be sent via facsimile to
(301) 981-1912 or by written request to 89 CONS/LGCC, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. No telephone requests
for the solicitation package will be accepted. Please forward
requests for plans and specifications no later than 1 June
1998. Provide your firm's name, address, telephone and facsimile
numbers, point of contact, and E-Mail address, if available.
Due to limited supply, bid packages will be furnished on a
first come, first serve basis, one set per requester. Requests
received after 1 June 1998 may not be filled. Requests for
plan holders lists and/or technical questions regarding the
solicitation must be in writing and received no later than
ten (10) days prior to proposal closing, to ensure proper and
timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.*****
CITE: (W-138 SN201337)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS
SOL 531-32-98
DUE 081598
POC Carol Grant Barr (208) 422-1131
DESC: Contractor is required to provide all labor, materials,
equipment and supervision to provide Water System Improvements.
ALL REQUESTS FOR BID DOCUMENTS MUST BE IN WRITING. This project
will install approximately 3500 feet of 4 inch and 2 inch water
piping on the VAMC Boise, ID grounds to complete the separation
of fire sprinkler and lawn sprinkler water systems from the
domestic water system. The existing backflow preventer will
be removed and two new backflow preventers will be installed.
There will also be some demolition and re-working of piping
within the pump building, Building 46. Work will include excavation
and installation of piping and valves and repair of damaged
grounds. Additional contact: Linda L. Liquin (208) 422-1137.
Subject to the availability of funding. Estimated construction
cost range is $100,000 to $500,000. SIC Code is 1623. Bid documents
will be released to those sending a written request, on or
about 6/15/98 with bid opening on or about 7/15/98 at 3:00
PM MST. This procurement is unrestricted, all responsible/responsive
sources may submit a bid which will be considered by the agency.
CITE: (W-138 SN201339)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--REMOVAL OF UST'S AND AST'S AT USCG CAPE FLATTERY
LIGHTHOUSE, TATOOSH ISLAND, WA
SOL DTCG88-98-B-623612
DUE 060398
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623612 REMOVAL OF UNDERGROUND STORAGE AND ABOVEGROUND
STORAGE TANKS AT USCG CAPE FLATTERY LIGHTHOUSE , TATOOSK ISLAND,
WA. Furnish all labor, materials, and equipment necessary to
remove three (3) Underground Storage Tanks (USTs) and one (1)
Above Ground Storage Tank (AST), plus one (1) additional AST
suspect. Work includes, but is not limited to, the following:
(1) Remove one (1) 1000 gallon and two (2) 500 gallon Heating
Oil USTs; (2) Remove (1) 33K gallon Diesel Fuel AST; (3) Pump
and dispose of residual fuel and sludge found in USTs and ATS;
(4) Remove and recycle, as appropriate, the tanks, associated
aboveground piping and ancillary equipment; (5) Flush underground
piping of all contents into their respective tanks; (6) Conduct
soil/groundwater sampling and analysis; and (7) Backfill, clean
up and restore the site to match adjacent; (8) in addition,
existence of one (1) additional AST is suspect. The estimated
cost of this procurement is between $100,000 and $250,000.
The cost of Plans and Specifications will be $35.00; Money
Order or Cashier's Check only, made payable to the U.S. Coast
Guard. NO COMPANY OR PERSONAL CHECKS WILL BE ACCEPTED. Performance
period is 90 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 1629. Small Business Standard
size is $17 million. All responsible sources may submit a bid,
which will be considered. 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 02 May 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE mail your request and appropriate payment
to: Contracting Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606.
CITE: (W-138 SN201343)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--INSTALL FIRE PROTECTION IMPROVEMENTS AT USCG STATION
HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-98-B-623617
DUE 060398
POC Pamela M. Boscovich, Contracting Officer or Bid Issue Clerk,
(510) 535-7242
DESC: DTCG88-98-623617 INSTALL FIRE PROTECTION IMPROVEMENTS AT
USCT STATION HUMBOLDT BAY, SAMOA, CA: Furnish all labor, materials,
and equipment necessary to install fire protection improvements.
The work includes but is not limited to the following: A) Replacement
of existing 3" water meter assembly connected to the 6" water
main entering the station. Including demolition and removal
of existing equipment and enclosure; furnishing and installing
a new 6" fire service meter, 6" OS & Y valves, and enclosure
for the meter assembly. B) Modifications to the existing underground
water distribution system to provide a dedicated non-potable
fire service system for providing water to dedicated fire hydrants.
This system will supplement the existing potable water fire
hydrant system. Including demolition and removal of existing
underground piping and valves with connections to existing
systems; furnishing and installing a new fire hydrant; modification
of existing garage building to construct a new fire pump room;
furnishing and installing a complete fire pump system with
controllers; emergency power connection, fire alarm connections
and accessories; and furnishing and installing a complete water
storage tank system. Installation of a complete automatic fire
sprinkler system for four (4) buildings. Including furnishing
and installing new underground 6" supply lines with Post Indicator
valves terminating with a flanged connection; and furnishing
and installing fire sprinkler supply piping. Estimated range
is $250,000 to $500,000. The cost for Plans and Specifications
will be $45.00; Cashier's Check or Money Order only, payable
to the U.S. Coast Guard. No Personal or Company Checks Will
Be Accepted. The performance period is 180 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 1711. 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 04 MAY 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF: Contracting
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, Ca 94606.
CITE: (W-138 SN201359)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, GMUNC & Gunnison National Forests,
2250 Highway 50, Delta, CO 81416-8723
SUBJECT: Z--TRAPPERS LAKE WATER SYSTEM
SOL IFB RMAST-98-089
DUE 070798
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project includes installing new potable water system at
the Trappers Lake Campground loops. Includes construction of
a well, pumphouse, mechanical, water storage and waterline
distribution system. Some new waterline will be installed &
portions of existing waterline will be retained with minor
modifications. Pumphouse to be prefabricated concrete building.
Developing power to operate pump will be part of contract as
this is a remote site with no electricity available. Project
is located approximately 52 miles east via County Road 8 and
FDR 205 of Meeker,CO. in Garfield County, CO. Contract time
is 60 calendar days. Estimated price range is between S25,000
- S100,000. All responsible sources will be considered by the
agency.
CITE: (I-138 SN201388)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, GMUNC & Gunnison National Forests,
2250 Highway 50, Delta, CO 81416-8723
SUBJECT: Z--TRAPPERS LAKE WATER SYSTEM
SOL IFB RMAST-98-089
DUE 061598
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project includes installing new potable water system at
the Trappers Lake Campground loops. Includes construction of
a well, pumphouse, mechanical, water storage and waterline
distribution system. Some new waterline will be installed &
portions of existing waterline will be retained with minor
modifications. Pumphouse to be prefabricated concrete building.
Developing power to operate pump will be part of contract as
this is a remote site with no electricity available. Project
is located approximately 52 miles east via County Road 8 and
FDR 205 of Meeker,CO. in Garfield County, CO. Contract time
is 60 calendar days. Estimated price range is between S25,000
- S100,000. All responsible sources will be considered by the
agency.
CITE: (I-138 SN201389)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Healthcare, Veterans Hospital, 200 Springs Road, Bedford, Massachusetts
SUBJECT: Z--ROOF REPAIRS BUILDING 78A & 80
SOL IFB 518-01-98
DUE 071498
POC John Guregian, Contracting Officer (90C)
DESC: Provide all labor, materials, tools, specialized equipment,
and supervision necessary to replace existing tar and gravel
and or EDPM roofing at Buildings 78A and 80 at this Department
Of Veterans Affairs, VISN 1 VA New England Healthcare, Veterans
Hospital (Bedford Division), Bedford, Massachusetts. Work includes
general construction, alterations, roof repair/replacement,
removal of existing nailers, cant strips, flashing, insulation,
drip edge and related items. Work shall be in strict accordance
to contract drawings and specifications. The estimated construction
cost is between $100,000 and $250,000. The issue date for this
project is June 12, 1998. Interested bidders must submit a
request in writing for the plans and specifications accompanied
by a non-refundable certified check, money order, or cashiers
check in the amount of $50.00 made payable to the Department
Of Veteran Affairs, Agent Cashier. Bids must be received in
Building 80, Room 007b not later than July 14, 1998 at 2:00PM
Local Time. The Standard Industrial Classification Code for
this project is 1761. This is a total set-aside for small Business.
Award is subject to the availability of funds.
CITE: (I-138 SN201397)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--EXTERIOR PAINTING & REPAIRS
SOL 1443RQ177098025
DUE 070198
POC Eileen Fitzgerald (718)338-3565
DESC: C ontractor to provide all labor, materials, machinery,
tools, and incidentals to repair, prime, scrape, seal and apply
three coats of paint to exteriors of six (6) government quarters
at Miller Field and Ft. Wadsworth, Staten Island New York Gateway
National Recreation Area.*****
CITE: (W-138 SN201433)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD REPAIR
SOL R6-20-98-21 RD
DUE 070698
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: This project is to provide for the repair of Forest Service
Roads 28 and 34 on the Paisley Ranger District of the Fremont
National Forest, Lake County, Oregon. The work consists of
the following: Road 28 - Rip surface, shape subgrade to 20',
place geotextile on subgrade, drill, shoot, and place 1' of
6" rock over cloth, place surfacing and chipseal surface 14'.
Road 34 - Dig out unsuitable subgrade, place geotextile, and
backfill with 6" rock, place Government-furnished surfacing,
and chipseal surface. Install four 18" culverts. Estimated
price range is between $100,000 and $250,000. The following
bond amounts will be required: 20% bid, 50% Payment, and 100%
Performance. This is a total small business set-aside.
CITE: (W-138 SN201434)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--REPLACE ROOF, BLDG. 1343, EGLIN AFB FL
SOL F08651-98-B-0034
DUE 070298
POC Sheila Kingman, Contract Specialist; 850/882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Replace Roof, Bldg. 1343, Eglin AFB FL. Presolicitation
Notice was issued 1 May 98. Project consists of removal and
replacement of existing corrugated metal roof, batt insulation,
gutters, downspouts and flashings; installation of new metal
deck, rigid insulation and standing seam metal roof, gutters,
and downspouts; painting of gutters and downspouts to match
adjacent wall surfaces for Building 1343 (Hangar). Bid opening
date is approximately 2 Jul 98. Estimated dollar range is between
$250,00 and $500,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for bid packages will
be accepted.*****
CITE: (W-138 SN201448)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--STRUCTURAL REPAIRS TO HARBOR OF REFUGE LIGHT, DELAWARE
BAY, DELAWARE.
SOL DTCG83-98-B-3WF205
DUE 062698
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform structural repairs to Harbor
of Refuge Light, Delaware Bay, Delaware. Originally advertised
in the CBD on 10 March 1998. The solicitation will be issued
on 5/26/98 with bid opening date of 6/26/98 at 1:30 P.M. There
is a $30.00 charge for the plans and specifications. Please
submit either a Cashiers Check, Money Order or Company Check
made payable to U.S. Coast Guard. Mail deposit to Contracting
Officer (cp), USCG Civil Engineering Unit, 1240 East Ninth
Street, Room 2179, Cleveland, Ohio 44199-2060: Attn: Audrey
Overholt. Telephone calls are not accepted. The estimated
range of this acquisition is $250,000.00 to $500,000.00. The
SIC Code is 1629, size standard is $17.0 million. Bid, Performance
and Payment Bonds are required for this acquisition.
CITE: (W-138 SN201500)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--INSTALL FLOATING PONTOON PAN
SOL F22600-98-Q5232
DUE 071798
POC Theresa Davis, Contract Specialist, (228) 377-1824/Robert
F. Winland, Contracting Officer, (228) 377-3642
DESC: Contractor to provide all labor, material, equipment and
the performance of all work necessary to provide and install
a Floating Pontoon Pan inside number two (#2), JP-8 aviation
fuel storage tank at Keesler Air Force Base, Mississippi. The
magnitude of this project is between $25,000.00 and $100,000.00.
Sic 1799 Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be made
available on or about 18 Jun 98. Estimated due date for Requests
for Quotation is 17 July 98. All requests for the quote package,
to include project specifications, must be submitted in writing
by letter or by facsimile (228-377-1821) and should contain
the solicitation number, your company's point of contact, and
your company's business size (i.e., small, small disadvantaged,
large, woman-owned, minority-owned, 8(a), etc.). No phone requests
for a quote package will be accepted. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers AND your
company's business size
CITE: (W-138 SN201502)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--CORRECT WATER INFILTRATION, QUARTERS
SOL 502-22-98
DUE 071098
POC Herman Chelette, ph (318) 473-0010 ext. 2239
DESC: Proj. 502-98-113 Furnish all labor, material and equipment
to correct water infiltration into the multi-story residential
quarters at Department of Veterans Affairs Medical Center,
Alexandria, Louisiana. Work includes but not limited to cleaning,
scraping and repairing all exterior masonry surfaces before
applying new cementitious coating. Ornamental iron railings
and columns contaminated iwth lead base paint shall be abated,
repaired and painted or replaced to match exiting. The copper
gutter, wood cornice, and exterior woodwork shall be repaired
and if warranted, replaced. All exterior woodwork shall be
painted. All copper downspouts shall be cleaned to bare metal,
repaired and if warranted, replaced. The existing clay pipe
storm sewer system shall be abandoned and replaced with new
pvc piping. All wood trim at dormers shall be replaced. The
abandoned electrical duct bank to each quarter shall be severed,
capped and its entry into the quarters infilled and waterproofed.
The garages shall be cleaned, repaired and painted. All metal
roofing shall be cleaned and painted. Porch screening and wood
framing will be replaced with new screen and aluminum framing.
Existing clay tile roof shingles shall be removed, new roof
felt and metal flashing applied and shingles reinstalled.
CITE: (W-138 SN201517)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--REQUIREMENT CONTRACT FOR INSTALLATION AND REPLACEMENT
OF WATER AND SEWER LINES AT FORT CAMPBELL, KENTUCKY.
SOL DAKF23-98-B-0027
DUE 063098
POC Contract Specialist Learah Smith (502) 798-7834/Barbara Dawson
(502) 798-7129 (Site Code DAKF23)
DESC: (Requirement Contract) Installation and Replacement of
Water and Sewer Lines, Fort Campbell, Kentucky. SIC 1623/$17
million. The requirement is for a Base year and two (2) twelve
(12) month option periods. The estimated dollar range is between
$1,000,000 and $5,000,000. Work includes extra depth excavation;
road boring, cutting and patching; temporary bypasses minimizing
loss of utilities; work after normal hours and utility workforce
coordination; operating, repairing and installing valves and
meters; Fire hydrants installation and replacement; installation
of government furnished materials; inspection and testing of
existing lines(i.TV, smoke, pressure, etc.). 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 acquisition is Unrestricted; however solicitation will
contain an evaluation preference for SDB concerns. Fort campbell
is using the internet for advertising and issuing solicitations.
Solicitations packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or Directorate of Contracting Home Page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (I-138 SN201537)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--CONSTRUCT FIVE (5) TFAA STATIONS, JI-LINE AT MORGAN
ROAD
SOL DAKF23-98-B-0028
DUE 062498
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Construct five (5) Gate house type structures. Each unit
to be 7' x 7' and placed on three (3) pressure treated wood
skids under each unit (6" x 6" x 8' long skids). Work includes
skids, floor and joist, wall studs, ceiling joist, roof decking,
roofing materials, exterior walls, interior walls and ceilings,
interior door and window trim, door unit, lock set, window
units, interior electrical, lighting, and heat. 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.
Fort he purpose of determining Small Business size, SIC 1542
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 million. This project is subject to the availability
of funds. All responsible sources may submit a bid which will
be considered by this Agency.
CITE: (I-138 SN201539)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--RENOVATE BUNKERS 7930 AND 8000
SOL DAKF23-98-B-0029
DUE 062498
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: All wiring 55' of the bunkers shall be underground, to
include all communications, electrical wiring. The work shall
include replace and rerouting the bunker electrical service,
removing specified exterior and interior conduit and devices,
installing telephone cables, repairing as necessary the bunker
Lightning Protection System to bring it into full compliance
with NFPA 780, and the Department of Defense Ammunition and
Explosive Safety Standards requirements, replacing interior
and exterior bunker lighting, cleaning all interior walls and
floor, and painting all areas except the floor, repairing all
bunker doors and its ventilation system, removing the steel
cover from upper vent system, install wiring caging inside
the bunker, and clearing all vegetation on and with 55' of
the bunkers. 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. The 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 1731 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. all responsible
sources may submit a bid which will be considered by this Agency.
CITE: (I-138 SN201540)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--UPGRADE ELECTRICAL PRIMARY DISTRIBUTION
SOL 568-11-98
DUE 070798
POC Spencer Paladino (605) 347-7033
DESC: WORK INCLUDES ELECTRICAL WORK, SITE WORK AND CERTAIN OTHER
ITEMS AS SHOWN ON THE DRAWINGS AND SPECIFICATIONS NECESSARY
TO UPGRADE ELECTRICAL PRIMARY DISTRIBUTION. BID ISSUE DATE
IS 6/2/98, PRE BID/WALK-THRU 6/25/98, AT 2:00 P M LOCAL TIME
IN ENGINEERING SERVICE BUILDING #89. eSTIMATED COST RANGE FOR
THIS PROJECT IS BETWEEN $250,000 AND $500,000. S.I.C. CODE
IS 1731. BID OPENING DATE 7/7/98 AT 2:00 P.M. LOCAL TIME.
INTRESTED BIDDERS MUST SUBMIT A REQUEST IN WRITING ACCOMPANIED
BY A REFUNDABLE CERTIFIED CHECK OR MONEY ORDER (NO PERSONAL
OR COMPANY CHECKS WILL BE ACCEPTED) IN THE AMOUNT OF $50.00
PAYABLE TO THE DEPARTMENT OF VETERANS AFFAIRS, AGENT CASHIER.
ADDRESS REQUESTS TO: A&MMS (FIN-20) DVA MEDICAL CENTER, 113
COMANCHE ROAD, FORT MEADE, SD 57741
CITE: (W-135 SN201053)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--REPAIR AND ALTERATIONS TO U.S. COURTHOUSE, PROVIDENCE,
RI
SOL GS01P98BZC0006
DUE 063098
POC Contract Specialist, Peter Menzies, 617-223-8609
DESC: Description: INVITATION FOR BID, Solicitation no. GS-01P-98-BZC-0006,
Repair and Alterations to U.S. Federal Courthouse, Providence,
Rhode Island. Two Step Sealed Bid Procurement. Step one involves
technical qualifications only(Past Performance, Key Personnel
Resumes, and Management Plan). Step two is eligible to only
to those qualified under step one. Solicitation Issue Date
for technical proposals (Step One) is on or about 6-1-98. Construction
start date is anticipated to be early October 1998. The Project
is summarized but is not limited to the following: Substantial
renovation and alterations of existing Federal Building and
Courthouse in Providence, Rhode Island including preservation
and reconstruction work for the building exterior and significant
interior spaces. Work includes site redevelopment, selective
demolition, hazardous material mitigation, roofing, structural
improvements, restoration and extensions of existing interior
historic decorations and finishes, new partitions, ceilings
and finishes, new circulation and egress systems and modification
of existing and new M.E.P. systems. The estimated cost range
for this project is between $10 and $14 million dollars. This
procurement is open to both small and large business concerns.
To obtain a copy of this solicitation contact Rosemary Russo
at (617)565-7948. For information on this project contact Peter
J. Menzies, Contracting Officer at (617)565-5733.
CITE: (I-138 SN201541)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSEMBLY, EJECTOR.
SOL SP0740-98-R-2313
DUE 070698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98124001178 NSN 1095-00-175-8352, CAGE 1DA92
Part No 67D45326-50 CAGE 32067 Part No 67D45326-50 1,155 -EA
Del to (Call contracting office) Del 30 days after award small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201156)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, UNLOCKING, FRONT ON GUN, AUTO, 20MM, M61 &
M61A1.
SOL SP0740-98-Q-2360
DUE 070698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98029000663 NSN 1005-00-148-2326, CAGE 19204
Part No 11698265 CAM, unlocking, front. I/A/W Dept. of the
army, Rock Island Arsenal, drawing 19204, 11698265, P/N 11698265.
1,929 -EA Del to New Cumberland PA 17070 Del 30 days after
award 606 -EA Del to Lathrop CA 95330 Del 30 days after award
small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, PO Box 3990, Columbus OH 43216-5000.
By FAX (614) 692-2998 or Call (614)692-2344. requests should
include the IFB/.RFP/rfq number, opening/closing NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
teh evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-137 SN201163)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--LEAF, REAR SIGHT FOR THE M240 SERIES MACHINE GUN
SOL DAAE20-98-T-0190
DUE 070298
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: DESC: NSN: 1005-01-251-9691, Part Number 12597047, The
item to procure is a Leaf, Rear Sight, a precision machined
item made of steel bar carbon series 4130 or Investment casting
is an allowable option. Approximate size is 2.28 in x .72 in
x .48 in. Requirements are for 282 each, Leaf, Rear Sight.
FOB is Destination. For use on the M240 Series Machine Gun.
Estimated issue date is 05 Jun 98. Proposed contract is 100%
small business set-aside. All or part of this action is an
unfunded FY 98 requirment. ANSI/ISO/ASQC Q9003 or equivalent.
. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-138 SN201467)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 93 GUN MOUNT
SOL N00164-98-R-0093
DUE 060198
POC Ms. Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-5095,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-R-0093 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. The Standard Industrial Code is 3484. The Small Business
size standard is 1000 employees. The government is requesting
offers for: CLIN 0001 - 64 each of Mk 93 Gun Mount to be manufactured
in accordance with specifications of aperture cards to be sent
upon request. Items 0002 thru 0006 are the indefinite-delivery,
indefinite quantity portions of the requirement. They may be
separately priced based on each item as Year 1 is from the
award of the contract for 365 days, the quantity estimated
for Year I is 100 each. Subsequently Year II starts and the
estimated quantity for it is 100 each, Year III starts and
the estimated quantity for it is 100 each, Years IV and V follow
the same time frame and each have estimated quantities of 100
each. The maximum quantity then for this contract is 564. The
estimated quantities for the five out years of 500 may/may
not be ordered in the five year period following award. The
64 each quantity for Item 0001 is the minimum quantity to be
ordered and is a firm requirement which shall be awarded at
time of contract award. SPECIAL NOTICE - The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
EXPEDITING CONTRACT CLOSEOUT (NAVSEA)(DEC 1995)(a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar
amounts has been considered by both parties. It is agreed that
the administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
This is anticipated to be an indefinite -delivery, indefinite-quantity
Firm-Fixed Price contract. The shipping terms will be F.O.B.
Destination, Naval Surface Warfare Center, 300 Highway 361,
Crane IN 47522-5001 with inspection/acceptance at Destination.
Delivery will be required within 90 days from contract award
for the 64 each. Delivery for subsequent delivery orders placed
under this contract will be 90 days from the effective date
of the order. Delivery orders shall be placed utilizing an
1155 format from the date of the award of the basic contract
for a period of 60 months. NAVSURWARCENDIV Crane is the only
agency authorized to place orders under the resultant contract.
Provisions 52.212-1 Instructions to Offerors-Commercial,
52.212-4 Contract Terms and Conditions-Commercial Items, this
clause is tailored by omitting (o); 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (incorporating FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government Alt 1 (41U.S.C. 253g
and 10 U.S.C. 2402), FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(2)and (3), FAR 52.219-14 Limitations on Subcontracting
(U.S.C. 637(a)(14), FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C.4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C.793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212)) DFARS 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (incorporating
252.205-7000 Provision for Agreement to cooperative agreement
holders, 252.225-7001 Buy American Act-Balance of Payments
Program [if required include 252.225-7000 Buy American Act-Balance
of Payments Program Certificate], 252.225-7012 Preference for
Certain Domestic Commodities, 252.225-7014 ALT I Preference
for Domestic Specialty Metals, 252.227-7015 Technical Data-Commercial
Items (10U.S. C. 2320), 252.247-7024 Notification of Transportation
of Supplies by Sea (10U.S.C. 2631), 252.249-7001 Notification
of Substantial Impact on Employment (10 U.S.C. 2501 note),).
FAR 52.203-03 Gratuities and 52.225-11, Restrictions on Certain
Foreign Purchases. Notice of Priority Rating for National Defense
Use, FAR 52.211-14. This shall be a DO rated order. FAR 52.219-5
Notice of Total Small Business Set-Aside, Defense Priority
and Allocation Requirements, FAR 52.211-15. Ordering 52.216-18.
These orders may be issued from the effective date of contract
through 60 months from the effective date of contract. Order
Limitations FAR 52.216-19. (a) 10 each, (b) (1) 400 each (2)
400 each (3) 7 days (d) 2 days. Indefinite Quantity 52.216-22
(d) 60 months from effective date of contract. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors-Commercial
Items with the deletion of the following this clause is tailored:
(h) (d) (e) (b)(5). Must include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items deleting (f)and (g) as not applicable DEVIATION and provision
DFAR 252.212-7000 Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. FAR 52.212-2 is
tailored to delete (b) and the warranty and to add in (a) the
factors of the ability to meet the Government's requirements
and past performance which will be the dominant evaluation
criteria with cost as a secondary factor. Past performance
information required is found in FAR 52.212-1(10). If a
change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. See note number 1. This is
a 100% small business set-aside procurement. All responsible
sources may submit a proposal which shall be considered by
the agency. The offerors written quote and the above required
information must be received at this office on or before June
1, 1998 at 2:00PM EST. The individual to contact for information
regarding this requirement is Ms. Nancy Lakin, Code 1162NC
Bldg 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN
47522-5011.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-138 SN201507)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SLIP RING-DEROLL
SOL F09603-98-Q-83569
DUE 070898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-268-4611 P/N: 717513640-049, Dim:
14" Dia X 6.5"L. Matl: Netal alloy, plastic. Func: Interfaces
electrical signals and power to NESA and FLIR assy. Provides
supply and exit for coolant flow. 1ea. Applicable to: An/Aaq-14.
Destn: FMS CASE: KS-D-RAS. Delivery: 31 Dec 98 1 ea FAX: 912-926-7572
The approximate issue/response date will be 08 Jun 98. The
anticipated award date will be 31 Jul 98. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Blacksburg Va 24060-3127. 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-138 SN201545)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--BOLT, MACHINE
SOL N0010498QLG62
DUE 070698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-1386-LL-H77-2808-ED, SPEC NR TDP VER 001, Ref Nr
MS16208-42, Qty 158 EA, Deliver to Indian Head Division Naval
Surface Indian Head MD --MILITARY SPECIFICATION 16208 WILL
BE PROVIDED WITH SOLICITATION. THERE ARE NO SEPARATE CD ROMS
TO ORDER FOR THIS ITEM. IF INTERESTED PLEASE FAX YOUR REQUEST
FOR SOLICITATION TO CRAIG NYE, 717-790-7335., See Note 9 (ACNSPCC0515032-053)
CITE: (I-135 SN201082)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--NUT, JAM
SOL N0010498QLG88
DUE 070698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-1386-LL-H77-2779-ED, SPEC NR TDP VER 002, Qty 1591
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA -
--SOLICITATION COMES WITH PAPER COPY OF SPECIFICATION AN316.
NO CD ROMS NEED TO BE ORDERED. INTERESTED CONTRACTOR'S SHOULD
FAX THEIR REQUEST TO 717-790-7335, CRAIG NYE, CODE 0213.6.
PLEASE INCLUDE YOUR GOVERNMENT CAGE CODE., See Note 9 (ACNSPCC0515032-054)
CITE: (I-135 SN201083)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--LIMITED PRODUCTION OF THE DEMOLITION MUNITION, CONCRETE
PENETRATING, XM150 (PAM)
SOL DAAE30-98-R-0108
DUE 060998
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of PAM, XM150, associated hardware and the
conduct of testing. The XM150, known as the Penetration Augmented
Munition (PAM) is a unique, aggressive design, challenging
the state of the art in demolitions. Special Operation Forces
(SOF) will use the PAM to defeat large reinforced bridge piers.
The PAM is a multi-stage munition as follows: a Tandem Forward
Charge (TFC) which provides a pilot hole in the target, a Follow
Through Charge (FTC) which buries itself in the target and
then detonates, a Propulsion System which accelerates the FTC
so that it will penetrate to the proper depth in the target,
and an Electronic Fuzing System (SCS) for the initiation of
the FTC propulsion, the FTC, and the TFC using Explosive Foil
Initiators (EFIs). The requirement is for 28 tactical units,
2 special Electromagnetic Effects test units, and an inert
test 'mule' (electronically functional unit without live explosives.
to be used for repeated fuze testing. Requires mass and center
of gravity simulation of explosive components). In addition,
15 updated fuze/control units (SCS1) will also be required.
Two engineering studies will need to be conducted to address
structural soundness and producibility issues with the PAM.
A full end-to-end test using an inert FTC will be required
against a reinforced concrete target 5'x6'x15'. The full array
of SCS fuzes, 1 through 4, will need to be tested for functionality
at two temperature extremes of -25F and +125F. Changes to the
SCS3 PWB and housing will be needed to resolve safety and assembly
issues. An option is also required for the production of an
additional 30 fully functional tactical PAMs. For this effort
the contractor would have to have available or develop and
build winding mandrels for the kevlar wound main body, presses
for the TFC warhead billets, test benches for the SCS fuzing,
and the concrete test target. No funding is available for facilitization.
This effort should be completed within 320 days after time
of award. Specifically, sources should submit information to
demonstrate, at a minimum, the following: a) Production capabilities
to include: Kevlar winding, electronic component assembly and
soldering, explosive pressing and machining b) expertise in
trouble shooting, failure analysis and corrective action c)
capability in handling, assembly, storage, testing and safety
of explosives and d) secret clearance. This is not a Request
for Proposals and is not to be construed as a commitment by
the US Army. Please reference Numbered Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-138 SN201403)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--RING ASSEMBLY
SOL DAAH01-98-R-O126
DUE 062998
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 1430-01-134-6661, Army P/N 11568262, Pron D1838936.
This item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 6, known quantity of 11, and
a maximum quantity of 15. Also, included are outyear requirements
through FY 2003 for maximum quantity of 75. Destinations to
be furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Occo Manufacturing Corporation, 8 Romanelli Ave.,
South Hakensack, NJ 07606-1315. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-134-6661, Awd Date 112696, Qty 6,
Unit Price $20,402.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-135 SN201046)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STUD ASSEMBLY
SOL SP0770-98-Q-MS81
DUE 070198
POC Contact: name/phone Teresa trout/ 614-692-7365 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98105000578 NSN 1450-01-076-1222, CAGE 30003
Part No 2645377-6 CAGE 71286 Part No 39S01-6-1AA stud assembly.
Fairchild Corp P/N 39S01-6-1AA. 4,374 -EA Del to (Call contracting
office) Del by 15 Jun 98. Solicitation issuance 06/01/98 solicitation
opening/closing date 07/01/98 solicitation not available until
15 days after published in the CBD. It is suggested that small
business firms or others inte rested in subcontracting opportunities
make direct conta CT with firm (S) listed. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinatio N of price and past performance,
as described in the solicitation. Automated Best Value Model
(ABVM) and delivery evaluatio N factor (DEF) apply. While price
is a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201150)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 15--HELICOPTER, USED
SOL 57-M-APHIS-98
POC Janette Lever, Contracting Officer @ 612/370-2285.
DESC: 15--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine(PPQ), intends to acquire
aerial services for spraying of insecticides for their grasshopper/mormon
cricket control program. This is a total small business set-aside.
Interested parties must request an Aerial Solicitation Mailing
List Application, complete and return the required forms to
the issuing office. Upon receipt and approval of the completed
forms, your name will be added to our Bidders Mailing List,
making you eligible to bid on upcoming aerial spraying jobs.
As we establish our Bidders Mailing List, you will be sent
our 1998 Aerial Spraying Prospectus. This prospectus includes
information you will need to bid, including the terms and conditions
of APHIS aerial spraying contracts. To ensure that your name
is considered for our Bidders List, promptly request a copy
of the Aerial Solicitation Mailing List Application from the
Minneapolis address cited above. Submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted.
EMAILADD: angela.d.conner@usda.gov
EMAILDESC:
CITE: (W-135 SN201044)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,TIP BLADE
SOL N0038398QN286
DUE 061598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-8789-LU, Ref Nr 65170-11053-041, Qty
297 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.
Drawings not available., See Note 22 (ACAVI0515031-044)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201073)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TEST SET BENCH FOR THE CH-47D HELICOPTER
SOL DAAH23-98-Q-0674
DUE 063098
POC BARBARA WEIHS, CONTRACTING OFFICER, Phone(256)955-9251, FAX
(256)955-9237.
DESC: Test Set Bench for the CH-47D Helicopter, NSN:4920-01-121-0604,
Boeing Helicopter Part Number: 145GS5278-1, Quantity of 19
Each. A formal Solicitation will not be prepared and will not
be available. This proposed procurement is a requirement for
which the Government does not have specifications or drawings
to permit full and open competition. Data is not available
because this is a Boeing Helicopter Part Number and data is
proprietary. A Request for Quotation will be issued to Boeing
Helicopter, the Prime manufacturer. It is anticipated the award
will be made as a Delivery order pursuant to a basic ordering
agreement. Delivery will be FOB Origin to New Cumberland Army
Depot, New Cumberland, PA 17070-5001. Required Delivery is
30 days after receipt of contract. Justification for other
than full and open competition is FAR 6.301-2, Only One Source
or a Limited Number of Sources. All responsible sources may
submit an offer which shall be considered by the agency. No
telephone requests will be accepted. You may fax your request
to (256) 955-9237. SEE NUMBERED NOTE 22!
CITE: (W-135 SN201094)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 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--DOOR, ACCESS
SOL SPO47098Q4855
DUE 063098
POC Robert Tobin, BU818, (804) 279-3639 Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-738-3134/YPG98111000215. Lockheed
Martin Part #: 3W22022-113 REV C, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
195 DARO. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described the solicitation. Drawing
#: See Notes 26, 9, 1. First article test required. Drawing
approval required. Intended sources: Honeycomb Co of America,
Precision MFG Co, Kessler Consulting Services, Precision Standard
Inc and Aeroparts MFG And Repair.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-136 SN201119)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 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--UPLOCK ASSEMBLY
SOL SPO47098Q4860
DUE 063098
POC Robert Tobin, BU818, (804) 279-3639 Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-927-5015/YPG98111000224. Lockheed
Martin Part #: 3G10215-102 REV E, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
293 DARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described the solicitation. Drawing #: See Notes
26, 9, 1,23, 8. First article test required. Drawing approval
required. Intended sources: Jobar MFG, Aero Metal Forms.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-136 SN201120)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 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, AI
SOL SPO47098QR764
DUE 063098
POC Robert Tobin, BU818, (804) 279-3639 Contracting Officer,
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-01-133-6012/FPG98056000299. Lockheed
Martin Drawing #: 3W13023-102 REV B, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 195
DARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described the solicitation. See Notes 26, 9, 1,23.
First article test required. Intended sources: Fully competitive.
Mylar required.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
CITE: (W-136 SN201121)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRA
SOL SP0475-98-X-2505
DUE 052998
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948/fax 80-279-4300 OR 6078
KO Dolores L. O'brien/804-279-4567
DESC: PR-NO: YPG98075000439 NSN 1560-01-433-5325, cover, access
aircra EDO Corp Govt Systems Div CAGE 82340 P/N 116070 135EA
Del to Richmond VA 23297 Del by 107 days. See NOTE 22. Intended
Source Edo Corp CAGE 82340. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-137 SN201193)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, SOUND CONTROL
SOL SP0460-98-Q-X095
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Amy Richards/804-279 -5554
DESC: PR-NO: YPG98127000311 NSN 1560-01-187-1583, blanket, sound
control Boeing helicopter CAGE 77272 P/N 145E4019-69 Rev C
Sources: fabritech Inc CAGE 0TLW4 thremal structures Inc CAGE
54787 airborne Ind Inc CAGE 66860 55 -EA Del to New Cumberland
PA 17070 Del 150 DARO intended Sources: multiple. Other than
full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-137 SN201196)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0470-98-Q-4866
DUE 061698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-255-7506, Panel Assembly. Northrop Grumman
Corp. cage 26512, P/N 123BP50056-1 Rev. "D." Source: Sierracin/Sylmar
Corp., cage 12035. Qty = 10 each. Origin Inspection I/A/W QAP
007 Required. Delivery at destination, Parcel Post Address:
Depot Operations, Defense Supply Center Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5900. Freight Shipping Address:
Defense Distribution Depot Richmond, Chippenham Pkwy Rte 150
Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
195 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: June 30, 1998. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN201287)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-98-R-0285
DUE 061498
POC Thelma Collins, Contract Specialist (205/256)955-9216, or
Howard Uptaing, Contracting Officer, (205/256)955-9226
DESC: NSN: 1560-01-350-1404 PN: 7-3111140182-78 Min/Max Qty 37/117,
5 year Indefinite Delivery/Quantity requirement applicable
to the AH-64 Aircraft. F.O.B. Origin with first year deliveries
to Texarkana, TX. When calling be prepared to state, name,
address, and solicitation number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMSAM-AR-EI-FS/(205)313-4914, Bldg 5681, Redstone
Arsenal 35898-5280. Approved source is Boeing/McDonnell Douglas
Helicopter Systems. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended source
is listed above. This item was initially solicited under Solicitation
DAAJ09-96-R-0358. NOTES: 1, 23, 26
CITE: (W-138 SN201295)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 15--PROPELLER BLADES
SOL N00167-98-Q-0458
DUE 052898
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Bird Johnson Co.
for LPD-17 Propeller Blades. Only one reponsible source and
no other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 6/15/98. see notes 1 and 22.
CITE: (W-138 SN201322)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--EJECTOR ASSEMBLY, OUTER
SOL SP0470-98-Q-R933
DUE 070298
POC Larry Christian/BU779/ 804-279-5581; fax 804-279-4005
DESC: PR Number YPG98126000203; NSN 1560-00-513-9926; Lockheed
P/N 351787-3 Rev F; delivery 21 each to Stockton, Ca.; First
Article Testing 2 each; 270 DARO. Specifications, plans or
drawings re this procurement are not available and cannot be
furnished by the Gov. Final contract award decison may be based
upon combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-138 SN201379)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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, FWD, & AFT SIDE COWL PANEL
SOL SP047098Q4864
DUE 070198
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin, 804 279-4949
DESC: Nsn: 1560-00-802-4118 Nomenclature: Latch Assembly,
Fwd, & Aft Side Cowl Panel Manufacturer : Lockheed Martin,
Cage 98897 Part Number: 839175-7 Rev A Quantity: 25
Unit Of Issue: Each Delivery To: Norfolk, VA 236 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-138 SN201418)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-98-Q-0588
DUE 070198
POC POC CORA L. COLLINS, Contract Specialist, 256 955-9259, or
LILLIE J. WILLIAMS, Contracting Officer, 256 955-9206, FAX:
256 955-9237
DESC: NSN: 1560-01-304-9004; P/N: 145S4974-9, Noun: Fairing,
Aircraft, applicable to the CH-47 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX, New Cumberland, PA., and Stockton,
CA. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Approved source is Boeing Defense & Space Group.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22 and 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee
Smith, (205) 313-4914, Bldg.5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-138 SN201459)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--S-2 TRACKER SPARE PARTS, 27 ITEMS
SOL EA8033C011
DUE 061598
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: S-2 Tracker spare parts, including fitting spcl, kit parts,
strainer, fitting, spool, resistor fixed, lamp assembly, seal,
switch fuel, seal assy, thrust race, shaft flexible, etc. 28
items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and
Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 15, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN201470)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 15--LIFE RAFT DOOR
SOL F09603-98-R-30128
DUE 070698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lynn N. Mauldin/Ljk/[912]926-7180
DESC: Item 0001 NSN 1560-01-439-5116JH P/N: 9283426-10, MATL:
GLASS FIBER & RESIN DIM: 24 X 36 FUNCT: SERVICE AS FLOATATIO
N DEVICE FOR CREW AND PASSINGERS IF AIRCAFT GOES DOWN IN WATER.
17ea. Applicable to: C-141 Aircraft. Destn: Robins Air Force
Base Ga 31098-1646. Delivery: 31 DEC 98 17 ea Item 0002 NSN
1560-01-439-2719JH Door, Acft P/N: 9283426-20, APPL: C-141
ACFT. 9ea. Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery: 31 DEC 98 9 ea Item 0003
NSN 1560-01-439-3131JH Door, Acft P/N: 9283427-10, MATL: GLASS
FIBER & RESIN DIM: 24 X 36 FUNCT: SERVICE AS FLOATATIO N DEVICE
FOR CREW AND PASSINGERS IF AIRCRAFT GOES DOWN INWATER. 20ea.
Applicable to: C-141 Aircraft. Destn: Robins Air Force Base
Ga 31098-1646. Delivery: 31 DEC 98 20 ea Item 0004 NSN 1560-01-439-3133JH
Life Raft Door P/N: 9283427-20, P/N 92832427-20 APPL: C-141
ACFT 8ea. Applicable to: C-141 Aircraft. Destn: Robins Air
Force Base Ga 31098-1646. Delivery: 31 DEC 98 8 ea FAX NO.
(912) 926-7572 The approximate issue/response date will be
05 Jun 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 1,26.
CITE: (I-138 SN201546)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038398QB182
DUE 062498
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1620-01-213-2229-XC, Ref Nr 2579998-2, Qty 2 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. ONLY (17576) COLTEC MENASCO WILL
BE SOLICITED BECAUSE THE ARTICLES TO BE ACQUIRED ARE HIGHLY
SPECIALIZED PARTS DESIGNED AND MANUFACTURED BY A NON-GOVERNMENT
ACTIVITY AND THE TECHNICAL DATA REQUIRED FOR ACQUISITION BY
OTHER THAN THE ABOVE IS NOT AVAILABLE. SEE CLAUSE "SOURCE APPROVAL
REQUIRED PRIOR TO AWARD." SEE NOTE 22, OR 23 WHERE APPLICABLE.,
See Notes 22,23 (ACAVI0515031-045)
CITE: (I-135 SN201074)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
SOL N0038398QN284
DUE 061598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-184-2708-LU, Ref Nr 65850-05100-044, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
Drawings not available., See Note 22 (ACAVI0515031-046)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201075)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
SOL N0038398QN285
DUE 062498
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-317-4524-NU, Ref Nr 65130-07162-043, Qty
69 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.
Drawings not available, See Note 22 (ACAVI0515031-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201076)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BAG AND VALVE, DESUR
SOL SP0770-97-Q-NG65
DUE 061698
POC Contact: name/phone Jan canini (614) 692-1919 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: NPC97223001150 NPC98107000257 NSN 1650-01-068-4323,
CAGE 26337 Part No 701373 CAGE 26337 Part No 834440 item 2
bag and valve, desur paker-hannifin (26337) P/N 701373 20 -EA
Del to Norfolk VA 23512-0001 Del by 120 days ADO. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be base upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation.
CITE: (I-137 SN201161)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE, ROTOR
SOL SP0740-98-Q-2435
DUE 070698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98131000872 NSN 1630-01-161-4375, CAGE 0B9R9
Part No 4000544 DISC, Brake, rotor. Aircraft braking system
Corp (0B9R9) P/N 4000544 54 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 23 -EA Del to Lathrop CA 95330
Del 120 days after date of award 23 - EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data therefore, the governments to
solicit and contract with only approved Sources under the authority
of 10 U.S.C. 2304 (C) (1). approved Sources are: OB9R9,25500,78286
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201175)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT ASSEMBLY.
SOL SP0460-98-Q-W229
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98126000244 NSN 1615-00-238-6900, support assembly
IAW Sikorsky Acft CAGE 78286 Dwg 65364-12300 Rev M DTD 3-13-79
P/N 65364-12300-041 57 -EA Del to Tracy CA 95376-5000 Del 60
DARO 23 -EA Del to New Cumberland PA 17070 Del 60 DARO first
article test required. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-137 SN201195)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--BRU-32B/A AND BRU-32A/A EJECTOR BOMB RACKS
SOL N00421-98-R-1061
DUE 070298
POC Rebecca Fratz, (301)757-5212
DESC: The Naval Air Warfare Center-Aircraft Division, Naval Air
Station, Patuxent River, MD has a requirement for the acquisition
of BRU-32 B/A and BRU-32 A/A Ejector Bomb Racks (P/N's 1534AS100,
1534AS5000, and 1534AS7000) with associated hooks and technical
data for the F/A-18E/F and F/A-18C/D aircraft. Under Title
10, U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, Only
one or more responsible source(s), Solicitation N00421-98-R-1061
will be issued to Klune Industries, Inc., Spanish Fork, UT
and Lucas Aerospace Cargo Systems, Jamestown, ND for FY98 and
FY99 requirements since they are currently the only formally
qualified sources of the BRU-32. Approximately seventy-seven
(77) P/N 1534AS7000 and two-hundred ten (210) P/N 1534AS7000
are required in the base and first option years, respectively.
Each of these contract years will include options to order
additional quantities, not to exceed four-hundred twenty-three
(423) bomb racks in total. Required delivery will begin at
an approximate rate of twenty-six (26) bomb racks per month
on 01 July 1999. Qualification procedures include production
of first article test units and successfully undergoing first
article testing and analysis. These qualification procedures
are expected to take approximately twenty (20) months. Unqualified
sources are encouraged to participate in the full and open
competition for the FY00 through FY03 requirements identified
in Solicitation N00421-98-R-1194. See Numbered Note(s) 22,
26.
EMAILADD: Fratz_Rebecca%Pax9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-138 SN201253)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PROPELLER RING ASSEMBLY
SOL SP0470-98-Q-4865
DUE 061698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1610-00-127-4499, Propeller Ring Assembly. United Technologies,
Hamilton Std. Div., cage code 73030, P/N 750693-3. Line Item
0001 Qty = 75 each. Line Item 0002 Qty = 80 each. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Line Item 0001 - Parcel Post/Freight
Shipping Address: Transportation Officer, DDSP, New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Line Item 0002 - Parcel Post Address: DDRW, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296.
Freight Shipping Address: DDRW, Distribution Depot San Joaquin,
Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver within
220 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6478, ATTN: Terri Gruber,
BU812. Anticipated Award Date: June 30, 1998. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Note 26 applies to this
procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN201267)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL F41608-98-Q-1623701
DUE 060198
POC Ronald R. Applewhite Phone: 210-625-8975 FAX: 210-925-1059
DESC: This procurement is for 2 EA Actuators, Electro Mechanical
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN201282)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, ROTOR BLADE
SOL DAAH23-98-R-0286
DUE 061498
POC Thelma Collins, Contract Specialist, (205/256)955-9216, or
Howard Uptain, Contracting Officer (205/256)955-9226
DESC: NSN: 1615-01-219-8658 PN: 7-311411110, Min/Max Qty 371/800
Each, applicable to the AH-64 Aircraft. F.O.B. Origin with
first year deliveries to Texarkana, TX & New Cumberland, PA.
When calling be prepared to state, name, address, and solicitation
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMSAM-AR-EI-FS/ (205)313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. Approved source
is Boeing/McDonnell Douglas Helicopter Systems. . All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. Authority and justification is
FAR 6.302-1. Intended source is listed above. This item was
initially solicited under Solicitation DAAJ09-96-R-0322/0358.
NOTES: 1, 23, 26
CITE: (W-138 SN201290)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK ASSEMBLY, SWASH
SOL DAAH23-98-Q-0668
DUE 081898
POC CORA L. COLLINS, Contract Specialist, 256 955-9259, or LILLIE
J. WILLIAMS, Contracting Officer, 256 955-9206, FAX: 256 955-9237
DESC: 16 Link Assembly, Swash; NSN: 1615-01-117-1135, P/N: 414C3056-3,
applicable to CH-47 aircraft. F.O.B. Origin, with delivery
to Camp Zama Japan, Red River Army Depot, and New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award. Firms are encouraged to seek
source approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List Procedures. These procedures may be
obtained from the Competition Advocate's Office (AMSAM-CM)
205 876-9696. No phone request will be accepted. request will
be by FAX 205 955-9237 or mail only. Justification for other
than full and open competition is FAR 6.302-1. Approved source
is Boeing Defense And Space Group, Helicopter Div., (FSCM 77272)
. All responsible sources may submit an offer which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See notes
22 and 23.
CITE: (W-138 SN201310)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Linda Cullison, Contract Specialist, (301) 342-1825, ext.
156
DESC: The Naval Air Warfare Center intends to negotiate and issue
a contract modification to reduce the weight of Crusader optical
relay components and improve the I2 CCD camera from a line
rate resolution of 525 to 875. In addition, options will be
added to purchase up to 12 non-functional mock-up Crusader
HMD systems and up to 6 fully functional flight worthy day/night
Crusader HMD system, up to 10 sets of image fusion cards, up
to 10 sets of symbol generation cards and an optical bench.
The modification is intended to be issued to Gentex Corp. under
N62269-95-C-0008 in support of the Advanced Helmet Vision System
(AHVS) Program. Gentex Corp., in fulfillment of contract N62269-95-C-0008,
has developed a proprietary two-part helmet system. The outer
shell contains the optical relays and I2 CCD camera, while
the inner helmet ensures the proper fit and stability. The
improved optical relays and I2 CCD camera must integrate with
this outer shell. The fully functional HMDs must be identical
to the 2 functional Crusader HMDs already under contract for
laboratory and flight evaluation purposes. Point of Contact:
Contract Specialist/Ms. Linda Cullison, Code 2.5.4.2.2.1, (301)
342-1825, ext. 156/ Contracting Officer: Ms. Nancy F. Kuzmick.
EMAILADD: CULLISON_LINDA%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-138 SN201501)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL-ELECTRONIC
SOL SP0475-98-Q-S441
DUE 062998
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number YPG97247000354, NSN 1680-01-308-7090, Panel, Control,
Electrical-Electronic. Lockheed Martin Corp, Cage 81755, P/N
16F8469-801. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp.
Only one source. Total quantity - 30 each (New Cumberland,
PA 17070-5001). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-138 SN201515)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER. EXCEPTIONS TO DWG.410414 REV.P:
SOL SP0760-98-Q-1350
DUE 070298
POC Contact: name/phone Gwen K Lawson 614-692-2766 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98104000410 NSN 1710-01-163-0268, CAGE 80020
Part No 410414-3 piston rod, damper. MFG.I/A/W Navy dwg.80020
410414 to latest Rev. P/N 410414-3 8 -EA Del to Norfolk VA
23512-0001 Del by 330 days after date of order. See NOTES 1,9,
and 26. Small business size standard is 1000 employees. Solicitation
not available until 15 day after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn dsccvtrd, P O Box 3990, Columbus, OH
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should 9INCLUDE the RFQ number, opening/closing, NSN, YPC number;
buyers name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 02 Aug 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201149)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--GROUND SUPPORT EQUIPMENT FOR PREDATOR UAV
SOL N00019-95-G-0197
POC Veronica Brimmer, Telephone (301) 757-5894
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0197
to General Atomics Aeronautical Systems, Incorporated (GA-ASI),
San Diego, CA for various items of ground support equipment
required to maintain the Predator UAV system. GA-ASI is the
sole designer, developer and supplier of the Predator UAV system,
and as such, is the only source with the technical expertise
and required data to meet the Government's needs. This synopsis
is published for information purposes only. See note 22.
CITE: (W-138 SN201456)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--GEOSYNCHRONOUS SCIENCE SATELLITE REQUEST FOR INFORMATION
DUE 071598
POC Billie Smith, Contracting Officer, Phone (301)286-9919,
Fax (301)286-0530, Email Billie.D.Smith.1@gsfc.nasa.gov
DESC: NASA/GSFC is issuing this Request For Information (RFI)
to survey industry in order to obtain information about spacecraft
for future Geosynchronous Science (GeoScience) missions. The
GSFC STAAC Project Formulation Office, Code 740, is the sponsor
this RFI. All satellite vendors are encouraged to participate
in this effort to aid the GeoScience investigation team in
determining industry's ability to accommodate a GeoScience
spacecraft. Multiple submissions are acceptable. Submissions
are requested by 15 July 1998. Dr. James Gatlin (NASA GSFC)
will be the primary point of contact for this survey and can
be reached, by telephone, at 301-286-6680, or by electronic
mail at (James.A.Gatlin.1@gsfc.nasa.gov). The following Industry
Survey Data Package provides the information concerning the
guidelines for responding to this request and the payload requirements.
The Industry Survey Data Package is also being released to
NASA's Rapid Spacecraft Acquisition vendors through the Rapid
Spacecraft Development Office (RSDO). It is NOT necessary for
RSDO vendors to respond this CBD RFI announcement if responding
to the RSDO RFI, although an RSDO vendor may choose to submit
a non-RSDO spacecraft concept through this CBD announcement.
As always, this Request for Information does not obligate the
US government to a future procurement. The US Government will
protect all proprietary information received from the vendors,
and distribution of any material will be based on a strict
need-to-know basis. ************************************************
INDUSTRY SURVEY DATA PACKAGE 1.0 Introduction This survey is
to ascertain if commercial spacecraft vendors can offer a low
cost, small geosynchronous satellite capability to meet future
needs of NASA. The missions that will utilize these satellites
are exploratory in nature and may be envisioned to be precursors
to future operational systems. The instrument(s) payload is
envisioned to span the range between 50kg/50watts to 150kg/400watts.
The study is looking for an on-orbit capability; therefore,
it is requested that the orbit delivery method be included.
2.0 Instructions for Response Preparation Please provide the
information that is requested in Sections 2.1 thru 2.5 by referencing
the specifications outlined in Section 4. 2.1 Mission Overview
Describe the launch and geosynchronous orbit delivery method.
Identify the selected launch vehicle, as well as any transfer
stage (if appropriate). For the purpose of this request, assume
a target launch date of 2003. Discuss the operational concept
of the spacecraft (not instruments) in a geosynchronous orbit.
Identify spacecraft operational modes, such as acquisition,
safe hold, and communications. Discuss the potential implementations
for autonomous operations. Describe spacecraft operations that
might constrain instrument use. 2.2 Spacecraft Overview Describe
the spacecraft and show how the objectives will be met as outlined
in section 4. Provide a top-level block diagram showing the
overall design of the satellite and its subsystems as well
as the interfaces to the instrument(s). Provide summary mass
and power budgets. Discuss subsystem characteristics including
hardware and software required. In addition, describe the volume(s)
available for instrument(s) and provide a preliminary description
of a thermal control system of the bus as well as a strategy
for thermal control of the instrument(s). List any assumptions
made where specific objectives or requirements are not stated.
2.3 Trade Studies Identify trade studies that could provide
significant cost savings. Describe the spacecraft design approach,
particularly as it relates to redundant versus single string
hardware. Identify mission requirements that drive the spacecraft
design and cost. Specifically address the changes necessary
to incorporate the high data rate instrument telemetry, enhanced
attitude control performance, and passive instrument cooling
options as described in section 4.5 2.4 Related Experience
The participant should provide insight into any related work
with respect to geosynchronous satellites and geosynchronous
payloads. 2.5 Cost Estimate The government is interested in
acquiring an on-orbit capability at minimal cost. It is anticipated
that the future spacecraft contracts will be Firm Fixed Price.
Provide estimated spacecraft, launch vehicle, and transfer
stage (if applicable) costs. Include all cost to delivery on
orbit except for instrument integration and launch vehicle
integration. 3.0 Deliverables The participant should provide
5 copies of a written submission by July 15, 1998 to: Ms. Billie
Smith NASA Goddard Space Flight Center Mail Code 401.5 Building
16W, Room N115 Greenbelt, MD 20771 This Request for Information
does not obligate the US Government to a future procurement.
All written and verbal information provided by the voluntary
participants in this survey will be considered proprietary
and protected by the US Government accordingly. Distribution
of the supplied information will be based on a strict need-to-know
basis. 4.0 Geosynchronous Satellite Objectives 4.1 Mission
Objectives 4.1.1 Mission Life The on orbit operational lifetime
of the satellite bus should be a minimum of 2 years with a
probability of success of better than 0.80. 4.1.2 Orbit The
orbit will be geosynchronous and longitudinally located over
the continental United States with a nominal inclination of
0 degrees bounded by (+/-) 2 degrees. 4.2 Launch Vehicle Objectives
Only domestic sources for launch vehicles should be considered.
Shared launch capability may be considered. 4.3 Instrument
Objectives 4.3.1 General The instrument(s) are envisioned to
be earth pointing and require an unobstructed earth viewing
capability. 4.3.2 Mass The total mass of the instrument(s)
will fall between 50 - 150 kg. 4.3.3 Power The total power
of the instrument(s) will fall between 150 - 400 W (EOL). In
addition, the power system must be capable of supporting full
operations during eclipses. 4.3.4 Pointing Control Describe
the capability of the spacecraft bus to support Earth viewing
instruments from Geosynchronous orbit including: (1) Nadir
pointing accuracy in Roll, Pitch, and Yaw (2) Inherent off
nadir pointing capability (if any) (3) Off nadir slew rates
(if any) (4) Roll & Pitch pointing knowledge (5) Yaw pointing
knowledge (6) Jitter amplitude & spectrum in Roll & Pitch (7)
Jitter amplitude & spectrum in Yaw (8) Other relevant characteristics
4.4 Additional Bus Objectives 4.4.1 Command & Control Uplink
This capability should provide control necessary to operate
the satellite as well as a strategy for instrument control.
4.4.2 Telemetry Downlink This capability should provide necessary
bus health data as well as a strategy for supplying instrument
health and a modest (0.1 to 1.0 Mbit/second) instrument data
continuous telemetry rate. 4.4.3 Station-keeping and satellite
disposal No north-south stationkeeping is envisioned for these
missions. Appropriate east-west stationkeeping is required.
Appropriate disposal from operational orbit is also required.
4.5 Additional Options 4.5.1 High Data Rate Telemetry An optional
downlink system to provide continuous 150 Mbit/sec instrument
data telemetry. 4.5.2 Enhanced Pointing Control Enhanced spacecraft
(or instrument platform) pointing to approach any or all of
the following performance goals: (1) Nadir pointing accuracy
in Roll, Pitch, and Yaw of (+/-) 0.01, 0.01,and 0.025 degrees.
(2) Off nadir capability in Roll & Pitch of (+/-) 15 degrees
(3) Off nadir slew rates in Roll & Pitch of (+/-) 0.5 degrees/second.
(4) Roll, Pitch, & Yaw pointing knowledge of (+/-) 10 micro-radians
4.5.3 Cold Space View Provide instruments that require passive
cooling an unobstructed view North or South to cold space.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#GEOSat-1
LINKDESC:
EMAILADD: Billie.D.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201524)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 19--24' FT. SURVEY LAUNCH AND HYDROGRAPHIC SURVEY SYSTEM
(MINI SWEEP)
SOL DACW37-98-Q-0050
DUE 060198
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 (Site
Code DACW37)
DESC: The general intent is to procure (1) automatic mini-sweep
survey system including (1) 24 foot launch with tandem trailer,
five (5) transducers capable of surveying a twenty five (25')
foot swath of 100 percent coverage, the entire hydraulic boom,
struts, knuckles, A-frame and hydraulics systems, one (1) fully
operational Differential Global Positioning System (DGPS),
and all the electronics, recorders, digitizer, power supplies,
data collection equipment and computer systems needed to be
fully interfaced and fully operational at the time of delivery.
The system must be fully compatible with HYPACK (HYSWEEP) software.
SEE NOTE: The Government's obligation to make an award is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made.
CITE: (I-138 SN201531)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--CASTECH SPARE PARTS
SOL PAP-89642-JR-29
DUE 060598
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: various. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one known source: Castech Inc. Quebec,
Canada. Interested firms may identify their interest and capability
to respond to this requirement. All inquires received within
15 days after the date of this synopsis will be considered
by the commission solely for the purposes of determining the
existence of competition. DELIVERY: 90 days FOB 1930 Japonica,LA.
After receipt of notice of award. when requesting request for
quotation (RFQ), state name, address and quotation number.
Request will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psa@pancanal.com. All reponsible sources may
submit a quotation which, if timely received, shall be considered
by the commission. .
CITE: (D-138 SN201549)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 23--ENCLOSED SEMI-TRAILER INCLUDING FURNISHINGS AND
AUDIO/VISUAL EQUIPMENT.
SOL 9-BJ32-T36-8-08P
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.l.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: This modification is for the purpose of announcing that
the Government intends to procure the Semi-Trailer using a
Two Step Procedure. The Two Step Procedure consists of a technical
proposal and pricing proposal each submitted separately under
different packaging; however, both submitals must arrive before
the closing date. Also this modification is for the purpose
of changing the date for the release of the Request for Offer
(RFO). The RFO will be release about May 29, 1998. The closing
date for receiving offers will be approximately June 29, 1998.
All other information in this synopsis remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-8-08P
LINKDESC:
EMAILADD: frances.l.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201063)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPRESS
SOL N0038398QM306
DUE 062498
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-157-0897-EQ, Ref Nr 6003T19G08, Qty 38 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.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Ge-Lynn., See Note 22
(ACAVI0515031-048)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201077)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
SOL N0038398RM307
DUE 062498
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2825-01-417-7385-TN, SPEC NR TDP VER 002, Ref Nr
6049T70P03, Qty 20 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. . Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
Beacon Industries and GE-Lynn., See Note 23 (ACAVI0515031-049)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201078)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHROUD SEGMENT
SOL DAAH23-98-Q-0388
DUE 062498
POC Demetirus Lee, Contract Specialist, (256)955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: Noun: Shroud Segment; NSN: 2840-01-320-6783; P/N: 6071T71P01/P02.
The purpose of this synopsis amendment is to change solicitation
number from: DAAH23-98-R-0148 to: DAAH23-98-Q-0388. Published
in the CBD on February 23, 1998
CITE: (W-138 SN201293)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 28--AIR TURBINE AND CONTROLLER
SOL 3-100879
DUE 052698
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR "AIR TURBINE AND CONTROLLER". Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to replace the previous specifications with the following:
Requirement is for an air turbine with a control system capable
of accelerating a 100lbm rotor to a maximum speed of 60000rpm
and decelerating the rotor in as short of cycle time as possible.
The total cycle time at 90psi supply air, with the cycle time
being defined as the time required to accelerate the rotor
from a low speed of 19000rpm to a maximum speed of 60000rpm
and then decelerate back to 19000rpm shall be less than 5 minutes.
-Air supply required at the control valve inlet shall not exceed
110psi. -Maximum air consumption shall be 600 SCFM. -A speed
transducer shall be included. -The control system shall include
a controller, servo-throttle valve, and solenoid valves along
with all cabling between componenets. -The control system shall
have the capability to be interfaced to a PC for all operator
interfaces. No keypad or displays are required. -The control
system shall include an overspeed shutdown and input circuitry
to allow external test abort signals. -AC auxiliary relays
shall be provided for control of external devices at selectable
speeds. -The control system shall include programmable ramp
rates and speed settings along with cycle programming capability
to allow programming and automated unattended operation of
at least 20,000 cycles. -The air turbine system shall include
an oil mist lubrication system including all pumps, filters,
and valves. -The air turbine system shall include a high-speed
rotating shaft vacuum feedthru and seal system, with a 1x10(-5)
cc/sec helium leak rate maximum, utilizeing a helium mass spectrometer.
-The air turbine system shall include a shaft damper system
and spindle. -The air turbine shall include an acoustic muffler
on the turbine discharge. -The air turbine system and controller
shall be fully documented with installation, operataion, and
maintenance drawings and procedures. The due date for receipt
of offers is extended to May 26, 1998. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 4, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LeRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100879
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@lerc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201425)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 29--F404-F1D2 ELECTRONIC CONTROL UNITS
SOL N68836-98-R-0029
DUE 063098
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Lockheed Martin Control Systems,
Fort Wayne, IN, under the authority of FAR 6.302, for the refurbishment
of Electronic Control Units for the General Electric F404 engine,
unit no. 7059M45G10 for the F1D2 aircraft. Lockheed Martin
will also be required to perform a shock mount upgrade and
block upgrade to the control units. This notice of intent is
not a request for competitive proposals. However, all proposals
that clearly demonstrate the ability to meet the needs of the
Government which are received within forty-five days 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 on responses to this notice is
solely within the discretion of the Government. Numbered note
22 and 26 applies. (AC0515030-01)
CITE: (I-135 SN201088)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 29--F404 MAIN FUEL CONTROLS
SOL N68836-98-R-0030
DUE 063098
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Allied Signals, Inc., Aerospace
Equipment Systems, Tempe, AZ, under the authority of FAR 6.302,
for the refurbishment of General Electric F404 Fuel Control
numbers 4070T81G13 and 4070T81G14. Allied Signals, Inc. will
also be required to upgrade Fuel Controls 4070T81G13 and G14
to a 16 level of performance. This notice of intent is not
a request for competitive proposals. However, all proposals
that clearly demonstrate the ability to meet the needs of the
Government which are received within forty-five days 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 on responses to this notice is
solely within the discretion of the Government. Numbered note
22 and 26 applies. (AC0515030-02)
CITE: (I-135 SN201089)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, EJECTOR ASSEMBLY 1 1/4 "HEX 2 DEGREE TAPER
STAMPED FIRST STAGE
SOL SP0760-98-Q-1251
DUE 062698
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000734 NSN 2910-00-200-3737, CAGE 07095
Part No NP12401 23 -EA Del to Norfolk VA 23512-0001 Del by
60 days after date of order. See NOTE 26. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are Graham
Mfg (07095). Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The expected award will be
26 Jul 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201170)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPARE PARTS OF CT7 ENGINE, 28 ITEMS
SOL EA8028C013
DUE 061598
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: spare parts of CT7 engine, including seal, duct, injector
fuel, switch pressure, poppet, head-fuel filter, bushing, etc.
28 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang,Taipei Economic and
Cultural Representative Office in The United States.,Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 15, 1998. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-138 SN201332)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--CAM, CONTROL, COORDINATOR
SOL SPO 480 98 Q U390
DUE 070898
POC W. S. Mann
DESC: NSN 2915-00-765-4869, Allison Engine Co. Inc. P/N: 6805376
Revision "B" dated 12 OCT 1987, quantity: 826 each. Inspection:
Origin, FOB: Destination to Xu Defense Distribution Region
West Distribution Depot San Joaquin, Stockton / Lathrop, CA
150 DARO. Approved sources: Dyna-Empire Inc. and Niles Precision
Co. DSCR does not have an approved technical data package for
this NSN. All responsible sources may submit an offer which
will be considered. Contact Spottswood Mann to receive a copy
of the solicitation (written quotation requested-please return
completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-138 SN201442)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-2447
DUE 062698
POC Contact: name/phone John krutko/AEBA6/614-692-3312 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98105000682 NSN 3040-01-149-7445, CAGE 0ZWK8
Part No 2022976-3-2 CAGE 81755 Part No 16VM003003-11 shaft,
shouldered. MOOG Torrance Inc. P/N 2022976-3-2. 32 -EA Del
to New Cumberland PA 17070 Del 30 days after award 26 -EA Del
to Lathrop CA 95330 Del 30 days after award 76 -EA Del to Hill
AFB UT 84056 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201151)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON C-141 AIRCRAFT.
SOL SP0770-98-Q-MS88
DUE 071098
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98106000802 NSN 3040-00-906-5433, CAGE 98897
Part No 3F32016-101 connecting link, rigid. per Lockheed part
number 3F32016-101. 7 -EA Del to Barstow CA 92311 delivery
210 days after receipt of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preerence or SDB concerns. This acquisition is or
supplies or which the government does not possess complete,
unrestrictive technical data; thereore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 98897.
Automated Best Value Model (ABVM) appplies. While price may
be a significant factor in the evaluation O offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201152)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, FLAT (SHEAVE, WINCH ASSEMBLY). STEEL.
SOL SP0760-98-Q-1264
DUE 070898
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98117001074 NSN 3020-01-309-8249, CAGE 36334
Part No 6547E134-15 CAGE 60587 Part No 6547E134-15 pulley,
flat (sheave, winch assembly). steel per Indal Technologies
Inc. P/N 6547E134-15. Technicial data is not adequate for manufacturing
purposes. 4 -EA Del to San Diego CA 92136-0000 Del by 210 days
after date of order. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governmen 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 Indal Tech (36334) and federal (60587).
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via RFQ. The expected
award will be 05 Aug 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-137 SN201154)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL
SOL SP0770-98-Q-MS66
DUE 061898
POC Contact: name/phone dorinda Conner, 614-692-4296 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98103001350 NSN 3040-00-767-5413, CAGE 19207
Part No 10875159 CAGE 73342 Part No 6770408 lever, manual control.
General Motors Corp P/N 6770408. 715 -EA Del to New Cumberland
PA 17070 delivery 120 days after receipt of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RP/RFQ number, opening/closing,
SNS, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Speciications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference or SDB concerns. This acquisition is or supplies
for which the government does not possess complete, unrestrictive
technical data; thereore, 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: Corp) and DA505
(Penn Detroit Diesel). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
O price and past perormance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201162)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 32--FOUR-SIDE PLANER AND WIDE-BELT SANDER
SOL N00244-98-Q-0148
DUE 052098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published in the CBDNet on
3/26/98, is re-solicited on an unrestricted basis and the deadline
for quotes is extended to 5/20/98. The original notice is republished
here in its entirety, removing the Total Small Business Set-Aside
and extending the due date. All eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-98-Q-0148 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-01 and Defense Acquisition Circular 91-11. The standard
industrial code is 3553 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for two (2) line items as follows. Line Item 0001- Quantity
one (1) each four-side planer with the following standard features:
equipped with the following head sequence - bottom, fence,
near side, top; four-sided planing in one pass; edge referencing
for straightening and control; digital readouts; infeed table;
brake motors to all spindles; electrical control panel; UL/CSA-approved
magnetic starters with overload protection; electrically interlocked
"gate" and infeed; referencing head for straightening and control
included with cutters; one set of 5-inch diameter 4-knife heads;
dust hoods for all heads. Technical specifications: maximum
size of lumber admitted - 9 inch x 5 inch; minimum size of
finished timber - 3/4 inch x 1/4 inch; CFM required - approximately
8-900 CFM per Hd; electrical - 460V, 3-phase, 80-amp unit,
80-psi compressed air connection. Item 0002 - Quantity one
(1) each 37" wide belt sander with the following standard features:
single head design with combination contact roll and adjustable
platen; three-way sanding capability (drum only, platen only,
or both); extended infeed conveyor; quick release sanding head
support; accurate scale for thickness adjustment; loadmeter;
variable speed feed; contact roll; electronic tracking system
to monitor belt position and automatically compensate to maintain
proper tracking of most belts; belt tracking adjustment knob;
adjustable spring-loaded pressure rolls; magnetic starters
with overload protection for all motors; built-in dust collection
hood. SAFETY: 1) perimeter emergency stop; 2) emergency stop
button on control panel; 3) limiting device; 4) limit switches
for belt run-off or breakage; 5) protective guards; 6) noise
level below 90 dBA. Technical specifications: contact roll
- 20hp/3-phase/440 volt; feed motor 3/4 hp; feed speed - 10-50
fpm; minimum part length (w/o butted feeding) - 11 3/4 inches.
Delivery of all items is required 30 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
FISC San Diego Ingleside Det., 188 Coral Sea Rd. Ste A, Bldg
233 Naval Station, Ingleside, TX 78362-5000. Mark for: V47316-8007-7H28/7H29.
Acceptance shall be made at destination. AMENDMENT: Upon
delivery, the customer will be responsible for unloading equipment;
uncrating and moving to installation location; running air,
electricity, etc. and ensuring equipment is ready for installation.
Contractor shall then be notified by customer, and contractor
will then visit site to perform connections, performing operational
test, and providing safety instruction and proper operational
training of equipment to customer personnel. All costs associated
with these requirements are to be included in your quote/s.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be
found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 5:00 PM, local time, 5/20/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-138 SN201478)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--HELIUM COMPRESSORS
SOL N980392
DUE 052998
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified vendor to provide 10-15
helium compressors to support its cryogenic astronomical instrumentation
at both the northern (Hawaii) and southern (Chile) observatories
and sea-level base facilities of the Gemini 8m Telescopes Project.
These compressors will be coupled to existing helium-grade
plumbing in either the lab or telescope systems, and procured
in stages over the next 2-3 years. Given the cooling loads
of the various instrument configurations, the compressors must
be designed to function in parallel to supply 1 to 3 scientific
instruments (housing 2-8 cooling heads) concurrently with compressed
helium. Both GM and JT systems will be employed within the
instrument complement. We will consider both water and air
cooled compressors in our closed cycle cooling systems.
The Gemini 8m Telescopes Project is an international collaboration
to build two 8 meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini project partners include the USA, United Kingdom,
Canada, Argentina, Brazil and Chile. The Gemini project is
operated by the Association of Universities for Research in
Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Firms that are interested in receiving the Request
for Proposal for this procurement should send a letter of interest
by 29 May, 1998, to the following address: Gemini 8m Telescopes
Project, 950 North Cherry Avenue, PO Box 26732, Tucson, Arizona
85719-6732 (PO Box) 85719 (Street address), Attn: Contracts
Manager, Request for Proposal No. N980392. Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-135 SN201105)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 36--PRE-SOLICITATION NOTICE: COST PER COPY WALK-UP COPIER
SERVICE, OHIO ARMY NATIONAL GUARD
SOL DAHA33-98-R-0006
POC Beth Bradley, Contract Specialist, 614-336-7285
DESC: The Ohio Army National Guard will be seeking a Firm-Fixed
Price Contract for a Cost Per Copy Walk-Up Copier Service at
Various Locations throughout the State of Ohio. Approximately
112 copiers representing four volume bands/groups are needed
under a 1-Year contract with at least 2 option years. Contract
Range is $100,000 to $250,000. Proposal package should be available
on or about 30 June 1998 with proposals due on or about 15
August 1998. Request this solicitation package by sending a
request on company letterhead to Mrs. Bradley at the address
contained in this notice.
CITE: (W-138 SN201336)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 36--DOOR ELECTRO MECHANICAL ACTUATOR SYSTEM
SOL N65540-98-R-0028
DUE 060398
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit a firm fixed price contract for one Door
Electro Mechanical Actuator System which will be used at
the Cargo/Weapons Elevator Land Based Engineering Site. The
expected delivery date shall be 6 months after date of contract.
FOB Destination. Detailed specifications will be made available
upon issuance of a Request for Proposal (RFP). Only requests
made in writing will be considered. Requests can be faxed to
(215) 897-7902. Anticipated RFP release date is 060398.
CITE: (W-138 SN201481)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--PLASMA AND GAS-PHASE PLASMALESS MICROMACHINING TOOL
FOR FABRICATION OF SILICON CARBIDE MICRO-ELECTRO MECHANICAL
SYSTEMS (MEMS)
SOL RFO3-100573
DUE 060498
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for Plasma and Gas-Phase Plasmaless Micromachining
Tool for Fabrication of Silicon Carbide Micro-Electro-Mechanical
Systems (MEMS) A. Scope: The application of micro-electro-mechanical
systems (MEMS) technology to aerospace sensors and actuators
is expected to provide significantly improved performance together
with reductions in size, weight and cost. A significant improvement
in the robustness of MEMS is required, however, before these
devices can find application in the aerospace environment which
is characterized by extremes of temperature together with high
levels of vibration, shock, and radiation. Silicon carbide
(SiC) is a relatively new micromechanical material which may
enable the development of more rugged MEMS devices well-suited
for use in aerospace and other hostile environments. Economical
fabrication of MEMS devices is obtained through batch micromachining,
which uses photolithography in conjunction with plasma etch
processes having well controlled directionality. The fabrication
of SiC MEMS requires anisotropic plasma etching of silicon,
as well as SiC, because silicon frequently serves as a substrate
for SiC single-crystal layers. In addition, gas-phase plasmaless
isotropic etching of silicon is necessary to remove sacrificial
silicon layers in order to release an overlying microstructure
of SiC, silicon nitride or a metal. The Lewis Research Center
requires, for the fabrication of SiC MEMS, a micromachining
tool which supports the following processes: (1) Anisotropic
high-rate plasma etching of silicon and SiC for the fabrication
of microstructures with one-hundred-micrometer tall vertical
sidewalls. (2) Isotropic gas-phase plasmaless etching of silicon
release layers using xenon difluoride. B. Value Characteristics:
(1) Early delivery of the micromachining tool is valued because
of the stringent time constraints of the Lewis Research Center
s ambitious SiC MEMS program which involves university and
industrial partners. (2) The micromachining tool must support
"state of the art" anisotropic etch processes for silicon and
SiC as described in section C. A demonstrated ability to exceed
these minimum etch specifications, particularly for SiC, would
be valuable. (3) To ensure the delivery of a well-configured
system, prior experience in fabricating systems identical to
the one proposed is valued. Further value is placed on demonstrated
reliability of these systems in research or production facilities.
(4) Successful completion of the Lewis Research Center s goals
in SiC MEMS requires Lewis to develop plasma etch processes
for SiC that greatly exceed the present state of the art. For
example, a highly anisotropic high-rate etch process is required
for the fabrication of vertical walled SiC microstructures
with heights greater than 100 micrometers. In addition, the
Lewis Research Center s ongoing research in SiC power electronics
requires a SiC etch process which can provide precisely controlled
sidewall angles in the range of 30 to 60 degrees, for etch
depths from 10 to 100 micrometers, in order to provide electrical
isolation of vertical power devices. Therefore, features which
enhance the micromachining tool s performance, flexibility,
ease of use, and reliability are highly desired, even if these
features are not needed to provide etch processes that meet
the minimum acceptable specifications outlined in section C.
Such value enhancing features include, but are not limited
to: (a) load lock with fully automated transfer of 100 mm wafers
between loadlock and process chamber. (b) fomblinised load
lock pump. (c) MESC-compatible process chamber to facilitate
future conversion to a cluster configuration. (d) orbital welded
gas delivery system with metal sealed fittings in exhausted
cabinet. (e) mass flow control of five or more process gases.
(f) automated downstream control of process pressure. (g) fully
automated, readily reprogrammed control of plasma and gas-phase
plasmaless etching processes. (h) inductively coupled plasma
(ICP) source to provide enhanced ion densities for process
pressures ranging from 1 to 100 mtorr.. (i) automated impedance
matching of ICP and substrate bias RF generators. (j) electrostatic
wafer clamping electrode with He backside cooling. (k) substrate
bias RF generator with precise control over the range of 0
to 30 W and a maximum output of 300 W (dual range). (l) phase
locking of ICP and substrate bias RF generators to prevent
instabilities due to mixing of harmonics. (m) 1000 liter/second
turbomolecular drag pump or equivalent to provide high pumping
speed for process pressures as high as 100 mtorr. (n) dry backing
pump for increased resistance to corrosive gases. (o) process
chamber contained in fume hood. (p) no need for cryogenic cooling
of sample to meet plasma etch specifications. (q) plasma etch
processes to use noncorrosive process gases exclusively. C.
Specifications: The micromachining tool shall support the following
processes: 1. High-rate anisotropic plasma etching of 100 mm
diameter silicon wafers. For a photoresist mask and 20% exposed
area, the process shall meet the following specifications concurrently:
(a) etch depths of 100-300 micrometers (b) aspect ratio of
30:1 (c) etch rate of 1 micrometers/min or greater (d) selectivity
to photoresist at least 25:1 (e) sidewalls vertical within
+/- 1 degree (f) sidewalls smooth with a peak to peak roughness
no greater than 100 nm. (g) etch uniformity +/- 3% or better
over central 80 mm diameter of wafer. 2. High-rate anisotropic
plasma etching of silicon carbide (SiC). Silicon carbide wafers
shall be affixed to 100-mm diameter silicon wafers to facilitate
handling. For a 50 mm diameter SiC wafer, a nickel mask and
a 20% exposed area, the process shall meet the following specifications
concurrently: (a) etch depths of 10-30 micrometers (b) aspect
ratio of 10:1 (c) etch rate of 100 nm/min or greater (d) selectivity
to nickel at least 50:1 (e) roughness of etched surfaces no
greater than 50 angstroms rms 3. High-rate isotropic gas-phase
plasmaless etching of silicon using xenon difluoride, with
the following specifications: (a) the same process chamber
shall be used for plasma etching and xenon difluoride plasmaless
etching, with no interaction between etch processes. (b) xenon
difluoride shall be contained in a replaceable cartridge to
facilitate safe replenishment of source. (c) xenon difluoride
delivery system shall be continuous flow with pressure-based
flow rate control and maximum flow rate of at least 10 sccm.
D. Delivery: In order to meet the objectives of the Lewis Research
Center s ambitious research program in SiC MEMS, which involves
university and industrial partners, the micromachining tool
can be delivered no later than September 15, 1998. The provisions
and clauses in the RFO are those in effect through FAC 97-03.
The SIC code and the small business size standard for this
procurement are 3544 and 500 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to LeRC is
required within 75 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above may be mailed to the Primary Point
of Contact by the date/time specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.225-1 Buy American Act Supplies; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanction
for End Items. Questions regarding this acquisition must be
submitted in writing no later than Mat 27, 1998. Offers are
due by close of business, 3:30 EDT, June 4, 1998 to the identified
bid distribution office, marked with this solicitation number.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, and past performance; other critical requirements
(i.e., the "Value Charteristics" listed in Section B of teh
Statement of Work) if so stated in the solicitation will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.
(SEE FAR 52.212-1(b)). Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s) B. 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#RFO3-100573
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201548)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 39--DOOR ELECTRO MECHANICAL ACTUATOR SYSTEM
SOL N65540-98-R-0028
DUE 060398
POC Crystal D'Alonzo-Ferraro, (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit a firm fixed price contract for one Door
Electro Mechanical Actuator System which will be used at
the Cargo/Weapons Elevator Land Based Engineering Site. The
expected delivery date shall be 6 months after date of contract.
FOB Destination. Detailed specifications will be made available
upon issuance of a Request for Proposal (RFP). Only requests
made in writing will be considered. Requests can be faxed to
(215) 897-7902. Anticipated RFP release date is 060398.
CITE: (W-138 SN201479)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-98-R-0083
DUE 071598
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: Design, fabricate, install and test a materials handling
system for the General Purpose Warehouse at McGhee-Tyson Air
National Guard, TN. The system will consist of the following
major equipment: pallet racks, mezzanines, in-checking conveyors,
modular offices, and walkie-reach forklifts. 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 "ANITA GOODSON, CONTRACT NEGOTIATOR,
(937) 257-8344, EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 15 Jun 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26.
CITE: (I-138 SN201542)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 39--CROSBY G-2160 "WIDE BODY" SLING SAVER ALLOY SHACKLE
AND MATCHED SET OF TWO SLINGS.
SOL N00391-98-Q-MD29
DUE 060198
POC Vonda DeBolt, (717)-790-4244.
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 soliciation will
not be issued. (ii) This soliciation Number N00391-98-Q-MD29
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRUCULAR #91-11. (iv) This solicitation
is a small business set-aside. SIC is 3496. Prepare response
in accordance with the following: 2 each Crosby G-2160 "Wide
Body" Sling Saver Ally Shackle with the following: 600 Metric
Ton Capacity, Crosby Stock #1021352; accompanied with certification
for capacity in pounds, non-destructive testing, material (mill)
analysis, Charpy impact properties, proof testing, expressed
in pounds. Also Crosby written instructions for field inspection,
acceptance criteria and non-destructive testing, also availability
for a pair of these shackles. Second item - 1 matched set of
two slings in accordance with the following: Manufactured in
accordance with ANSI/ASME B30.9-1996; 3 1/2" X 70' 6X37 Class
SWS, EIPS, IWRC, with standard sized, (of sufficient size to
fit Crosby G-2160/1021352 Shackle bow); mechanical swedged
and flemished eyes, vertical rated capacity (safe working load)
of 204,000 lbs.; slings to be labeled and proof tested at two
times the vertical rated capacity per requirement of ASME B30.9.
Slings to be accompanied with written certification for: material
and assembly of slings, weight of each sling, proof testing,
expressed in pounds, and safe working loads per configuration
expressed in pounds. (v) The contractor shall provide delivery
on an FOB destination basis to the address provided. (vi) FAR
52.212-1 Instructions to offerors, Commercial, is incorporated
by reference and applies to this acquisition. (vii) FAR 52.212-2
Evaluation, Commercial Items (Oct 1995) is incorporated by
reference and applies to this acquisition. (viii). ADDENDUM
52.212-2 Para (a) Award will be based on the greatest percentage
of return to the government. (ix) Offerors shall include a
complete copy of the provisions at FAR 52-212-3, , Offeror
Representations and Certifications, Commercial Items (Oct 1995)
with its offeror. (x) FAR 52.212-4, Contract Terms and Conditions,
Commercial items (Oct 1995) is incorporated by reference and
applies to this acquisition and resulting contract. The resulting
contract will be a firm, fixed price ( FFP). (xi) FAR 52.212
-5 Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Oct 1995) is incorporated
in this contract by reference. (xii) CBD numbered notes N/A.
(xiii) Proposals are due by Noon,EST, 01 Jun 98 at the contracting
Activity Attn: Vonda DeBolt, P.O. Box 2020, Bldg. 112, Mechanicsburg,
PA. 17055, Telephone (717) 790-4244.
CITE: (W-138 SN201288)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--XJ1 REFRIGERATION SYSTEM
SOL F40650-98-R-0013
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This notice is to advise that subject solicitation is canceled.
This procurement was submitted to the CBD on 6 Mar 98, Submission
No. 176193.
CITE: (W-138 SN201296)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 42--MOBILE "TUBE TYPE" OIL AND FUEL SKIMMING SYSTEM
SOL F40650-98-Q-0015
DUE 061998
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is for a mobile oil and fuel skimming
system ("tube type") to be an Oil Skimmer Model 6V or equal
with the following salient characteristics: minimum 40' tube
collector system; balanced mount complete with minimum 24'
boom; mounted on a minimum 500 gallon trailer mounted tank;
prewired with a on/off switch for the skimmer; unit must accept
120V power; trailer must be a minimum 7 ton tandem; neoprene
impeller bronze pump prewired and piped into oil skimmer, minumum
1 HP, 1725 rpm motor rated at 32 gpm @ 34.5 psi (H20); explosion
proof motor and all electrical components; fill gauge to indicate
liquid level from 1/4 to full; sight gauge, minimum 1 1/2"
plastic with plugged "T"s for cleaning; heater, skimmer spout
heater, heat tracing and insulation, covered with a minimum
1" insulation and a weather proof cover, thermostat provided
to control the heating element; insulation, heat pads connected
to fuel tank to prevent freezing, pads are wired into the system
and the entire tank is covered with a minimum 1" fiberglass
insulation and 24 gauge aluminized steel sheet used to cover
fiberglass insulation, all seams are protected with silicone
sealant, thermostat provided to control the heat pad; collector
tubing, minimum spare collector tubing of 200'; generator,
minimum 4,000 watts, 33.3 amps mounted to the oil skimmer,
wired into the oil skimmer for operation when power is not
available, fuel tank and cover, fuel tank to be minimum 15
gallons, minimum 12 V battery with 360 cold crank amps. The
system must be delivered within 30 days of contract award.
Oil Skimmer is considered the be the only known manufacturer
of the above requirements. Authority 10 U.S.C. 2304 (C)(1).
Justification: Supplies and services required are available
from only one known responsible source and no other type of
supplies or services will satisfy agency requirements. This
is not a request for competitive proposals. No solicitation
documents, specifications, or drawings are available. Simple
requests for an RFQ will not be considered an affirmative response
to this synopsis. Interested parties may identify their interest
and capability to respond to the above requirements. See Note
#22.
CITE: (W-138 SN201473)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--ENVIRONMENTAL SAFETY EQUIPMENT
DUE 061598
POC Bill Jarvis (360)476-7070
DESC: The following information is provided in an effort to find
potential methods for outdoor paint overspray containment,
as well as potential sources of supply. Puget Sound Naval Shipyard,
in an effort to ensure environmental regulation compliance,
is interested in all methods of outdoor paint overspray containment
for ship construction and repair. Known methods of containment
include sheathed scaffolds, relocatable fabric coated structures,
and cable supported sheathing assemblies. Sources of these
containment systems, and sources of alternate containment systems,
are desired. Interested parties should provide their company
information (name, address, phone, point of contact, etc.),
proposed method of containment, any applicable technical information
supporting their proposed method, and potential benefits associated
with use of the proposed system. Submit information to Puget
Sound Naval Shipyard; Attention Bill Jarvis, Code 248.215;
1400 Farragut Avenue, Building 551; Bremerton, WA 98314-5001.
Information may be faxed to (360) 476-7678, or e-mailed to
jarvisb@psns.navy.mil. Response is due by 15 June 1998. IMPORTANT
NOTICE: This is a request for information only. There is no
guarantee that a competitive acquisition will result from the
information provided. Do not request a bid package. A bid package
does not currently exist and will not be distributed as a result
of this announcement.
CITE: (W-135 SN201109)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-98-Q-1250
DUE 062698
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98099000861 NSN 4320-01-005-0681, CAGE 1W383
Part No 1E-3613 CAGE 10171 Part No 1E-3613 rotating element,
pump. Byron Jackson P/N 1E-3613. no technical data available
at DCSC for this solicitation. 1 -AY Del to comm 757 443 5434
DSN 646 Del by 120 days after date of order.see NOTES 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are toolex
(1W383) and BW/IP Intl (10171). Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and performance as describe in the solicitation. This request
will be issued via a written solicitation. The expected award
will be 26 Jul 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-137 SN201147)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--HYDRAULIC POWER SUPPLY SYSTEM
SOL DAAE07-98-R-Q224
DUE 061798
POC Allen Traciak (810) 574-7030
DESC: The U.S. Army Tank- Automotive and Armaments Command intends
to acquire a Hydraulic Power Supply System (HPS) to be installed
in the Physical Simulation Laboratory in Warren, MI. The HPS
shall have a working pressure of at least 1750 (variable) gallons
per minute at 3,000 psi. The system will provide hydraulic
oil (regulated termperature) on demand to run the Crew Station/Turret
Motion Base Simulator, Pintle Motion Base Simulator and tire-coupled
simulators. The HPS will include a cooling loop with heat exchangers
and water headers which must be integrated with the new Cooling
Tower System. Reference solicitation DAAE07-98-R-Q220 for cooling
system specifications.
EMAILADD: tracia@cc.tacom.army.mil
EMAILDESC:
CITE: (W-138 SN201375)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 44--COOLING TOWER SYSTEM FOR HYDRAULIC POWER SUPPLY
SOL DAAE07-98-R-Q220
DUE 061798
POC Aileen Germaine (810) 574-7110
DESC: The U.S. Army Tank- Automotive and Armaments Command intends
to acquire a Cooling System for a hydraulic power supply to
be installed in the Physical Simulation Laboratory in Warren,
MI. The system must provide adequate cooling capability to
support the laboratory motion base simulators and provide approximately
10 million BTUs per hour heat removal at 78 Degrees Fahrenheit
(F) wet bulb temperature. The Cooling Tower will be mounted
on an 18-foot structural steel support with a concrete base.
Hot water temperature from the heat exchangers wills not exceed
100 Degrees F and cold water supply to the heat exchangers
from the cooling tower shall not exceed 85 Degrees F. The cooling
system will be integrated with a new Hydraulic Power Supply
System, 1750 GPM. Reference solicitation DAAE07-98-R-Q224 for
Hydraulic Power Supply specifications for integration. Offerors
are encouraged to make a site visit prior to submission of
a proposal. Contractors are invited to visist the site on 5/26/98
from 0900-1100 or upon individual arrangements. Contact Aileen
Germaine for directions or to make arrangements.
EMAILADD: germaina@cc.tacom.army.mil
EMAILDESC:
CITE: (W-138 SN201377)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 50 FT LG,
BRONZE FITTINGS. SPEC TITLED "HOSE AND HOSE
SOL SP0770-98-Q-MS92
DUE 070698
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000870 NSN 4720-01-146-5889, hose assembly.
rubber. 4 IN. ID, 600 IN. LG. IAW MIL-H-20176, type I, size
4. 19 - AY Del to Mechanicsburg PA 17055 53 -AY Del to Tracy
CA 95376 delivery 180 days after receipt of award. See NOTES
1 and 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RP/ RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past perormance, as described in the solicitation.
CLIN 9907, first article test, applies. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201153)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM.
SOL SP0760-98-Q-1332
DUE 062398
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98126000778 NSN 4730-01-288-0873, CAGE 53059
Part No j-978 unit 62421 CAGE 53059 Part No 62421 trap, steam.
61 -EA Del to Norfolk VA 23512 Del by 60 days after date of
order.see NOTE 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government doe 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 Spirax Sarco Inc (53059). Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 23 Jul 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201159)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. 3/8 IN.X 3 IN. STEEL NIPPLE MODIFIED
SOL SP0740-98-X-1616
DUE 070698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98128000716 NSN 4730-01-017-6593, CAGE 98750
Part No 69C51693-1 2 -EA Del to Richmond VA 23297 Del 90 days
after date of award the following NOTES are applicable when
marked with an 'x' X 9. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/ RFP/RFQ number, opening/closing NSN/ YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
best value moddel (ABVM) applies. while prrice may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described inn the solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201160)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO TUBE. F/A-18 AIRCRAFT.
SOL SP0740-98-Q-2454
DUE 061298
POC Contact: name/phone Cindy Mills (614)692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98065000941 NSN 4730-01-124-3731, CAGE 15152
Part No 42312D259 CAGE 82402 Part No 42312D259 adapter, straight,
flange to Tube. I/A/W Lucas Western and prudy Corp, P/N: 4231D259.
120 -EA Del to Richmond VA 23297 Del 300 days after date of
award specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under authority of 10 U.S.C. 2304(C)(1). Approved Sources
are: purdy Corp (15152) and gear Systems Inc. (82402). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-137 SN201166)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-98-Q-2363
DUE 070698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000888 NSN 4730-01-045-0782, CAGE 00624
Part No AE98748G CAGE 81755 Part No C7550-2 coupling half-quick.
I/A/W 81755 P/N C7550-2 and 00624 P/N AE98748G. Used on f-16
Acft. 121 -EA Del to New Cumberland PA 17070 Del 30 days after
award 26 -EA Del to Tracy CA 95376 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201168)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY: NONMETALLIC. 50 FT LG. 1-1/2 IN.
DIA. FOR POTABLE WATER. COUPLINGS THREADED 1-1/2
SOL SP0760-98-Q-1354
DUE 070298
POC Contact: name/phone Gwen K Lawson 614-692-2766 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98107000843 NSN 4720-01-248-8822, CAGE 30951
Part No 14DP6D-1.5INX50FTLG W/brscpl CAGE 63317 Part No ASA-BL-1.5-050-W/3049CPL
CAGE 81348 Part No M2406-150 hose assembly, nonmetallic, size
1-1/2 inch 50 foot Long, 600 PSI test pressure. I/A/W MIL-H-24606B,
P/N M24606-150-50. 356 -LG Del to Mechanicsburg PA 17055 Del
by 180 days after date of order. 123 -LG Del to Tracy CA 95376
Del by 180 days after date of order. See NOTES 1,9, and 26.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should include the RFQ number, opening/closing, NSN, YPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 02 Aug 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201171)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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,RELIEF,PRESSU
SOL PSPZ5V80620082
DUE 061598
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-183-1542, SPEC NR TDP VER 001, Ref Nr 6153-55-8,
Qty 1 EA, Delivery FOB Origin, RFQ PSPZ5V8062008 , Approx Due
Date O/A Jun 15 98, See Notes 9,22 (ACNSPCC0515032-055)
CITE: (I-135 SN201084)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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,REGULATING,FL
SOL PSPZ5V80620103
DUE 061598
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-176-9858, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, RFQ PSPZ5V8062010, Approx Due Date O/A
Jun 15 98, See Notes 9,22 (ACNSPCC0515032-056)
CITE: (I-135 SN201085)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
WITH FLANGED ENDS. 250 PSI. MEDIA: SALT WATER.
SOL SP0760-98-Q-1335
DUE 062398
POC Contact: name/phone Gwen K Lawson 614-692-2766 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98103001487 NSN 4820-01-146-9853, CAGE 86184
Part No 62715J valve, globe. bronze with Monel trim. size:
1-1/4 inch, flanged ends. 250 PSI, media SALT water. Cla-Val
Co CAGE 86184, P/N 62715J. 13 -EA Del to Tracy CA 95376 Del
by 120 days after date of order. Solicitation not available
until 15 day after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are cla-val Inc. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 23 Aug 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201148)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW. 1 1/2 INCH SIZE. 1500 PSI STEAM,
NICKEL COPPER ALLOY, ANGLE FLANGED
SOL SP0760-98-Q-1333
DUE 070298
POC Contact: name/phone Gwen K Lawson 614-692-2755 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98119000790 NSN 4820-01-017-2600, valve, Angle.
size 1-1/2 inch nominal, Angle flange END connections, 1500
PSI steam, nickel copper alloy. procure I/A/W DOD-V-24675 (SH),
military specification titled: "valve, boiler blow service,
Monel shipboard use. " 9 -EA Del to Norfolk VA 23512-0001 Del
by 210 days after date of order. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by FAX
614-692-2998 or Call 614-692-2344. Requests should include
the RFQ number, opening/closing, NSN, YPC number, buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via written RFQ. The expected award
will be 02 Aug 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-137 SN201155)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE E/I: C-5A AIRCRAFT
SOL SP0740-98-Q-2429
DUE 061998
POC Contact: darla Renee wood 614-692-4617 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98124001605 NSN 4810-00-121-4518, CAGE 04320
Part No 859807-2 CAGE 04320 Part No 859897-2 CAGE 59364 Part
No 859807-2 housing, valve. Alliedsignal Inc P/N 859807-2.
15 -EA Del to Tinker AFB OK 73145-9013 Del by 214 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is limited to eligible 8(A) concerns only.
SIC code 3494. Eligibility to participate may be restricted
to firms in either the development or Transitional stage. Interested
8(A) concerns should request copies of this solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the section 8(A) program. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201157)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CAP, VALVE. ON 2 INCH MANIFOLD, MOTOR SYSTEM. E/I:
AIRCRAFT CARRIER CVA(N)68.
SOL SP0760-98-Q-1341
DUE 070298
POC Contact: name/phone Gwen K Lawson 614-692-2766 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98124001638 NSN 4820-01-173-8448, CAGE 43689
Part No 2289-24 piece 6 CAGE 80064 Part No 508-4325677 piece
6 cap, valve. used on 2 inch manifold, motor system. made in
accordance with Navy standard drawing 4325677 and all latest
revisions. 56 -EA Del to Norfolk VA 23512-0001 Del by 90 days
after date of order. See NOTES 1,9, and 26. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by FAX
614-692-2998 or Call 614-692-2344. Requests should include
the RFQ number, opening/closing, NSN YPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The expected
award will be 02 Aug 1998. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-137 SN201158)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM BREAKING.
SOL SP0760-98-R-3120
DUE 070198
POC Contact: name/phone LT John groeschel 614-692-2831 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98048001163 NSN 4820-01-444-9151, CAGE 13344
Part No 159370 valve, vacuum breaking. Crane Co, CAGE 13344
part number 159370. 4 -EA Del to Richmond VA 23297 Del by 180
days after date of order. see NOTE 26. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via RFP. The expected award will
be 01 Sep 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201164)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL SP0740-98-Q-2451
DUE 061298
POC Contact: name/phone Cindy Mills (614)692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98063002425 NSN 4810-00-546-1364, CAGE 76050
Part No MC13690 sleeve and slide, directional control, linear.
I/A/W mc aerospace Corp, P/N: MC13690. 39 -EA Del to Tracy
CA 95376 Del 150 days after date of award specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under authority of
10 U.S.C. 2304(C)(1). Approved Sources are: M C aerospace Corp
(76050). Automated Best Value Model (ABVM)applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-137 SN201165)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. STRAIGHT, BRONZE BODY, TITANIUM BALL,
1 1/2 INCH SIZE, 700 PSI WOG, SIL-BRAZED
SOL SP0760-98-Q-1368
DUE 071098
POC Contact: name/phone Gwen K Lawson 614-692-2766 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98097001221 NSN 4820-01-090-4894, CAGE 53711
Part No 803-5001003-A731 valve, ball. size: 1 1/2 inch, material:
copper alloy body, Titanium flow control device, Plastic seat
and a nickel alloy stem. maximum operating pressure 700 PSI.
END connection type: silver braze. made in accordance with
Navy standard drawing CAGE 53711, drawing number 803-5001003,
part number 803-5001003-A731. 57 -EA Del to Norfolk VA 23512-0001
Del by 90 days after date of order. 67 -EA Del to Tracy CA
95376 Del by 90 days after date of order. See NOTES 1, 9, and
26. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should include the RFQ number, opening/closing NSN, YPC number;
buyer's name and your complete name and address. Federal, military
and commercial specification cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 98 Aug 10. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201167)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL SP0760-98-Q-1261
DUE 062698
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000918 NSN 4820-00-544-7694, CAGE 42280
Part No BH-1085-1 float, valve. No technical data available
at DCSC. Nash Engineering Co. fscm-42280, P/N H1085-1. 35 -EA
Del to Norfolk VA 23512-0001 Del by 90 days after date of order.
9 -EA Del to Tracy CA 95376 Del by 90 days after date of order.
See NOTE 26. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). Aprroved Sources are Nash Engineering Co(42280) Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 26 Jul 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201169)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VAVE, REGULATING, FLUID PRESSURE. MATERIAL BODY
BRONZE, SPRING STEEL, CONNECTIONS 4 INCH FLANGED
SOL SP0760-98-Q-1262
DUE 062698
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98107000908 NSN 4820-01-198-2855, CAGE 70667
Part No NAP929 4IN 35-55PSI valve, regulating, fluid pressure.
bronze body, outlet pressure range: 35 to 55 PSI. 5 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of order.
See NOTE 26. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C)(1). Approved Sources are Atlas Valve Co (70667). Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 26 Jul 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-137 SN201172)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, SOLENOID VALVE
SOL SP0760-98-Q-1256
DUE 062698
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001284 NSN 4810-01-414-2287, CAGE 13859
Part No 3666-245-1 306 -KT Del to Norfolk VA 23512-0001 Del
by 120 days after date of order. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)((1). Approved Sources are King
Nutronics Corp (13859). Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The expected award will be
26 Jul 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201173)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC. (VALVE, SAFETY RELIEF
), MATERIAL STEEL OVERALL, MEDIA HYDRAULIC FLUID
SOL SP0740-98-Q-2365
DUE 062498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98113000723 NSN 4820-00-767-6814, CAGE 06177
Part No 1694-1 CAGE 76823 Part No 2-43922 CAGE 76823 Part No
2-43922-1 CAGE 81982 Part No A70173H CAGE 99643 Part No 13440
"valve assembly, hydraulic (valve, safety relief), material
steel overall, media hydraulic fluid, mineral base; max oper.
Press. 3500.0 PSI; discharge flow rate 2.0 GPM; connection
type threaded external boss; nom. Thread size UNF 0.625 IN;
disk spring loaded. 163 -EA Del to Tracy CA 95376 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
PO Box 3990, Columbus, OH 43216-5000.BY FAX (614) 692-2998
or Call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-137 SN201174)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 49--HYDROTEST TOOLS(COLLETS) COMBINED SYNOPSIS/SOLICITATION
SOL DAHA1498T80037
DUE 060298
POC Point of Contact - BILL PHILLIPS, Contracting Officer, 3166877649
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Sup part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation WILL
NOT be issued. Solicitation number is DAHA14-98-T8037. This
solicitation document and incorporated provisions and clause
are those in effect through FAC 97-04 and DAC 91-13. The standard
industrial code (SIC) is 3544 and the business size standard
is 500 employees or less. This procurement is a 100% small
business set aside. This requirement is for a firm fixed price
contract for the following items/quantity on a Brand Name or
Equal Basis. All Part numbers listed are Airmo Pressure Technologies
Inc's and are for use in a Barbee Corp Hydrostatic Test Stand
(Autofrettage) Model HTT-20,000-264. Line items 0001-0016
Line item no. 1, HydroTest Tool, Air Actuated Tube Collet for
0.500" OD Tube w/ -06 MS Air Bleed Port, qty 1 each, part number/model
number 33-2080-0500-MS Line item no. 2, HydroTest Tool, Air
Actuated Tube Collet for 0.625" OD Tube w/ 3/4" M/P Pressure
Port, qty 1 each, part number/model number 33-2080-0625-AE
Line item no. 3, HydroTest Tool, Air Actuated Tube Collet
for 0.625" OD Tube w/ -06 MS Air Bleed Port, qty 1 each, part
number/model number 33-2080-0625-MS Line item no. 4, HydroTest
Tool, Air Actuated Tube Collet for 0.750" OD Tube w/ 3/4" M/P
Pressure Port, qty 1 each, part number/model number 33-2080-0750-AE
Line item no. 5, HydroTest Tool, Air Actuated Tube Collet
for 0.750" OD Tube w/ -06 MS Air Bleed Port, qty 1 each, part
number/model number 33-2080-0750-MS Line item no. 6, HydroTest
Tool, Air Actuated Tube Collet for 1.000" OD Tube w/ 3/4" M/P
Pressure Port, qty 1 each, part number/model number 33-2080-1000-AE
Line item no. 7, HydroTest Tool, Air Actuated Tube Collet
for 1.000" OD Tube w/ -06 MS Air Bleed Port, qty 1 each, part
number/model number 33-2080-1000-MS Line item no. 8, HydroTest
Tool, Air Actuated Tube Collet for 1.250" OD Tube w/ 3/4" M/P
Pressure Port, qty 1 each, part number/model number 33-2080-1250-AE
Line item no. 9, HydroTest Tool, Air Actuated Tube Collet
for 1.250" OD Tube w/ -06 MS Air Bleed Port, qty 1 each, part
number/model number 33-2080-1250-MS Line item no. 10, Automatic
Air Bleed Valve w/ -06 MS Port, qty 5 each, part number/model
number 47523 Line item no. 11, Seal kit for 0.500" HydroTest
Tools, qty 2 each, part number/model number 33-0500-SK Line
item no. 12, Seal kit for 0.625" HydroTest Tools, qty 2 each,
part number/model number 33-0625-SK Line item no. 13, Seal
kit for 0.750" HydroTest Tools, qty 2 each, part number/model
number 33-0750-SK Line item no. 14, Seal kit for 1.000" HydroTest
Tools, qty 2 each, part number/model number 33-1000-SK Line
item no. 15, Seal kit for 1.250" HydroTest Tools, qty 2 each,
part number/model number 33-1250-SK Line item no. 16, HydroTest
Tool, Air Actuated Tube Collet for 0.500" OD Tube w/ 3/8" M/P
Pressure Port, qty 1 each, part number/model number 33-2080-0500-AE
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding the Government's
requirement and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/ requirement will be construed by the Government
as inability to meet the need or the offeror's taking exception
to it. All vendors are to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats
or requested by fax 316-687-7925. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
Equal Opportunity; (7) 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; (8) 52.222-36, Affirmative Action
for Handicapped Workers; (9) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and DFARS clauses 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items., including subparagraphs
252.225-7001, Buy American act and balance of Payment Program
and 252.225-7036, North American Free Trade Agreement Implementation
Act. Please include your cage code, DUNS number, and a point
of contact for person providing the quote, along with your
phone and fax number and e-mail address, if applicable and
a completed copy of, Offeror Representations and Certifications-Commercial
Items. All interested, responsible, small businesses should
submit quotes, by 3:00 PM, Wichita, Kansas, Central Standard
Time, on June 2, 1998, to the KANSAS AIR NATIONAL GUARD, 184
Logisitics Squadron Contracting Office, ATTN: Contracting Officer,
57330 Mustang Drive, Suite 13, McConnell AFB, KS 67221-9013.
Faxed quotes WILL be accepted. Fax Number is 316-687-7925.
See numbered note 1.
EMAILADD: bphillips@ksiab.ang.af.mil
EMAILDESC:
CITE: (W-137 SN201241)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 53--KNOB
SOL DAAH01-98-T-0541
DUE 060598
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 256-842-6517.
Request Additional Information Via Fax (256-842-6302).
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: KNOB, NSN:
5355-01-280-1882, ARMY P/N: 13294683, PRON: D1839122, PRODUCTION
QTY: 88 EACH, FIRST ARTICLE-(CLIN 0001AA), INSPECTION/ACCEPTANCE:
DESTINATION, OR CLIN0002AA, INSPECTION/ACCEPTANCE: SOURCE.
AWARD WILL BE MADE ON EITHER CLIN 0001AA OR 0002AA TO THE LOWEST
RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING UPON WHETHER SOURCE
INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS. WAIVER OR SOURCE
INSPECTION FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S OVERALL
QUALITY HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT.
SPACE IS PROVIDED AND CLINS 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. OFFERS WILL BE EVALUATED FOR
EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION
IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE
PAGE FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX.
INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR PRODUCTION
QUANTITY (CLIN 0001AA), OR PRODUCTION QUANTITY (CLIN 0002AA)
IS 2 EACH; CAMP ZAMA JAPAN, APO AP 96343-5000; 16 EACH, CAMP
CARROLL KOREA, APO AP 96260-5000; 27 EACH, DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001; 4 EACH, DISTRIBUTION
DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130; 1 EACH, RED RIVER
ARMY DEPOT, TEXARKANA, TX 75507-5000, PACKAGING: A/B IAW MILSTD2073-1
WITH THE FOLLOWING CODES: MP/2D CD/1 PM/00 WM/EC CD/00 CT/0
UC/XX IC/00 PK/A SM/99, AND 38 EACH, RED RIVER ARMY DEPOT,
TEXARKANA, TX 75507-5000, PACKAGING: C/C IAW MILSTD2073-1 WITH
THE FOLLOWING CODES: MP/10 CD/1 PM/00 WM/YY CD/YY CT/X UC/10
IC/00 PK/L SM/99. DELIVERY 75 DAYS (CLIN 0001AA), OR (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. 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: 5355-01-280-1882, AWD DATE: 110696, QTY:
94 EACH, UNIT PRICE: $394.35. 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-TC, JOHN MELLGREN)
REFERENCE DAAH01-98-T-0541. See Numbered Note(s): 1.
CITE: (I-135 SN201047)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--SCREW, MACHINE
SOL SP054098QJ684
DUE 060698
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--N: YPI98065000223, NSN 5305-00-224-2686, @Thread Quantity
per inch 24, @Fastener length 1.298 inches minimum and 1.328
inches maximum. @Material steel comp 4140 or steel comp E4340
or Steel comp 6150 orSteel comp 8735 or Steel comp 8740 overall@Head
Diameter 0.572 inches minimum and 0.638 inches maximum 100
-EA del to Tracy CA 95376 Del by 18 Aug 98. This solicitation
contains one NSN. The first NSN is 5305-00-224-2686. The yearly
estimated quantity of all 1 NSN'S is 125 EA. SPECS: NAS 1620
thru NAS 1628 REV 11 P/N: NAS 1625-15D. NAS 498 REV 12. QAP
EQ 001 REV B. DWGS are not required. Item is not on a qualified
products list. Yearly estimated quantity: Primary quantity:
100 EA. Note 6 applies. Other notes: This item is being solicited
as a 1 yr I dPO Minimum: 100 EA. Maximum: 150 EA. Award will
be made to qualified QSI vendor. Aregistered manufacturer's
logo is required. Delivery is 120 days after date of delivery
order to CONUS destination. 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-138 SN201345)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--BOLT, MACHINE
SOL SP054098QJ528
DUE 052998
POC Contracting Officer: A. Moore/NCA06/(215) 697-0966 Buyer
same
DESC: YPI98083000831 NSN 5306004670871, 34200 ea del to Tinker
AFB Ok 73145-9013 del by 20 May 98. Fixed Quantity, Primary
Quantity: 34200. Tentative Tinker AFB. Delivery schedule: 90
days. Size standard: 500 (3452) Note 1 and 13 applies. This
contract action is for supplies which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only one or
a limited number of sources under Far 6.302-1 10 U.S.C. 2304
(C)(1). The source(s)is(are): GE (03350) Valley Todeco (06710)
Morton Mfg (2t498). To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-138 SN201421)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--BOLT, SHEAR
SOL SP054098QJ672
DUE 061698
POC Contracring Oficer: A. Moore/NCA06/ (215) 697-0966 Buyer
same
DESC: PR: YPI98118000708 NSN 5306012097916. LG, 11/16 dia 12
point enternal wrenching hd with extender washer face, Inconel.
2000 ea del to Cherry Point NC 28533-5001 del by 08 June 98.
Primary quantity: 3950 tentative. Delivery schedule: 120 days.
size standard: 3452. Notes 1 and 13 applies. This contract
action is for supplies which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only one or a limited
number of sources under far 6.302-1 and 10 U.S.C. 2304 (C)(1).
The source(s) is(are): 5R386 (TP Aviation) 06329 (ASC Ind).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-138 SN201446)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--FWD DAMPENER
SOL F09603-98-Q-47331
DUE 070898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 5340-01-327-9979 P/N: 7002769-2, Dim: 1.402"
x 1.404". Func: Restricts missile movement on launcher rail.
Matl: Steel. Simplified Acquisition Procedures apply in accordance
with FAR part 13. 367ea. Opt 01 200 ea, Opt 02 200 ea Applicable
to: Lau 128a/129a. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Jul 98 367 ea Alternate delivery quantities: Alt
A This solicitation can be found at the following URL: http:
pkec.robins.af.mi l. The approximate issue/response date will
be 08 Jun 98. The anticipated award date will be 20 Jul 98.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
(s) 1,26.
CITE: (I-138 SN201543)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-98-Q-0119
DUE 060498
POC Toni D. Duenas-Ignacio, Contract Specialist 562-626-7366
DESC: 1. 5,808 BF 4"x4"x8'; 22,180 BF 4"x4"x16'; 13,056 BF 2"x6"x8';
20,480 BF 2"x6"x16'; 40,320 BF 2"x12"x16'. All lumber must
be specified lengths, untreated and wrapped in plastic. S4S
standard or better #2 wood. No Redwood or Cedar. Moisture content
19% max. RDD June 22, 1998 to WSF, Concord, CA. All proposals
to be received by this office FISC, Seal Beach Det., COB June
2, 1998. Simplified Acquisition Procedures to be used via Oral
RFQ, faxed proposals accepted. Fax: 562-626-7479. Anticipated
award date June 4, 1998. All responsible sources may submit
a quotation which shall be considered by the agency.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-135 SN201102)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--WIDE FLANGE STEEL I-BEAM TRUSSES FOR WAREHOUSE ADDITION
AT FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0036-8
DUE 060498
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263, fax (503)843-7623, email cbrown@bop.gov
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. (II) This solicitation document
is issued as Request for Quotation (RFQ) 230-0036. (III) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
(IV) This solicitation is 100% SBSA. The SIC is 3441 with a
size standard of 500 employees and the NAICS United States
is 332312. (V) Contract Line Item Number (CLIN) 0001: Contractor
to manufacture and deliver seven (7) wide flange steel I-beam
trusses for 48 foot span, 4-12 pitch roof, to fit building
as per attached drawings. Trusses to be installed by Government.
If braces are required, identify brace location and size (braces
will be supplied by Government). Offeror must request a copy
of the drawings and respond/comply to all requirements in order
to be considered responsive. However, only a limited number
of copies of drawings are available, on a first come first
serve basis. Requests for drawings must be submitted to Christina
Berggren (Brown) via fax at (503) 843-7623 or email to cbrown@bop.gov
or in writing to the address listed above. Telephone requests
will not be accepted. (VI) The successful offeror shall complete
delivery of all items with 60 days of date of award. (VII)
Delivery hours are 8:00 a.m. to 3:00 p.m., local time, Monday
through Friday, excluding Government holidays. Delivery location:
Federal Correctional Institution, Food Service Warehouse Expansion
Site, 27072 Ballston Road, Sheridan, Oregon 97378. (VIII) FAR
provision 52.212-1, "Instructions to Offerors - Commercial
Items," is hereby incorporated by reference. The following
is incorporated as addenda to FAR Clause 52.212-1: Evaluation
Factors for Award: Offerors are advised that the Government
intents to evaluate offers and award a contract without discussions
with offerors. Award will be made to the responsible offeror
whose quote is responsive to the items of the RFQ and is the
best value to the Government in terms of trade-off between
price and technical merit. Therefore, the offeror's initial
offer should contain the offeror's best terms from a price
and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. (IX) FAR provision
52.212-3, "Offerors Representations and Certifications - Commercial
Items," shall be completed and submitted with the offer. (X)
FAR clause 52.212-4, "Contract Terms and Conditions - Commercial
Items," is hereby incorporated by reference. The following
FAR Clause is hereby incorporated by reference, pursuant to
FAR Clause 52.252-2, "Clauses Incorporated by Reference": 52.219-6,
Notice of Small Business Set-Aside. (XI) FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items is hereby incorporated
by reference. In accordance with FAR clause 52.212-5, the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212), 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
and 52.225-3, Buy American Act - Supplies (41 U.S.C. 10). The
above provisions and clauses may be obtained via Internet at
URL:http://www.arnet.gov/far. (XII) Offers in original and
one copy shall be received at Federal Correctional Institution,
27072 Ballston Road, Post Office Box 8000, Sheridan, Oregon
97378-8000, Attention: Christina Berggren (Brown), Contract
Specialist, by 4:00 p.m., local time, on Thursday, June 4,
1998. All offers shall be clearly marked with the offeror's
name and the RFQ number. See Note 1.
CITE: (W-138 SN201498)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--HYDROPHONE SUBASSEM
SOL N0010498QLG94
DUE 070698
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7H-5845-LL-H50-7242-VJ, SPEC NR TDP VER 001, Ref Nr
7005694-1, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --no specs or drawings available., See Notes 9,22
(ACNSPCC0515032-057)
CITE: (I-135 SN201086)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 58--LEASING OF VOICE MAIL SYSTEM
SOL 1422D91Q980034
DUE 060898
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Leasing of a voice mail system for a period of one year
with the option to extend the lease each year for four additional
years to the Bureau of Land Management, Idaho State Office,
1387 Vinnell Way, Boise, ID 83709. Contractor is required to
provide a voice mail system with the newest release of software,
and maintain the newest release of software over the term of
the lease. The voice mail systems primary role is to back-up
BLM's unanswered or busy calls. The Voice Mail system must
be fully integrated with the AT&T Definity G1 telephone system.
The Voice Mail system must have the capability to provide a
minimum of 300 mailboxes that require a 30 day retention of
messages. Please submit written requests for solicitation to
the above address or fax requests to (208) 373-3915; include
name, address, phone number, and solicitation number. All responsible
sources may submit an offer which will be considered.
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-135 SN201107)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--STYLUS ASSEMBLY
SOL SP0920-98-Q-A282
DUE 063098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
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/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98119000386 NSN 5845-01-065-4535, CAGE 49956
Part No 747581-1 no additional descriptive data available.
21 -EA Del to Memphis TN 38118 Del by 03 Aug 98. Please provide
price breaks as applicable for quantities 10 thru 30 each.
No data avail to eval alt offers. See Sol clause s-19. Alt
offers must include data with quote. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-137 SN201144)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--OSCILLATOR
SOL SP0451-98-Q-8805
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contractingofficer/L. M ccormick.
DESC: PR-NO: YPG98054000986 NSN 5826-01-110-2741, oscillator.
P/N 621-0469-002. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 80 -EA Del to New Cumberland PA 17070 Del by
90 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-137 SN201191)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--TIME DIVISION MULTIPLE ACCESS/FREQUENCY DIVISION
MULTIPLE ACCESS (TDMA/FDMA) NETWORK SYSTEM
SOL RFQ3-099198
DUE 060598
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: The Government intends to purchase one (1) system consisting
four (4) nodes with up to 2.5 Msps per node, and an option
to purchase a maximum of 4 additional nodes. The system shall
operate with the NASA Lewis Research Center's (LeRC) small
ground station satellite network, the Ultra Small Aperture
Terminals (USAT's), and the Advanced Communications Technology
Satellite (ACTS). The Government desires a system that is able
to operate with the ACTS's Hopping Beam capability. Prospective
quoters may submit quotes for a basic TDMA/FDMA system plus
option, a TDMA/FDMA system with the ability to operate with
ACTS's Hopping Beam plus option, or both. Quoters may be required
to provide a demonstration of the proposed system in a three
terminal network as part of the evaluation and selection process.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The TDMA/FDMA system specification document
is attached. This procurement is being conducted under the
Test Program for Commercial Items (FAR Part 13.5). The provisions
and clauses in the RFQ are those in effect through FAC 97-4.
The SIC code and the small business size standard for this
procurement are 3669 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LeRC is
DESIRED within 90 calendar days ARO. Delivery to LeRC is REQUIRED
within 120 calendar days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quoters are
encouraged to use the attached SF 1449, Solicitation/Contract/Order
for Commercial Items, to submit their quote. Quotations for
the items(s) described above may be mailed to the Contracting
Officer or faxed to (216)433-5185. (THIS NOT A SECURED FAX).
Quotes must be signed by an authorized company representative.
Further, quotes must include completed and executed copies
of the attached provisions: FAR 52.212-3, "Offeror Representations
and Certification--Commercial Items" and LeRC 52.232-107, Debt
Collection Improvement Act of 1996--Certification. The certifications
and representations will incorporated into any resultant contract
by reference. Quoters shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 (incorporated by reference)
are as follows: [52.217-5 (JUL 1990) EVALUATION OF OPTIONS;
52.233-2 (AUG 1996) SERVICE OF PROTEST--insert in paragraph
(a) "Karin Huth, MS 500-313"; 1852.215-75 (DEC 1988) EXPENSES
RELATED TO OFFEROR SUBMISSIONS; 1852.233-70 (MAR 1997) PROTEST
TO NASA]. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.206-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52-225-9, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 6/2/98. Quotations are due by 6/5/98, 4:30 p.m.
local time. Award will be based upon overall best value to
the Government, with consideration given to the factors of
proposed technical merits (the proposed system's ability to
add or interchange additional or various commercial interfaces
to the modem or network; the system's flexibility for network
configuration, data rate and coding variability), price, past
performance, delivery will also be considered. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). An ombudsman has been appointed
- See Internet Note "B". Prior to contacting an Ombudsman,
quoters are expected to attempt to resolve any questions/concerns
through the Contracting Officer. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-099198
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201268)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WHIP ANTENNA ASSEMBLY
SOL DAAB07-98-Q-S395
DUE 060598
POC Point of Contact - Michael Petro, Contract Specialist, 732-427-1412.
Contracting Officer - Judith A. Anderson, 732-427-1408.
DESC: WHIP ANTENNA ASSEMBLY
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-138 SN201523)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 58--DOPPLER RADAR SYSTEMS W/ACCESSORIES
SOL DAAD05-98-R-0563
DUE 071798
POC Contract Specialist Robert E. Keen (410) 278-0876 (Site Code
DAAD05)
DESC: The United States Army Material Command Acquisition Center
(AMCAC) has a requirement to enter into a requirements type
contract (base year plus two one-year options) for various
quantities of Doppler Radar equipment to include tracking systems,
non-tracking systems, antennas, processors, power supplies
and upgrades. The Government is seeking a requirements type
contract that will allow agencies throughout all of the Department
of Defense to place orders against any award resulting from
this solicitation. Specific delivery and quantity requirements
will be determined via independent delivery orders. Delivery
shall be approximately 120 days ARO delivery order, FOB Destination
within CONUS and Alaska. No telephone requests, only written,
facsimile (410-278-0851) or electronic requests (steapprm@apg-emh1.apg.army.mil)
will be accepted. Solicitation issue and
CITE: (I-138 SN201528)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF OSCILLATING GROUPS
SOL F09603-98-Q-52357 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: THIS SOLICITATION WILL BE POSTED ON THE WORLD WIDE WEB
AT: http://pkec.robins.af.mil
CITE: (I-138 SN201544)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--ISOLATOR,IC
SOL F09603-98-R-50942
DUE 070698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-230-8680EW P/N: 037-003018-003, Dim:
12.8"L x 4.25"W x 2.55"H; Matl: Aluminum covered electrical
components and wave guides; Func: Couples RF output from TWT
outlet Amplifier to detector and provides isolation to protect
TWT output Amplifiers from excessive reflected power. Quantity
Increments 1-4 ea; 5-8 ea; 9-12 ea; 13-15 ea. 12EA. Applicable
to: Alq-161. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Dec 98 12 ea FAX NO. 912 926-7572 The approximate issue/response
date will be 05 Jun 98. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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.
CITE: (I-138 SN201547)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH POWER UPCONVERTER
SOL RFQ3-102256
DUE 052798
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: The NASA Lewis Research Center Advanced Communications
Technology Satellite (ACTS) Project Office is requesting quotes
for four (4) combined block upconverter and 30 Ghz solid state
power amplifiers (sspa), including an option to purchase upt
to 4 additional units. The combined upconverter and 30 GHz
SSPA will be the primary transmitter for the Ultra Small Aperture
Terminal (USAT). The USAT is used to demonstrate applications
via small ground stations at Ka-Band using antennas ranging
from 35 cm to 60 cm in diameter. Quotes for upconverters with
2-watt output power are of value to the Government. Delivery
within 42 calendar days ARO is of value to the Government.
Documentation shall also be required. The specifications for
the high power upconverter is attached. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Test Program for Commercial Items (FAR
Part 13.5). The provisions and clauses in the RFQ are those
in effect through FAC 97-4. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3669 and 500
employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is REQUIRED no later than 56
calendar days ARO. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quoters are encouraged
to use the attached SF 1449, solicitation/Contract/Order for
Commercial Items, to submit their quote. Quotations for the
items(s) described above may be mailed to the Contracting Officer
or faxed to (216)433-5185. (THIS NOT A SECURED FAX). Quotes
must be signed by an authorized company representative. Further,
quotes must include completed and executed copies of the attached
provisions: FAR 52.212-3, "Offeror Representations and Certification--Commercial
Items" and LeRC 52.232-107, Debt Collection Improvement Act
of 1996--Certification. The certifications and representations
will incorporated into any resultant contract by reference.
Quoters shall provide the information required by FAR 52.212-1.
Addenda to FAR 52.212-1 (incorporated by reference) are as
follows: [52.217-5 (JUL 1990) EVALUATION OF OPTIONS; 52.233-2
(AUG 1996) SERVICE OF PROTEST--insert in paragraph (a) "Karin
Huth, MS 500-313"; 1852.215-75 (DEC 1988) EXPENSES RELATED
TO OFFEROR SUBMISSIONS; 1852.233-70 (MAR 1997) PROTEST TO NASA].
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.206-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52-225-9, and 52.247-64.
Questions regarding this acquisition must be submitted in writing
no later than 5/25/98. Quotations are due by 5/27/98, 4:30
p.m. local time. Award will be based upon overall best value
to the Government, with consideration given to price, technical,
past performance, delivery, and acceptance of the terms and
conditions of this RFQ as exactly set forth herein. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). An ombudsman has been appointed
- See Internet Note "B". Prior to contacting an Ombudsman,
quoters are expected to attempt to resolve any questions/concerns
through the Contracting Officer. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-102256
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201550)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--SOURCES SOUGHT FOR MOBILE EMITTER SIMULATOR TO SUPPORT
ELECTRONIC WARFARE FLIGHT TEST AND EVALUATION AND FLEET TRAINING
SOL N/A
POC Bethany Germann at (301) 757-6724
DESC: This is a sources sought announcement for the integration
and delivery of a Mobile Remote Emitter Simulator to support
fleet training. The Electronic Warfare (EW) Flight Test Branch
at the Atlantic Test Range (ATR), Naval Air Warfare Center
Aircraft Division (NAWCAD) Patuxent River, MD has a requirement
for a Mobile Remote Emitter Simulator (MRES) system based on
Nondevelopmental Item technology to provide support to fleet
training at instrumented sites and remote locations to be delivered
in the second part of the year 2000. This advanced, self contained,
simulator system shall provide highly accurate simulations
of radar across a frequency spectrum of 2 GHz to 18 GHz. The
MRES system will be used primarily at the ATR, various locations
around the Chesapeake Bay region, Wallops Island, VA and the
Camp Lejeune/ Cherry Point, NC area. The MRES would require
an interface to the ATR tracking system for control by the
EW Workstation when operating at ATR and instrumented sites
throughout the lower Chesapeake Bay region. The MRES system
would also require a capability to be controlled via a microwave
relay and interface with the Tactical Aircrew Combat Training
System (TACTS) from Camp Lejeune to the Mid-Atlantic Electronic
Warfare Range (MAEWR) Control Room for control and tracking
information. The system shall simulate real-world radars with
emphasis on fourth-generation threat emitters employing complex
pulsed and Continuous Wave (CW) modulation techniques. In addition
to active transmissions, the system will require a 500 MHz
- 18 GHz receiver capability. Slaving capability shall be compatible
with existing ATR slaving format, TACTS, and video tracking.
Because of the nature of EW training, and the technical characteristics
of the simulators, the successful offeror will be required
to have as a minimum, a Secret clearance upon award. Offerors
possessing the capability to perform the requested work are
invited to submit a summary of their capabilities and descriptive
literature addressing the above technical areas. The statement
of capability should not be longer than 15 pages and should
include relevant background and experience, with contract numbers,
names and phone numbers of contracting office POC, and names
and phone numbers of technical office POC for each contract.
Responses to this synopsis should be provided within 25 days
from date of synopsis publication to the Naval Air Systems
Command Headquarters, Attn: Bethany Germann, Code 2.5.1.1.1,
47123 Buse Road, Unit IPT Suite 350, Patuxent River, MD 20670-1547.
Responses to this synopsis can also be provided via E-mail
at the following address: germann_bethany%pax9@mr. nawcad.navy.mil.
This synopsis is for information and planning purposes only
and does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the government
to issue a request for proposal or award a contract as a result
of this request. Any further procurement action for this project
will be the subject of a future announcement. The Government
will not reimburse the respondent for any cost associated with
information submitted in response to this request. Firms responding
to this synopsis should indicate their size status. The Navy
reserves the right to consider a small business set-aside based
on responses to this notice.
EMAILADD: german_bethany%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-138 SN201499)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QA282
DUE 062498
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-438-6227-GF, Ref Nr 159D6276G113, Qty 16
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.
THIS SOLICITATION IS ISSUED AS A SOLE SOURCE REQUIREMENT TO
A PREVIOUSLY APPROVED SUPPLIER, NO DRAWINGS ARE AVAILABLE,
BIDS FROM ANY OTHER SOURCE MUST BE ACCOMPANIED BY A COMPLETE
DATA PACKAGE PROVING ABILITY TO MANUFACTURE, See Note 22 (ACAVI0515031-050)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-135 SN201079)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--2 CHANNEL ARRAY CONTROLLER
SOL RFQ2-36670--JSB
DUE 060198
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara A.
Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
the following Wallace Instruments Products which will provide
the drive electronics for an Amber Engineering 256x256 HgCdTe
Infrared Array. Item 1: model ENCL-4A, 8 channel observing
grade electronics enclosure. Item 2: 256K coadder system; includes
two (2) HSC-PC8A memory boards, one (1) HSC-PC3D controller
board, one (1) HSC-PC6A interface board, one (1) BP-PC09A coadder
backplane, one (1) ENCL-1A coadder enclosure, one (1) system
power supply, and one (1) coadder cable set. The existing set
of Wallace Instruments electronics being used by the Government
was purchased to work with arrays up to 128x128 detector pixels.
This system is now inadequate for the Amber Engineering 256x256
HgCdTe Infrared Array, however some boards from the existing
Wallace equipment will be used in the system. NASA/ARC intends
to purchase the new equipment from Wallace Instruments under
the authority of 10 U.S.C. 2304(c), based on compatibility
with the existing Data Aquisition Computer software which was
developed to interface with Wallace Instruments Existing electronics
and the following boards. (i) Model PR3-PC1B dual pre-amp.
(ii) Model DC-PC1A DC 12 output bias board. (iii)Model LVL-SC1B
level shift board with 8 clock outputs. (iv) Model CLK-PC3A/4B
clock pattern generator board set. (vi) Model HSC-PC9A-2 14
bit, 1MHz A/D converter board. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36670--JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201113)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935010051507 CONNECTOR, PLUG, ELEC AMERACE(11117)
P/N 165-LR-FA240, LOCKHEED(03538)
SOL SP0935-98-R-X055
DUE 070898
POC Contact: name/phone Nancy Back 614/692-7949 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR#: REQ98055000001 NSN05935-01-005-1507, connector, plug,
elec 1 -EA Del to (Call contracting office) Del by 22 Sep 98.
Amerace(11117) P/N 165-LR-FA240, Lockheed (03538) P/N 9U01ABA415,
RTE (96207) P/N LE215A06X. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed two(2) twelve month periods. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from: 500 to 1499; 1500
to 2249; 2250 to 4999; 5000 to 9999; 10000 to 20000. PR quantity:
31586 EA. More than 3 destinations: yes delivery schedule:
5000 within 90 dyas after date of award. Set-aside type: F
unrestricted with preferential consideration for SDB size standard:
3678/500.
CITE: (I-137 SN201141)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--WAVEGUIDE
SOL SP0970-98-Q-1042
DUE 062698
POC Contact: name/phone leanne six/614-692-8546 fax-6921 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: FPE98103000651 NSN 5985-01-178-0064, CAGE 97942
Part No 585R930H02 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 1-10, 11-20, 21-30, 31-40, 45-50, 51. PR quantity:
18 EA line 1, quantity 18, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: all quantities within 90 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-137 SN201142)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-X-0673
DUE 060498
POC Contact: name/phone 614-692-5388 Kathy Davis R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98029000242 NSN 5925-00-202-8715, CAGE 30086
Part No ETN9722 pole quantity: 3. Maximum continuous load current
rating per pole: 600.0 amperes AC all locations. Operating
voltage type and rating per pole in volts: 500.0 AC all locations.
Frequency in Hertz: 60.0 all locations. Body style: 1D rectangular
dimensional envelope. Commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 08
Feb 98. Other than full and open competition: part numbered
item Products offered clause applies solicited various increments
from: 4 to 19 PR qty: 1 EA delivery schedule: 4 EA within 150
days 4 every 30 days thereafter standard size: 750 set-aside
type; unrestricted (sole Source/single Source) (no preference)
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-137 SN201143)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A393
DUE 061598
POC Contact: name/phone 614-692-7800 Bonita Dover 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98110001018 NSN 5945-01-123-1558, CAGE 79318
Part No 156490-1 86 -EA Del to Mechanicsburg PA 17055 Del by
30 Sep 98. This will be an indefinite delivery purchase order
award the contractor's attention is directed to clause s-40
adequate data for the evaluation of alternate offers is not
available at the procurement agency. the offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. this is for solicitation purposes
only and does not apply for award. Other than full and open
competition: part numbered item Products offered clause applies
solicited various increments from: 10 to 74 PR qty: 86 EA delivery
schedule: 60 days ADO standard size; 500 set-aside type: unrestricted
(sole Source/single Source) (no preference) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-137 SN201145)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A395
DUE 061598
POC Contact: name/phone 614-692-7800 Bonita Dover 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98117000666 NSN 5945-00-010-1401, CAGE 07797
Part No 5436 CAGE 70236 Part No HP848500 CAGE 72154 Part No
CC8548 CAGE 81983 Part No L2424 no releaseable data sufficient
for manufacturing purposes. 25 - EA Del to Mechanicsburg PA
17055 Del by 01 Aug 98. 25 -EA Del to Lathrop CA 95330 Del
by 01 Aug 98. This will be an indefinite delivery purchase
order award. the contractor's attention is directed to clause
s-40. Other than full and open competition: part numbered item.
Products offered clause applies solicited various increments
from: 25 to 230 PR qty: 50 EA delivery schedule: 60 days ADO
standard size: 500 set-aside type: total small business set-aside
no releaseable data sufficient for manufacturing purposes.
Adequate data fior the evaluation of alternate offers is not
available at the procurement agency. the offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. this is for solicitation purposes
only and does not apply for award. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-137 SN201146)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-98-R-1580
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5058. For copies
of RFQ solicitations, contact the buyer.fay LEWIS-BROCK/BG431/804-279-5058.
contract officer/L. M ccormick.
DESC: PR-NO: YPG98027000480 NSN 5995-01-418-8721, modification
issued to change close date to Jul 6 1998. 19 -EA Del to Bremerton
WA 98314 Del by 23 May 98.
CITE: (I-137 SN201189)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-Q-HQ38
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: NPG97255000460, wiring harness NSN 5995-00-872-6867,
P/N 935483-101. it is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. See
NOTE 22. Unrestricted. 257 -EA Del to Norfolk VA 23511-3392
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-137 SN201190)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SPO960-98-R-X161
DUE 070998
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
614-692-7411
DESC: NSN: 5960-01-160-2440 Electron Tube Type Number: 8281;
Spec Number: MIL-PRF-1L/1767C Basic Spec: MIL-PRF-1L Dtd 29
Mar 96 Amend. 1 Dtd 1 Jul 97. Spec/MS Sheet: 1767C Dtd 18
Jul 97 This is a Requirements Contract for 1 year plus two
12 month option years. Estimated quantity per order is: 40
each. Quantity increments: 1 - 24 25 - 99 100 - 249
250 - 499 Delivery: 50 each within 150 days, 25 each every
30 days thereafter. Full and Open competition applies.
Size Standard: 3671
CITE: (W-137 SN201240)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--DBCS/ECA TEST DECK
SOL 198525-98-A-0397
DUE 061798
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for 2,000 each,
DBCS/ECA Test Deck, NSN 3915-03-000-6363, with an option to
purchase an additional quantity of 2,000 each. Item is identified
by Siemens Electrocom LP Part Number 32.1553.439-00. Substitutes
are not acceptable. One delivery will be required FOB destination
to the Topeka Materiel Distribution Center in Topeka, KS on
9-20-98. Solicitation will be issued on 5-18-98 and offers
are due on 6-17-98. Requests for the solicitation must be in
writing. Cite one (1) request per order and a copy of the solicitation
will be furnished on a first received, first served basis until
the supply is exhausted.
CITE: (W-138 SN201303)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-98-Q-79025
DUE 061798
POC The Point of Contact is Fred R. Torres
DESC: SIZE/DIMENSIONS: N/A FORM, FIT, AND FUNCTION: CCA is main
logic circuitry which controls the function and interfaces
with other IRMS, Public Address Control System, and PA Relay
Circuits. DOMINANT MATERIAL: Fiberglass, and various electronic
components. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: ftorres@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-138 SN201382)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 59--SOUND SYSTEM FOR DEPOT THEATER
SOL M00263-98-Q-0010
DUE 061098
POC Contact Bryan Magee, Procurement Specialist , (843) 525-2407,
or Linda Stroh, Contracting Officer, (843) 525-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request for quotation
will not be issued. (ii) Solicitation M00263-98-Q-0010 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 3861. (v) The following is the contract line item
number, quantity, unit, and item description. Item number 0001:
Quantity-1, Unit-Ea/System. Description: Complete surround
sound system installed in the Depot Theater, Marine Corps Recruit
Depot/ERR; Parris Island, South Carolina. Sound system shall
be priced as one unit, including delivery, installation and
the following components: 0001AA-DIGITAL DOLBY SOUND CINEMA
PROCESSOR-QTY 1. Digital cinema processor capable of playing
all digital and analog 35MM soundtracks simultaneously; Shall
be equal to, or capable of surpassing, 70 mm magnetic; 675A
DSP module decodes left, center, right, & surround channels;
Construction is rack mount chassis frame with plug-in modules
accessible behind hinged front panel; Signal connections to
be standard 9 pin "D" type connectors for Mic., Optical I,
Optical 2, Serial Data and Motor start signals, with standard
25 pin female D-type connectors for Digital Readers 1 and 2,
Accessory Rack Automation connections and 6 Channel Analog
Inputs, RCA type phono jacks for Non-sync 1 and 2, Phoenix
screw terminal connectors for processor outputs, bypass power
and remote control connections; Signal inputs: Optical two
pairs of balanced inputs, magnetic/aux, non-sync, microphone
& digital reader; for two projectors with stereo solar cells
mounted on brackets, compatible with LED reverse scan analog
readers, six analog inputs for use with external magnetic preamplifier
or auxilary source; Two stereo inputs for nonsync sources;
balanced input for equalization, and one unbalanced mic input,
unit to have center weighted sum of LRC for connection to auxiliary
system for hearing impaired, two channels of dolby "A" type
noise, and two channels of Dolby SR; 110V 60Hz; Unit to decode
left center right and surround channels from two optical tracks
on SVA analog optical prints. Output for the hearing impaired;
Automation connections (8 contact closures); LCD display; Distortion:
0.05% in dolby SR mode; 0001AB-BOOTH MONITOR-QTY 1. Engineering
MS-100 6 channel booth monitor with switchable outputs between
processor and speakers for trouble shooting; Normal or Bi-amped
inputs; Selectable 6-channel outputs; 20 watt amplifier with
heavy duty speaker. 0001AC-SCREEN SPEAKER-QTY 1. Screen speaker
with power capacity of 600 watts continuous pink noise; Nominal
coverage: 90 degrees horizontal, 40 Degrees vertical; Frequency
response: (-0r+3 dB) 40 hz-16khz; Frequency range: (-or+10
bB) 34hz 20khz; 8ohm low frequency section; 8ohm high frequency
section; Bi-amped applications; THX approved; Direct-radiator
speaker system. 0001AD-SURROUND SPEAKERS-QTY 24. Two way; 8340
digital surround speakers @ 95; Frequency response: 45hz-20khz;
Sensitivity 96 dB; Power handling 150 watts; Nominal impedance:
8ohms; THX approved. 0001AE-U-BRACKETS-QTY 24. U-Brackets for
8340 surround speakers; Wall mount; 10 gauge steel finished
in matte black. 0001AF-SUBWOOFER SYSTEM-QTY 2. 18" bass reflex
subwoofer system; Power capacity: 600 watts continuous program;
Nominal impedance 8ohms; Sensitivity 95 db; 18" heavy duty
speaker. 0001AG-AUDIO RACK-QTY 1. ERK 3525 Audio Rack; 35 spacc,
19" audio rack; overall height 65 3/8"; racking height 61 1/4";
16 gauge steel tops, bottoms, sides; 750 lbs capacity; 10/32
threaded rack rails. 0001AH-POWER AMPLIFIERS-QTY 5. MX1500a
dual channel power amplifiers; Output power per channel: 8ohms,
20hz-20khz, 350 watts, 4 ohms, 20hz-20khz, 500 watts; Damping
factor: Greater than 200; Noise: 100 dB below rated output;
Distortion: SMPTE-IM, less than 0.05%; Frequency response:
20hz-20khz +or-0.15 dB; Sensitivity: 1.05 Vrms for rated power;
Cooling: 2-speed fan, rear to front air flow. 0001AJ-POWER
AMPLIFIER-QTY 1. MX2000a dual channel power amplifier (subwoofer);
Output power per channel: 8ohms, 20hz-20khz, 450 watts, 4 ohms,
20 hz-20khz, 650 watts; Distortion: SMPTE-IM less than 0.05%;
Damping Factor: Greater than 200; Frequency response: 20hz-20khz
+or-0.15 dB; Sensitivity: 1.07 Vrms for rated output; Cooling:
2 speed fan, rear to front air flow. 0001AK-ELECTRONIC CROSSOVERS-QTY
3. XC-1 Electronic crossovers; Cinema crossover for MX1500a
amplifiers; THX approved; Allows bi-amping of screen speakers.
0001AL-DIGITAL SOUNDHEAD-QTY 1. 700 digital dolby soundhead
for connection to the processor described in 0001AA; Must easily
mount onto any projector, and read the on-film digital soundtrack
by a CCD array. (vi) INSTALLATION: This requirement is to include
full installation of the above items 0001AA through 0001AL.
Contractor shall include the cost of delivery and installation
in Contractor's price. The auditorium of the theater is 103'
long by 50'6" wide in rear and 21'6" ceiling. Construction
is concrete block. The side walls are non parallel and covered
with a heavy cloth like material which is clued on. There are
approximately 25 flags on staffs located near the ceiling on
each side, and they are spaced about 2' apart. The rear wall
is covered with acoustic tile. The proscenium arch is 15' high
and 38' wide; with 12000 watts of house lights on manual dimmers.
The room seats 998; with approximately 450 feet of aisles.
Power at the location is 200 ampere 3 phase panel servicing
the booth. The contractor shall provide all materials, tools,
equipment, and labor necessary to complete the installation
of the complete surround sound equipment. Installation shall
occur simultaneous to delivery of the equipment, and shall
include an on site training demonstration to theater personnel.
Contractor shall coordinate installation dates and times with
the Contracting Office at 843-525-2407. The contractor shall
provide operations, warranty, repair manuals and schematics
for the equipment. A site visit is encouraged. (vii) Inspection
and acceptance shall be performed at the Base Theater, Marine
Corps Recruit Depot, Parris Island, SC. The equipment shall
be delivered complete FOB destination. Installation shall be
completed on or before 60 days from the date of award. (viii)
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this acquisition: Provision 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items, to include the specific evaluation criteria in paragraph
(a): 1) Quality of the equipment: meets or exceeds minimum
specifications. 2) Equipment warranties. Contractor shall specify
the warranty coverage for each equipment component, or the
entire system, whichever is applicable. 3) Past performance.
4) Value based on price. Offerors shall include a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following additional clauses
cited in the clause by reference apply: 52.222-3, Convict Labor;
52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses and provisions apply to this contract: The clause at
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. Offerors shall include a completed
copy of provision 252.225-7000 Buy American Act-Balance of
Payments Program Certificate with a copy of its quote. Clause
252.225-7001, Buy American Act-Balance of Payments Program
is included in this contract by reference. (ix) Addendum 1,
Provision 52.214-31, Facsimile Bids is also included in this
acquisition. Addendum 2, The Government reserves the right
to utilize the Government (Visa) credit card as a method of
payment upon delivery and acceptance of supplies and services
under this contract. If this order is paid by Government credit
card, FAR Clause 52.232-33, Mandatory Information for Electronic
Fund Transfer Payment, is deleted from FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items which is inserted
by reference in this order. (x) Each Offeror shall review the
clauses and provisions incorporated by reference in paragraphs
(viii and ix) above, and return a completed copy of the required
provisions with its quote. Copies of clauses and provisions
may be provided upon request. (xi) The Defense Priorities and
Allocation System (DPAS) assigned rating is DO C9E. (xii) The
Commerce Business Daily numbered note that appears at the end
of this solicitation notifies prospective bidders that this
request for quotation is limited to small business organizations.
(xiii) Submit quotes to Contract and Purchasing Division, Attn:
Formal Contracts Branch, Bldg 159, Marine Corps Recruit Depot,
Parris Island, SC 29905. Offers may submit alternate system
proposals, and the Government may accept alternate proposals,
when the proposal is considered to be in the Government's best
interest. However, the Government is not required to accept
any proposal that does not meet the minimum specifications
contained in this solicitation. Offerors must submit their
quotes to reach destination by 3:00 P.M., Eastern Standard
Time, 10 June 1998. Offerors may also fax their quotes, to
include completed provisions, to 843-525-2163. (xiv) Point
of contact is Bryan Magee at 843-525-2407. See Numbered Note
1
CITE: (I-138 SN201394)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
SOL N0038398RN283
DUE 062498
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-253-7231-AH, Ref Nr PS-293-2, Qty 28 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--NOTE: There are no drawings or data available for this
requirement., See Note 22 (ACAVI0515031-051)
CITE: (I-135 SN201080)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 61--REPLACE TURBO-CHARGER
SOL 69d-274-98
DUE 052698
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Inland Detroit Diesel-Allison to replace the turbocharger on
the GM 16-645E4 Diesel Genset at the VA Chicago Health Care
System, West Side Division, 820 S. Damen, Chicago, IL. The
reasons why this is considered a sole source with Inland include
the fact that this is a component of the existing, in place
Genset; only Inland has been willing to quote on the maintenance
of the Genset; Inland is the only authorized distributor of
this equipment in the area; and the Genset is an older unit
that is out of production, other sources who believe they are
capable of providing these services must supply information
about their qualifications to this office by 5/26/98. Fax:
414-902-5440.
CITE: (W-138 SN201494)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--CLOSED CURCUIT TELEVISION SURVEILLANCE SYSTEM FOR
THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-R-98036-OM
DUE 060298
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist at 202-727-2495
DESC: The District of Columbia Public Schools (DCPS), Office
of Acquisitions and Contract Management (OACM) on behalf of
the DCPS Division of Security, is seeking expressions of interest
from qualified firms to design and install fifteen (15) complete
closed circuit surveillance systems at various DCPS facilities.
The systems shall include a sixteen (16) camera capability
(1/3 inch format, color, CCD, low voltage power supplies, housings,
monitors, switchers, multiplexers and video recorders, OACM
intends to issue a Request for Proposals on /or about 060298.
An offerors' conference and site visits will be held the week
of 060898. Interested firms should contact Walter Comisiak,
the assigned Contract Specialist at 202-724-9738.
CITE: (W-135 SN201034)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 63--PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE
ROBERT-SHAW SECURITY AND MONITORING SYSTEMS
SOL N/A
POC Lisa M. Botella, Point of Contact (POC), (215) 233-6551,
fax (215) 233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Control Systems Inc. in Hagerstown,
MD to provide preventive maintenance service to be furnished
F.O.B. Destination to the USDA, ARS, Appalachian Fruit Research
Station in Kearneysville, West Virginia. We will require the
preventive maintenance service on an IBM OS/2 computer system,
a Seibe Environmental Controls Facility Integrator, a Robert
Shaw Security System, Control Panel and Digital Management
System (DMS 350A), and a Fire-Lite Fire Alarm Monitoring System.
These systems will monitor the security of the facility along
with several growth chambers, cold rooms, fume hoods, the air-handling
system, the ultra-low freezers, and the greenhouse heating
and cooling systems. The system and software is currently linked
to a Government-owned personal computer located in the maintenance
staff's office and provides a printout of security activity
and equipment failure. In addition, the systems are integrated
with an alert notification system software which calls emergency
personnel when there is equipment failure. Companies with the
demonstrated capability to provide service for such equipment
must submit a written substantive statement outlining the Company's
and systems' capabilities to the P.O.C. within 15 days of publication
of this notice. Faxed information will not be accepted. This
is not a request for proposal. No solicitation is available.
CITE: (W-135 SN201058)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 63--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-R0013
POC Cynthia D. Gates, (210) 652-5171, Purchasing Agent, Fred
Lagunas, (210) 652-5145, Contracting Officer
DESC: The above cited combined Synopsis/Solicitation Notice is
amended. The Synopsis/Solicitation is cancelled in its entirety.
Any future solicitation for a Non-Lethal, Radio-Controlled,
Programmable, Automated Bird-Deterrent System will be published
under a new solicitation number. No response is necessary under
this amendment.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-138 SN201417)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL RFP 600-036-98
DUE 070698
POC Ronald Ferrer
DESC: CBD Advertisement: Consolidated acquisition to provide
Custom Surgical Packs (SIC 3842) to seven VA and DoD facilities
for one base year period, with the Government having the option
to extend the contract for four one-year periods. Contractor
will provide the packs containing those components and brands
specified in the solicitation, F.O.B. Destination, to the following
facilities: VAMC Long Beach, CA; VAMC San Diego, CA; VAMC West
Los Angeles, CA; VAMC Loma Linda, CA; VAMC Lexington, KY; and
Lemoore Naval Hospital, CA. The following packs with the estimated
annual quantities are required: VAMC San Diego - 288 Minor,
144 Major Ortho, 12 Craniotomy, 48 Lithotomy, 600 Small Lesion,
420 Extremity, 48 Thoracotomy, 180 Cardiac Accessory, 312 Eye,
120 Vascular, 420 Major Lap, 118 Arthroscopy, 552 Cystoscopy,
16 Head/Neck, 271 TUR, 180 Cardiac Drape, 57 Vitrectomy, 48
Carotid, 615 Cardiac Cath, 6830 Dialysis, 540 Radiology, 120
Abdominal Lithotomy; VAMC West Los Angeles - 450 Cataract,
240 TUR, 240 Open Heart, 252 Plastic, 450 Major Vascular, 600
Major, 324 Extremity, 230 Neuro; VAMC Long Beach - 1684 Major
Lap, 180 Vascular, 400 Cataract, 724 ENT, 40 Hip, 548 Extremity,
672 TUR, 360 Basic Heart, 350 Minor; VAMC Loma Linda - 167
Eye, 375 Major Abdominal, 250 Minor Head/Neck, 555 Orthopedic,
514 Minor Abdominal, 407 Major Head/Neck; Lemoore Naval Hospital
- 360 Minor, 20 Upper Extremity, 100 C-Section, 50 Major, 50
Laparoscopy; VAMC Fresno - 226 Major, 648 Minor, 168 Eye; VAMC
Lexington - 216 Vascular, 1056 Cataract, 48 Craniotomy. Brand
Name Only and Brand Name or Equal product descriptions are
used. The following evaluation factors will be utilized: Technical
Ability, Past Performance and Cost/Price. Solicitation No.
RFP 600-036-98 will be issued on/about June 4, 1998. All requests
for the solicitation must be made in person or in writing and
sent to the attention of the Contracting Officer, VA Medical
Center (NBC), 5901 East Seventh Street, Long Beach, CA 90822.
Fax number is (562)961-8067. Failure to provide the samples,
as indicated in the solicitation, by proposal due date and
time will result in rejection of the offer.
CITE: (W-135 SN201103)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CPAP AND BIPAP EQUIPMENT
SOL RFQ 657-38-98
DUE 061698
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
to purchase Respironics CPAP and Respironics BiPAP equipment
for eligible beneficiaries of the Medical Center. Request for
Quotation (RFQ) will be issued May 27, 1998. Offers due close
of business on June 16, 1998. All requests for copies of this
RFQ must be received in writing no later than June 9, 1998.
All responsible sources may submit a bid which will be considered.
See Numbered Note 1.
CITE: (W-138 SN201404)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND
SUPPLIES
SOL RFP 691-7884-98TLD
DUE 052998
POC Teri deihl (562) 494-5828 (facsimile)
DESC: 1. The West Los Angeles Medical Center in the Network Business
Center intends to negotiate a commercial (FAR Part 12) sole
source contract with Moor Instruments, Inc. , Wilmington, Delaware
under the authority of FAR 6.302.1. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-04. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for other than full and
open competition is being prepared in support of this acquisition.
This procurement is to be used for the prevention of amputation
in patients with peripheral vascular disease and also to determine
the optimal level of amputation should this procedure be required.
This instrument is a laser scanner that for the first time
provides a detailed map of blood flow velocity in an area that
can be as large as an entire limb or as small as a portion
of a finger. It does not require ionizing radiation (X-rays)
or special preparation of patients. The procedure last five
minutes, is completely non-invasive and causes no discomfort.
This instrument will provide an objective assessment of skin
blood flow. This instrument scans a laser beam in a faster
pattern over the skin to build up a laser Doppler image. The
cost of amputations is about $23,000 per case, excluding the
cost of rehabilitation and prosthesis. West Los Angeles Medical
Center performs 30 to 40 amputations per year and the procurement
of the Moor Doppler Laser Imager LDI would prevent several
of these operations. The Doppler Laser includes the following:
1xmoor LDI scanhead (633nm red laser), 1xmoor LDI control box,
2xmoor LDI interconnecting leads, 1xmains lead, 1xRS232 interface
lead, 1xmoor LDI software, 1xmoor LDI user manual, 1xpair of
protective glasses and 1xLDI-MS Mobil Stand. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit a proposal. This notice is not a request
for competitive proposals. All proposals received by 4:00 PM
Pacific Daylight Time, May 29, 1998, will be considered by
the Government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by facsimile at (562)494-5828.
CITE: (W-138 SN201483)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 66--MULTI-LABEL PLATE READER FOR MICROPLATES
SOL 51-98
DUE 060898
POC Carol L. Gill, Purchasing Agent, 402/762-4144
DESC: Multi-label plate reader for microplates. Must have fluorescence
and luminescence modes.
CITE: (W-136 SN201131)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0400-98-T-8764
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98069000029 NSN 6620-00-792-0794, transmitter,
pressure, FMC Corp, sweeper Div., CAGE 81795, P/N 058605, Faria
Thomas G Corp., CAGE 09527, P/N SD0001 753 -EA Del to (Call
contracting office) Del by 60 days. 4,959 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Unrestricted. See NOTE 23. Previously
solicited thru EBB as 98-T-8764. Qty increased to 4959. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-137 SN201192)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, MODE ENGAGE
SOL SP0440-98-R-1575
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98124001484 NSN 6615-01-039-0759, switch, mode
engage, allied-signal Inc., DBA allied-signal Aerospace Co.,
CAGE 55972, P/N 1990107-4 11 -EA Del to Jacksonville FL 32212-0097
Del by 210 days. Unrestricted. See NOTES 12 & 26. Option to
increase qty 100%. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-137 SN201194)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-98-Q-L763
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98131001243 NSN 6645-00-255-1370, drawing number:
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
CICA: no reset, elec, DC, 28.0 V nom, metal CASE matl, W/Hermetic
protection, mounted, drum register, hours, 9999.00 max measure,
DC elec motor, 28.0 volts, 2 terminals. Tech data package availability:
676 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performancd
and other evaluation factors as described in the solicitation.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing anticipated award date is: 07/22/98 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-137 SN201197)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-98-Q-R792
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98134000676 NSN 6680-01-276-2930, Meter, flow
rate indicating, HR Textron Inc., Controls Div., sub of Textron
Inc., CAGE 81873, P/N 84000578-001 CICA: see AID, no addl data.
6 -EA Del to Barstow CA 92311 Del by 83 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-137 SN201198)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-R791
DUE 070698
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98134000672 NSN 6680-00-980-3368, indicator,
sight, liquid, Allied Signal Inc. Alliedsignal Engines, CAGE
91547, P/N 2-060-310-06 shielded front opening media for which
designed oil furnished data liquid level data furnishing method
clear window max. working pressure not rated max. temp rating
350.0 deg Fahrenheit END connection type plain single END 55
-EA Del to Mechanicsburg PA 17055 Del by 171 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-137 SN201225)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--SEMICONDUCTORS
SOL F2965098QE271
DUE 060498
POC See Description
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporated provisions and
clauses are current through Federal Acquisition Circular 97-4.
This solicitation carries a DX rating of D4. The solicitation
number is F2965098QE271, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought Synopsis published in the CBD on 30 Jan 98,
Det 8, AFRL/PKOE, Kirtland AFB, New Mexico, intends to award
a sole source contract to Hamilton Hallmark provided other
sources cannot furnish the items at more favorable terms for
the purchase of semiconductors as follows: 350 each for Intel
PN: 351-4714-010, NSN PN: 5962-9169702MXA and 350 each for
Intel PN: 351-4759-022, NSN PN: 5962-9069204QXA. The items
cannot be prototypes and must meet Mil Standard 883 requirements.
FOB is destination and delivery is 45 days after receipt of
order. Delivery/Acceptance is US ARMY WHITE SANDS MISSILE TEST
RANGE, NM. Alternate proposals will be accepted IAW 52.212-1(e).
Firms responding, other than Hamilton Hallmark, must submit
technical documentation (i.e. technical literature, brochures,
etc.) for semiconductors being offered. The technical documentation
should provide sufficient technical data in order for the project
office to determine whether the semiconductors meet the required
technical/functional specifications. (Specifications for items
stated above are available upon request). Offerors must be
able to transfer the manufacturers warranty to the Government
and provide proof that the warranty is transferable. Offerors
are to include Cage Code information and completed Representation
and Certification IAW FAR clause 52.212-3. Offers with supporting
technical data/documentation are to be submitted to Det 8 AFRL/PKOE,
ATTN: Emily Encee, 2000 Wyoming Blvd, SE, Bldg 20604, Room
B14, Kirtland AFB, NM 87117-5606 no later than 04 Jun 98. FAR
clauses 52.212-4 and 52.212-5 will be incorporated by reference
at award. FAR clause 52.212-1 is incorporated by reference
with the following exclusions: FAR 52.212-1(d) and FAR 52.212-1(i).
The above mentioned clauses can be found in their entirety
at the following Web Site: http//farsite.hill.af.mil/. An ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily 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
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),
Eugene DeWall, Deputy Director of Contracting, at (505)846-4979
or 2251 Maxwell Avenue, SE, Kirtland AFB, M 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.
The Technical Point of Contact is Mr. Gregory M. Frye, USA
BCPO, (505)846-8494. For contracting issues please contact
Emily Encee at (505)846-4433 or Christi L. Eggleston at (505)846-6898.
EMAILADD: ENCEE@PLK.AF.MIL
EMAILDESC:
CITE: (W-138 SN201328)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--BACTEC 9000MB BLOOD CULTURE SYSTEM
SOL 5-12-98
DUE 060909
POC lINDA BANKO, 305-324-3296
DESC: Submission no. 200325 SHOULD BE READ AS FOLLOWS: SOL:
546-13-98 INSTEAD OF 546-12-98 66- BACTEC 9000MB BLOOD CULTURE
SYSTEM (INSTEAD OF NEXES AUTOMATED SLIDE SYSTEM. SUBMISSION
DATED: MAY 14, 1998 -- 10:00AM
EMAILADD: BankoL@Miami.VA.GOV
EMAILDESC:
CITE: (W-138 SN201380)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--800 AND 600 MHZ NUCLEAR MAGNETIC RESONANCE (NMR)
SPECTROMETER SYSTEM
SOL NIH-NIDDK-98-348
DUE 061798
POC Katrina Gross, Contracting Officer
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 800 MHz Nuclear Magnetic Resonance
(NMR) Spectrometer System with an option to purchase a 600
MHz NMR Spectrometer System. NIDDK technical requirements will
be released in the Request For Quote (RFQ) package in full
detail. All responsible sources may submit a quotation, which
if timely received, shall be within the Simplified Acquisition
Threshold for Commercial Purchases up to $5 million. It is
anticipated that RFQ NIH-NIDDK-98-348 will be available fifteen
(15) days after the release of the RFQ. The anticipated award
date is July 10, 1998. Requests for copies of the RFQ must
be in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK), Natcher Building, 45 Center Drive
MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600, Attention:
Katrina Gross. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-138 SN201386)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--TEST PROBE
SOL SP0920-98-Q-A283
DUE 061598
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-437-9430, 37 each, Approved Sources RDF Corp
(02009) P/N 21671-1 and General Dynamics (96169) P/N 2635-098-01
item 2-5, No data is available, The alternate offer is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Delivery 90 days .
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-138 SN201415)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--CONVERSION KIT FOR FINNIGAN MASS SPECTROMETER
SOL 08-3K47-98
DUE 060898
POC Keina Burrier --- (301)504-5888 --- fax# (301)504-5009
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with 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 08-3K47-98, is issued as a Request for Quotation (RFQ),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 97-04. The standard industrial
classification code is 3826, with a small business standard
of 500 employees. The acquisition will be procured on an unrestricted
basis. The Government intends to negotiate non-competitively
with Thermo Quest Corp. 255 Old New Brunswick Road, Piscateway,
NJ 08854, under the authority of 41 U.S.C. 253(c)(1) when there
is reasonable basis to conclude that the agency's minimum needs
can only be satisfied by (i) unique supplies available from
only one source. The USDA's Food Composition Laboratory requires
an instrument upgrade to their existing Finnigan TSQ-700 Mass
Spectrometer. This involves the replacement of the entire digital
electronics and adding a new primary computer to the system
and change-over to new system software with appropriate backup
devices. Line item #1: Conversion Kit for a Finnigan TSQ 70
Mass Spectometer (upgrade to a TSQ 700 Mass Spectrometer) to
include full digital electronic upgrade, alpha 200 4/166 workstation,
2.1 GB hard drive, 21" color monitor, 4mm DAT tape drive, 4x
CD-ROM, 2 ethernet boards, ICIS software, manuals, cable, printer,
warranty and installation. Inside delivery to FOB destination
Beltsville Agricultural Center, Beltsville, Maryland. Estimated
award date is June 10, 1998. Delivery is required on or about
July 30, 1998 or 45 days after award. Any interested/qualified
source who believes they can provide the required conversion
kit must respond by 3:00 p.m., June 8, 1998. All such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Responses shall include literature, brochures and
other such information corresponding to the required item.
The following FAR clauses and provisions apply: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technically acceptable offeror, at a fair and reasonable
price; The following factors shall be used to evaluate offers:
technical capability, past performance and price. Technical
capability and past performance, when combined, are approximately
equal to cost or price. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. All offerors must include
a completed copy of FAR 52.212-3 with their response. FAR 52-212-4,
Contract Terms and Conditions-Commercial Items. The following
FAR clauses in paragraph (b) of FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders-Commercial
Items, will apply to the resultant contract: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-21.
CITE: (W-138 SN201522)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: 66--ACCELERATOR/BEAM TRANSPORT SYSTEM INCLUDING DESIGN
AND FABRICATION
SOL 068CURFP8-4R
DUE 052998
POC Brad Kemp Phone: 505-667-0880 Fax: 505-667-8641
DESC: We are interested in locating qualified organizations with
accelerator/beam transport systems experience, that may be
interested in completing the design, fabrication, and pre-assembly
of the beam line or some of its key elements. We are currently
developing a Design & Fabricate specification for the purpose
of requesting formal proposals in the late summer of this year.
It is our intent to issue an RFP if there are organizations
that express interest and demonstrate ability as a result of
this request. The Los Alamos National Laboratory Office of
Isotope Production is constructing a new irradiation facility
at the Los Alamos Neutron Science Center (LANSCE) for the purpose
of enhancing our medical isotope production capability. The
plan is to insert a pulsed magnet (kicker) into the Transition
Region (TR) assembly that lies between the Drift Tube Linac
and the Side Coupled Cavity Linac which comprise the LANSCE
accelerator. The kicker will extract macro pulses of 100 MeV
protons at a maximum frequency of 30 Hz and a nominal beam
current of 250 mA. These protons will be transported through
a beam line containing steering and focusing elements, vacuum
stations, beam diagnostic elements, and beam safety plugs,
to a shielded target chamber/beam dump. A Conceptual Design
Report (CDR), describing the project was published in August
1996. It is available to the public on the World Wide Web at
"http://cst.lanl.gov/IPFgate". The project is a line item in
the FY99 budget presently being considered by the Congress.
Approval is anticipated before October 1,1998. We are currently
improving the conceptual design of critical aspects of the
project and are preparing to rapidly accelerate the project
at the beginning of FY99. Preparation activities include assessing
the availability of resources to execute the project. All plans
are subject to Congressional approval of funding. No representation
or promise is made to pay for any vendor costs. Interested
parties should read the CDR and send letters expressing interest
and describing qualifications by May 29, 1998.
LINKURL: http://cst.lanl.gov/IPFgate
LINKDESC:
EMAILADD: bradkemp@lanl.gov
EMAILDESC:
CITE: (W-135 SN201093)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--WIDE FREQUENCY FORCED VIBRATION ELASTOMETER
SOL NB853000803407MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a complete wide frequency forced vibration elastometer.
The instrument will be used in accurate measurements of mechanical
damping capacity, Q.E - 1, and changes in dynamic elastic moduli,
deltaM/M. The results will be used in fundamental studies of
the effects of magnetic field, plastic flow, dislocation dynamics
at very low frequencies, and diffusion rates of interstitials
and other lattice imperfections. It is essential that the Elastometer
have a Q.E - 1 resolution of at least 1* 10.E - 5 and deltaM/M
resolution of at least 1*10.E - 4. The primary mode of operation
should be the sub- frequency, forced-vibration mode. However,
operation in the natural-decay mode is also highly desirable.
In the forced- vibration mode, the measurement envelope should
include the 10.E 5-to-10 Hz and 10.E - 7-to-3*10.E - 4 strain
amplitude regions with at least 1% amplitude-control capability.
The instrument should be able to operate with thin-plate steel
samples that are typically 70mm long, 3mm wide, and 0.8mm thick.
However, variations in sample width and thickness of plus or
50% will have to be accommodated. Also, it is likely that samples
made of other materials, e.g. Aluminum, will be studied in
the future. It is essential that the electronic control unit
generate frequencies int he 10.E - 5-to-10.E - 5 range with
a minimum step size of 1*10.E - 4 Hz. The tractional driving
frequency and amplitude stability should be at least 1*10.E
- 6/month. The heating unit must be capable of raising the
temperature of the sample to at least 200C. However, the design
of the instrument should incorporate provisions for adding
another heating unit that would be capable of raising the sample
temperature to 800c. It is very desirable that the control
software include a graphical user interface (GUI) that is windows
based and include provisions for operator setting and adjustment
and scheduling of all drive and data acquisition parameters
as a function of temperature, frequency, and time. Furthermore,
it is essential that the control computer be based on a Pentium
II microprocessor with a speed of at least 266 MHz. Also, a
permanent-magnet assembly is required to provide a magnetizing
field of at least 80000A/m. This assembly is needed to saturate
magnetic effects in steel samples. The instrument should be
supplied with all instruction manuals, including instructions
for sample preparation and mounting. The supplier is expected
to install the instrument at NIST and provide initial training.
120-day delivery is expected following receipt of order. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($100,000 or less) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Responses must be received on or before June 1, 1998. Terms
and Conditions and agency level protest procedures can be found
on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-138 SN201260)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM, LIVESTOCK BEHAVIORAL
RESEACH LABORATORY
SOL 5114-8-0100
DUE 060298
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Livestock Behavior Research Laboratory, West Lafayette, IN
has the requirement for a custom laboratory closed circuit
video system. 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 No. 5114-8-0100
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The solicitation
is 100% set-aside for small businesses. Standard Industrial
Classification Code 3669 with a corresponding size standard
of 750 employees applies to qualify as a small business. CAMERAS,
HOUSINGS, LENSES, AND MOUNTING SYSTEM: CLIN 0001 Monochrome
Very-High Resolution (250,000 pixels) Visible and Infrared
Light Sensitive compact (1.3 x 1.3 x 1.8") CCD Chip Camera
with 0.05 lux sensitivity and Electronic CCD Iris Shutter with
speeds from 1/60 to 1/100,000 sec. With switchable automatic
gain control, 32 each; CLIN 0002 Waterproof (to 10 meters (33
ft.)) and Dustproof O-Ring Sealed Miniature Two Piece Compact
Machined Black Anodized Aluminum Camera Housing (2 in. Dia.
X 4.5 in. Long (50 x 115 mm)) with Mar-Resistant Flat Lexan
Lens Port, O-Ring Sealed Moisture Purging Port, Aluminum Camera
Mounting Platen and 2 " x 3 1/4" (65 x 86 mm) Black Delrin
Baseplate, 32 each; CLIN 0003 Waterproof (to 10 meters (33
ft.)) Unitized Power and Video Jack with cap, 32 each; Note:
The housing is to be designed to allow access to camera and
lens for adjustment or moisture purging without demounting
the baseplate from the ceiling grid. CLIN 0004 Field Changeable
2.6 mm (116 degree horiz. 94 degree vert.) Ultra Wide Angle
Lens with Manual Iris and Focus, 32 each; Note: This system
of camera and lens will allow unmasked coverage of an area
of approximately 23 x 31 feet from a distance of 12 feet. POWER
SUPPLY SYSTEM: CLIN 0005 Sixteen Channel Rack Mount Power Supply
System allows operation of each Quadrants Cameras at Distances
to 300 feet (2 units high each), 2 each: DISPLAY AND ANALYSIS
MONITOR SYSTEM OPTIONS: CLIN 0006 20 " (diag) Very High Resolution
(500 + Line) Looping Color Monitors (120 VAC) with cables,
2 each; CLIN 0007 Slide rail kits to rack mount above monitors,
2 each; CLIN 0008 Sixteen Channel Full Duplex Monochrome Multiplexer
with Programmable Interleave at up to 60 fields per second
for output to Fieldcam TLV in Time Lapse or Real Time Mode.
During record or playback, user can select full frame display
of any channel, picture in picture, area zoom, a quad display,
a nine up display or the full sixteen cameras. Character generator
allows each channel to display an eight character title. System
allows previously recorded tapes to be demultiplexed and reviewed
while system is multiplexing current images (requires separate
playback decks) Priority sensing of active channels and auto
switching. RS 232 controller jack is standard; 2 each. CLIN
0009 0010 19" wide standard rack width in a 79" high cabinet
that is 19" deep, 1 each; CLIN 0011 Sets of Rack Casters (one
set for previously purchased rack), 2 each. CLIN System integration,
component checkout and miscellaneous cabling, 1 Lot. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offers to include a
commercial warranty for equipment. Progress payments based
on performance elements may be negotiated. Delivery of equipment
to be within 60 days after receipt of award to the Livestock
Behavioral Research Laboratory in West Lafayette, IN. Offer
must include a 30 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, June 2,
1998 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616.
CITE: (W-138 SN201423)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL n/a
DUE 061398
POC Mr. Robert Celeste (703) 784-5822 ext 244 fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to issue a Provisioned Item Order on contract M67854-94-C-2014,
which was competively awarded to FATS Inc, 7340 McGinnis Ferry
Road, Suwanee, GA 30174, for interm spares to support the Indoor
Simulated Marksmanship Trainer (ISMT)/Infantry Squad Trainer
(IST) and associated equipment.
CITE: (W-138 SN201519)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0126
DUE 052198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0126 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Cipher X7205 System including
Cipher X 7205 Basic Unit, Universal Power Supply, CSM (Cipher
Site Manager), Terminal Cable for CSM and User's manual, Qty.
18. FOB Andrews AFB, MD. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
21, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0515030-03)
CITE: (I-135 SN201064)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0135
DUE 052698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0135 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Side Scan SONAR with 150 ft.
tow cable, portable graphic recorder, 203 DPI resolution, on
17 inch wide paper, accoustical frequency of 100KHz or greater,
selectable pulse width, 110-120 VAC power, Qty. 4; CLIN 2.
Case of paper (4 rolls per case), Qty. 4; CLIN 3. Case of film
(4 rolls per case), Qty. 4. FOB 1 each to Corpus Christi, TX;
New Orleans, LA; Galveston, TX and Mobile, AL. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
26, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0515030-04)
CITE: (I-135 SN201065)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0127
DUE 052698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Nation Computer Services, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-DJH-0127.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Provide
software development and integration support, licenses, upgrades,
Life Cycle Management (LCM) for use in the GFMPL software suite.
This software will be deployed as standalone modules or components
of other METOC systems at various locations throughout the
world both CONUS and OCONUS. FOB Stennis Space Center, MS.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received within 5
days of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0515030-06)
CITE: (I-135 SN201067)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--ETHERNET EQUIPMENT
SOL F42650-98-R-0051
DUE 070698
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Ethernet equipment to include the following various items:
Item 0001 7035P1094ISISNC2+, SWITCHED ETHERNET SNMP MANAGEMENT
MODULE, PN: 1094-IS-ISNC2+ Item 0002 7035P1094IS20FL, 10BASEFL
ETHERNET SWITCH MODULE, PN: 1094-IS-20FL Item 0003 7035P1094IS32BT,
32 PORT 10BASET ETHERNET SWITCH, PN: 1094-IS-32BT Item 0004
7035P1094ISATM1, ATM OC3C UPLINK MODULE, PN: 1094-IS-ATM1 Item
0005 7035P1094ISATM2, ATM OC3C UPLINK MODULE, PN: 1094-IS-ATM2
Item 0006 7035P1094ASX200BX, BACKBONE ATM SWITCH, PN: 1094-ASX-200BX
Plus one additional item. Various Quantities Delivery: 30 days
ARO Destn: Hill AFB UT 84056 The approximate issue/response
date will be 05 Jun 98. To: Optical Data Systems Inc, Vienna
VA 22182. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-136 SN201128)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--HARDWARE AND SOFTWARE
SOL N00600-98-Q-0680
DUE 052898
POC For information contact Sherry Carner on 703-697-3186 or
the Contracting Officer Carolyn Glover on 703-697-3160.
DESC: CORRECTION: This action was originally published in the
CBD on 14 May 1998. The closing date is extended until 28 May
1998. This also corrects the description of CLIN 0006. It should
read: CLIN 0006. 4GB removable hard drive for the Gateway Solo
9100LS Notebook (quantity 60 each). Also, please fax a letter
requesting a copy of the "ship to" addresses. Fax your request
to Sherry Carner on 703-697-9219. Include your fax number on
your fax.
CITE: (W-138 SN201281)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 70--CATEGORY 5, FIBRO-OPTIC CABLE
SOL 546-14-98
DUE 061198
POC Marla Bogen, 305-324-3294
DESC: DESCRIPTION OF SUPPLIES FOR CABLE RFQ 546- 14 -98
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, a supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested.
Solicitation RFQ 546-14 -98 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 1731 Small Business Size Standard
is 500 Employees Replacement equipment: MOH55988 EXCEPT NO
SUBSTITUTE DESCRIPTION: THIS SPECIFICATION DESCRIBES THE
REQUIREMENTS FOR ENHANCED UNSHIELD TWISTED PAIR (UTP) CABLE
FOR USE IN HORIZONTAL CABELING SYSTEMS AS DESCRIBED IN TIA/FIA56
8-A THE CABLE EXCEEDS CATEGORY 5 ELECTRICAL CHARACTERISTICS
AND IS TESTED TO 400 MHZ. THE CABLE CONSISTS OF # 24 AWG
SOLID BARE COPPER INSULATED CONDUCTORS ASSEMBLED INTO FOUR
TIGHTLY TWISTED PAIRS WITH A RIP CORD, UNDER AN OVERALL JACKET,
THE CABLE IS PLENUM RATED FOR USE IN AIR HANDLING DUCTS AND
SPACES IN ACCORDANCE WITH ARTICLE 800 OF THE NEC. THE CABLE
IS UL (USA) AND CUL (CANADA) LISTED FOR THIS APPLICATION
BY PASSING UL 910 (STEINER TUNNEL) TEST PLENUM MEGALAN 400
WHITE IN 1000' ROLLS 50 BX OH56168 PLENUM MEGALAN 400 BLUE
IN 1000' ROLLS 50 BX. MOH5688 PLENUM MEGALAN 400 GRAY IN
1000' ROLLS 50 BX. Contractor is required to provide operation/service
(maintenance) manuals with each piece of equipment. The provision
at 852.210-70, Service Data Manuals, 852-210-75, Technical
Industry Standards (APR 1984),52.212-1, Instruction to Offerors-Commercial
items; 52.212-2,Evaluation-Commercial items, the following
factors shall be used to evaluate offers: (1) Price. (2) Warranty.
(3) On-site training. (4) Delivery time. A completed copy
of the provisioN at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212.-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).52.222-36,
Affirmative Action for Handicapped Workers (29U.S.C.793).52.222-37,
Employment Reports on Special disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). and 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996),Warranty Consideration on
parts and labor, Service Manual Please submit proposal to Marla
Bogen, Purchasing Agent at FRMS (90F), V.A. Medical Center,
1201 N.W. 16th Street, Miami,Florida 33125 on or before 6/11/98.
Faxed proposals will be accepted fax number 305-324-3234.
Government will NOT be responsiblefor any failure attributed
to the transmission or receipt of their proposal
EMAILADD: Bogen,M@Miami.VA.Gov
EMAILDESC:
CITE: (W-138 SN201283)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--INVESTMENT ACCOUNTING SYSTEM AND SUPPORT SERVICE
SOL BPD 98-CI-0014
DUE 063098
POC Tammie S. Johnson, 304/480-6461, Orlando R. Yaconis, 304/480-6529
DESC: The Bureau of the Public Debt (BPD) will issue a solicitation
for an off-the-shelf investment accounting system and support
services to manage the Government Account Series (GAS). The
period of performance of this contract will be for a base period
of one year with seven one-year option periods. The system
shall be capable of managing over 200 accounts with various
types of investment activity based on market securities and
special Treasury issues and a maximum of 1000 transactions
a day. Managing the accounts includes: Integrating a real time
pricing service for Treasury Securities; accruing interest
on investments; amortizing discount and premium; providing
real time investment and accounting information; allowing the
entry and reversal of daily investment and redemption activity
by CUSIP number and continually integrating updated security
regulations. The system must: 1. provide on-line telephone/modem
access to our customers, 2. possess industry C-2 compliant
security, 3. require minimal user training (user friendly),
4. be table or transaction code driven, 5. provide a general
ledger subsystem, 6. provide complete audit logs with user
identification and security profiles for each user of the system,
7. provide a report writer with the ability to create ad hoc
reports in house, 8. provide flexibility to process non traditional
investments and redemptions such as one day securities, zero
coupons, and par value securities, 9. store all transactions
for each security for 3 years past the security's maturity
date. Currently the longest maturity date is 30 years. 10.
be capable of multiple batch cycles each day or a combination
of batch and real time transaction processing. Information
from all postings must be available immediately after the transaction
is processed. Desirable optional features would include the
ability to: automatically Fax reports to our customers; Internet
access to the system or systems reports; External Data Feeds;
and a cash forecasting or portfolio analysis tool. There are
two ways to receive the solicitation and any other notifications
related to this procurement. Please choose only one of the
following methods to receive the documents. 1. If you want
to obtain the documents by downloading Microsoft Word or PDF
files from our Internet site, you must sign-up for our electronic
mailing list by using the sign-up section located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and brief description of the item that is available for you
to download. 2. If your firm wants to receive a hard copy of
the documents, you must submit your request in writing to Tammie
Johnson at the above address, via fax at 304-480-6632, or via
the Internet at the address below. Upon release of the solicitation
and any other notifications, we will mail a hard copy of the
item. Telephonic requests will not be accepted. The Bureau
of the Public Debt assumes no responsibility for the receipt
of facsimile transmissions. The responsibility lies solely
with the contractor. Receipt of faxed requests must be confirmed
by calling (304) 480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-138 SN201306)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--EMULATOR/SUPPORT/ADAPTERS
SOL N00173-98-Q-0070
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Applied Microsystems Corporation for the purchase
of the following items: 2 each 50 MHz SuperTAP 860 emulators
w/8mb overlay (part number STAP-860-8M-50-SUN), 2 each One
year Priority Support Agreements for 50MHz SuperTAP 860 (part
number PRI-SUPP-1), and 1 each MUTIP860-PACKAGE for MPC860.
See Numbered Note(s): 22.
CITE: (I-138 SN201398)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--MODIFICATION TO ADD FOUR OPTIONAL MAINTENANCE YEARS
AND OPT. EQUIPMENT
SOL 98CRSS1006
DUE 061998
POC JANE L. CONNIFF, CONTRACTING OFFICER, (303) 236-5900 X334
(Mail Stop 204B)
DESC: This notice modifies the first CBD notice issued on March
19, 1998, (Submission No. 180656) which failed to include the
USGS's requirement for four (4) option years for equipment
maintenance. Also not included were four (4) optional DOQ Workstations,
two to be delivered FOB Destination to Denver, CO and two to
be delivered FOB Destination to Rolla, MO. The March 19, 1998,
CBD notice announced the USGS's requirement for two (2) lots
of automated (softcopy) Aerotriangulation (AT) Digital Ortho
Production (DOQ) systems, including operation demonstration,
training, and one-year warranty. AS NO FUNDS ARE CURRENTLY
AVAILABLE FOR THE REQUIREMENT, the USGS wishes to acquire the
upgrade equipment with potential exchange (or trade-in) of
eight (8) Government-owned Intergraph InterMap Analytic Systems.
In the event of no acceptable offers and/or negotiations being
unsuccessful, the USGS reserves the right not to enter into
the equipment exchange. Delivery shall be FOB Destination to
Denver, CO and to Rolla, MO. Interested firms were asked to
respond in writing, requesting a copy of RFP No. 98CRSS1006,
with requests submitted by mail or FAXed to Jane L. Conniff
at (303) 236-2710. No telephone requests are being accepted.
RFP has a closing date of June 19, 1998.
CITE: (W-138 SN201419)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--AURORA TECHNOLOGIES PCI SERIAL INTERFACE CARD
SOL 98Q1515
POC Roxanne Wells, 805-275-7848 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Aurora Technologies, 176
2nd Avenue, Waltham MA 02154: 64-Port Synchronous RS-232, PCI
Bus Serial Interface Card (SIC)-P/N: WMS-3000P-64; Qty 8. The
procedure to be used is Simplified Acquisition Procedures.
The anticipated award date is 29 May 98. Aurora Technologies
was selected because their SICs are the only ones that can
provide the interface needed for communications channels. Telephone
requests to be placed on the mailing list will not be honored.
See numbered note(s): 22.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: wellsr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-138 SN201431)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--CONTEMPORARY WOOD EXECUTIVE OFFICE FURNITURE
SOL 3FNO-98-M802-N
DUE 061298
POC Cinda Holmes (703) 305-6326 or Dinell Cook (703) 305-6587
DESC: CORRECTION: The solicitation closing date for receipt of
offers is extended to June 25, 1998, 3:30PM, local time. All
other information publicized in the original synopsis dated
5/7/98 remains unchanged.
CITE: (W-138 SN201351)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 72--PROVIDE AND DELIVER 528 36"X80", 6 1/2" THICK, VINYL-COVERED
MATTRESSES
SOL f41612-98-q0349
DUE 052298
POC LGCS/MSgt Kevin Slone, Contract Specialist, 940/676-5640;
Contracting Officer - Doris A. Lackey, 940/676-2758.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented, with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This request for quotation number F41612-98-Q0349
is issued as an acquisition for commercial items. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is a 100 percent small business set-aside acquisition with
Standard Industrial Classification (SIC) code 2515 with a size
standard of 500 employees. FOB will be destination for all
mattresses. Required Delivery Date (RDD) is 1 Jun 98. Line
item 00001, Contractor required to provide necessary labor,
materials, tools, transportation required to deliver 528 mattresses
of the following size: 36" x 80", 6 1/2" thick, vinyl-covered;
to building 596, Sheppard AFB TX 76311-2739, by 1 Jun 98. Quantity:
528, Unit of Issue: EA. FAR clauses 52.212-1, 52.212-4, and
52.212-5 apply to this acquisition with no addenda. Offerors
are required to complete and mail FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their offer. Defense
Priorities and Allocations System (DPAS) rating C9E applies
to this acquisition.
CITE: (W-138 SN201302)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 73--KITCHEN APPLIANCES
SOL M00146-98-Q-5000
DUE 060598
POC Linda Small, Purchasing Agent, 252-466-3417/Fax 252-466-4056
DESC: The Housing Department, MCAS ,Cherry Point, NC has a Requirement
for various G.E Kitchen Appliances as stated below. 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. Offers are being requested
and a separate written solicitation will not be issued. Request
for quote M00146-98-Q-5000 applies and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-04 and Defense Acquisition Circular 91-13. The
standard industrial code 5064 and the business size standard
is 100 employees This requirement is for a firm fixed priced
contract for the following items: Item 0001 G.E, 30" Drop in
Range, White in color, plug in Heating elements, chrome one
piece drip Bowls, Frameless oven door with black glass and
window, 30" in width, 24-5/8" in depth, 30-1/2" in height,
G.E model #JDS26GV, Qty: 15 each. Item 0002 G.E Free Standing
Range, white in color, plug in heating elements, chrome one
piece drip bowls, prop up cook top, 29-7/8" in width, 45-1/8"
in height, 27-1/2" in depth, G.E. Model #JBS26W, Qty: 75 each.
Item 0003 G.E 18 CU FT, Refrigerators, white, reversible doors,
coil free back, energy saver with, adjustable rollers, 64"
in Height, 29-3/8" in with, 29-3/16" depth less handle, G.E
Model #TBX18SAX, Qty: 45 each. Item 0004 G.E 18 CU.FT Refrigerator
Ice Maker installed, white in color, reversible doors, adjustable
rollers, coil free back, 64" in height, 31-1/2" in depth with
handle, G.E. Model #TBX18SIX Qty; 10 each. Acceptance shall
be made at destination. The required delivery dates for the
items listed above are 30 days after receipt of order. The
provisions are FAR 52.212-1, instructions to offers - commercial
items applies. Offers are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, offer representation and certifications-commercial
items, also buy American Act and balance of payments program
certificate. Clause 52.212-4, Contract Terms and Conditions
Items, applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty-Add.
Additionally, the Government will accept the Contractor's Standard
Commercial Warranty. Add the following addendum clauses: FAR
52.211-5 New Material and FAR 52.214-17, Descriptive Literature.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive orders-Commercial item applies
with the following applicable clauses for paragraph (b): FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
Alternate I: FAR 52.222-26, Equal Opportunity: FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers: Far
52,222-37, Employment Reports on Special Disabled Veterans
an Veterans of the Vietnam Era, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial items,
applies with the following clauses applicable for Paragraph
(B); DFARS 252.225-7012; Preference for Certain Domestic Commodities;
and DFAR 252.225-7001, Buy American Act and Balance of Payment
Program, FAR 52,215-34 Evaluation of Offers for Multiple Awards
applies. The request for quote is to be priced FOB "Destination"
FAR 52.247-34. Request for quote must be received no later
than 3:00PM, local time, 05 June 1998, offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Department, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018.
All RFQ's not sent through the US mail will be considered to
be hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to and place in the depository located
in Building 159, First Floor, MCAS Cherry Point, NC Contracting
Department, Direct Delivery of RFQ's is only possible during
weekdays, excluding Federal Holiday, Between the Hours of 8:00
AM and 4:00 PM. See Note 22. The Housing Department, MCAS ,Cherry
Point, NC has a Requirement for various G.E Kitchen Appliances
as stated below. 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. Offers are being requested and a separate
written solicitation will not be issued. Request for quote
M00146-98-Q-5000 applies and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-04
and Defense Acquisition Circular 91-13. The standard industrial
code 5064 and the business size standard is 100 employees This
requirement is for a firm fixed priced contract for the following
items: Item 0001 G.E, 30" Drop in Range, White in color, plug
in Heating elements, chrome one piece drip Bowls, Frameless
oven door with black glass and window, 30" in width, 24-5/8"
in depth, 30-1/2" in height, G.E model #JDS26GV, Qty: 15 each.
Item 0002 G.E Free Standing Range, white in color, plug in
heating elements, chrome one piece drip bowls, prop up cook
top, 29-7/8" in width, 45-1/8" in height, 27-1/2" in depth,
G.E. Model #JBS26W, Qty: 75 each. Item 0003 G.E 18 CU FT, Refrigerators,
white, reversible doors, coil free back, energy saver with,
adjustable rollers, 64" in Height, 29-3/8" in with, 29-3/16"
depth less handle, G.E Model #TBX18SAX, Qty: 45 each. Item
0004 G.E 18 CU.FT Refrigerator Ice Maker installed, white in
color, reversible doors, adjustable rollers, coil free back,
64" in height, 31-1/2" in depth with handle, G.E. Model #TBX18SIX
Qty; 10 each. Acceptance shall be made at destination. The
required delivery dates for the items listed above are 30 days
after receipt of order. The provisions are FAR 52.212-1, instructions
to offers - commercial items applies. Offers are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, offer representation and certifications-commercial
items, also buy American Act and balance of payments program
certificate. Clause 52.212-4, Contract Terms and Conditions
Items, applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty-Add.
Additionally, the Government will accept the Contractor's Standard
Commercial Warranty. Add the following addendum clauses: FAR
52.211-5 New Material and FAR 52.214-17, Descriptive Literature.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive orders-Commercial item applies
with the following applicable clauses for paragraph (b): FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
Alternate I: FAR 52.222-26, Equal Opportunity: FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers: Far
52,222-37, Employment Reports on Special Disabled Veterans
an Veterans of the Vietnam Era, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial items,
applies with the following clauses applicable for Paragraph
(B); DFARS 252.225-7012; Preference for Certain Domestic Commodities;
and DFAR 252.225-7001, Buy American Act and Balance of Payment
Program, FAR 52,215-34 Evaluation of Offers for Multiple Awards
applies. The request for quote is to be priced FOB "Destination"
FAR 52.247-34. Request for quote must be received no later
than 3:00PM, local time, 05 June 1998, offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Department, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018.
All RFQ's not sent through the US mail will be considered to
be hand carried and direct delivered. Hand carried RFQ's must
be delivered directly to and place in the depository located
in Building 159, First Floor, MCAS Cherry Point, NC Contracting
Department, Direct Delivery of RFQ's is only possible during
weekdays, excluding Federal Holiday, Between the Hours of 8:00
AM and 4:00 PM. See Note 22.
CITE: (W-138 SN201342)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--VHS VIDEO TAPES
SOL N00189-98-Q-2409
DUE 060398
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not issued. Quotations are hereby requested
under Request For A Quote (RFQ) N00189-98-Q-2409. FISC Acquisition
Group Norfolk intends to purchase, on a full and open competitive
basis, VHS Video Tapes with the following names; (1) Lost Fleet
of Guadalcanal, # AN0407, 165 EA, (2) America's Great Indian
Leaders, # D1933, 165 EA, (3) Forbidden City: The Great Within,
# D2466, 165 EA, (4) Within These Walls: Visit The White House,
# D0507, 165 EA, (5) Miss Manners on Weddings, # H2833, 165
EA, (6) The Louvre, # A1701, 165 EA, (7) Smithsonian Video
Collection (5 vols) # B0510, 41 EA, (8) Space Age Series (6
vols), # N0520, 41 EA, (9) Charles Kuralt Collection (3 vols),
# D0120, (10) Festival of Funnies, # S7401, 19 EA, (11) America's
Great Indian Nations, # D1934, 6 EA, (12) Hidden Army: Women
in WWII, # D1212, 6 EA, (13) Women First and Foremost, vol
2, # D1762, 6 EA, (14) Trucks: Masters of the Open Road, #
H7605, 6 EA, (15) National Gallery of Art, # A1402, 6 EA, (16)
Best of Football Follies, # S8601, 6 EA, (17) Flags of the
Nations, # T1201, 4 EA, (18) Knights and Armor, # D7679, 4
EA, (19) Cajun Country, # A6011, 4 EA, (20) Baseball's Memorable
Moments, # S8621, 4 EA, (21) Second American Revolution, #
D6041, 4 EA, (22) NFL Super Duper Follies, # S0701, 4 EA, (23)
Buffalo Soldiers, # AD1201, 1 EA, (24) Flags of the United
States, # T1202, 1 EA, (25) Money: History in Your Hands, #
D1351, 1 EA, (26) Lands Where Blues Begin, # A6012, 1 EA, (27)
Super Duper Sports Bloopers, # S1902, 1 EA, (28) Internet Unlocked,
# B7302, 1 EA, (29) Meet The Mets, # A1346, 1 EA, (30) London:
City of Majesty, # AA9013, (31) Spies: Betraying a Nation,
# D7865, 1 EA, (32) Route 66: An American Odessey, # D3301,
1 EA, (33) Dreams and Songs of the Noble Old, # A6013, 1 EA,
(34) Blue Planet, IMAX, # N9903, 1 EA, (35) Elements of Style,
# B9106, 1 EA, (36) Nobody's Girls: Five Women of the West,
# D7733, 1 EA, (37) Orient Express, # AD8055, 1 EA, (38) Vatican
City: Art and Glory, # AA9017, 1 EA, (39) Blue Angels: Around
the World, # D7607, 1 EA, (40) This Old Pyramid, # D5703, 1EA,
(41) Four Seasons, # A2651, 1 EA, (42) Moonshot (2 vols) #
Not Listed, 1 EA, (43) Keys to Weight Training for Men and
Women, # E1401, 1 EA, (44) Normandy: The Great Crusade, # D2409,
1 EA, (45) The Three Tenors, # AA1397, 1 EA, (46) Barcelona:
Archive of Courtesy, # AA9014, 1 EA, (47) Brief History of
Time, # D0301, 1 EA, (48) Tut: The Boy King, # D0605, 1 EA,
(49) Quiet Man, # M2035, 1 EA, (50) Ring of Fire, IMAX, # N9904,
1 EA, (51) Thrill of Victory, # S0121, 1 EA, (52) Expectant
Father, # P3901, 1 EA, (53) Carrier: Fortress at Sea, # D2461,
1 EA, (54) U.S.Naval Academy: 150 Years at Annapolis, # D7811,
1 EA, (55) How to Buy a Used Car, # H2101, 1 EA, (56) Caine
Mutiny, # M0403, 1 EA, (57) Agony of Defeat, # S0122, 1 EA.
Authorized Substitution Titles; The use of a substitution title
can be used as necessary to completely replace a single line
item to fulfill above requirements including quantity ordered.
(1) Seville: Jewel of Andalucia, # AA9016, (2) Venice: Queen
of the Adriatic, # AA9012, (3) Florence: Cradle of the Renaissance,
# AA9011, (4) Rome: The Enternal City, # AA9015, (5) Story
of Islam, # AD1638, (6) Joy of Life, # P5721, (7) Fall of Saigon,
# D2418, (8) Great American Train Rides Series (2 vols), #
D1908, (9) Great Day in Harlem, # A5705, (10) When Bad Things
Happen to Good People, # E9301. Award of firm fixed price contemplated.
Required Delivery is 30 Days/ARO. FOB POINT: Destination to
Millington,TN.38054. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this acquisition and are incorporated by reference:
FAR 52.212-1 Instructions To Offerors-Commercial Items, FAR
52.212-2 Eval-Commercial Items, The Government intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price, FAR 52.212-3 Offeror Representations And Certifications-Commercial
Items, FAR 52.212-4 Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ (N00189-98-Q-2409), provisions and clauses
are those in effect through FAC 97-04.The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.212-7000
Buy American Act-Balance Of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions of Commercial Items (FEB 1997).The following clauses
under paragraph (b) of this clause apply: DFAR 252.225-7001.As
a minimum, responsible offerors should provide this office
with a price proposal on letterhead, or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, descriptive literature of items offered,
and a completed copy of FAR 52.212-3.Responses to this solicitation
are due by COB 03 June 1998.All offers shall be sent to FISC
Acquisition Group, Hampton Roads Detachment, Attn: David C.Zareczny,
Code 02H5BG,1968 Gilbert St.,Suite 600, Norfolk, VA.23511-3392.
Please reference RFQ N00189-98-Q-2409, when submitting your
proposal.
CITE: (W-138 SN201536)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--CONTAINERS
SOL M67854-98-R-3005
DUE 060398
POC Lynn Y. Frazier, (703) 784-5822, ext 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for Quadruple Containers (QUADCON), QUADCON Container Racks,
and Horizontal Connectors which are components of the Marine
Corps Intermediate Size Container Family (MCISCF). QUADCONs
store and transport organizational property and consumable
supplies excluding arms, ammo, and explosives. All proposed
containers must have International Organizational for Standardization
(ISO) configuration and International Convention for Safe Containers
(CSC) certification prior to submission of offers. MARCORSYSCOM
intends to purchase the following quantities under a Firm Fixed
Price Indefinite Delivery/ Indefinite Quantity Delivery Order
type contract: contract minimum of 4,000 units, contract maximum
of 34,000 units over an ordering period of five years from
contract award which is expected to be September 1998. Please
note that this requirement will be a full and open competition.
Companies interested in this solicitation should email the
Contract Specialist at frazierl@quantico.usmc.mil with the
following information: company name, address, point of contact,
email address, telephone and fax numbers not later than 3 June
1998. The Request for Proposal (RFP) will only be made available
via download at http://www.marcorsyscom.usmc.mil/mcscctq. The
RFP and all associated documentation will be in Microsoft Word
97 and JetForm Filler. It is the offeror's responsibility to
monitor the above web site for the release of the RFP and amendments
(if any).
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: frazierl@quantico.usmc.mil
EMAILDESC:
CITE: (W-138 SN201512)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 84--BALLISTIC PANEL JACKETS
SOL DAHA04-98-T-7226
DUE 063098
POC Contact SMSgt Rudolph W. Peterson, 650-603-9276/Base Contracting
Officer, SSgt James J. Dye 650-603-9274/Purchasing Agent
DESC: This office intends to procure 40 each Ace Advantage Ballistic
Panel Jackets, small arms for fire protection level IIIA. Survival
Incorporatd Part Number 1BA-2P/3A-R2 or equal and 40 each Armor
Plates, Survival Incorporated Part Number 1BA-1P/04-12 or equal.
Descriptive literature is required. If you desire a request
for quotation, please fax your request to SMSgt Rudolph W.
Peterson at 650-603-9275 or email address rpeterson@canuq.ang.af.mil*****
EMAILADD: rpeterson@canuq.ang.af.mil
EMAILDESC:
CITE: (W-135 SN201056)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--FEMALE AND MALE SERVICE DRESS BLUE COATS
SOL DTCG39-98-R-QAD094
DUE 070298
POC Dinah Mulligan (860) 441-2885
DESC: The U.S. Coast Guard Academy plans to procure Female Service
Dress Blue Coats in accordance with CG-CDTO-U-006 and Male
Service Dress Blue Coats in accordance with CG-CDTO-U-014 and
CG-CDTO-U-021. Manufacturers must be certified through the
U.S. Coast Guard Clothing and Textile Office, Natick, MA. If
not certified, first article approval will be required in order
to become certified. A total quantity of 270 Female Service
Dress Blue Coats and 384 Male Service Dress Blue Coats will
be required to be delivered to the U.S. Coast Guard Academy
prior to 30 September 1998. This acquisition is a 100% Set
Aside for Small Business. The SIC Code 2311 and the Size Standard
is 500 employees. The contractor shall provide all labor and
equipment necessary to produce the finished items. Material
will be furnished by the Government upon award. Award will
be made to the responsive, responsible offeror with the lowest
price being offered for the items. The contract type will be
firm fixed price. For Minority, Women-owned and Disadvantaged
Business Enterprises: The Department of Transportation (DoT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority women-owned and disadvantaged
bussiness enterprises to acquire short term working capital
and bonding assistance for transportation-related contracts.
Loans are also available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call the OSDBU at 1-800-532-1169.
Requests for the solicitation must be made in writing, specifying
solicitation number; facsimile requests will be honored. The
fax number is (860) 441-2888.
CITE: (W-138 SN201264)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 93--LO-SPALL GLAZING
POC Robert Petrosky 202-435-6940
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Sierracin/Sylmar, 12780 San Fernando Road,
Sylmar, Ca. for Sierracin Part Number 413420, Lo-Spall Glazing
with Fragment Retention Film. This notice of intent is not
a request for competitive proposals. Solicitation package in
not available. Interested persons may identify their interest
and capabilities to respond to the requirement or submit a
quotation. All quotations received within 10 days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Governemnt.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-138 SN201412)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--METAL INJECTION MOLDING OF FINS FOR THE 120MM M829E3
CARTRIDGE
SOL DAAE30-98-R-0607
DUE 062298
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: On behalf of the Program Manager - Tank Main Armament Systems
(PM-TMAS), the US Army Tank-automotive and Armament Command;
Armament, Research, Development and Engineering Center (TACOM-ARDEC0
intends to solicit for Metal Injection Molding (MIM) of fins
for the M829E3 APFSDS-T Cartridge made of 17-4 stainless steel
in accordance with Government provided drawings. The current
generation of Kinetic Energy (KE) tank ammunition uses an aluminum
alloy fin to provide stability during flight. SInce the fin
must pass through an igniting propellant bed and because of
frictional heat during flight, the fins must be hard coat anodized
to survive this environment. It is believed that future generations
of tank ammo will necessitate a change in fin material from
low melting point aluminum to a medium strength, higher melting
point materail such as steel. The contractual effort will be
broken three distinct taks; definition of MIM processing parameters,
MIM processing optimization and a limited rate production estimated
at 230 fins. ACQUISITION STREAMLINING PROCEDURES will include
posting the Request For Proposal (RFP) on ARDEC's "PROCNet"
website located at http://procnet. pica.army.mil ELECTRONIC
COMMERCE CONSIDERATIONS include the intent, insofar as practicable,
of conducting this acquisition electronically, with a minimum
of actual paper. However, in the event paper submissions become
unavoidable, submit to: Ms. Teresa Leap, US Army TACOM-ARDEC,
Acquisition Center, ATTN: AMSTA-AR-PC-F, Bldg. 9, Picatinny
Arsenal, NJ 07806-5000. The small business size standard for
this acquisition is: SIC Code 3443, No. of employees: 500.
This acquisition is 100% set-aside for small business. See
numbered notes 1 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-138 SN201250)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--HARPOON MISSILE MGU
SOL PTWA4472247001
DUE 061798
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)790-2147
DESC: NSN 0000-LL-TRP-3590, Ref Nr 642AS1214-14, Qty 3 EA, Delivery
FOB Origin, RFQ PTWA447224700, Approx Due Date O/A Jun 17 98--Order
will be placed with Boeing Company, 2600 North Third St., St
Charles, MO under their BOA N00104-96-G-0302. Contact them
direct for subcontracting possibilities., See Notes 9,22 (ACNSPCC0515032-058)
CITE: (I-135 SN201087)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 99--ROUTINE MAINTAINENCE CLEANING OF THE FIRING RANGE
BULLET TRAP
SOL F1461498R0009
DUE 062398
POC SSgt William Pinkowski 316-652-3278
DESC: Scope: The contractor shall provide all labor, tools, materials,
services, equipment and transportation necessary to remove
and clean all ballistic metal dust and dust contaminated areas
associated with the firing range bullet trap and equipment
on a regular, routine, interval basis in accordance with manufacturer
recommendations at McConnell AFB KS. All work associated with
the bullet trap cleaning be performed in compliance with the
Kansas Department of Health and Environment(KDHE)regulations
(current), the Environmental Protection Agency(EPA)Regulations,
the Occupational Saftey and Health Administration (OSHA), and
the Department of Transportation(DOT).Anticipate issue date
of solicitation F1461498R0009 is 02 June 98. All requests for
solicitations must be submitted by fax(316-652-4538) or in
writing to: 22CONS/LGCOB, 53147 Kansas St. STE 102, McConnell
AFB, KS 67221-3606, ATTN:SSgt Pinkowski. There is no charge
for the solicitation package. Please include the following
information with request: Business size, phone number and address.
This solicition is a 100% small business set aside.
EMAILADD: pinkowsb@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-135 SN201090)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--MAINTENANCE ON SPECTRAL DYNAMICS VIBRATION CONTROL
SYSTEMS
SOL N0017498Q0322
DUE 060998
POC Pat Griffin FAX 301-743-6618
DESC: This requirement is for preferred plus maintenance coverage
for two Spectral Dynamics vibration control systems in accordance
with statement of work. Requirement is for one base year with
four one year options. All responsible sources may request
a quotation which shall be considered by the Indian Head Division,
Naval Surface Warfare Center. Contract action will be other
than full and open competition under the authority of 10 USC
2304(c)(1). Spectral Dynamics, Inc. 1983 Concouse Drive, San
Jose, CA 95131-1708. Request for this solicitation should be
faxed to Pat Griffin, 301-743-6618.
CITE: (W-138 SN201257)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 99--ALUMINUM STORM PANEL
SOL N00187-98-Q-5828
DUE 061598
POC Barbara Merdith, (757) 444-7942, Contract Specialist, Dennis
Holland, (757) 444-6979, Contracting Officer.
DESC: Aluminum Storm Panel and accessories, various quantities
and sizes. Mfg. Hurst Awning Co., or equal. All inquiries should
be directed to Barbara Merdith (757) 444-7942. Facsimile request
for solicitation is acceptable. (FAX (757) 445-4218. Written
quotes are required. Facsimile quote will not be accepted.
Solicitation will be available 26 May 1998. Fob destination
is Virginia Beach, VA. All responsible sources may submit an
offer which will be considered. This procurement is 100% for
small business concerns.
CITE: (M-138 SN201426)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 99--ARGON; TECHNICAL
SOL N49399-98-Q-0152
DUE 052998
POC Mary Ann Gerrick, Purchasing Agent, 860-694-4706; Michael
J. Konon, Contracting Officer, 860-694-3612; Fax 860-694-2840
DESC: The Naval Submarine Support Facility New London requires
the delivery of Technical Argon MIL-A-18455C dated 23 December
1986 in contractor owned various sized cylinders for the period
15 June 98 through 30 December 98. The following quantity represents
the estimated demand over the initial contract term: 160,300
cubic feet. One additional option year with increased quantity
usage will be considered. The Standard Industrial Classification
Code (SIC) is 2813 and the Small Business Size Standard is
1000 people. FOB NAVSUBASE NLON, GROTON, CT. The Government
will award a firm fixed-price indefinite delivery schedule
order. All responsible small business sources may submit a
quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable. Quotations shall be submitted on the RFQ and directed
via the fax number above. Late offers will not be accepted.
CITE: (W-138 SN201513)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DIAGNOSTICS SUPPORT PROPOSAL AND ENGINEERING CHANGE
PROPOSAL FOR THE TRANSMITTER EFFORT
POC Susan Vilello ONR 251, (703) 696-2605
CNT N00014-92-C-0210/P00039
AMT $350,028.00
DTD 051898
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington D.C. 20037
CITE: (W-138 SN201251)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--EXPLOITATION OF INFRARED IMAGING FOR MEDICINE
POC Contracting Officer, Janet E. Lockhart, (919) 549-4267
CNT DAAG55-98-C-0035
AMT $93,497
DTD 051598
TO Advanced Concepts Analysis, Inc., 6353 Crosswoods Drive, Falls
Church, VA 22044
CITE: (W-138 SN201358)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--REGIONAL VERIFICATION TECHNOLOGY ASSESSMENT
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0095
AMT $1,387,671
LINE N/A
DTD 051598
TO TASC, Inc., 12100 Sunset Hills Road, Reston, VA 20190-3233
CITE: (I-138 SN201395)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-0003
AMT $90,764
LINE N/A
DTD 051498
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-138 SN201396)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PHASE I SBIR TOPIC N98-124 ENTITLED, ?NOVEL, ADAPTIVE,
SCANNING LASER VIBROMETER FOR MEASUREMENTS ON ROTATING PROPELLERS
IN WATER
POC POC is Teresa Mayo 301-227-3301 Contracting Officer Doris
Rosenblatt 301-227-3302
CNT N00167-98-C-0040
AMT $65,299.00
DTD 051598
TO Lasson Technologies Inc., 1331 Avenida de Cortez, Pacific
Palisades, CA 90272
CITE: (W-138 SN201472)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Juanita Cormier (210) 652-3838 Linda Bryant (210) 652-2491
CNT F41689-98-D-0261
AMT $2,250,000.00
DTD 051598
TO Komatsu/Rangel, Inc., 550 Bailey Avenue, Suite 102, Fort Worth
TX 76107-2111
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: cormierj@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-135 SN201070)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--PLANNING AND RELATED ARCHITECT AND ENGINEERING SERVICES
POC Janet E. Laukaitis, Contract Specialist, (412) 395-7476,
Michele R. Hutfles, Contracting Officer (412) 395-7479
CNT DACW59-98-D-0009
AMT NTE $1 Mil (base annum)
LINE All Line Items
DTD 050898
TO GreenHorne & O'Mara, Inc. 9001 Edmonston Road, Greenbelt,
MD 20770
CITE: (W-138 SN201262)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093
CNT J200c-390
AMT $1,022,730.00
LINE N/A
DTD 051598
TO Project Rehab, Inc., 330 Esastern Avenue, S.E., Grand Rapids,
Michigan 49503
CITE: (W-138 SN201414)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093
CNT J200c-391
AMT $475,150.00
LINE N/A
DTD 051598
TO Great Lakes Recovery Centers, 241 Wright Street, Marquette,
Michigan 44985
CITE: (W-138 SN201509)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
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--DRYDOCKING AND REPAIRS OF THE USCGC PT BROWER
POC Dianne H. Jackson, Contracting Officer (510) 437-3809
CNT DTCG85-98-C-625M23
AMT $154,750.00
LINE All line items
DTD 051298
TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA 94501
EMAILADD: djackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-138 SN201365)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
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--HAULOUT AND REPAIRS OF (2) 52' MOTOR LIFE BOATS 52312
&52315
POC Dianne H. Jackson, Contracting Officer (510 437-3809)
CNT DTCG85-98-C-66BM24
AMT $94,802.00
LINE All definite items
DTD 043098
TO Reedsport Machine & Fabrication, P.O. 508, Reedsport, OR 97467
EMAILADD: djackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-138 SN201454)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--PREVENTIVE MAINTENANCE FOR GENERATOR SYSTEMS
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 8002049200
AMT $20,486.00
DTD 051898
TO Arizona Generator Technology, Inc. 6854 West Avenue, Glendale,
AZ 85303
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
email
CITE: (W-138 SN201496)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: M--ARMED SECURITY GUARD SERVICES
POC Eva Roberts, Contract Specialist, 317-298-1180-1127, Lee
Sullivan, Contracting Officer, 298-1180-1119
CNT TC-I-98-004
AMT $31,769
LINE All Items
DTD 051598
TO Premier Private Security Service, Inc., 2930 West Imperial
Hwy. #501, Inglewood, CA 90303-3139
CITE: (I-138 SN201387)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HIV COUNSELING, TESTING AND REFERRAL SERVICES
POC Patrick Joy, Contract Specialist 301-443-9265, Mariann Mink,
Contracting Officer 301-443-8826
CNT 282-98-1011
AMT $401,283
DTD 051898
TO Whitman-Walker Clinic, 1407 S Street, NW, Washington, DC 20009
EMAILADD: Pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-138 SN201374)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--HIV COUNSELING, TESTING AND REFERRAL SERVICES
POC Patrick Joy, Contract Specialist, 301-443-9265, Mariann Mink,
Contracting Officer, 301-443-8826
CNT 282-98-1015
AMT $155,723
DTD 051898
TO Washington Free Clinic, 1525 Newton Street, NW, Washington,
DC 20010
EMAILADD: Pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-138 SN201376)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--SURGERY SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-896
AMT Est. 85,896.02
LINE 1-3
DTD 060198
TO The Surgery Clinic, 3302 N. North Hills Blvd., Fayetteville,
AR 72703
CITE: (W-138 SN201406)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--IN-PATIENT AND OUT-PATIENT MEDICAL/SURGICAL SERVICES
AND MEDICAL/CLINIC SERVICES FOR THE FEDERAL PRISON CAMP-NELLIS,
LAS VEGAS, NV
POC Celestine J. Faurie, Contracting Officer, (925) 803-2773.
CNT Requirements contract #J247c-024 resulting from RFP 247-0020.
AMT $209,5000 base year estimate
LINE Base year with four one-year options
DTD 051598
TO Medical Development International, 14800 Conference Center
Dr., Chantilly, VA 20151-3806
CITE: (M-138 SN201427)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0029
AMT $25,000.00
DTD 060198
TO Pediatric Cardiology Associates of New Mexico, 715 Dr. Martin
L. King, Jr., N.E., Suite 207, Albuquerque, NM 87102
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-138 SN201504)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Dunca, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0072
AMT $100,000.00
DTD 060198
TO New Mexico Heart Institute, 201 Cedar, S.E. #810, Albuquerque,
NM 87106
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-138 SN201506)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0028
AMT $25,000.00
DTD 060198
TO Robert F. Goodman, M.D., 1199 Main, Suite 242, Durango, CO
81301
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-138 SN201508)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-98-0074
AMT $25,000.00
DTD 060198
TO Neurosurgical Associates, PA., 522 Lomas Blvd., N.E., Albuquerque,
NM 87102
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-138 SN201510)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES FOR THE GARY
AREA 1 OF INDIANA
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
CNT C-CHI-00239
AMT $40680
DTD 042898
TO Mr. Clarence D. Moke of Moke Realty, 295 E. 61st Avenue, Merrillville,
IN 46410
LINKURL: http://www.hud.gov/cts/ctsorty.html
LINKDESC:
Web Page
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-138 SN201284)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES FOR THE FT.
WAYNE AREA OF INDIANA
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
CNT C-CHI-00240
AMT $94140
DTD 042898
TO Unified Homes, Inc., 5501 E. 71st Street, #5, Indianapolis,
IN 46220-0700
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-138 SN201291)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-8149H
AMT $125,000
DTD 033198
TO Sharpton Brunson & Co. P.A., One Southeast Third Avenue, Suite
2100, Miami, FL 33131
CITE: (W-138 SN201299)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Alan Taylor, (703) 305-6133
CNT GS-23F-8156H
AMT $125,000
DTD 050198
TO Brown & Company, CPAs PLLC, 2300 Clarendon Boulevard, Suite
1000, Arlington, VA 22201
CITE: (W-138 SN201301)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-8160H
AMT $125,000
DTD 043098
TO Computer-Aided Process Improvement (CAPI), 830-13 A1A North,
Suite 327, Ponte Vedra Beach, FL 32082
CITE: (W-138 SN201304)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-8160H
AMT $250,000
DTD 043098
TO Computer-Aided Process Improvement (CAPI), 830-13 A1A North,
Suite 327, Ponte Vedra Beach, FL 32082
CITE: (W-138 SN201305)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-8164H
AMT $250,000
DTD 050898
TO Insync Corporation, 1420 Spring Hill Road, Suite 600, McLean,
VA 22102
CITE: (W-138 SN201307)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-8165H
AMT $250,000
DTD 050798
TO Intechnology Corporation, 4575 Hilton Parkway, Colorado Springs,
CO 80907
CITE: (W-138 SN201308)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--AUDITING SERVICES; FINANCIAL MANAGEMENT SERVICES
POC Thomas Uberto, (703) 305-7822; Alexandra Walter, (703) 305-6747
CNT GS-23F-8166H
AMT $125,000
DTD 050198
TO Mevatec Corporation, 1525 Perimeter Parkway, Huntsville, AL
35806
CITE: (W-138 SN201329)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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-8167H
AMT $500,000
DTD 050898
TO Battelle Columbus Operations, 505 King Avenue, Columbus, OH
43201
CITE: (W-138 SN201335)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF C4I
POC S. J. Jones (619) 537-0306, Contracting Officer, Ellen Polen,
(619) 524-7388
CNT N00039-98-C-0025
AMT $2,927,866
LINE 0001
DTD 043098
TO Global Associates LTD, 7600 Leesburg Pike, West Bldg., Falls
Church, VA 22043-2004
CITE: (W-138 SN201410)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--ELECTRIC UTILITY SERVICE
POC Maryjane L. Hernandez, Contract Specialist, 307-775-3411
CNT F48608-98-D0004
AMT Est. $3,672,000
LINE 0001-0005
DTD 051498
TO Rocky Mountain Generation Cooperative, Inc., 5441 Boeing Dr.,
Ste. 200, Loveland, CO 80538-8810
CITE: (W-135 SN201072)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP/SOLID WASTE REMOVAL SVCS, MAUMELLE PARK,
SCHEDULE B, TOAD SUCK FIELD OFFICE, RUSSELLVILLE PROJECT OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0030
AMT $23,200.00
LINE 0006
DTD 051898
TO Leonard W. Draper, Jr., 4817 Steven Drive, North Little Rock,
AR 72118
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN201440)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP/SOLID WASTE REMOVAL SVCS, COOKS LANDING,
SCHEDULE A, TOAD SUCK FIELD OFFICE, RUSSELLVILLE PROJECT OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0031
AMT $5,940.00
LINE 0001
DTD 051898
TO L & M Smith, P. O. Box 4512, Little Rock, AR 72214
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN201443)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP/SOLID WASTE REMOVAL SVCS, SCHEDULE C, TOAD
SUCK FIELD OFFICE, RUSSELLVILLE PROJECT OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0032
AMT $21,280.00
LINE 0019-0021
DTD 051898
TO Elmer Stevens, 109 Pecan, Dardanelle, AR 72834
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN201447)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP/SOLID WASTE REMOVAL SVCS, SCHEDULE D, TOAD
SUCK FIELD OFFICE, RUSSELLVILLE PROJECT OFFICE
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-98-C-0033
AMT $12,280.00
LINE 0058-0061
DTD 051898
TO Debbie Bradley, 122 Shadybrook, Morrilton, AR 72110
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-138 SN201449)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--TROOP REFUSE COLLECTION: FT. BRAGG, NC; CAMP MACKALL,
NC; GREEN AND YELLOW RAMPS, POPE AFB, NC, FAMILY HOUSING REFUSE
COLLECTION: FT. BRAGG, NC; POPE AFB, NC; HERITAGE VILLAGE,
RAEFORD, NC
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0023
AMT $739,019
DTD 051498
TO Inland Service Corporation, Post Office Box 508, 415 Southwest
11th Street, Lawton, OK 73502-0508
CITE: (I-138 SN201534)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT RUN, FAST SCHEDUL, DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 4405-S
AMT $58949.25
DTD 050198
TO BetaCopy, 3983 Lavista Road, #117, Tucker, GA 30084
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-136 SN201127)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--REPORTS
CNT Program C399-S
AMT $96,727.00
DTD 051598
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-138 SN201252)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TOW HAULAGE SYSTEM, TOAD SUCK FERRY LOCK, ARTHUR
V. ORMOND LOCK, DARDANELLE LOCK, OZARK-JETTA LOCK, AND JAMES
W. TRIMBLE LOCK, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-98-C-0025
AMT $2,826,500.00 for base bid, $1,201,000 for Option 1, $1,129,000
for Option 2, $1,101,000 for Option 3
LINE NA
DTD 051598
TO Osage Constructors, Inc., 3200 County Road 257, Fulton, MO
65251-3101
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-138 SN201259)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE AND PROPERLY DISPOSE OF ALL SUSPECTED ASBESTOS
CONTAINING MATERIALS
POC Lorraine Tsosie, Contract Specialist ( 520) 871-1305 or Jack
Tarroi, SCO (520) 871-5863
CNT Purchase Order No. 8-010119
AMT $98,595.95
DTD 060298
TO Dominquez Construction, 1047 North Highway 666, Gallup, Nm
87301
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-138 SN201492)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
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--CLOSURE OF UST'S ON ANACAPA ISLAND< CHANNEL ISLANDS
NATIONAL PARK, CA
POC Marilyn Van De Loo, Contracting Specialist (510) 535-7283
CNT DTCG88-98-C-623443
AMT $14,199.64
LINE B.1
DTD 051498
TO Foss Environmental Services, Pier D, Berth D-47, Long Beach,
CA 90802
CITE: (W-135 SN201110)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INT/EXT REHAB EASTERN POINT, USCG HOUSING UNITS 1
& @, GLOUCESTER, MA
POC Frank Pfeiffer 401-736-1761
CNT DTCGG1-98-C-3WK008
AMT $164, 560.00
LINE B.1
DTD 051598
TO L & H Construction Inc., 99 Grover Road, Medford, MA 02155
CITE: (W-138 SN201271)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--CLEAN/PAINT POL YARD AND REPLACE FLOW METER
POC Linda Lewis, Contracting Officer
CNT F09609-98-M-0222
AMT $48,300.00
DTD 042898
TO Aegean Painting, Inc., 126 West Semple Rd.. Williamsburg,
VA 23185
CITE: (W-138 SN201318)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 530-534)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0552
AMT $100,000.00
DTD 051898
TO T/M Construction, Division of Klatte Equipment Inc, PO Box
118, Cudahy, WI 53110-0118
CITE: (W-138 SN201326)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 530-534)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0553
AMT $100,000.00
DTD 051198
TO Martell Construction Inc, PO Box 1956, Green Bay, WI 54305-1956
CITE: (W-138 SN201334)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 530-534)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0573
AMT $100,000.00
DTD 051198
TO AJ Heinen Inc, 19805 W Lincoln Ave, New Berlin, WI 53146-1722
CITE: (W-138 SN201340)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 530-534)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0554
AMT $100,000.00
DTD 051898
TO T/M Construction, Division of Klatt Equipment Inc, PO Box
118, Cudahy, WI 53110-0118
CITE: (W-138 SN201363)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 541-545) & MI (ZIPS 498-499)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0554
AMT $100,000.00
DTD 051898
TO T/M Construction, Division of Klatt Equipment Inc, PO Box
118, Cudahy, WI 53110-0118
CITE: (W-138 SN201369)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE MILWAUKEE DISTRICT -
WI (ZIPS 541-545) & MI (ZIPS 498-499)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-B-0555
AMT $100,000.00
DTD 051198
TO Martell Construction Inc, PO Box 1956, Green Bay, WI 54305-1956
CITE: (W-138 SN201370)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--RPRS TO STEAM & CONDENSATE SYSTEM, 6TH AVENUE, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6838
AMT $481,300
LINE N/A
DTD 051398
TO Capitol Contractors, 17877 Old Triangle Rd., Triangle, VA
22172
CITE: (I-138 SN201383)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--SPRINKLER SYSTEMS, VARIOUS BUILDINGS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-96-C-5843
AMT $75,500
LINE N/A
DTD 051398
TO Kannapolis Sprinkler Co., Inc., P. O. Box 598, Kannapolis,
NC 28082
CITE: (I-138 SN201385)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CATHODIC PROTECTION MISSILE ALERT FACILITIES
POC MR. RICK C. ALLISON 406 731-2895
CNT F2460498C0815
AMT $238,323.00
LINE 0001
DTD 051498
TO Lako Drilling, 325 County Road, Arthur ND, 58006
CITE: (W-138 SN201408)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATE OF NEW MEXICO
POC Tom Carriere (303) 220-6538; Pat Coffman (303) 220-6540
CNT 072976-98-B-1184
AMT MULTIPLIER: ZERO POINT NINE FIVE (0.95)
DTD 051598
TO Facility Care, 5904 Florence Ave NE, Albuquerque, NM 87113-2102
CITE: (W-138 SN201416)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATE OF NEW MEXICO
POC Tom Carriere (303) 220-6538; Pat Coffman (303) 220-6540
CNT 072976-98-B-1182
AMT MULTIPLIER: ZERO POINT NINE FOUR (0.94)
DTD 051598
TO HB Construction, 2415 Princeton Drive NE G-6, Albuquerque,
NM 87107-1738
CITE: (W-138 SN201420)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATE OF NEW MEXICO
POC Tom Carriere (303) 220-6538; Pat Coffman (303) 220-6540
CNT 072976-98-B-1183
AMT MULTIPLIER: ZERO POINT NINE FOUR (0.94)
DTD 051598
TO Cortez III Service Corporation, 4841 Tramway Ridge Drive NE,
Albuquerque, NM 87111-2797
CITE: (W-138 SN201422)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE NORTHLAND DISTRICT
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-A-0556
AMT $100,000.00
DTD 051898
TO Specialty Construction Services Inc, 1250 East Moore Lake
Dr Ste 230, Fridley, MN 55432-5135
CITE: (W-138 SN201424)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE NORTHLAND DISTRICT
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-A-0557
AMT $100,000.00
DTD 051198
TO Morcon Construction Inc, 5905 Golden Valley Rd, Golden Valley,
MN 55422-4463
CITE: (W-138 SN201430)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE HAWKEYE DISTRICT - IA
(ZIPS 500-514, 520-528)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-A-0561
AMT $100,000.00
DTD 051198
TO RL Craft Roofing Co. Inc, PO Box 633, Denison, IA 51442-0633
CITE: (W-138 SN201432)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC FOR GENERAL R&A FOR THE HAWKEYE DISTRICT - IA
(ZIPS 500-514, 520-528)
POC DOREEN XIONG, 913/831-1855 X431
CNT 193045-98-A-0562
AMT $100,000.00
DTD 051898
TO Interstate Roofing & Wtp Inc, N5544 Commerce Road, Onalaska,
WI 54650-9233
CITE: (W-138 SN201438)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--INSTALL CCOM VAPOR BARRIER
POC SSgt Randy Hays, 907 377-2445
CNT F65503-98-C0007
AMT $147,850.00
LINE 0003-0004
DTD 051498
TO Yukon Construction Co, LLC, 7401 Arctic Blvd Ste B, Anchorage
AK 99518
CITE: (W-138 SN201485)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 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--AWARD OF DELIVERY ORDER AGAINST DAAE20-98-D-0042
POC Contract Specialist/Carol Rivard (309) 782-3272, Contracting
Officer/Barry R. Hartleben, (309) 782-7226
CNT DAAE20-98-D-0042/0001
AMT $96,000.00
DTD 051498
TO General Reliance Corp, 88 Ford Road, Denville, NJ 07834
CITE: (W-135 SN201055)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MELT POUR COMP B INTO M821A1/M889A1 81MM MORTAR
PROJECTILES
POC Linda Messineo, Contract Specialist, (973)724-6633
CNT DAAE30-98-C-1057
AMT $4,162,500
LINE 0001
DTD 050898
TO Day & Zimmermann, Inc., KS Div - 23018 Rooks Rd, Suite A,
Parsons, KS 67357
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-135 SN201052)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--RIGID FOAM SAFE AND HANDLING COVER FOR THE XM97
WIDE AREA MUNITION (WAM) COLLECTIVE TRAINING DEVICE
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
CNT DAAE30-98-C-1060
AMT $135,268.90
DTD 051598
TO General Plastics Manufacturing Co., 4910 Burlington Way, Tacoma,
WA 98409
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-138 SN201244)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--AMMUNITION
POC Kathleen S. Wilson, Contracting Officer (202)/435-7167
CNT 98-1784
AMT $39,946.50
DTD 051598
TO Blount, Inc. 2299 Snake River Avenue, P.O. Box 856, Lewiston,
ID 83501
CITE: (W-138 SN201354)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--WINDOW, GUIDANCE UNIT
SOL SP0920-98-Q-0066
CNT SP0920-98-M-3979
AMT $29,154.42
LINE 7001
DTD 051598
TO Pennsylvania Optical Co 1300 Optical Dr Azusa CA 91702
CITE: (I-137 SN201135)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--MISSILE GUIDANCE SET SUBASSEMBLY
SOL SP0920-98-R-A017
CNT SP0920-98-C-0024
AMT $33,155.00
LINE 0001
DTD 051598
TO Centron Industries Inc 20760 Leapwood Ave Carson CA 90746-3610
CITE: (I-137 SN201140)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR ASSEMBLY
SOL SP0470-98-Q-4500
CNT SP0470-98-M-Y533
AMT $87,032.00
LINE 0001 THROUGH 0002
DTD 051598
TO Cincinnati Die Casting Co 4524 W Mitchell Ave Cincinnati OH
45232-1912
CITE: (I-137 SN201179)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-98-Q-4192
CNT SP0470-98-M-RA37
AMT $65,440.00
LINE 0001AA THROUGH 0001AD
DTD 051598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-137 SN201182)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD DUCT ASSEM
SOL SP0460-98-Q-4244
CNT SP0470-98-M-RA22
AMT $39,928.00
LINE 0001
DTD 051598
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-137 SN201204)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSY, CARGO RAMP
SOL SP0470-98-Q-4590
CNT SP0470-98-M-Q981
AMT $75,465.00
LINE 0001 THROUGH 0002
DTD 051598
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-137 SN201206)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FIREWALL
SOL SP0460-97-R-1229
CNT F41608-97-G-0021-TY28
AMT $63,327.60
LINE 0002
DTD 051598
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-137 SN201207)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, DUCT, AIRCRAFT
CNT SP0470-98-C-5278
AMT $238,377.00
LINE 0001 THROUGH 0002
DTD 051598
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-137 SN201223)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTUAL COMPONENTS.
POC SYNOPSIS# 00010-98. Winnifer C. McGee, Contract Specialist,
AMSAM-AC-SA-F, (256)876-2713.--J.W. Sheats, Contracting Officer,
AMSAM-AC-SA-F, (256)876-7588. (ACC)
CNT DAAH23-98-C-0069
AMT $13,900,000.00
LINE 0001AA;0002AA;0001AB & 0003AB
DTD 051598
TO Boeing, Defense and Space Group, Helicopter Div., P.O. Box
16858, Philadelphyia, PA 19142-0858
CITE: (W-138 SN201411)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, SPECIAL ASSEMBLY
SOL SP0460-98-Q-5838
CNT SP0460-98-M-5708
AMT $34,884.00
LINE 0001 THROUGH 0002
DTD 051598
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365
CITE: (I-137 SN201176)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TUBE, OIL TRANSFER, OIL COOLER.
SOL SP0460-98-Q-5790
CNT SP0460-98-M-5701
AMT $51,686.52
LINE 0001 THROUGH 0002
DTD 051598
TO Industrial Tube Corp 3091 Indian Ave perris CA 92571
CITE: (I-137 SN201181)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARRIAGE ASSEMBLY
SOL SP0470-98-Q-4510
CNT SP0470-98-M-Y512
AMT $96,125.84
LINE 0001
DTD 051598
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-137 SN201185)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTROL
SOL SP0460-98-Q-5803
CNT SP0460-98-M-5706
AMT $57,434.00
LINE 0001
DTD 051598
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-137 SN201200)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIP, ABRASION
SOL SP0460-98-Q-5698
CNT SP0460-98-M-5702
AMT $38,003.40
LINE 0001
DTD 051598
TO Leading edge concepts Inc 15 berkshire Blvd Bethel CT 06801
CITE: (I-137 SN201201)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLANGE, INPUT
SOL SP0460-98-Q-5850
CNT N00383-97-G-012N-TYV8
AMT $64,918.00
LINE 0001
DTD 051598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-137 SN201205)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP0470-98-Q-R168
CNT SP0470-98-M-Q976
AMT $32,230.55
LINE 0001
DTD 051598
TO Real-Time Laboratories Inc 350 NW 12TH Ave Deerfield Beach
FL 33441-4431
CITE: (I-137 SN201210)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC PACK REPAIR KIT.
CNT SP0460-98-M-5704
AMT $74,476.00
LINE 0002
DTD 051598
TO Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312
CITE: (I-137 SN201213)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRIDLE ASSEMBLY
SOL SP0460-98-Q-5824
CNT SP0460-98-M-5712
AMT $34,131.00
LINE 0001
DTD 051598
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-137 SN201214)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, FLAME DETECTOR
SOL SP0460-98-R-0035
CNT SP0460-98-C-5283
AMT $181,613.80
LINE 0001AA THROUGH 0003AB
DTD 051598
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-137 SN201215)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP ASSEMBLY, TIP
SOL SP0460-98-Q-5840
CNT SP0460-98-M-5703
AMT $38,642.50
LINE 0001 THROUGH 0002
DTD 051598
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 20168
CITE: (I-137 SN201219)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC POC Contact, Steve Nickle, PCO, (301) 757-6526
CNT N00019-98-C-0009
AMT $1,469,808.00
LINE 0001; 0002; 0003; 0004; 0005; 0006; 0007
DTD 032398
TO Cubic Defense Systems, P.O. Box 85587, San Diego, CA 92186-5587
EMAILADD: nicklesa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-138 SN201294)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, TURBINE
SOL SP0480-98-Q-S068
CNT SP0480-98-M-PA96
AMT $93,720.00
LINE 0001 THROUGH 0002
DTD 051598
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-137 SN201178)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-S089
CNT SP0480-98-M-PA95
AMT $33,912.00
LINE 0001
DTD 051598
TO Kentucky Metals Inc 825 progress Blvd New Albany IN 47150-2256
CITE: (I-137 SN201187)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-97-X-U195
CNT F34601-97-G-0002-TYMS
AMT $31,820.00
LINE 0001 THROUGH 0002
DTD 051598
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-137 SN201202)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL #3
SOL SP0480-98-Q-S069
CNT SP0480-98-M-PA48
AMT $50,016.26
LINE 0001 THROUGH 0002
DTD 051598
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-137 SN201208)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, SECTOR
SOL SP0480-98-Q-S523
CNT SP0480-98-M-PA89
AMT $81,223.20
LINE 0001 THROUGH 0002
DTD 051598
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-137 SN201211)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CASING AFTERBURNER
SOL SP0480-98-Q-S019
CNT SP0480-98-M-PA84
AMT $59,632.71
LINE 0001 THROUGH 0002
DTD 051598
TO Berkshire manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-137 SN201212)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-98-Q-S092
CNT SP0480-98-M-PA80
AMT $40,250.00
LINE 0001
DTD 051598
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-137 SN201218)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, LOWER VAPOR BARRIER
SOL SP0480-98-Q-S376
CNT SP0480-98-M-PA63
AMT $32,830.00
LINE 0001
DTD 051598
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-137 SN201220)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-98-Q-9240
CNT SP0480-98-M-PA49
AMT $48,335.40
LINE 0001
DTD 051598
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-137 SN201224)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A918
CNT SP0480-98-M-A753
AMT $28,192.00
LINE 0001 THROUGH 0002
DTD 051598
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-137 SN201180)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--THERMAL BYPASS VALVE, FUEL
SOL SP0480-98-Q-A977
CNT SP0480-98-M-A722
AMT $30,137.50
LINE 0001 THROUGH 0002
DTD 051598
TO Actronics Inc 166 Bear Hill Rd Waltham MA 02154-1002
CITE: (I-137 SN201183)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADAPTER, PLUG, IGNITION
SOL SP0480-98-Q-S325
CNT SP0480-98-M-PA44
AMT $40,808.87
LINE 0001 THROUGH 0002
DTD 051598
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-137 SN201186)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD, FLUID FILTER
SOL SP0480-98-Q-A846
CNT SP0480-98-M-A752
AMT $29,692.50
LINE 0001 THROUGH 0002
DTD 051598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-137 SN201188)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, WIRING HARNESS
SOL SP0480-98-Q-A912
CNT SP0480-98-M-A782
AMT $61,275.00
LINE 0001
DTD 051598
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-137 SN201217)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TUBE AND VANE ASSEMBLY
SOL SP0480-98-Q-A913
CNT SP0480-98-M-A724
AMT $30,807.00
LINE 0001
DTD 051598
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-137 SN201222)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-Q541
CNT SP0560-98-M-GG06
AMT $67,120.00
LINE 0001
DTD 051598
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-137 SN201235)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING, CONNECT
SOL SP0560-98-Q-R041
CNT N00383-96-G-001N-TZ2W
AMT $33,321.20
LINE 0001AA THROUGH 0001AH
DTD 051598
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-137 SN201239)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
CNT SP0490-98-M-SA84
AMT $42,539.33
LINE 0001 THROUGH 0005
DTD 051598
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-137 SN201203)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP0560-98-Q-T922
CNT SP0560-98-M-GM48
AMT $46,272.00
LINE 0001 THROUGH 0003
DTD 051698
TO Mgr Equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-137 SN201237)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M781
CNT SP0450-98-M-AE41
AMT $34,450.00
LINE 0001
DTD 051598
TO Turbine Tool Corp 6600-D burleson Rd Austin TX 78744
CITE: (I-137 SN201221)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--SEAL, PLAIN ENCASED
SOL 98TW05-22-P-0500
CNT SP0560-98-M-GN97
AMT $98,000.00
LINE 0001 THROUGH 0004
DTD 051598
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-137 SN201227)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--RETRACTOR, CABLE
SOL SP0560-98-Q-T909
CNT SP0560-98-M-GL57
AMT $36,610.20
LINE 0001 THROUGH 0003
DTD 051598
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-137 SN201228)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--BRACKET, MOUNTING, OIL TANK
SOL SP0560-98-Q-U408
CNT SP0560-98-M-GP42
AMT $93,320.00
LINE 0001
DTD 051598
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-137 SN201229)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--CONNECTOR, ROD END
SOL SP0560-98-Q-U593
CNT SP0560-98-M-GH38
AMT $88,500.00
LINE 0001
DTD 051598
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-137 SN201230)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--OIL GUARD/SEAL
SOL SP0560-98-Q-U672
CNT F34601-97-G-0002-TZ7J
AMT $26,000.00
LINE 0001
DTD 051598
TO General Electric Co naval and Drive turbine Systems Dept 1100
Western Ave Lynn MA 01910
CITE: (I-137 SN201231)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--BRACKET, TOOL.
SOL SP0560-98-Q-U865
CNT SP0560-98-M-GM09
AMT $40,670.00
LINE 0001
DTD 051598
TO Profab sheet metal Inc 49716 leona Dr Chesterfield MI 48051
CITE: (I-137 SN201232)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-98-Q-U757
CNT SP0560-98-M-GN06
AMT $54,150.00
LINE 0001
DTD 051598
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-137 SN201233)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--BRACKET, MOUNTING
SOL SP0560-98-Q-U872
CNT SP0560-98-M-GM33
AMT $79,145.00
LINE 0001
DTD 051598
TO P V Tool Co Inc 47 New York Ave Westbury NY 11590-4908
CITE: (I-137 SN201238)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL 98T921-82-P-0500
CNT SP0560-98-M-BY19
AMT $96,048.00
LINE 0001 THROUGH 0020
DTD 051698
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-137 SN201236)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 54--PREFABRICATED BALLISTIC RESISTANT GUARD BOOTHES
POC Kathleen S. Wilson, Contracting Officer (202)435-7167
CNT 98-1786
AMT $75,730.00
DTD 051598
TO Delta Scientific Corp., 24901 West Avenue Stanford, Valencia,
California 91355
CITE: (W-138 SN201357)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--LUMBER, NON-WOOD, DIM
SOL SP0560-98-Q-V074
CNT SP0560-98-M-GP79
AMT $39,179.25
LINE 0001
DTD 051698
TO Black rhino recycling Inc 4503 Lebanon Church Rd Suite 1 West
mifflin PA 15122-2776
CITE: (I-137 SN201199)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--M273 MAINTENANCE KIT
POC Barbara Douglas, (309)782-5025
CNT DAAE20-98-C-0036
AMT $307,700.00
DTD 021898
TO Technical Products Group, Intellitech Division, 2000 Brunswick
Ln, Deland, FL 32724
EMAILADD: bdouglas@ria-emh2.army.mil
EMAILDESC:
CITE: (W-135 SN201098)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 58--CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, Paul
R. Berns, CONTRACTING OFFICER
CNT DACW69-98-C-0009
AMT $141,130.00
DTD 051498
TO Alpha Security, 3759 W. 2340 S. Unit G, West Valley City,
Utah 84120
CITE: (W-138 SN201276)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--OSCILLATING GROUP
CNT SP0960-98-M-4843
AMT $73,040.00
LINE 0001
DTD 051598
TO Hughes Aircraft Co Electro-Optical Systems group MS A137 2000
E El Segundo Blvd Bldg E01 El Segundo CA 90245-0902
CITE: (I-137 SN201133)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-A150
CNT SP0960-98-M-5014
AMT $79,600.00
LINE 0001
DTD 051598
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-137 SN201134)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--ANTENNA SUBASSEMBLY
SOL SP0970-98-Q-A206
CNT SP0970-98-M-3385
AMT $77,000.00
LINE 0001
DTD 051598
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-137 SN201136)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A186
CNT N00383-96-G-005D-UBTL
AMT $49,107.42
LINE 0001
DTD 051598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-137 SN201137)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-5000
AMT $91,925.00
LINE 0002
DTD 051598
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-137 SN201138)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 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--ITEM NAME SWITCH, SUBASSEMBLY
SOL 98TA17-72-P-0900
CNT SP0930-98-M-6421
AMT $54,191.50
LINE 7001
DTD 051598
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-137 SN201139)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED
SOL SP0451-98-Q-8552
CNT SP0451-98-M-MA70
AMT $87,920.00
LINE 0001
DTD 051598
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-137 SN201216)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--GERMANIUM DOPED PREFORM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L-68306D
AMT $7,500.00
DTD 051598
TO ALCATEL TELECOMMUNICATION CABLE 2512 PENNY ROAD CLAREMONT
NC 28610
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-138 SN201525)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TENISIOMETER, DIAL INDICATING
SOL SP0440-98-Q-L491
CNT SP0440-98-M-T868
AMT $74,220.00
LINE 0001
DTD 051598
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-137 SN201177)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-96-R-2465
CNT SP0440-98-C-5294
AMT $448,289.79
LINE 0001AA THROUGH 0002AG
DTD 051598
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-137 SN201184)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL, INSTRUMENT
SOL SP0440-98-Q-L242
CNT SP0440-98-M-QA31
AMT $31,346.20
LINE 0001 THROUGH 0003
DTD 051598
TO Precision glass Technologies 3110 W Ridge Pike pottstown PA
19464
CITE: (I-137 SN201209)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-GR80
AMT $68,970.00
LINE 0001
DTD 051598
TO Microdisc Inc 301 0xford Valley Rd Suite 1502 Morrisville
PA 19067
CITE: (I-137 SN201226)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0128/T0698BN2358
AMT $111,778.26
LINE N/A
DTD 051598
TO World Wide Technology, 127 Weldon Parkway, St. Louis, MO 63043
(AC0515030-05)
CITE: (I-135 SN201066)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SGI OCTANE SSP+
POC Diane L. Rayburn 719-554-8824
CNT DASG6298C0007
AMT $766,081.00
LINE 0001-0003
DTD 051598
TO Brown International Corporation, 2103-A W. Ferry Way, Huntsville,
AL 35801
CITE: (W-138 SN201324)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--DELL PERSONAL COMPUTERS
POC Kathleen S. Wilson, Contracting Officer, (202) 435-7167
CNT 98-1777
AMT $37,889.76
DTD 051598
TO Force 3, Inc., 2147 Priest Bridge Drive, Crofton, Maryland
21114
CITE: (W-138 SN201364)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM PANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94510
AMT $237,370.80
LINE 31-34
DTD 051298
TO Advance Tabco, 200 Heartland Blvd., Edgewood, NY 11717
CITE: (W-138 SN201477)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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, SERGE, WOOL, WOOL AND NYLON, POLYESTER
CNT SP0100-98-C-0314
AMT $5,300,000.00
LINE 0001AA
DTD 051498
TO Burlington Menswear Div of Burlington Industries Inc 899 Burlington
Dr P.O.Box 788 clarksville VA 23927
CITE: (I-138 SN201242)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 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--TROUSERS, MEN'S, POLY/WOOL TROPICAL (WASHABLE)
CNT SP0100-98-C-1018
AMT $686,498.40
LINE 0001AA THROUGH 0032AA
DTD 051698
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 silas AL 36919
CITE: (I-138 SN201243)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 84--OFFICE OF THE SECRETARY OF DEFENSE IDENTIFICATION
BADGES & SERVICE MEDAL SETS
POC Alvina Woodson, Contract Specialist 703-695-4905, Donna Truesdel,
Contracting Officer 703-695-4905
CNT MDA94698M1271
AMT $23,470.00
DTD 051398
TO H.L.I. Lordship Industries, Inc. 30 David's Drive, Hauppauge,
New York 11787
CITE: (W-138 SN201248)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--EGGS, FD
POC Contact: Ken O'Donnell, 215/737-4255 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ193/
AMT $304764.00
DTD 051598
TO Oregon Freeze Dry Foods Inc 525 S.W. 25TH Avenue Albany OR
97321 (S)
CITE: (I-136 SN201132)
[Commerce Business Daily: Posted May 17, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-98-Q-C577
CNT SP0540-98-M-R424
AMT $67,692.00
LINE 0001
DTD 051598
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-137 SN201234)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED STONE, FORT MCCOY, WI
POC KAREN JOHNSON, Contract Specialist, (608)388-2506, BERNIE
HONISH, Contracting Officer
CNT DAKF61-98-D-0008/DAKF61-98-Q-0119
AMT $262,625.00
LINE CLINS 0001-0007
DTD 050798
TO Arthur Overgaard, Div Of Mathy Construction Co, 920 10th Avenue
North, Onalaska, WI 54650
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-138 SN201469)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SPACE TRANSPORTATION ARCHITECTURE STUDIES
DESC: This is a "Special Notice" to notify industry of the change
in NASA contract offices responsible for conducting this procurement
for "Space Transportation Architecture Studies." A presolicitation
synopsis for this procurement entitled "Space Transportation
Investment Study" was previously posted by NASA's Marshall
Space Flight Center (MSFC) on May 4, 1998. MSFC's presolicitation
notice is located on MSFC's Business Opportunities Page at
the following site address: https://nais.msfc.nasa.gov/EPS/MSFC/Synopses/1-8-RA-86001/synopsis.html.
Effective immediately, the NASA Headquarters Procurement Office
(Code 210.H) is responsible for conducting this procurement.
Accordingly, all inquiries must be addressed to the Code 210.H
point of contact identified below. Also, all inquiries must
reference the new solicitation number identified above. All
future solicitation documents will be posted to the NASA HQ
Business Opportunities Page. A draft "Request for Offer (RFO)"
is anticipated to be released and posted to the Business Opportunities
Page on or about May 19, 1998, with industry comments due by
May 26, 1998. NASA anticipates release of the final RFO on
or about June 2, 1998, with offers due by July 2, 1998. Potential
offerors are responsible for directly downloading solicitation
documents as hard copies will not be mailed.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-00166-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN201051)
[Commerce Business Daily: Posted May 16, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: ADVANCED TECHNOLOGY SUPPORT PROGRAM 2
DESC: The Defense Microelectronics Activity (DMEA) is planning
to acquire engineering services for the Advanced Technology
Support Program 2 (ATSP2), which is a follow-on to the highly
successful Advanced Technology Support Program (ATSP). A source
selection method will be used to award an indefinite quantity
contract covering a multi-year period estimated to be 5-7 years
in duration. The aggregate program amount is anticipated to
be approximately $700M-$950M and be awarded to an undetermined
number of prime and/or teamed contractors. Contract award will
be on the basis of best technical proposal, price and other
factors considered. Price will be a secondary consideration.
The purpose of this announcement is to obtain early industry
involvement on the following acquisition topics; risk, solicitation
content and to establish a potential source list. The second
of two industry meetings will be held at McClellan AFB CA on
June 16, 1998. For details regarding this meeting, including
a map and directions, visit the web site identified below.
The first industry meeting was held on April 21, 1998. The
ATSP2 is a uniform technical and management approach that leverages
advanced technologies to extend the life of weapon systems.
Electronics support problems, such as, reliability, maintainability
and diminishing manufacturing sources are solved through the
development of form-fit-function replacements and the insertions
and applications of advanced electronics technologies. The
requirement covers both hardware and software and includes
studies, analysis, design, code, simulation, prototyping, integration,
testing, and limited production. The requirement also includes
the development of viable methods of procedures for using available
tools and resources, strategies for resolution of replacement
alternatives, and for technical interchange in support of task
accomplishment. An internet web page will be available for
downloading files pertinent to the ATSP2 source selection.
It is available from the DMEA home page at www.dmea.osd.mil
by selecting the ATSP hyperlink at the bottom of the screen.
An account and password will be required to access the ATSP2
Source Selection information. At this time, it is anticipated
that the web page will only be used for downloading ATSP2 source
selection documents and information to interested offerors.
To obtain password and account information by email, respond
with the information cited below to "atsp2pco@dmea.osd.mil".
The offeror assumes all risks involved with the failure of
delivery and the government makes no claims that email is secure
for the transmission of proprietary information. Once received
the government will handle proprietary information in accordance
with normal practices. Interested offerors should submit a
request on letterhead to DMEA/MEOP Attn: Larry Feldhaus, 4234
54th Street, Building 620, McClellan AFB, CA 95652-1521, (916)643-2648
FAX (916)643-2992 not later than 10 calendar days after release
of this notice. Interested offerors shall also send a brief
(5 page limit) statement of their interest and pertinent capabilities.
Briefings by interested offerors of their capabilities will
not be accepted. Submission may alternatively be emailed to
"atsp2pco@dmea.osd.mil" and must attach the request on letterhead.
The DMEA does not intend to award a contract on the basis of
this request nor will DMEA pay for the information requested.
Interested offerors providing
CITE: (I-136 SN201129)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
brochure.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-138 SN201270)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FOCUS ON THE FUTURE: AIR FORCE TRAINING AND EDUCATION
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
brochure.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-138 SN201277)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY TELECOMMUNICATION INFORMATION TECHNOLOGY
DESC: The Department of Energy Telecommunications Community will
be holding a 4-day conference on June 1-4, 1998 at the Rennaissance
Houston Hotel in Houston, Texas. The purpose of this conference
is to discuss cutting edge technologies and to evaluate cost-effective/efficient
and timely corporate solutions. In order to provide the more
than 250 expected attendees a convenient forum to view and
discuss these technologies, DoE is incorporating a one-day
vendor demonstration/exhibit on the 2nd day, June 2, 1998.
Some of the technologies requested are: video conferencing,
wireless systems, communcations security, networking, LAN/WAN/WAN.
To register or for more information, call Dorie Delgado at
the Federal Business Council, 1-800-878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201309)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY
DESC: There will be a one day information technology expo held
on July 9, 1998 in Sierra Vista, Arizona. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201311)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: University of Florida SBDC, Procurement Technical Assistance
Center, 4202 E Fowler Ave. BSN 3402, Tampa, Florida 33572
SUBJECT: OPPORTUNITES IN GOVERNMENT CONTRACTINGS: MAKING IT HAPPEN
DESC: 13th Annual Small Business Government Contracting Trade
Fair, 11 Jun 98, 0730 - 1600 hrs., Tampa, Florida. Exhibitors
consisting of representatives from over 50 government agencies
and DoD prime contractors present a unigue marketing opportunity
for small business owners. Also includes sixteen different
seminars on how to do business with the various agencies and
procurement issues affecting small businesss. Judith Roussel,
SBA's Assistant Director of Government Contracts, will speak
on the lastest developments of FASA, how small business is
affected, and strategies for winning government contracts.
Don't miss this one! Admission is $50/person, including continental
breakfast and luncheon. Contact (813) 974-4371 to register
or download registration form from www.coba.usf.edu/centers/sbdc.
LINKURL: http://www.coba.usf.edu/centers/sbdc
LINKDESC:
Fair
EMAILADD: swindell@groucho.bsn.usf.edu
EMAILDESC:
CITE: (W-138 SN201313)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY CONFERENCE AND EXPOSITION
DESC: There will be a conference and exposition for Information
Systems Security Education held June 17, 1998 in Harrisonburg,
VA. Individuals from the Intelligence Community, Government
Agencies, Major Corporations, and Universities will be in attendence.
Any organization interested in exhibiting their products or
services at this exposition should call The Federal Business
Council (800)878-2940 ext. 211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201321)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY-TRAINING DIRECTOR'S CONSORTIUM
CONFERENCE
DESC: There will be a one day training director's consortium
conference and exposition for the intelligence community held
June 3, 1998 in Tyson's Corner, VA. Training technologies are
the focus of this event including: Authoring Systems, Custom
Computer-Based Training Courses, COTS CBT Courses, And Any
Software or Publication Related To Training. For more information
on exhibiting training related products or services please
contact The Federal Business Council at (800)878-2940 ext.
211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201330)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested technologies
include: Desktops V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201338)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSWC CRANE INFOTECH 98'
DESC: There will be a one day information technology expo at
NSWC Crane on June 11, 1998 in Crane, IN. Requested technologies
include: Engineering Workstations, INFOSEC, Internet/Intranet,
Laptops, E-Comm, Y2K, Communications, Networking, Database
Management, Firewalls And Software Applications. For more information
on exhibiting please contact The Federal Business Council at
(800)878-2940 ext. 211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201341)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 25, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201344)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 24, 1998 in Lawton, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201346)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 16, 1998 in Leesville, Louisana. **SEMINAR OPPORTUNITIES
AVAILABLE** For more information on exhibiting and requested
technologies, please call the Federal Business Council at (800)878-2940
ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201347)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 18, 1998 in Bossler City, Louisana. Requested technologies
include: DOS, Windows NT, UNIX, Graphics/Imaging, LANs, Desktop
Presentation System of Software Development Tools and more.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201348)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 29, 1998 in Ridgecrest, California. Requested technologies
include: UNIX, WWW Applications, LAN, Ethernet, Training, Laptops,
Database Management, Modeling and more. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 ext. 210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201353)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 30, 1998 in Las Vegas, Nevada. Requested technologies
include: Desktops V, Tracking Software, Simulation Software,
Network Management, UNIX, Laptops, Presentation Systems, Copiers,
Workstation and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext. 210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201355)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF LABOR STATISTICS/DEPARTMENT OF LABOR INFOTECH
98'
DESC: There will be a one day information technology exposition
held June 2, 1998 in Washington DC. Requested technologies
include: Multi-Media, Image Filing, Graphics Products, Connectivity,
Peripherals, Communication Products, DOS/UNIX Operating Systems,
Presentation Systems, Notebooks/Laptops and Hardware/Software.
For more information on exhibiting please call The Federal
Business Council at (800)878-2940 ext. 211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201360)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 3, 1998 in Ogden, Utah. Requested technologies include:
Desktops V, Windows, Printers, Communications, Networking,
Laptops, Internet Technologies, Data Security, Simulation,
Document Storage, Storage Devices, Imaging and more. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201362)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 4, 1998 in Mountain Home, Idaho. Requested technologies
include: Desktop V, Netwroking, PC Maintenance, Workstations,
WWW Applications, Color Printers, Network Printers and more.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcinc.com
EMAILDESC:
CITE: (W-138 SN201368)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Ballistic Missile Defense Organization, BMDO/DCT,
1725 Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: JOINT THEATER AIR AND MISSILE DEFENSE (JTAMD) INDUSTRY
DAY
DESC: The Joint Theater Air and Missile Defense Organization
(JTAMDO) and the Ballistic Missile Defense Organization (BMDO)
are hosting the first annual Joint Theater Air and Missile
Defense (JTAMD) Industry Day on 30 June 1998. The purpose of
this session is to provide Industry with information about
the JTAMD process and future plans. The session is also designed
to help Industry shape its efforts in the JTAMDO domain in
a direction consistent with the Department of Defense objectives.
The JTAMD Industry Day will be conducted at a SECRET level.
Registration begins at 0830; the session starts at 0900 and
ends at 1600. NOTE: This is a change of date for the session
announced at the BMDO Forum 98 as "The Presentation JTAMD Master
Plan Details." The location, as well as visitor security clearance
procedures, will be announced by 10 June 1998. The JTAMDO POC
is Maj Pirowski at (703) 604-3445; the BMDO POC is Mr. Throckmorton
at (703) 693-2645.
CITE: (I-138 SN201399)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: AIR FORCE RESEARCH LABORATORY TECHNOLOGY APPLICATIONS
STUDY
DESC: The Air Force Research Laboratory (AFRL) is planning a
new technology applications study to consider the feasibility
and payoff of directed energy technology in airborne tactical
missions. For the purposes of this study, directed energy is
defined as laser and microwave technology. The study, entitled
the Directed Energy Applications in Tactical Airborne Combat
(DE ATAC) study, will be conducted in two phases. The first
phase will consider a range of potential application and directed
energy technology concepts and identify those that are most
promising, considering technical feasibility, platform impact,
mission priority, and potential for cost-effective implementation.
A government team will conduct this phase, with contractor
support from existing analysis contracts. It is anticipated
that this phase will last approximately 3 months. During the
second phase, the most promising application/technology concepts
will be developed and evaluated in more detail, through concept
development contracts to the aerospace industry. To inform
industry about the objectives, scope, execution plans, and
schedule for this study in anticipation of contractor involvement
during the second phase, AFRL extends an invitation to interested
organizations to attend the DE ATAC study kickoff meeting.
This meeting will be held on 28 May 1998 at Wright-Patterson
AFB, OH. Attendance at this meeting and future participation
in the study will require a DOD SECRET clearance. Due to space
limitations, attendance at the kickoff meeting from industry
will be limited to 2 individuals per company as silent observers.
Interested organizations should contact Mr. Steve Cloyd, AFRL/PRPS,
(937) 255-9392, or Mr. William Thompson, AFRL/DEP, (505) 846-2251
for more information.
CITE: (W-138 SN201435)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA REGIONAL SMALL BUSINESS PROCUREMENT
FAIR WITH NETWORKING BREAKFAST WEDNESDAY, JULY 8, 1998
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call Christie
Kozak at the National Small Business Council, Inc. (301) 596-0770
x202/(800) 333-6722 outside the DC area. Or email ckozak@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: www.nsbc.org
LINKDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
CITE: (W-138 SN201486)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC-DAHLGREN DIVISION 7TH ANNUAL SMALL BUSINESS OPPORTUNITY
FAIR WEDNESDAY, JUNE 3, 1998
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR The Naval Surface Warfare
Center - Dahlgren Divisions Deputy for Small Business is sponsoring
a one day, on-site Opportunity Fair on Wednesday, June 3, 1998.
This event will run from 9:30 a.m. to 2:00 p.m. and is aimed
to give companies a chance not only to display their products/services,
but also a chance to attend informative seminars on how to
do business with NSWCDD. The first seminar at 9:30 a.m. will
be given by Wanda Robinson and is titled "Is the Central Contracting
Registration (CCR) for Real?". Then at 10:45 a.m. Phil Salmeri
will give an Acquisition Reform Update: Past Performance, Far
Part 15 Rewrite, Changes to Competitive Acquisition Process,
and, Current Acquisition Reform Issues. There will also be
exhibits and one-on-one government counseling tables available.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on June 3, 1998. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioniong,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the counseling tables which will be present
include: Warfare Analysis & Systems Department, Systems Research
and Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co-sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact Christie Kozak at the National Small Business Council,
Inc. (NSBC), at (301) 596-0770 x202 or (800) 333-6722 outside
the DC metropolitan area. We hope you will be able to join
us for this networking event.
LINKURL: www.nsbc.org
LINKDESC:
FAIR Wednesday, June 3, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
FAIR Wednesday, June 3, 1998
CITE: (W-138 SN201488)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC VENDORS
DESC: MIL-I-65208, Inspection System Requirements, has been
canceled and consequently has been removed from the DoD Index
of Specifications and Standards. Effective April 8, 1998, most
items which had previously called for MIL-I-65208 will now
be governed by QAP-EQ000 which is being issued for Defense
Industrial Supply Center (DISC) items only. It allows for the
use of commercial inspection systems that meet minimum requirements
as specified in the QAP. Current awards that specify MIL-I-65208
can run to completion without being modified. QAP-EQ000 is
available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-138 SN201497)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology expo held
on August 12 & 13, 1998 in Okinawa, Japan. Kadena is one of
the world's largest and most complex airbases, established
to protect U.S. and Japan's mutual interests. Kadena is home
to over 22,000 airmen, contract employees, and Japanese civilians
supporting Kadena's mission. Requested technologies include:
Network Security, Network Software, LAN/WAN, Internet Technology
& Web Applications, Notebooks/Laptops, Desktops, Database Management
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-138 SN201551)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: BELL HELICOPTER TEXTRON INC CORPORATE CONTRACT
DESC: This notice is to issed to include additions to the Bell
Helicopter Textron Inc Corporate Contract SPO$0095-D-9401.
POC is Michelle Knox/BS074/804-279-3008.
CITE: (W-138 SN201466)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: BELL HELICOPTER TEXTRON INC CORPORATE CONTRACT
DESC: This notice is to issed to include additions to the Bell
Helicopter Textron Inc Corporate Contract SPO40095-D-9401.
POC is Michelle Knox/BS074/804-279-3008.
CITE: (W-138 SN201468)
[Commerce Business Daily: Posted May 15, 1998]
[Printed Issue Date: May 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7SMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-82, VEHICLES, 6-10-98
DUE 061098
POC Giselle Romero (817) 978-2352
DESC: Pickups, Sedans, Coupes, Vans, Heavy Trucks, Crane, Fuel
Truck, Utility vehicles and Carryalls located throughout Arkansas,
Louisiana, New Mexico, Oklahoma and Texas will be sold on June
10, 1998. Inspection will be June 1-5, 1998, from 8:30 am to
3:30 pm, unless otherwise specified in the Invitation for Bid.
Bid opening will be held at 11 am on June 10, 1998. All bids
must be received by 11 am on the date of the sale. Please visit
our website at www.gsa.gov/regins/7fss/7fp/index.htm. You may
also request a sales schedule, brochures, and bid results by
calling our Faxback Automated System at 817-978-9907 or 9908.
This system will automatically fax the requested information
to the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-135 SN201041)
[Commerce Business Daily: Posted May 18, 1998]
[Printed Issue Date: May 20, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
DUE 061898
POC Dominador Gavina (847) 688-4749 x122
DESC: The Naval Hospital, Great Lakes, Il, intends to award solicitation
N0021198Q0005, for the dropshipment of medical supplies to
Cytyc Corporation 85 Swanson Road, Boxborough, MA 01719 (800)
442-9892. The dropshipment includes the following: 70137-001
- ThinPrep PAP Test Lab Kit, to include GynTranscyt Filters
at 500 each per kit and 8 1/2 gross microscope slides at approximately
576 slides. Unit of issue: Kit; Quantity: 4. Delivery schedules
are as follows: Deliver one (1) kit, the first Monday of October,
1998, February, 1999, June, 1999 and August, 1999. Any interested
party may request subject solicitation by contacting Mr. Dominador
Gavina (847) 688-4749 ext 122, or faxing the request to Mr.
Dominador Gavina's attention at (847) 588-3705.
CITE: (W-138 SN201514)