[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXPEDITIONARY MOORING
SYSTEM FOR ANCHORING FLOATING CAUSEWAY PIER
SOL N47408-98-R-3915
DUE 030298
POC Contract Specialist, Rosalie M. Hammonds, 805-982-5097
DESC: This announcement constitutes the Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions. Part
of the proposed project area listed in the BAA is being considered
100% set-aside for Historically Black Colleges and Universities
(HBCUs) or Minority Institutions (MIs) as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBUC or
MI. If adequate response is not received form HBUCs/MIs, the
solicitation will instead be issued, without further notice,
as unrestricted, to academic institutions, non-profit organizations
and private industry. The effective period of this BAA is one
year from the publication date. Awards may be made at any time
throughout the year. Award decisions on proposals will be based
on a competitive selection of proposals from a peer/scientific
review. Evaluations will be conducted using the following evaluation
criteria: (1) overall scientific and technical merits of the
proposal, (2) potential contributions of the proposed effort
to the United States Navy's JLOTS operation (3) past performance,
(4) the realism of the proposed cost and availability of funds,
and (5) understanding of the research effort proposed, and
experience and qualifications of the principal project personnel
and/or institution or corporation submitting the proposal.
Persons contemplating submission of a proposal should obtain
further information and forms required for submitting a proposal
by writing to the Command Officer Naval Facilities Engineering
Command Contracts Office, Code 2714, Bldg. 41, Naval Construction
Battalion Center, 1000 23rd Avenue, Port Hueneme, CA 93043-4301,
Attn: Rosalie Hammonds. All requests for the solicitation package
and questions regarding this BAA may be faxed to (805) 982-3015.
The NFESC technical point of contact is Mr.Jeff Girard (805)
982-1308. Contact with the NFESC engineer identified in this
announcement is encouraged to determine the extent of interest
in this specific research project. All proposals should be
submitted in original and three copies to the address noted
above. In addition, all submissions should reference this announcement
and should specifically identify the research area the proposal
is responding to. Proposals will not be evaluated against each
other since each is a unique technology with no common work
statement. Proposals identified for funding may result in a
contract, however, there is no commitment by the Navy to make
any awards, to make a specific number of awards or to be responsible
for monies expended by the proposer before award of a contract.
The following is a description of the research required for
BAA Topic 98-002, EXPEDITIONARY MOORING SYSTEM FOR ANCHORING
FLOATING CAUSEWAY PIER. The objective of this announcement
is to improve the anchoring of U. S. Navy and Army floating
causeway piers used during a Joint Logistics Over-the-Shore
(JLOTS) operation. A JLOTS operation is conducted to move cargo
from ship to shore when fixed port facilities are either unavailable
or inadequate. Lighters are used to shuttle cargo between sealift
ships, which are typically anchored a few miles offshore, and
the beach discharge site, which can be either a bare beach,
a floating causeway pier or an elevated pier. This announcement
is to specifically address the research and development of
an expeditionary mooring system suitable for anchoring the
floating causeway pier. The system should be rapidly and easily
installed in theater, and ideally would utilize reduced shipping
cube and weight requirements. Though the existing wire rope
and drag embedment anchor system has been adequate, the Navy
would like to take this opportunity to investigate and/or develop
new and innovative mooring systems prior to fielding a new
sea state three (SS3) capable causeway system. For the purpose
of this development effort, the floating causeway can be assumed
to extend from the shore (mean high water line) seaward for
a maximum of 1500-ft or until the mean low water depth is 20-ft
at the sea end. The causeway will be 24-ft wide, withstand
a tidal range of 8 feet and a beam current of 4 knots, operate
in SS3 and survive SS5 conditions, and be capable of sustained
operations 24-hrs per day for 180 days continuously. Anchoring
systems should be capable of operating in a variety of seafloor
soils, on a range of typical seafloor slopes, and in water
depths from the shoreline to 20-ft. Solutions offered should
reflect the expeditionary nature of a JLOTS operation, i.e.,
by being easily transported, rapidly installed with existing
JLOTS watercraft with minimal training and effort, readily
maintained and quickly repaired. Persons contemplating submission
of a proposal should reach the NFESC technical point of contact
for further technical information on floating causeways, and
results of a recently completed background search and brainstorming
session on this topic. The proposals will be evaluated for
potential funding by the Navy under the Exploratory Development
(6.2) program. The Phase I effort of submitted proposals should
not exceed $40,000 and should be completed by August 17, 1998.
CITE: (W-015 SN158979)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--THE FAR-INFRARED SPACE TELESCOPE (FIRST): OPPORTUNITY
TO PARTICIPATE IN FLIGHT INSTRUMENTS AND AS MISSION SCIENTISTS
SOL AO-98-OSS-02
DUE 030298
POC Dr. Harley Thronson, SIM Program Scientist, Phone (202)
358-0362, Fax (202) 358-3097, Email Harley.Thronson@hq.nasa.gov
DESC: Notice for Commerce Business Daily (CBD) The Far-Infrared
Space Telescope (FIRST): Opportunity to Participate in Flight
Instruments and as Mission Scientists AO 98-OSS-02 Release
Date: January 31, 1998 Proposals Due: March 2, 1998 The National
Aeronautics and Space Administration (NASA), Office of Space
Science is releasing a NASA Announcement of Opportunity (AO
98-OSS-02), entitled The Far-Infrared Space Telescope (FIRST):
Opportunity to Participate in Flight Instruments and as Mission
Scientists. This opportunity solicits participation with European
instrument teams in proposing for flight opportunities with
the ESA FIRST mission. In addition, this opportunity solicits
participation as U.S. Mission Scientists. Participation is
open to all categories of U.S. organizations, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This solicitation will be open
through March 2, 1998. Upon the release date January 31, 1998,
specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: . Printed
copies may be requested by E-mail to
or by writing to FIRST Program Support Office, Jorge Scientific
Corporation, Suite 700, 400 Virginia Avenue, SW, Washington,
DC 20024; Tel: (202) 554-2775. Further information about specific
program elements may be obtained from Dr. Harley Thronson,
SIM Program Scientist, NASA Headquarters 202-358-0362 or Harley.Thronson@hq.nasa.gov).
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102 (d) (2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-98-OSS-02
LINKDESC:
EMAILADD: Harley.Thronson@hq.nasa.gov
EMAILDESC:
CITE: (D-015 SN158984)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ENGINEERING SERVICES FOR RESEARCH AND DEVELOPMENT
SOL RFP2-36301
POC William B. Joiner, Contracting Officer, Phone (650) 604-1071,
Fax (650) 604-4646, Email bjoiner@mail.arc.nasa.gov
DESC: The Request for Proposal will not be released until early
to mid-February 1998. In responding reference RFP 2-36301 (WBJ).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36301
LINKDESC:
EMAILADD: bjoiner@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159227)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPECIAL PROJECT IN NONDESTRUCTIVE
EVALUATION
SOL DTFH61-98-R-00050
DUE 032798
POC Alan Finfrock, (202)366-0125
DESC: The Federal Highway Administration (FHWA) has a requirement
for a 30 month effort to provide technical and engineering
support for its Nondestructive Evaluation (NDE) research and
development program. The objective of this proposed effort
is to ensure that the technologies delivered by FHWA's NDE
research and development program are ready for implementation
and deployment and to provide guidance and technical assistance
in the application of new and existing nondestructive evaluation
technologies. The contractor selected for this effort will
perform laboratory and field evaluation of prototype systems
delivered through FHWA sponsored research projects as well
as new technologies developed by industry and others. The work
under this effort will also include incremental development
to improve or correct system deficiencies identified through
the test and evaluation projects. A broad range of technologies
will be tested, evaluated and improved including ultrasonics,
magnetics, radar, thermography, laser systems, and vibrational
systems. The scale of application of these technologies range
from detection and characterization of small local defects,
such as cracks less than 1 mm in depth, to entire bridge structures.
Interested parties may obtain a copy of this solicitation by
sending two self-addressed mailing labels to the address indicated
above. Requests must reference the solicitation number. This
requirement is designated for full and open competition.
CITE: (W-016 SN159247)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--GPS RECORD AND PLAYBACK
SOL MNK-98-007
DUE 013198
POC Contact Judie Jacobson, Contract Specialist, (850) 882-4294,
ext 3423, or Jean Pulley, Contracting oficer, (850) 882-4294,
ext 3402
DESC: Request for information, Reference MNK, 98-007; the Air
Force Research Laboratory is interested in obtaining a system
that can capture, store, and replay the outdoor, real world
GPS RF signals. The goal is to produce an indoor test capability
of a baseline outdoor RF environment that consists of real
world GPS signals, a jamming field, and outdoor thermal noise
conditions. The system would either inject the RF via a direct
coaxial connection to a GPS receiver, or, with additional equipment,
re-radiate the signals in a shielded chamber. The pseudorandom
code information and the associated correlation properties
of the GPS spread spectrum signal must be preserved and performance
benchmarks established to quantify system performance. The
system should have the capability to record and playback at
least 30 minutes of data. A multi-channel (at least five, with
growth potential) system is envisioned to enable recording
from a multi-element antenna array. Three modes of operation
will include L1, L2, and both L1 & L2. The recording bandwidth
should be adjustable from 20 MHz to 370 MHz, in 10 MHz steps,
from 1216 - 1586 MHz. The 370 MHz bandwidth is intended to
concurrently record both L1 & L2; it may instead be workable
to simultaneously dedicate 20 MHz to both L1 & L2 and record
both signals. At this time we are requesting information packages
from potential sources on their capability to provide a commercial-off-the-shelf
(COTS) product that will meet our requirements. We are also
interested in receiving information from potential sources
who do not have a COTS product, but who can design, develop
and demonstrate a unique solution for us. Firms having applicable
interest, capability, and background should submit particulars
in accordance with Numbered Note 25 to AFRL/MNK, Attention:
Judie Jacobson, 101 Eglin Boulevard, Bldg 13, Suite 337, Eglin
AFB, FL 32542-6810. Firms will be evaluated on their expertise,
personnel, and facilities. Responses to this synopsis must
be received within 15 days from the date of publication. For
further information concerning technical aspects, contact Lt.
Chris Rabourn, Program Manager, AFRL/MNGN, 101 Eglin Boulevard,
Bldg 13, Suite 152, Eglin AFB, FL 32542-6810, (850) 882-9443,
Ext. 1293. For contractual information contact Judie Jacobson,
Contract Specialist, AFRL/MNK, 101 Eglin Boulevard, Bldg 13,
Suite 337, (850) 882-4294, Ext. 3423. Respondents to this notice
will be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Firms responding
to this synopsis should state whether they are or are not a
small business concern or a small disadvantaged business concern
as defined in FAR 52.219-1 and FAR 52.219-2, respectively.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. 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 LtCol Robert J. Wood at (850) 882-3003.
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.
Direct all requests concerning this acquisition to Judie Jacobson,
Contract Specialist, AFRL/MNK, 101 Eglin Boulevard, Bldg 13,
Suite 337, Eglin AFB, Fl 32542-6810, (850) 883-4294, Ext. 3423
or Jean Pulley, Contracting Officer, (850) 882-4294, Ext. 3402.
CITE: (W-016 SN159324)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF AN ELECTRIC GUN TURRET TO REPLACE
EXISTING APACHE TURRET
SOL DAAE30-98-Q-0297
DUE 020998
POC Robert Blasi, Contract Specialist, 973-724-3365
DESC: The U.S. Army, Tank-automotive and Armaments Command (TACOM),
Armament Research, Development and Engineering Center (ARDEC),
Advanced Drives and Weapon Stabilization (ADAWS) Team is soliciting
Industry feedback and comments on a proposed Precision Electric
Turret (PET) for delivery to the Close Combat Armament Center's
Multi-Role Aviation Weapon System (MRAWS) program. The objective
of this announcement is to present Industry with the performance
requirements, schedule and approximate budget of the PET program.
Industry is invited to submit white papers (limited to 50 pages
or less) addressing the technical soundness and realism of
the requirements, schedule and approximate budget including
backup analyses, i.e. technical, past program history, current
IR&D, etc. The responses should include a section that presents
a revised set of requirements and schedule which summarizes
the results of their analyses while still delivering a turret
in October 2001. The Government is contemplating the use of
two Government-owned, Government-operated indoor firing ranges
for firing and non-firing testing followed by a set of performance
validation tests. Industry is encouraged to contact these facilities
directly and present their opinions on the appropriateness
of the facilities for this effort, which is preferred and/or
suggest alternatives. The first is the Ware Simulation Center
at Rock Island Arsenal, IL (POC: Mr. Jerry Strahl, email: gstrahl@pica.army.mil)
and the second is the Armament Test Facility at TACOM-ARDEC,
Picatinny Arsenal, NJ (POC: Ms. Robin Gullifer, email: rgullif@pica.army.mil).
The ADAWS team also requests that the respondees use this opportunity
to suggest what Government or Commercial data would be necessary
to meet the program objectives and minimize risk. White papers
will be accepted until 17 March 1998 at 1630 hours. Within
10 working days, respondees will be invited to present a summary
(60 minutes or less) of their white papers and PET candidates
to a Government only panel at TACOM-ARDEC during the months
of April and May 1998. It is anticipated that a full PET development
BAA will be released in July 1998, reflecting Industry's comments,
analyses and suggestions. On or about 21 January 1998, a Draft
RFQ DAAE30-98-Q-0297 containing general information and specific
program information relevant to this acquisition will be made
available on the Procnet Website (http://procnet.pica.army.mil).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rblasi@pica.army.mil
EMAILDESC:
CITE: (D-016 SN159432)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--MUIR WOODS NATIONAL MONUMENT VISITOR ACCESS AND TRANSPORTATION
STUDY
SOL 1443RQ8140-98-003
DUE 040198
POC Glenn Anderson, Contract Specialist, 415.561.4507, Contracting
Officer, Leo R. Guillory 415.561.4501
DESC: The National Park Service has a requirement to conduct
a study of visitor access to Muir Woods National Monument and
to investigate alternative means of relieving traffic congestion
and impacts attributable to the Muir Woods visitor that affect
the Monument and southern Marin County. The objectives of the
study are: 1. determine feasible alternatives to the private
automobile as an access mode; 2.define existing and potential
transportation providers and their systems and; 3.prescribe
a reservation program as part of a possible implementation
strategy. This implementation program should include practical
comprehensive incentives and disincentives that guide visitors
into non-peak periods and out of their automobiles in order
to mitigate traffic, parking and overcrowding concerns . The
study will be delivered in report form that includes the objectives
of the study, written analysis , findings and recommended strategies
consisting of two basic categories: 1. Demand Management -
strategies that reduce peak period auto use, and 2. Transportation
Services - new transportation services and /or facilities that
provide alternatives to the private automobile. The potential
alternative methods for financing the implementation package
will be explored and integrated into the report findings and
recommendations.
CITE: (W-015 SN158991)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: B--CONSULTING SERVICES TO PROVIDE ANALYSIS AND ASSESSMENT
SOL 52-PAPT-8-00011
DUE 013098
POC Thomas A. Sowa, (703) 305-8441
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 15, as supplemented by the additional information
stated below. This announcement constitutes the RFP and is
the only solicitation that will be issued. Proposals are requested
pursuant to this announcement. All responses shall reference
Solicitation No. 52-PAPT-8-00011. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-02, as if stated in full text, as well as the terms
and conditions of FAR 52-212-1, "Instructions to Offerors--Commercial
Items." This is a competitive procurement which has been designated
as a small business set-aide using SIC Code 8742. It is contemplated
that a firm-fixed-price contract(s) may be awarded as a result
of this solicitation to perform and complete the tasks described
herein. The Patent and Trademark Office (PTO) reserves the
right to make one or multiple contract awards based on this
solicitation. The total period of performance for all tasks
identified herein shall not exceed twelve (12) months. The
PTO estimates approximately 2,040 hours to complete Item 0001
and 5,000 hours to complete Item 0002. The items to be procured
are as follows: Item 0001 - Consulting Services to Provide
Analysis and Assessment of PTO's Compliance with the Clinger-Cohen
Act and Office of Management and Budget (OMB) Implementing
Guidance -- $__________; and Item 0002 - Planning Assistance
to Develop Future PTO Electronic Workplace -- $__________.
Scope of Work: The PTO requires expert assistance to independently
provide data collection, analysis, and reporting services.
The PTO management intends to use this information to make
informed decisions influencing individual and combined business
areas. The PTO currently has two separate and specific requirements
under this solicitation: Part I - Assessment of Compliance
with the Clinger-Cohen Act (Item 0001) and Part II - Planning
Assistance to Develop Future PTO Electronic Workplace (Item
0002). PART I - Assessment of Compliance with the Clinger-Cohen
Act: BACKGROUND: During this past year, the PTO has continued
to strengthen the strategic planning and budgeting for the
agency and each business area by further integrating information
technology planning with the PTO's planning, budget, and evaluation
process. The Office of the Chief Information Officer (CIO)
collaborated with program sponsors to identify and prioritize
information technology initiatives and to align current and
planned information technology initiatives with the Corporate
Plan. Of particular emphasis this year was the identification
of business area and information technology performance measures
at the macro, intermediate, and project levels. In addition
to Departmental and internal planning guidance, other Federal
regulations and guidance documents influenced the strategic
information technology planning process. The intent of these
reference documents is to improve the efficiency, effectiveness,
and public accountability of federal agencies as well as to
improve decision-making. PART I OBJECTIVE: The Patent and Trademark
Office (PTO) requires expert assistance to independently assess
how well the PTO is implementing and coordinating its information
technology investment management and performance measurement
efforts. The Contractor shall perform an analysis of the PTO's
compliance with the Clinger-Cohen Act and OMB implementing
guidance. After completing the analysis, the Contractor shall
deliver a written report with recommendations identifying areas
for improvement. The Contractor shall perform an analysis of
the alignment of the information technology function to the
PTO business functions. After completing the analysis, the
Contractor shall deliver a written report with recommendations
identifying areas for improvement. PART I REQUIREMENTS: (1)
The Contractor shall assess the PTO's efforts to comply with
the Clinger-Cohen Act and the following OMB implementing guidance:
the October 25, 1996 "Raines Rules," and the guidance to agencies
(#M-97-16) on the development and implementation of Information
Technology Architectures. The Contractor shall deliver a written
report (Deliverable 1 below) documenting the findings. (2)
The Contractor shall assess how well current efforts to align
the information technology function to the PTO business functions,
to include addressing business performance measures within
the PTO's information technology customer service standards.
The Contractor shall deliver a written report (Deliverable
2 below) documenting the findings. PART I DELIVERABLES: (1)
The Contractor shall provide a written report detailing assessment
of the PTO's compliance with the Clinger-Cohen Act and OMB
Implementing Guidance, delivered at the end of Task 1, delivery
date to be determined; and (2) The Contractor shall provide
a written report detailing assessment of the alignment of the
PTO's Information Technology function with the PTO's business
functions, delivered at the end of Task 2, delivery date to
be determined. PART II - Planning Assistance to Develop Future
PTO Electronic Workplace: PART II OBJECTIVE: The PTO has a
requirement for expert services to plan for the coordination
of its efforts to develop a future PTO electronic workplace
and to establish in concert with the World Intellectual Property
Organization (WIPO) a global intellectual property office network
that is being designed to enable communications on and data
exchange among intellectual property offices world-wide. The
Contractor shall support efforts to integrate the PTO's international
initiatives with its domestic technology strategy, and establish
a PTO Technology Council having management responsibility for
the development and implementation of all information technology
projects at the PTO. PART II REQUIREMENTS: (1) The Contractor
shall develop a conceptual template whereby the PTO can manage
the information technology, legal, policy and regulatory issues
which accompany this effort, including a coherent plan for
reaching goals and individual milestones by measuring project
progress using available tools at the PTO; and (2) The Contractor
shall develop a transition plan that presents steps needed
in order to fully implement a highly effective Technology Council
at the PTO including recommendations for its structure and
function, as well as process, and how it will operate, using
bench-marked best-in-class examples derived from both private
and public sectors. PART II DELIVERABLES: (1) The Contractor
shall develop and deliver a draft plan which will form a template
for coordinating and tracking progress. This draft plan shall
be developed through use of available automated project management
tools currently in use at the PTO, such as CAT and the access
based Legal Issues Data Base, of various component of efforts
associated with the Wire the World Project within 30 days following
the award of this contract; (2) The Contractor shall deliver
a final version of the plan on a date to be determined; and
(3) The Contractor shall deliver transition plans and reports
containing recommendations on the structure, function, process
and operation of the PTO Technology Council, at dates to be
determined. EVALUATION: The PTO contemplates the award of one
or more contracts resulting from this solicitation to the responsible
offeror whose offer, comforming to the solicitation, will be
the most advantageous and represents the best value to the
Government, price and other factors considered. Offerors may
elect to submit a proposal for either PART I, PARTII or for
both PARTS. The following factors will be used to evaluate
offers: (A) Past Performance; ( B) Technical Capability; and
(C) Cost/Price. Factor A is more important than Factor B, and
together Factors A and B are substantially more important than
C. Past Performance will be evaluated as follows: Evaluation
of past performance shall be based on information obtained
from the contacts/references provided by the offeror, as well
as any other information the Government may have or obtain
from other sources. Evaluation of Technical Capability will
be based on the resumes and experience of the individuals specified
to perform the services, as well as the offeror's understanding
of the work to be performed. Additionally, technical capability
will also include an evaluation of the offeror's recommended
technical approach. Instructions/Notice of Offerors: The PTO
will furnish or make available to the Contractor any documentation
or data deemed necessary to perform the required effort. Offerors
are requested to submit one (1) signed and dated original and
four (4) copies of the proposal. The proposal shall be brief
and concise, but shall demonstrate the technical capability
and understanding to perform the effort described herein, as
well as the required experience to accomplish the services
required. The offeror shall also provide a brief explanation
of the technical approach they would recommend for the accomplishment
of the tasks described herein. Offerors shall include pricing
information that reflects the proposed labor mix and hourly
rates for each individual proposed as well as complete resumes
and qualifications for each. The offeror shall identify two
Federal, state or local government or private contracts under
which the offeror has performed work similar to the statement
of work contained herein. Past performance references should
be current contracts or completed within the last three years.
The offeror shall provide a point of contact, current telephone
number and a fax number for each reference. These references
must be submitted with the offeror's proposal on the due date
stated herein. Proposals shall also include a completed copy
of the provision at 52.212-3, "Offeror Representation and Certifications--Commercial
Items." A copy of these representations and certifications
may be obtained by contacting the person specified below. The
contract award(s) will include the clauses cited at FAR 52.212-4,
"Contract Terms and Conditions--Commercial Items" and 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items." The terms and conditions
of clauses 52.219-14, "Limitation on Subcontracting" and 52.219-6,
"Notice of Total Small Business Set Aside" shall apply to this
solicitation. Proposals shall be delivered to the Patent and
Trademark Office, Office of Procurement, 2011 Crystal Drive,
CPK 1, Suite 810, Arlington, VA 22202, Attention: Mr. Thomas
A. Sowa, no later than 2:00 PM (EST) on Friday, January 30,
1998. The point of contract for information regarding this
solicitation is Thomas A. Sowa at (703) 305-8441.
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-015 SN158996)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N00178-98-Q-0021
POC Susan E. Johnson 540-653-7858 Roberta A. Sanford 540-653-7819
DESC: The above mentioned solicitation is hereby cancelled. This
function will be procured under the on-going Student Services
contract which is currently in place at NSWC Dahlgren Division
for $31,000.00 which is a cost saving of approximately $10,000.00
over lowest bid.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-016 SN159210)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: B--BUSINESS PROCESSING ANALYSIS AND ENGINEERING SUPPORT
SOL N00140-98-Q-0762
DUE 030298
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure 33,535 man-hours
of business processing analysis and technical support services
for USACOM/JTASC on a sole source basis from Logicon Syscon
Services, Inc. in Falls Church, VA pursuant to FAR 6.302-1.
These services shall run from time of award through 30 Sep
99. Logicon Syscon Services is uniquely qualified to fulfill
this requirement because they possess practical knowledge of
JTASC's operations and will be able to respond rapidly to changes
mandated by recent government reorganization. Any firm interested
in this requirement should submit a technical capability statement
to the above organization within 45 days of this announcement.
Such information should be mailed to the attention of FISC
Code 02P22D at the above address. The government shall not
pay for any information submitted. The applicable SIC code
is 8742. Requests for solicitations should be made by letter,
telegram or fax (215-697-9738/9) to FISC code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-016 SN159327)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: B--TECHNICAL AND PROGRAMMATIC SUPPORT TO THE BALLISTIC
MISSILE DEFENSE ORGANIZATION THREAT PROGRAM OFFICE
SOL HQ0006-98-R-0001
POC POC: Ms. Karen Reuter, (703) 604-4270; CBD Reference Number:
BMDO 98-02 Modification
DESC: B-TECHNICAL AND PROGRAMMATIC SUPPORT TO THE BALLISTIC MISSILE
DEFENSE ORGANIZATION THREAT PROGRAM OFFICE SOL HQ0006-98-R-0001.
POC Ms. Karen H. Reuter, BMDO/DCTR, 703-604-4270, email Karen.Reuter@bmdo.osd.mil,
Reference Number 98-02 Modification: The synopsis originally
publicized in the CBD dated 10/28/97 is modified as follows:
The solicitation will be issued for full-and-open competition,
under the new FAR Part 15 provisions. Any prospective prime
contractor desiring to provide a pre-solicitation technical
presentation and engage in communication of their technical
approach or alternate ways to refine the Government's requirement
based on draft requirements documents posted to the BARBB may
contact Ms. Karen Reuter at (703) 604-4270 to arrange a meeting
with BMDO contracting officials. PRE-SOLICITATION TECHNICAL
PRESENTATIONS SHALL BE LIMITED TO PRIME CONTRACTORS AND THEIR
PROSPECTIVE SUBCONTRACTORS OR TEAMS AND SHALL NOT EXCEED TWO
HOURS. BMDO plans to hold pre-solicitation presentations the
week of January 26, 1998 and requests for presentations will
not be accepted after close of business on January 23, 1998.
Note that modem access to the BARBB via (703) 769-8394 is now
only for Funds & Labor Hour Expenditure Report data exchange;
procurement status information and downloadable draft documents
are only available via the Internet. RFP requests, referencing
solicitation HQ0006-98-R-0001 Reference Number BMDO 98-02 should
be sent to Ms. Karen Reuter, Ballistic Missile Defense Organization
BMDO/DCTR, 1725 Jefferson Davis Highway, Suite 809, Arlington,
VA 22202 or via facsimile at (703) 604-2557.
CITE: (I-016 SN159389)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: C--FIRM-FIXED PRICE INDEFINITE DELIVERY CONTRACT FOR
ENVIRONMENTAL REMEDIATION SERVICES
SOL DTCG82-96-R-3WCA34
POC Berta C. Gomez (305) 278-6722
DESC: CANCELLATION. This action, originally publicized in the
CBD dated 07/16/96, has been cancelled in its entirety.
CITE: (W-015 SN158959)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL CCU/MICU
SOL 603-62-98
DUE 021798
POC Marsha Caudill 502/894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
of project to remodel approximately 7000 SF of Coronary Care
Unit and Medical Intensive Care Unit (CCU/MICU) at sixth floor
of existing hospital, Bldg. l for the VA Medical Center, Louisville,
Kentucky. Project will include demolition, asbestos removal,
and remodeling to provide a more efficient layout and better
environment for patient care, including HVAC and electric systems.
Drawings shall be accomplished on "CAD" and be compatible with
VA Autocad system format software, Auto Cad Release l3. The
A/E will be required to complete all design work within l26
calendar days of contract award. Design is to include preparation
of complete drawings, specifications, and construction cost
estimates per VA guidelines. Estimated construction cost is
between $l,000,000 and $5,000,000. Area of consideration is
restricted to firms located within a l00 mile radius of the
VAMC, Louisville, Kentucky. This solicitation is unrestrictive
in accordance with the Small Business Competitiveness Demonstration
Program. Standard Industrial Classification Code 8712 applies
to this solicitation. Interested firms must submit appropriate
data described in Numbered Note 24 no later than 4:30 p.m.
local time on 2/l7/98.
EMAILADD: Caudill,MarshaL@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-016 SN159122)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--REPLACE ROOF, BUILDING 208, AT THE NAVAL RESEARCH
LABORATORY
SOL N00173-98-R-MN09
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell, (202) 767-4597
DESC: The Naval Research Laboratory has a requirement for architectural
and engineering services necessary to Replace Roof, Building
#208, at the Naval Research Laboratory, Washington, D.C. Award
is anticipated to be made in March 1998. The period of performance
of this contract will be 18 weeks from date of contract award.
The work includes, but is not limited to, providing a design
to include plans, specifications, cost estimates, and calculations
necessary for a construction contract to replace the roof on
building #208 at the Naval Research Laboratory. The project
shall include demolition, alteration, new construction, and/or
repair of the building's roofing system. The existing built-up
roof on building 208 is suspected of containing asbestos material.
Construction will occur while the building remains occupied
and operational. The design shall include, but is not limited
to, removing approx. 36,000 sq. ft. of existing built-up roofing,
walk boards, insulation, roof bents, base and cap flashing,
and all roof appurtenances. Existing HVAC equipment, plumbing
vents, metal grate walkway, railing, and other equipment shall
remain. Provide approx. 36,000 sq. ft. of new built-up roofing,
including a new roofing membrane, insulation, roof bents, flashing,
sealant, and any other roofing accessories required to completely
replace the existing roofing. Building will remain occupied
while the roof is being replaced. It is estimated that the
price range for this requirement is between $25,000 to $100,000.
A firm fixed price contract is anticipated. The estimated cost
of construction for this project is $350,000.00 . A/E firms
responding to this announcement will be evaluated against the
following criteria in relative order of importance: 1) Specialized
experience and technical experience in the type of work required.
A/E Firms should indicate past experience by citing examples
of the work required; (2) Professional qualifications of personnel
and proposed subcontractors for the project. Give examples
of similar projects performed by the team and the duties performed
by each team member; 3) Capacity of the firm to accomplish
the work within the required time limits; 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; 5) Location in the general geographic
area of the project, provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; 6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; 7) Volume
of work previously awarded to the firm by the Department of
Defense. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
a standard form 255 to be received in this office no later
than the 30th calendar day after the date of appearance of
the announcement in the CBD. Should the due date fall on a
week-end or holiday, the SF255 will be due the first work day
thereafter. A current standard form 254 is required with the
SF255 unless a recent one is on file with this office. The
SF255 must clearly indicate the office location where the work
will be performed and the qualifications of the individuals
and subcontracts proposed to work on the contract and their
geographical location. The Standard Industrial Classification
Code is 8711. This is not a request for proposal. Inquiries
should be directed to Michelle Nicholl at (202) 767-4597 mentioning
contract number and location. Send copies of the SF-254's and
SF-255's to Contracting Officer, ATTN: Code 3230 , Naval Research
Laboratory, 4555 Overlook Ave. S.W., Washington DC 20375-5326;
Telefax 202-767-5896 or 202-767-6197. All responsible sources
may submit SF-254's and SF-255's which shall be considered
by the agency. SYNOPSIS MN09. NOTES 1, 24 & 26
CITE: (W-016 SN159131)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR ENGINEERING SERVICES ASSOCIATED
WITH THE NAVY SPILL PREVENTION/RESPONSE AND UNDERGROUND STORAGE
TANK COMPLIANCE/REMEDIATION PROGRAMS WITHIN THE SPECIFIED SOUTHERN
DIVISION AOR
SOL N62467-98-R-0937
DUE 022098
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: Solicitation will result in the award of one contract.
The geographical area for this contract will encompass the
states of Colorado, Florida, Georgia, Kansas, Minnesota, Mississippi,
Nebraska, North Dakota, Oklahoma, South Carolina, South Dakota,
and Wyoming. Other DOD facilities within these states or other
states within Southern Division's geographic area of responsibility
may occasionally be included in the tasking where necessary
to meet regulatory compliance deadlines or mandatory requirements.
Exception will be on a case-by-case basis as determined by
the Contracting Officer. The work will include, but is not
limited to, the following professional services: (1) Development
of Oil Spill Prevention Control and Countermeasures (SPCC)
Plans; (2) Development of Oil and Hazardous Substances Facility
Response Plans (FRP) and Integrated Contingency Plans (ICP);
(3) Develop and conduct spill drills to test the effectiveness
of the response plan and readiness of activity response personnel;
(4) Develop Operations Manuals for vessel fueling evolutions;
(5) Preparation of studies and reports consistent with 40 CFR
280 and applicable state regulations such as: consultation
in design; construction, operation and maintenance of UST systems;
development and implementation of tank management plans; development
of contamination assessments, development of release response
and corrective action plans; and design of release detection
systems. Pollution prevention and natural resource damage assessment
are also desired, but not specifically required by this solicitation.
Contract award is contingent on availability of funds. Contract
is for one year (approximately $500,000) with a one (1) year
option period. The maximum contract value shall not exceed
$1,000,000. A minimum fee of $25,000 is guaranteed for the
first year. This guaranteed fee is a recordable obligation
at the time of award and as such shall be fully funded. Total
value of orders placed the first year serves as the minimum
fee for the option period. No one delivery order will exceed
$200,000. The following criteria (numbered in order of importance)
will be used in the selection process: 1. PROFESSIONAL QUALIFICATIONS:
a) Technical competence (including education, professional
registration and recent experience in similar work) and knowledge
of the Navy's Spill Prevention, Spill Response, and Underground
Storage Tank programs; b) Team members shall have a formal
understanding of and shall be familiar with the following Federal
Regulations and Navy Policy: 40 CFR 112, OPNAVINST 5090.1b.
OPA 90, 40 CFR 280, 29 CFR 1910.120, 40 CFR 110, 33 CFR 154
and 49 CFR 194. 2. SPECIALIZED EXPERIENCE: a) Recent experience
in: a) Developing SPCC plans, and OHS/FRP/ICP Plans; b) Conducting
Spill Drills; c) Developing Fueling Operations Manuals; d)
Preparation of UST characterization studies and remediation
plans; tank management plans and well monitoring plans. 3.
PERFORMANCE: Past performance on contracts with DOD agencies
and private industry in terms of quality of work, cost control
and compliance with performance schedules. 4. CAPACITY: a)
Professional ability to perform multiple projects concurrently;
and b) Ability to sustain the loss of key personnel while accomplishing
the work within the required time limit. 5. LOCATION: a) Knowledge
of probable site conditions; b) Geographic location of the
firm with respect to the contract areas as indicated. 6. VOLUME
OF DOD WORK: Firm will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of affecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as a joint
venture, teaming arrangement, or subcontractor. In order to
assist the committee to more efficiently review all applications,
a summary of experience, proposed team staffing, proposed team
staffing and depth of additional staff support is requested
as part of or in addition to the SF 255, as follows: 1. Summarize
in descending order of significance, at least three of your
most relevant projects for the type projects required under
the experience category. For each of the presented projects
give the following information where applicable: a) bid results
as compared to your estimate; b) list the currently proposed
team members that worked on the project; c) an owner point
of contact with telephone number; d) Show the original design
schedule, owner approved time extensions, and the final design
execution schedule. 2. Summarize your proposed team in tabular
form with the following data: a) firm name; b) individual name;
c) if the individual is with a consultant firm, then state
your work history with the individual and consultant firm;
d) office assigned to (home or branch office); e) Professional
Registration and date; f) assigned team responsibility; g)
years with current firm, years with other firms; h) percent
of time committed to this team. 3. List the number of individuals
in each discipline not assigned to the proposed team that could
be used to augment the proposed team in the event of loss of
personnel or failure to maintain schedules. 4. A-E's responding
should prepare to provide their Quality Assurance Project Plan
(QAPP) prior to selection interviews once a short list has
been approved. The QAPP will include an explanation of the
management approach: an organizational chart showing the inter-relationship
of management and design team components and specific quality
control processes used. One submittal package - to include
one original SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED
- NOT LESS THAN 12 PITCH FONT. Every page that is not a SF
254 will be included in the 25 page count) and a SF 254 must
be received in this office not later than 4:00 P.M. EASTERN
TIME on FRIDAY, 20 FEBRUARY 1998. Submittals received after
this date and time will not be considered. If additional firms
are needed for consideration, SF 254s already on file will
be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0937". This is not a request for proposal. Site visits
will not be arranged during advertisement period. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-016 SN159377)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR ENGINEERING SERVICES ASSOCIATED
WITH THE NAVY SPILL PREVENTION/RESPONSE AND UNDERGROUND STORAGE
TANK COMPLIANCE/REMEDIATION PROGRAMS WITHIN THE SPECIFIED SOUTHERN
DIVISION AOR
SOL N62467-98-R-0938
DUE 022098
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: This solicitation is set-aside for 8(a) Contractors only
and is for an indefinite quantity of a variety of engineering
services associated with the Navy oil spill prevention/response
and underground storage tank compliance and remediation programs
within the Southern Division geographic region of responsibility.
The Standard Industry Code is 8711 and the size standard is
2.5 million dollars. This solicitation will result in the award
of one contract. Contract award is contingent on availability
of funds. Contract is for one year (approximately $500,000)
with a one (1) year option period. The maximum contract value
shall not exceed $1,000,000. A minimum fee of $25,000 is guaranteed
for the first year. This guaranteed fee is a recordable obligation
at the time of award and as such shall be fully funded. Total
value of orders placed the first year serves as the minimum
fee for the option period. No one delivery order will exceed
$200,000. The geographical area for this contract will encompass
the states of Alabama, Arkansas, Illinois, Indiana, Iowa, Kentucky,
Louisiana, Michigan, Missouri, Ohio, Tennessee, Texas, and
Wisconsin. Other DOD facilities within these states or other
states within Southern Division's geographic area of responsibility
may occasionally be included in the tasking where necessary
to meet regulatory compliance deadlines or mandatory requirements.
Exception will be on a case-by-case basis. The work will include,
but is not limited to, the following professional services:
1. Development of Oil Spill Prevention Control and Countermeasures
(SPCC) Plans; 2. Development of Oil and Hazardous Substances
Facility Response Plans (FRP) and Integrated Contingency Plans
(ICP); 3. Develop and conduct spill drills to test the effectiveness
of the response plan and readiness of activity response personnel;
4. Develop Operations Manuals for vessel fueling evolutions;
5. Preparation of studies and reports consistent with 40 CFR
280 and applicable state regulations such as: consultation
in design; construction, operation and maintenance of UST systems;
development and implementation of tank management plans; development
of contamination assessments, development of release response
and corrective action plans; and design of release detection
systems. Pollution prevention services and natural resource
damage assessment are also desired, but not specifically required
by this solicitation. The following criteria (numbered in order
of importance) will be used in the selection process: 1. PROFESSIONAL
QUALIFICATIONS: a. Technical competence (including education,
professional registration and recent experience in similar
work) and knowledge of the Navy's Spill Prevention, Spill Response,
and Underground Storage Tank programs; b. Team members shall
have a formal understanding of and shall be familiar with the
following Federal Regulations and Navy Policy: 40 CFR 112,
OPNAVINST 5090.1b. OPA 90, 40 CFR 280, 29 CFR 1910.120, 40
CFR 110, 33 CFR 154 and 49 CFR 194. 2. SPECIALIZED EXPERIENCE:
Recent experience in: a. Developing SPCC plans, and OHS/FRP/ICP
Plans; b. Conducting Spill Drills; c. Developing Fueling Operations
Manuals; d. Preparation of UST characterization studies and
remediation plans; tank management plans and well monitoring
plans. 3. PERFORMANCE: Past performance on contracts with DOD
agencies and private industry in terms of quality of work,
cost control and compliance with performance schedules. 4.
CAPACITY: a. Professional ability to perform multiple projects
concurrently; and b. Ability to sustain the loss of key personnel
while accomplishing the work within the required time limit.
5. LOCATION: a. Knowledge of probable site conditions; b. Geographic
location of the firm with respect to the contract areas as
indicated. 6. VOLUME OF DOD WORK: Firm will be evaluated in
terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of affecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as a joint venture, teaming arrangement,
or subcontractor. In order to assist the committee to more
efficiently review all applications, a summary of experience,
proposed team staffing, proposed team staffing and depth of
additional staff support is requested in addition to the SF
255, as follows: 1. An affirmative statement that the prime
contractor is a certified 8(a) Contractor including the date
of graduation from the program and the sponsoring SBA District
Office. 2. Summarize, in descending order of significance,
at least three of your most relevant projects for the type
projects required under the experience category. For each of
the presented projects, give the following information where
applicable: a. list the currently proposed team members that
worked on the project; b. an owner point of contact with telephone
number; 3. Summarize your proposed team in tabular form with
the following data: a. firm name; b. individual name; c. if
the individual is with a consultant firm, then state your work
history with the individual and consultant firm; d. office
assigned to (home or branch office); e. Professional Registration
and date; f. assigned team responsibility; g. years with current
firm, years with other firms; h. percent of time committed
to this team. 4. List the number of individuals in each discipline
not assigned to the proposed team that could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. Submit only one package. The package
is to include one original SF 254 and SF 255 (LIMITED TO 25
PAGES, 8 1/2" x 11", ONE-SIDED - NOT LESS THAN 12 PITCH FONT.
Every page that is not a SF 254 will be included in the 25
page count). The submittal must be received in this office
not later than 4:00 P.M. EASTERN TIME on FRIDAY, FEBRUARY 20
1998. Submittals received after this date and time will not
be considered. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0938". This is not a request for proposal. Site visits
will not be arranged during advertisement period. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-016 SN159380)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #169 FOR PROJECTS WITHIN
THE NEW YORK DISTRICT BOUNDARIES BUT PRIMARILY FOR THE SENECA
ARNY DEPOT VITY AT ROMULUS, NEW YORK
SOL CBAEEN 8352-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This announcement was published in the 18 December 1997
issue of the Commerce Business Daily. The following amendment
is made to the announcement. Delete the sentence "FULL HOUSE
CAPABILITY IS PREFERRED". The remaining CBD remains the same.
Closing date is 10 days after advertisement in the CBD
CITE: (I-016 SN159392)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--A-E DESIGN OF THE JORNADA EXPERIMENTAL RANGE HEADQUARTERS
BUILDING, LAS CRUCES, NEW MEXICO
SOL 8268-3K15-98
DUE 022598
POC Christina Beaulieu, Contracting Officer, 301-344-0252
DESC: C--The Agricultural Research Service, USDA, plans to enter
into contract negotiations with an Architect-Engineering (A-E)
firm located in the state of New Mexico. Proposed A-E services
will be for the design, cost estimating, inspection of construction,
and related design and construction phase services of the Jornada
Experimental Range Headquarters Building on the New Mexico
State University (NMSU) main campus, Las Cruces, New Mexico.
The Jornada Experimental Range program investigates ecosystem
processes, then uses that knowledge to develop strategies for
remediation and protection of desert rangelands. A new building(s),
estimated at 29,000 gross square feet, will provide office
and laboratory space for up to 60 scientists and support personnel,
along with improved connections to the NMSU's computing and
networking infrastructure. The estimated construction cost
for the new facility, including infrastructure, is between
$5,000,000 and $6,000,000. The proposed site location is serviced
by all utilities provided by the Univeristy; however, upgrades
may be required. Evaluation of firms will be based on the
following criteria, in order of descending importance: (a)
Specialized experience and technical competence in the type
of work required (research facility in an University setting),
including knowledge of dry/wet laboratory space and telecommunication/networking
environment; (b) Professional qualifications necessary for
satisfactory performance of required services; (c) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedule; (d) Volume and nature of present workload
as it relates to the ability to perform the work required in
a timely manner, specialized technical skills, project coordination
and management skills, and team experience of proposed key
personnel; (e) Staffing and equipment to accomplish the work
in the required time. To be considered for award, firms consisting
of the major disciplines (architectural, mechanical, electrical,
structural, civil, etc.) Must be located within the state of
New Mexico. The geographic requirements do not necessarily
apply to specialty consultants (laboratory, ventilation, fire
protection, telecommunications, etc.). Any SF-254 and SF-255
forms received after the exact time/date set for receipt will
be handled in accordance with FAR regulations 15.208. Firms
meeting the requirements are invited to submit SF-254's and
SF-255's under this Solicitation No. 8268-3K15-98 to the U.S.
Department of Agriculture, ARS, AFM, Facilities Division, Facilities
Contracts Branch, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland
20770-1433, Attention: Christina Beaulieu, by 4 pm, local time,
February 19, 1998. This is NOT a request for proposal (RFP).
CITE: (W-016 SN159128)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--RELOCATION AND CAP-OFF OF TELEPHONE CABLING
SOL 640-51-98
DUE 012197
POC Pamela Mondrey, Contracting Office at 650-493-5000, ext.
63763
DESC: The VA Palo Alto Health Care System intends to negotiate
solely with EverGreen Communications Services to cap-off telephone
cables in the demolition area and relocate existing cables
between two other buildings at the Palo Alto Division. This
notice of intent is not a request for competitive proposals
and requests for this solicitation will not be honored.
CITE: (W-015 SN158966)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--INDIVIDUALIZED RADIO AND TELEVISION TRAINING WORKSHOPS
SOL F41650-98-T0890
DUE 020998
POC The Point of Contact is Chris Stefan, PKOS, Phone: 210-925-4698,
FAX: 210-925-8990
DESC: NON PERSONAL SERVICES: PROVIDE INDIVIDUALIZED RADIO AND
TELEVISION TRAINING (TWO SEPARATE WORKSHOPS - ONE PER THEATER)
TO AIR FORCE NEW AGENCY BROADCAST DETACHMENT PERSONNEL. PERFORMANCE
WORK STATEMENT IS INCORPORATED INTO THIS SOLICITATION. 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,
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: castefan@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-015 SN159006)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--WORK MEASUREMENT MODEL
SOL 7TF-98-0007
DUE 012398
POC Patricia G. Renfro, Contracting Officer, (817) 978-0039;
Robert Richter, Technical Point of Contact, (301)295-3242
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-98-0007
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02!! 17(iv). This
is a full and open procurement under SIC 7373 Computer Integrated
Systems Design!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED 17(vi).
Description: The purpose of this Request for Proposal is to
acquire the following work measurement model for Outpatient
Orthopedic Clinic Modeling and Micro Simulation Project. 1.1
Background: The mission of the Program Analysis Directorate
of the Naval Medical Information Management Center (NAVMEDINFOMGMTCEN)
includes pro-actively providing information services and information
systems that provide health care and other related data in
support of current, evolving and future Managed Care, TriCare,
and Lead Agent initiatives in the MHSS as directed by the Office
of the Assistant Secretary of Defense (Health Affairs) and
driven by customer requirements. In support of this mission,
the Program Analysis Directorate conducts medical modeling
and simulation software evaluations. The documentation of work
measurement enables clinic managers to improve patient care
and reduce costs through the definition of benchmark work standards
and subsequent process improvement plan. A complete picture
of work processes and flows at all points of human participation
in the clinic gives the clinic manager a snapshot of exactly
what each health care provider does throughout the day in the
clinic. Each task for every worker will be captured by a wand
reading a bar coded task from a sheet of bar coded tasks and
the wand and associated software will provide automated time-marked
scanning. The focus is to capture procedures and activities
in detail as they take place. Each work performer will make
a trail in which a gap or anomaly is easily distinguished.
The scanning procedure should take less than ten seconds and
the wand should fit in a shirt pocket. Every procedure or activity
that is predictable may result in a bell curve, with outliers
identifiable by person, skill, location, date, time spent,
and time of day. Investigation will identify what arises from
local conditions, or other reason such as training needs, or
when there is a "best practice". The selection of a self recording
task tool is more effective than other methods. The usual methods
of work measurement suffer from a variety of deficiencies:
High level, system standards obtained by these methods ignore
detail and have a central tendency, consequently local users
frequently find them irrelevant. Use of observers directly
affects the performance of the work observed; other methods
have these and other serious intervening effects. The use of
a PC resident software system which daily, at the end of the
work shift automatically collects data from each employee's
bar code reading wand provides a seamless and efficient method
of data collection. The data will be analyzed by the contractor
who will recognize and delete anomalies in the raw data. The
work measurement system will identify the work processes of
the NNMC orthopedic clinic's health care providers (physicians,
interns, residents, medical students, physician assistants,
nurses, orthopedic technicians (corpsmen). In this scenario,
work measurement analysis provides the greatest benefit in
the evaluation of a clinic's productivity under proposed changes
in type and quantity of health care providers and their processes
of health care delivery. 1.2 Description: The contractor shall
develop a prototype work measurement model of the NNMC Orthopedic
clinic designed to introduce work measurement technology to
NNMC staff. The work measurement project is for a military
orthopedic outpatient clinic where the clinic management will
utilize a COTS work measurement application. 1.2.1 Task 1 -
Modeling and Work Measurement Application: The contractor shall
acquire and install, in the NNMC orthopedic clinic, a work
measurement package for 2 weeks in quarter 2 and 2 weeks in
quarter 3 of FY 98 to capture the work processes of the clinic
staff. 1.2.2 Task 2 - Model the NNMC Orthopedic Clinic: The
contractor shall model the patient flow and activities associated
with the patient flow of the NNMC Orthopedic clinic (OC) through
the capture of the work processes of the clinic's staff. The
NNMC's Orthopedic Outpatient Clinic has about 32 staff members,
including nine staff physicians, and fifteen residents. The
residents, interns and medical school students are also defined
as GME students. 1. The clinic is currently open Monday through
Friday from 0800 to 1600 or until the last patient is discharged.
The same hours currently hold for the weekend and holidays
but the staff is reduced to one physician and one technician.
The clinic has 13 subspecialties including foot, ankle, upper
extremities, hand, spine, sports medicine, total joint, and
pediatric area. Referrals are self-referral, NNMC inpatient,
NNMC Emergency Room, NNMC Medical Acute Care Clinic and second
opinions for other DOD health facilities. The contractor shall
record the professional activities of about thirty two staff
members of the NNMC Orthopedics Outpatient Clinic, including,
but not limited to nine staff physicians, fifteen residents,
one intern and two medical school students for two weeks, including
nights and weekends to collect work content. The recording
of GME activities pertaining to providing medical care or medical
training or medical studies in other areas of NNMC shall also
be captured. The contractor shall process data to: 1) Break
the work down by position (skill), employee, work activity,GME,
and by specialty clinic, 2) Identify activities by category
as Direct Patient Care, Indirect Patient Care, Clinic Operations,
and others as decided, 3) Identify and document the work processes
so as to quantify important elements in the care delivery system
(e.g., Enter patient data into CHCS or ADS, Remove cast, Take
vital signs) and to tie activities to patient flows, 4) Track
each patient by ID, age, sex, PATCAT, diagnosis code and procedure
code via the provider's bar code wand, 5) The contractor shall
process data into reports to identify statistical baselines,
define benchmarks, plan process improvement, and improve staffing
models,6) suggest processes that can be improved, 7) Provide
the number of patients seen at the clinic, time of processes
done to each patient, all by age, sex, PATCAT, primary orthopedic
diagnoses and primary procedure, 8) provide an executive summary,9)
present specific findings and recommendations to the project
team, 10) At the end of the collection phase the contractor
will preview the results with the team for their input into
design of specific reports relating to operational issues.
1.3 Significant Milestones and Deliverables: In fulfillment
of this SOW, the contractor shall deliver to NMIMC: 1) Monthly
Status Reports, 2) Processing times for work steps in the patient
flow, print and database 3) Room utilization,4) Provider productivity
to include the number of patients seen and the patient's associated
ICD9CM diagnostic and procedure code (CPT), 5) Trending for
specific demographic and other identified data, 6) An analysis
of the activities of the staff physicians and GME students
including, but not limited to a) the staff physician's review
of GME activities, b) joint consults, and c) other teaching
activities jointly attended by both provider types, and attended
by only GME students, 7) An analysis of the time spent in entering
the patient's data into CHCS and ADS by clinic providers by
clinic type 8) contractor will conduct a planning meeting with
NNMC/NMIMC staff to design the detailed work measurement and
bar coding process and the data collection effort. The topics
of this meeting will include the selection of the Clinic's
Project Manager from NNMC staff, setting the dates for the
data collection from time periods to include 2 consecutive
weeks in quarter 2 and two consecutive weeks in quarter 3 of
FY 98. The contractor will also provide 9) Data collection
methods and approaches, 10) Interview key members of the Clinic
staff to understand the operation, organization, and management
processes, 11) Conduct detailed walk-through of site to identify
locations, data collection protocols, and review key operational
issues to include: a) Map out the data collection process,
b) Identify job positions and specific employees to scan, c)
Identify patient flows, number of bar code readers, and methods,
d) Define key elements to be tracked by participants, e) Define
the start and end points f) Review and finalize data collection
methodology with management, project team, and project manager,
and g) Conduct an overview and training sessions for project
participants about one week prior to start of the data collection
date. Further the contractor shall provide 12) Review management
goals, project approach, and impact on future decisions, 13)
Acquaint participants with the technology and answer questions,
14) Schedule a training meeting for all participating employees
on the day prior to or on the first day of data collection
and as needed for each of the remaining weeks 15) Conduct the
data collection: a) The contractor will distribute bar code
scanners and individual bar code sets, with instructions, b)
train participants and begin scanning on the specified date,
c) The contractor will provide support on site to retrain,
answer questions, and make on-the-spot corrections to activity
and process definitions, d) The contractor will ensure that
the data is retrieved daily from the wands and processed for
quality e) The contractor will produce first-day reports and
inspect them to retrain staff, identify error patterns, and
evaluate whether correct data is being collected, f) The contractor
will make corrections as needed, g) The contractor will conduct
a brief follow-up meeting with participants on the second day
of collection and provide each participant with a hard copy
of their scans, h) The contractor will provide feedback to
employees and answer additional questions, i) The contractor
will retrain staff as needed, j) The contractor will inspect
and verify data accuracy daily during the recording period,
k) The contractor shall perform quality and accuracy checks
to identify suspect and invalid data, And l) contractor shall
produce an exception report. MILESTONE/DELIVERABLE RESPONSIBILITY
PLANNED(DO = Delivery Order) Project Start,NMIMC; Signed DO
+ 2 weeks; Conduct planning meeting,Contractor, signed DO +
4 weeks; Conduct detailed walk-through of Contractor, Signed
DO + 5 weeks; site to identify locations, data collection protocols,
review key operational issues,Map out data collection process,
Contractor,Signed DO + 6 weeks, Conduct an overview and training,
Contractor, To be determined but no later session for project
participants about than 9 weeks after signed DO; one week prior
to start of data collection, (Date of collection, day 1=DC)
Training meeting for participating staff,Contractor; DC, day
1 or DC 1 day prior; Data collection, NNMC Staff, DC day 1
through day 14; Produce first day report of data collection,
Contractor; DC day 1, Conduct brief follow-up meeting with
Contractor; DC day 2 participants and provide each participant
with a hard copy of their scans, Inspect and verify data accuracy
and Contractor; Each day of each 2 week period produce an exception
report in period in Q3 and Q4 of FY98; Produce a flat file
of the data collected, Contractor, One week after the final
data, collection, Produce an executive summary and specific,
Contractor; one month after final week, findings and recommendations,
Monthly Project Status Reports, Contractor; 1st working day
after the 25th day of each month. The above schedule is based
on the best information available at this time. As better information
ecomes available or should unforeseen circumstances arise,
it may be necessary to modify this schedule. The contractor
assumes the responsibility of formally notifying NMIMC as soon
as it becomes likely that a scheduled date will slip by more
than seven calendar days. 1.4 Period of Performance for this
firm fixed price effort is one year after award. Selection
Factors: Contractor selection factors include: Prior experience
in creating hospital clinic work measurements as they take
place using bar code wands.(40%) Prior experience in creating
clinic work measurements with bar code wands with menu driven
software to download observations from bar code wands and produce
reports.(40%) Prior experience in creating work measurement
reports for inpatient or outpatient hospital clinics.(20%)
1.6 The place of performance for this Firm Fixed Price effort
is: The contractor's place of business and The National Naval
Medical Center, Bethesda, MD. And Naval Medical Information
Management Center National Naval Medical Center 8901 Wisconsin
Ave. Bldg 27 Bethesda, MD 20889-5605. 1.6 Security: No access
to classified information is required by the contractor. Patient
ID numbers shall be coded and the codes kept by NMIMC for comparison
to ADS ID numbers. 17(vii). Date of delivery is no later
than one year after award; Place of Delivery and Acceptance
is: Mr. Frank Becker, Infrastructure Integration and Planning
Department, Naval Medical Information Mnagement Center, Building
27, code 32, Bethesda, MD 20889 (310) 295-0819!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 30 days after receipt of order. Period of Performance
is one year from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn:
Patricia G. Renfro, Contracting Officer at or before 4:00 p.m.
central time, January 23, 1998.!! 17(xvii). Contact Patricia
G. Renfro at 817/978-0039.!!
CITE: (W-016 SN159287)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--ADP SYSTEM SERVERS
SOL MDA905-98-R-0004
DUE 011698
POC David Travis, Contract Specialist, 301-295-3868.
DESC: The Uniformed Services University announces cancellation
of this requirement. The Government will satisfy this requirement
through the use of the GSA schedule.
CITE: (W-016 SN159408)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE TECHNICAL SUPPORT SERVICES
POC Contact Point, Albert Villalpando, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to negotiate a sole source Simplified
Acquisition contract with Software Technologies Corporation,
of Arcadia, California. This acquisition provides for technical
support services on the following VA held licensed software
products: STC DataGate software which includes 1) all DataGate
Modules, 2) DataGate Libraries and DataGate Headers, and 3)
Communications Clients. No solicitation document exists. Requests
for such a document will be considered as non-responsive. Responses
must include sufficient documentation to allow this office
to evaluate the possibility of your firm to submit a valid
proposal and must be received within 15 calendar days of publication
of this notice. The determination to open competition based
on responses received is solely within the discrection of the
Government.
CITE: (W-016 SN159417)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--MANAGEMENT AND INFORMATION SERVICES ANNOUNCEMENT
OF A MARKET SURVEY/REQUEST FOR PROPOSAL (RFP)
SOL 52SAAA800004
POC Rhonda Hudson 202/482-3552
DESC: The Department of Commerce, Office of the Secretary, contemplates
the acquisition of various Management and Information Services
to meet major challenges facing the Department. The Department
of Commerce is seeking a contractor(s) to assist monitoring
the challenges facing the Department such as Weather Service
Modernization (WSM), Advanced Weather Interactive Processing
System (AWIPS), systems supporting Census 2000, Patent and
Trademarks automated systems, Information Dissemination, Electronic
Commerce, Year 2000, System Architecture, Commerce Administrative
Management System/Core Financial System and other major systems
issues. This acquisition will be conducted using a new
streamlined acquisition process described in a document entitled
"Department of Commerce Acquisition Process Case for Change."
The document can be found on the Internet (http://www.CONOPS.doc.gov).
The intent of this new process is to provide an improved
acquisition environment that will benefit both the vendor community
and the Government. This project will follow the general approach
and guidelines established during the CONOPS pilot studies
conducted in 1996 and 1997. This will speed the exchange of
information, help assure equal opportunity for all respondents
and encourage openness by making as much information as possible
available simultaneously to all parties. It is intended to
meet the Government's need for major information systems advice,
assistance and workforce development by contracting with the
private sector. This process uses market research to help determine
an acquisition strategy and to refine the Government's requirements
in relation to the capabilities and approaches of the private
sector. To promote an equitable and active dialog with
all members of private industry who may be interested in responding
to the stated needs of the Government, electronic communications
will be used extensively throughout this solicitation process.
This will speed the exchange of information and help assure
equal opportunity for all respondents. The Department intends
to conduct a market survey with industry to seek available
sources and the issuance of a Request for Proposal (RFP). The
Department of Commerce is looking for a long term partnership
with one or more firm(s). The firm(s) will have the prime responsibility
for assisting the Chief Financial Officer and Assistant Secretary
for Administration (CFO/ASA) to monitor design, development
and implementation of various systems using established processes
and standard project management tools for cost, schedule and
quality control. The objective is to identify how the CFO/ASA
organization can acquire these skills on a project-by-project
basis to assist with the design, development, and implementation
of systems. The market survey will be conducted using a
Project Agreement, which outlines the requirement under this
solicitation. The Project Agreement will be available via the
Internet (http://www.doc.gov/oam/conops) by January 26, 1998.
The estimated date of an award for this requirement is April
20, 1998. There may be a need to award assistance for some
projects prior to April. These projects are included in the
Project Agreement along with selection criteria. All interested
parties must respond to the Project Agreement to be considered
for an award. The Department of Commerce reserves the right
to conduct a voluntary down-selection of firms responding to
this project agreement. The following criteria will be used
for recommending whether a firm should continue to participate
in the requirement. (1) Past Performance performing similar
services, (2) Key Personnel, (3) Quality of sample deliverables,
(4) Administrative convenience of existing contract vehicles
and whether the Department of Commerce can control the ordering,
receives credit for use of small and small disadvantaged firms
and the contract was awarded through full and open competition
and (5) Cost/Price of services. Specific instructions for
responding to this requirement will be identified in a separate
document that will be posted on the same Internet site as the
project agreement. No additional information regarding this
requirement will be released through the CBD from the date
of this announcement. All future announcements and communication
with industry will be through the Internet. Interested sources
should pay close attention to the Internet site (http://www.doc.gov/oam/conops)
for all information pertaining this requirement.
CITE: (W-016 SN159421)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Information Technology Unit, UDOH/DHCF, 288 North 1460
West, Salt Lake City, Utah 84116
SUBJECT: D--REQUEST FOR INFORMATION-MEDICAID ELIGIBILITY DETERMINATION
SYSTEM
DUE 021098
POC Paul Phillips, Manager Information Technology Unit, (801)
538-6652 or Julie McKeay, Birch & Davis Health Managaement
Consultant, (801) 538-9921
DESC: This Request for Information (RFI) is issued by the Utah
Department of Health (UDOH), as a preliminary to issuance of
an RFP in early 1998, which will procure the design, development,
and implementation of a Medicaid only eligibility determination
system. The RFI describes the concept the Division of Health
Care Financing has for the eligibility determination system,
and includes information necessary for a vendor to understand
the Utah programs. This system will be operated and maintained
outside of a TANF (Temporary Assistance to Needy Families)
environment and will primarily serve the Medicaid and Child
Health Insurance Program (CHIP) populations. This system will
be operated by the Utah Department of Health, and will interface
with other state systems including the human service's FAMIS
eligibility system, the third-part liability recovery system,
MMIS, and support managed care recipient enrollments, premium
payments, imaging of documents, and coordinate with a proposed
state-wide client eligibility registration database.
LINKURL: http://hlunix.ex.state.ut.us/medicaid/html/request_for_information.html
LINKDESC:
EMAILADD: hlhealth.hlhcf-1.pphillips@state.ut.us
EMAILDESC:
CITE: (W-016 SN159429)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-16-98-7
DUE 031298
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the planting
progeny (study) seedlings in 7 evaluation plantations and fill-in
planting within 1 seed orchard, including mulch matting of
orchard seedlings planted. The project is located on the Unity
and Baker Ranger Districts, Wallowa-Whitman National Forest,
Baker County, Oregon. An Oregon Farm/Forest Labor Contractor's
License and a valid Migrant and Seasonal Agricultural Workers
Protection Act Registration is required. Estimated start work
date is April 6, 1998.
CITE: (W-015 SN159016)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-14-98-16
DUE 021898
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for 1998
Stocking Survey Contract - base year w/option 1 and 2 on the
North Fork John Day Ranger District, Ukiah, Oregon. Desired
start work date is 08/31/98 with contract time 51 days. Price
Range: Between $25,000 and $100,000.
CITE: (W-015 SN159017)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-14-98-12
DUE 022798
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for construction
of 410.3 meters and reconstruction of 5,088.8 meters of horse/hiker
trail in the Wenaha-Tucannon Wilderness. The project is located
in the Wenaha-Tucannon Wilderness, Columbia County, Orego.
From Pendleton, Oregon take State Hwy 11 NE Walla Walla, WA
then NE on State Hwy 12 to Dayton, Wa then SE on county road
9115 to Forest road 64, then south on forest road 64 to Godman
Guard Station, then SE on West Butt Trail #3138 to the junction
of Rainbow Creek and West Butte Creek. This junction is the
beginning of the project. Desired start work date is 06/01/98
with contract time of 400 days. Price Range: between $25,000
and $100,000.
CITE: (W-015 SN159018)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-14-98-15
DUE 022098
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for CIMS
Continous Inventory and Monitoring System. remeasurement of
CVS (current vegetation survey) inventory plots on the Malheur
National Forest. The plots are uniformly scattered over the
Malheur National Forest on a 3.4 mile grid. All data from preniou
plots can be viewed at the inventory office Umatilla National
Forest, Pendleton, Oregon. Desired start work date is 05/15/98
with contract time of 120 days. Price Range is between $25,000
and $100,000.
CITE: (W-015 SN159019)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 16-98-8
DUE 030698
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the planting
of Government-furnished trees on approximately 325 acres. The
project is located on the Baker Ranger District, Wallowa-Whitman
National Forest, Baker County, Oregon. An Oregon Farm/Forest
Labor Contractor's License and a valid Migrant and Seasonal
Agricultural Workers Protection Act Registration is required.
Estimated start work date is April 1, 1998. See Note 1.
CITE: (W-016 SN159252)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--RIVER MILE 31 MITIGATION-TREE PLANTING
SOL 1425-98-SQ-34-00138
DUE 022598
POC Ms. Virginia Toledo, Contract Specialist, 520-343-8136 or
Edmund archuleta, Contracting Officer
DESC: The Bureau of Reclamation has a service requirement for
labor, material, equipment necessary to plant 2,600 trees ranging
from 3 to 8 feet in height consisiting of 2080 fremont cottonwood
and 520 willow trees, and provide maintenance for a year with
4 option years for maintenance. The project is located approximately
2 miles east of Yuma, in Yuma County, Arizona on the Colorado
River, where channelization work has been performed. Copies
of this Request for Quotation (RFQ) will be available on or
about February 2, 1998. The proposed project is a 100-percent
small business set-aside. The small business size standard
is $5 million and the deadline date of receipt of bids is February
25, 1998. Copies of the RFQ can be viewed at the Bureau of
Reclamation, Room 132, 7301 Calle Agua Salada, Yuma, Arizona.
Requests for this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona
85366, or Fax No. 520-343-8568. Only written requests will
be accepted. All responsible sources may submit a bid which
shall be considered by the agency. When requesting a copy of
the RFQ, please provide a physical mailing address, fax number
(if available) and state business size and/or if the business
is women-or minority owned.*****
CITE: (W-016 SN159351)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Naval Air Station,
Jacksonville, Florida 32212-0097
SUBJECT: G--MAINTENANCE AND REPAIR SERVICE FOR MOTOROLA COMMUNICATIONS
EQUIPMENT
SOL N68836-98-Q-0867
DUE 020498
POC Point of Contact - Edwin Wilcher, Phone 904-542-1082, Fax:
904-542-1163
DESC: Maintenance and Repair Services for Motorola Communication
Equipment. Equipment includes FM Stations, Mobile Units, Portable
Hand Held, Remote Control Units, Batteries, Sirens, and Accessories.
The Statement of work will be provided at Request of interested
parties who Authorized Motorola Sales and Service Dealers.
See Number notes 22. (AC0115023-02)
CITE: (I-016 SN159266)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--INSPECTION AND TESTING SERVICES
SOL 610-28-98
DUE 030198
POC Derek D. Underwood, 765-674-3321, ext. 3284
DESC: Contractor shall provide all materials, labor, equipment
andlaboratory services necessary to perform testing and inspection
of construction materials and workmanship for the construction
of the VA's new 100-Bed Psychiatric building as describe in
the VA's scope of work and specifications. Solicitation packages
will be issued on or around 2/1/98. SIC. 8734. $5.0 million.
***Unrestricted***
EMAILADD: dunderwood@vamarion.gov
EMAILDESC:
CITE: (W-016 SN159240)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: H--INSPECTION AND TESTING SERVICES
SOL 610-28-98
DUE 030198
POC Derek D. Underwood, 765-674-3321, ext. 3284
DESC: Contractor shall provide all materials, labor, equipment
and laboratory services necessary to perform testing and inspection
of construction materials and workmanship for the construction
of the VA's new 100-Bed Psychiatric building as describe in
the VA's scope of work and specifications. Solicitation packages
will be issued on or around 2/1/98. SIC. 8734. $5.0 million.
***Unrestricted***
EMAILADD: dunderwood@vamarion.gov
EMAILDESC:
CITE: (W-016 SN159242)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PEST CONTROL OF NIH ANIMAL FACILITIES
SOL 263-98-P(GF)-0012
POC Contracting Officer, Barbara Schultz,Tel. 301/402-2851;Fax.
301/402-0720
DESC: The National Institutes of Health (NIH) is seeking contractors
to provide for the development of a comprehensive Integrated
Pest Management Program (IPMP) in animal care facilities and
the implementation of integrated pest management services that
will meet AAALAC accreditation requirements. Management practices
in an IPM program are not based on the routine application
of pesticides, but on thorough inspections, monitoring for
pests, collecting and evaluating data, identifying sanitation
deficiencies, modifying structures, and performing and documenting
ongoing training for both the pest management contractor and
NIH personnel. The contractor shall have a Pesticide Business
License, from the Maryland Department of Agriculture in Category
VII Industrial, Institutional, and Health Related Pest Control
with Sub-categories -(A.) General; (B.) Termite; (C.) Bird;
(D.) Rodent, and (E.) Industrial Weed. The Contractor shall
have, a staff Entomologist and a backup entomologist, The entomologist
must have a masters of science degree in entomology from an
accredited university; or a master's or doctoral degree in
a field of biology, chemistry, or other life science with proof
of Board Certification as an urban entomologist (BCE). The
contractor shall have a Quality Assurance Supervisor, and a
backup Quality Assurance Supervisor, who shall have a bachelor's
degree or an advanced degree in entomology, biology, environmental
health/science, or a similar life science received from an
accredited college or university. All personnel who provide
on-site pest management services shall be certified by the
Maryland Department of Agriculture as a Certified Pesticide
Applicator in Category VII (Industrial, Institutional, Structural,
and Health Related pest control) with a minimum of subcategories
to include: A.) General, and D.) Rodent. The IPMP shall consist
of regularly scheduled pest management services, including
monitoring for pests (pests include invertebrate and vertebrate
animals), and surveying facilities for conditions that promote
pest activity. The contractor shall develop and implement a
Quality Assurance (QA) program that provides for routine assessments
of all IPM services and shall develop and maintain a complete
and accurate pest management logbook in each animal care facility.
The contractor shall enter all pest management data and information,
including structural and sanitation conditions in each facility,
into a computer data base. which shall be PC and Windows 95
compatible. The NIH is interested in receiving capability statements
from those firms who are capable of providing these services.
The statements should include a brief history of similar services
performed which demonstrates the firm's capability to develop,
implement, and perform an IPMP of this magnitude and complexity.
Include information regarding the certification and licensing
requirements and the ability to provide the comprehensive data
management requirements. Within 20 days of publication of this
notice, information including the business size (SIC code 7342,
$5M) of the firm should be addressed to the Contracting Officer,
Barbara Schultz at:National Institutes of Health, Office of
Procurement Mgmt,ABA, 6011 Executive Boulevard, Room 529J
Rockville, Maryland 20892-7260 NOTE: If you are using delivery
services other than the U.S. Postal Services, use ZIP code
20852. Any questions may be addressed to: Barbara Schultz,
301/402-2851.
CITE: (W-016 SN159426)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: J--DATA-BASE DEVELOPMENT
SOL FOR-8L-002
DUE 021698
POC ERROR--Laverne Railey 202/307-0077 or Betty Johnson 202/514-2062
DESC: The Immigration & Naturalization Service is looking for
a consulting firm that can provide us with ongoing data base
development and technical support for softwears which include
Inmagic, Folioviews and Access. The latter software is part
of the MSOffice computer system available trhougout the Service.
Support will consists of training, producing instructional
manuals, and developing existing and additional databases,
including data sturctures, report formats and data entry. Consulting
support needed approximately one day per week not to exceed
470 hours and to end by September 30, 1998. Qualified offerors
shall fax requests for the RFP to 202/616-7876 no later than
02/09/98 to Laverne Railey. Please include the Solicitation
No. FOR-8L-002. See Numbered Note(s): 1 & 26
CITE: (W-015 SN158956)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--LAWN MOWING SERVICES
SOL 531-25-98
DUE 020498
POC Pamela J. Pope, Contracting Officer (208) 422-1158
DESC: Contractor to provide all labor, materials, equipment,
supervision & transportation necessary to accomplish one weekly
mowing service for approximately 26 acres of improved grounds.
Each mowing shall be accomplished within an 8 hour time frame
during regular duty hours. All prospective bidders must request
bidding information in writing or via fax to (208) 422-1139
to the attention of Pamela Pope. Only bidders within 50 miles
of Boise will be considered. This service is set aside for
small businesses only. The SIC code is 0782. The solicitation
shall be available on or about January 22, 1998. A walkthru
shall be scheduled for January 29.
CITE: (W-015 SN158987)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT WHITEMAN AFB MO
SOL F34608-98-R-0008
DUE 030698
POC Robby McCloud (405)734-9399 CONTRACTING OFFICER: Michael
Yort (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Whiteman
AFB MO. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base period and five option
periods totaling approximately 60 months. The DCO Switching
System is a Nortel SL-1 XT upgrade to Meridian 1 Option 81C
Release 22, assigned approximately 5,500 lines. Also included
are a Meridian 1 Option 11C Release 22, equipped with approximately
112 lines, an AT&T Definity System 75, G3I version 1, assigned
approximately 200 lines, and a second AT&T Definity System
75 equipped with approximately 30 lines. Also included are
a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/whione.htm
The solicitation will be issued (available to download)
approximately 4 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/whione.htm
LINKDESC:
CITE: (W-015 SN158998)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE ON SIEMENS ORBITER
GAMMA CAMERA
SOL 688(CSC)31-98
DUE 030598
POC Hazel A. France (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
travel necessary to provide preventive maintenance/service
on Government owned Siemens Orbiter Gamma Camera and Vertex
Epic Camera/Pegasys System(s) located at the Dept. of Veterans
Affairs Medical Center, 50 Irving Street NW, Washington, DC.
20422 for the period of one year from date of award with two
(1) year renewal options, subject to the availability of funds.
RFP shall be issued on or about 2/5/98. Requests shall be in
writing. Telephone or faxed requests will not be honored. SIC
Code 7699.
CITE: (W-016 SN159111)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-45, RAV
SOL N62670-98-R-0009
DUE 031298
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include hull, machinery,
electrical and piping work on the YRBM(L)-45. Referenced plans
will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of an Agreement for Boat Repair (ABR). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-016 SN159126)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: J--REPAIR SERVICE, TO REAPIR POWER SUPPLY BOARDS AND
TIME BOARDS, FOR I-8 AND COPE PRESSES
SOL RFQ-56-00103
POC David Mork, Purchasing Agent, (202) 874-3237, Rosa Lee, Contracting
Officer, (202) 874-2318
DESC: The Bureau of Engraving and Printing intends to negotiate
a purchase order with ABB Service, Electronic Repair Center,
under FAR 6.302-1, Authority of 10 USC 2304(c)(1) that there
is only one responsible source and no other services will satisfy
the agency requirement. Items to be repaired are (3 ea) power
supply circuit boards for I-8 press, (2 ea) power supply circuit
boards for COPE press (1 ea), time circuit board for COPE press,
and (1 ea) time circuit board for I-8 press. Award will be
made on a sole source basis to provide the services as listed
above which are not available from another source. This is
only a notice of intent, not a notice for firms to request.
See Note 22.
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (W-016 SN159133)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AND REPAIR OF COMPUTER EQUIPMENT
SOL F41608-98-RA039
DUE 022798
POC The Point of Contact is Pegy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: THIS SYNOPSIS UPDATES THE SYNOPSIS SENT ON JANUARY 15,
1998 FOR SOLICITATION NUMBER F41608-98-RA039. This is a synopsis
for commercial items. Kelly Air Force Base intends to aquire
an annual maintenance agreement for the maintenance and repair
of computer hardware for the 220/229 Test System, 220/229 VDS
System and AFATS (Advanced Fuel Acccessories Test System) located
in building 345 on Kelly Air Force Base in San Antonio Texas.
Award of a firm fixed priced purchase order is the expected
result of this acquisition action. Policies in FAR part 12,
Acquisition of Commercial Items, and FAR part 13, Simplified
Acquisition Procedures, will be utilized to award this acquisition.
Solicitation number is F41608-98-RA039. Solicitation will be
issued as a Request for Quotation (RFQ). The solicitation will
include a Statement of Work and a list of equipment to be serviced.
The solicitation will go out on approximately the 27th of January
1998. Contractors may request a copy of the solicitation by:
1. Faxing a request to Peggy S. Schildt at 210-925-1058 or
2. E-mailing a request to Peggy S. Schildt at pschildt@ldgate.kelly.af.
mil NEW INFO: Kelly intends to award this acquistion as a firm
fixed price purchase order with a basic year plus two one-year
options. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-016 SN159135)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AND REPAIR OF COMPUTER EQUIPMENT
SOL F41608-98-RA039
DUE 022798
POC The Point of Contact is Pegy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: THIS SYNOPSIS UPDATES THE SYNOPSIS SENT ON JANUARY 15,
1998 FOR SOLICITATION NUMBER F41608-98-RA039. This is a synopsis
for commercial items. Kelly Air Force Base intends to aquire
an annual maintenance agreement for the maintenance and repair
of computer hardware for the 220/229 Test System, 220/229 VDS
System and AFATS (Advanced Fuel Acccessories Test System) located
in building 345 on Kelly Air Force Base in San Antonio Texas.
Award of a firm fixed priced purchase order is the expected
result of this acquisition action. Policies in FAR part 12,
Acquisition of Commercial Items, and FAR part 13, Simplified
Acquisition Procedures, will be utilized to award this acquisition.
Solicitation number is F41608-98-RA039. Solicitation will be
issued as a Request for Quotation (RFQ). The solicitation will
include a Statement of Work and a list of equipment to be serviced.
The solicitation will go out on approximately the 27th of January
1998. Contractors may request a copy of the solicitation by:
1. Faxing a request to Peggy S. Schildt at 210-925-1058 or
2. E-mailing a request to Peggy S. Schildt at pschildt@ldgate.kelly.af.
mil NEW INFO: Kelly intends to award this acquistion as a firm
fixed price purchase order with a basic year plus two one-year
options. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-016 SN159136)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG 61) RAV 8D5
SOL N62799-98-B-0017
DUE 030698
POC G. M. Wing, (425) 304-5804
DESC: Place of performance: Naval Station Everett. Contract dates:
16 Mar 98 to 27 Mar 98. Miscellaneous overhauls and repairs.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not, possess
an Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of thier MSR application
to execute the ABR/MSRA without impacting the vessels availability
dates.
CITE: (W-016 SN159230)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT MAINTENANCE, LOGISTICS AND EDP SUPPORT SERVICES
POC Sharon Graves, Contracting Officer, (202) 927-0518
DESC: REQUEST FOR COMMENT (RFC). This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal. The U. S. Customs Service (USCS) is pursuing
innovative methods for providing program management, aircraft
maintenance, total logistics and Electronic Data Processing
(EDP) support services for the USCS aircraft fleet. The purpose
of the RFC is to afford industry an opportunity to offer suggestions
and comment on the acquisition approach and to allow the Government
to receive the benefit of industry comments. The Government
believes industry feedback is important and is receptive to
ideas from industry which would result in a more efficient,
effective and economical contract. Any comments provided should
not be reviewed as a vehicle for presenting a specific approach
intended to be proposed but as an opportunity to improve a
forthcoming solicitation package. USCS has a highly diversified
quick-reaction air fleet of approximately 152 aircraft consisting
of a variety of military and commercial fixed and rotary wing,
single and multi-engine aircraft designed to detect, interdict,
track and apprehend aircraft, marine and land vehicles attempting
to smuggle contraband into the United States. The program also
provides air support to other Government and law enforcement
agencies upon request. Customs aircraft are assigned on a permanent
and temporary basis to ten Aviation Branches and ten Aviation
Units strategically located at military airbases, civilian
air facilities and alternate sites in the United States and
foreign locations. The contractor will provide program management,
aircraft maintenance, logistics, and EDP support necessary
to ensure that USCS has the numbers, types, and properly configured
aircraft available where and when required to meet the USCS
aviation operational commitments. The flying hours will consist
of opertional/support flights, training flights, function check
flights and maintenance test flights. Contractor personnel
frequently required to perform official travel to temporary
duty sites within and outside the United States. The Contractor
may be required to provide maintenance and parts support to
foreign government-owned aircraft and aircraft owned by other
U. S. agencies and departments as authorized. Comments are
solicited on the following: (1) ten year contract with a base
year and nine option years which the Government could exercise
unilaterally; (2) contract type (firm fixed price vs. cost
reimbursement); (3) cost incentive; (4) performance incentive.
Comments whether supportive or critical, are earnestly solicited
regarding every aspect of the proposed initiative. Replies
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Request for Proposals. The use of comments received
from industry to complete the final statement of work and solicitation
documents will be at the discretion of the Government. Any
subsequent solicitation will be synopsized prior to release.
Eligibility in participating in future acquisition does not
depend upon a response to this notice. Comments should not
be used for contractors to market their services. The Government
will not pay for the information solicited and will not be
obligated for any cost associated with any response to this
RFC. Proprietary information is not solicited. Responses to
this synopsis must be submitted in writing with an original
and one copy to the Contracting Officer at the following address
no later than 2:00 p.m. on February 22, 1998: Sharon Graves,
Contracting Officer, Procurement Division, U. S. Customs Service,
Suite 4.2-E, 1300 Pennsylvani Ave, N.W., Washington, D.C. 20229.
FAX responses to this RFC will be accepted at (202)927-1812.
CITE: (W-016 SN159237)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--AIRCRAFT MAINTENANCE, LOGISTICS, AND EDP SUPPORT
SERVICES
POC Sharon Graves, Contracting Officer, (202)927-0518
DESC: REQUEST FOR COMMENT (RFC). Date correction for receipt
of responses to Friday, February 20, 1998.
CITE: (W-016 SN159264)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT SEYMOUR JOHNSON AFB NC
SOL F34608-98-R-0011
DUE 031898
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Seymour
Johnson AFB NC. DO NOT request a hard copy of this solicitation.
The RFP will be electronically issued using the 38 LS/LGCO
Web Site. The proposed contract is for a base year and five
option periods totaling approximately 60 months. The DCO switch
is a Nortel MSL-100 equipped with 3,040 lines. A MSL 100 Remote
Switching Terminal equipped with approximately 1,024 lines
in Building 2801, MSL 100 Remote Switching Terminal equipped
with approxiately 1,024 lines in Building 5004, a MSL 100 Remote
Switching Terminal equipped with approximately 2,048 lines
located in Building 2136, a Billeting Switch, Nortel SL-1,
located in Building 3804, which is equipped with approximately
200 lines, all have Air Force-provided logistics support. A
Cortelco DSP-1000 Hospital Switch located in Building 2800
with approximately 300 assigned lines and equipped with 368
lines, an AT&T Definity System 75 Command Post Switch located
in Building 4901, miscellaneous equipment, a secondary crash
system, control tower equipment, and numerous key systems are
included in this requirement. Post cutover support will be
required as well. Also included are a main distribution frame,
inside and outside cable plant, ancillary equipment, and customer
premise equipment. Foreign participation is permitted only
at the subcontractor level. Copies of the solicitation will
be provided to foreign firms only in order that they may pursue
subcontracting opportunities. All responsible domestic offerors
may submit proposals. Sources responding to this synopsis must
indicate when registering electronically, whether they are
large or small, disadvantaged or a women-owned business. For
this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The RFP will include instructions
for those offerors who have qualified for our Qualified Vendor
List (QVL) as well as those who have not yet qualified. The
solicitation Web Page may be accessed at the following:
https://sirius.eiw38.af.mil/contracting/lgcvo/seyone.htm
The solicitation will be issued (available to download) approximately
17 Feb 98.
LINKURL: https://sirius.eiw38.af.mil/contracting/lgcvo/seyone.htm
LINKDESC:
CITE: (W-016 SN159288)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CONSTELLATION (CV 64) 98-RAV
SOL N62799-98-R-0018
DUE 030998
POC E. Perez Jr., Contracting Officer, (425) 304-5807
DESC: Solicitation Area: Puget Sound Area. Place of performance:
Puget Sound Naval Shipyard. Contract dates 4 May 98 through
24 Jul 98. Accomplish repairs and preservation to 7 CHT tanks
and 19 DC floodable voids. Sources who currently hold, or are
willing to enter into an Agreement for Boat Reppair/Master
Ship Repair Agreement (DFAR 217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-016 SN159306)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE,
Midstates Procurement Branch, 4050 Alpha Road, 1800 MSRO, Dallas,
Texas 75244-4203
SUBJECT: J--EMERGENCY POWER SUPPLY MAINTENANCE - OGDEN, UTAH
SOL TIRMS98B00007 TIRMS-98-B-00007
DUE 020598
POC Contract Specialist, Beverly J. Vovk, 972-308-1988, Contract
Specialist, Tina Greene, 972-308-1887
DESC: 17. The Internal Revenue Service intends to issue an Invitation
for Bids (IFB) TIRMS-98-B-00007 for Emergency Power System
(EPS) Maintenance in Ogden, Utah. This IFB is being issued
in accordance with FAR Part 12 policies and procedures for
purchase of commercial items/services. This acquisition is
100% set-aside for small businesses. The SIC is 7629; the applicable
size standard is $5.0M average annual receipts. The service
will consist of preventative and remedial maintenance and repair
service of EPS equipment located at the IRS Ogden Service Center,
Ogden, Utah. The equipment consists of the following: Kohler
Power System 80 (1 unit); Caterpillar V-12 Diesel Engine (3
units); ASCO Switchgear, ASCO Syschropower System, ASCO 946
(1 unit - 5 sections total); GE Switchgear Enclosure (1 unit
- 8 sections total); Load Bank, Simplex (1 unit); Power Factor
Correction Capacitors, Versatex (2 units); Cummins V-16 Diesel
Engines (2 units); REDCO Switchgear (1 unit - 6 sections total)
included with REDCO Switchgears are (8) Westinghouse Breakers;
Westinghouse Automatic Transfer Switches (2 units); Zenith
Automatic Transfer Switches (3 units); Westinghouse PWR-R-LINE
Switchboard Breaker Panels (3 units). The proposed contract
period includes an estimated base period of February 15, 1998
through September 30, 1998, with five optional periods (not
to exceed a total of 60 months including the base period).
The IFB will be issued on or about January 23, 1998. Copies
of the IFB may be requested by fax to (972)308-1928, attention
Beverly Vovk. Requests for the IFB must include company name,
complete address, contact person and extension number, fax
number, business size, and express delivery charge number if
express service is desired. Incomplete requests will not be
honored. All questions must be in writing and faxed to Beverly
Vovk by COB Wednesday, January 28, 1998. No telephone inquiries
will be accepted. Original sealed bids are due at the location
specified in the IFB package by 2:00 p.m. CST, Thursday, February
5, 1998. See Note 1.
CITE: (I-016 SN159328)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: J--COMMECIAL ITEM PROCUREMENT. MECHANICAL MAINTENANCE
SERVICES. MCCORAMCK POCH & CAPT. JOHN F. WILLIAMS USCGB, BOSTON,
MA.
SOL GS01P98BWC0012 Solicitation posted on Internet. No paper
copies issued
DUE 022398
POC Contract Specialist, Charlie Barr, 617-565-7133, Fax 617-565-7144,
charlie.barr@gsa.gov, alterante #, 617-565-7308
DESC: Commercial items procurement. FAR 13.6 Test program. Mechanical
Maintenance Services. John W. McCormack POCH & Captain John
F. Williams USCGB, Boston, MA. 36 month base contract. 2 one
year options. Hypertext access to web site via GSA New England
Region homepage at http://www.r1site.gsa.gov .No paper copies
will be issued. Site to go live on or about January 28, 1998.
CITE: (I-016 SN159330)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR OF BALL SCREW ASSEMBLY COMPONENT OF THE AN/TPS
63 RADAR SET
SOL M67004-98-Q-0013
DUE 030398
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: NSN 5840-01-361-4048. The Government intends to issue an
order with Lockheed Martin, Corp., Bldg 5 Room 231A, Electronics
Park, Syracuse, NY 13221 or Beaver Aerospace and Defense, Inc.,
11850 Mayfield, Livonia, MI 48150 for the repair of 2 each
ball screw assembly. No technical data is available. Delivery
to be 60 days after the receipt of reparable. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-016 SN159385)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--HIGH VOLTAGE EQUIPMENT MAINTENANCE
SOL NMA401-98-T-0003
DUE 021398
POC Mr. Keith Holloway, Contract Specialist, or Ms. Andrea McClendon,
Contract Specialist, (301)227-5130
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number NMA401-98-T-0008,
is being issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The National
Imagery and Mapping Agency intends to issue an order for the
following services: The contractor shall provide all labor,
test equipment, transportation and materials necessary to provide
all testing, cleaning and inspections of all Switchgear Equipment
located at 4600 Sangamore Road, Bethesda, MD in accordance
with the SOW and Section B as follows: CLIN 0001: 1 System
located at Erskine Hall from the date of award through 30 September
1998. CLIN 0002: 1 System located at Roberdeau Hall from the
date of award through 30 September 1998. CLIN 0003: 1 System
located at Maury Hall from the date of award through 30 September
1998. CLIN 0004: 1 System located at the Sumner Substation
from the date of award through 30 September 1998. CLIN 0005:
1 System located at the Fremont Building from date of award
through 30 September 1998. CLIN 0006: 1 System located at the
Ruth Building from the date of award through 30 September 1998.
Normal hours of operation are from 6:30 AM to 4:00 PM (local
time) Monday through Friday, excluding federal holidays. The
following provisions apply to this solicitation: FAR 52.212-1,
"Instructions to Offerors-Commercial Items"; FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items". Additionally, all offeror's are advised
to include a completed copy of the provisions at FAR 52.212-3,
" Offeror Representations and Certifications-Commercial Items"
with its offer. Award will be in accordance with FAR 52.212-2,
"Evaluation-Commercial Items" (a) The following factors shall
be used to evaluate offers in descending order of importance:
A. Technical Approach: 1. Operation: i. Inspections and ii.
Tests. 2. Company Owned Test Equipment/Instruments. B. Personnel:
Key Personnel. C. Management: 1. Past Performance, 2. Project
Management/Quality Control, and 3. NETA Certification. D. Price.
The site visit for this requirement is to be held 27 January
1998 at 9:00 AM. All interested parties are to meet in the
lobby of Erskine Hall. All offers are due to be received not
later than 13 February 1998. See Note 1. For information regarding
this solicitation contact Mr. Keith Holloway or Ms. Andrea
McClendon at (301)227-5130. All interested parties which responded
to the synopsis identified under NMA401-97-T-0003 NEED NOT
RESUBMIT INFORMATION.
CITE: (I-016 SN159386)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--GLOBAL POSITIONING SYSTEM REPAIR AND ENGINEERING
SERVICES
SOL N68936-98-R-0023
DUE 022598
POC Pamela Bayburt, Contract Specialist, (760) 939-9652
DESC: The original synopsis published in the Commerce Business
Daily on 9 January 1998 is modified as follows: Companies under
foreign ownership, control or influence (FOCI) can participate
in the solicitation process. To qualify for this contract,
all firms must be able to obtain and maintain a facility clearance
per the procedures of DoD 5220.22-M, National Industrial Security
Program Operating Manual. This policy includes FOCI firms.
A responsible offeror must have or be able to qualify for a
Secret facility clearance with access to COMSEC information.
If a firm does not have or cannot obtain the appropriate facility
clearance, it cannot be considered a responsible offeror. The
solicitation will be released on or about January 26, 1998
and will close 30 days thereafter.
CITE: (I-016 SN159388)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--CUSTODIAL SERVICES
DUE 020998
POC CATHI CLEVELAND, 805-277-3900x2232/CONTRACTING OFFICER, SALLY
RAYMOND, 805-277-3900x2285
DESC: The Air Force Flight Test Center (AFFTC) is seeking sources
for base wide custodial services. These services include but
are not limited to basic cleaning services (floor maintenance,
trash removal, interior glass/mirror cleaning, drinking fountain
cleaning, stairway cleaning, carpet vacuuming, general spot
cleaning, low dusting, chalkboard cleaning); basic restroom/locker
room cleaning services (cleaning and disinfecting, shower,
toilet bowl and urinal descaling, floor cleaning, restroom
resupplying, sofa/chair cleaning); periodic cleaning services
(strip, scrub, seal and wax floors, interior window cleaning,
exterior window cleaning, carpet shampooing/cleaning, high
glass cleaning, high dusting, blind and drapery dusting); emergency
or special event cleaning (emergency cleaning, special event
cleaning, special carpet shampooing); and child development
center cleaning. It is estimated that the total square footage
to be cleaned will be approximately two (2) million square
feet. The responses to this sources sought shall address the
applicability of Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items. Contractors who feel that
this acquisition can meet the definition of a Commercial Service
found in FAR 2.101 should provide the following: customary
practices regarding customizing, modifying or tailoring of
services to meet customer needs and associated costs; customary
practices, including warranty, buyer financing, discounts,
etc., under which commercial sales of the services are made;
the requirements of any laws and regulations unique to the
services being acquired; size and status of potential sources,
customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acquisition. The government is contemplating soliciting
for custodial services at Edwards Air Force Base, California.
The duration of this contract with all options is anticipated
to be four (4) years. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the Government. All respondents that can provide any of
the requested information should reply in writing within fifteen
(15) days of this publication to Cathi D. Cleveland, AFFTC/PKAA,
5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. See Numbered
Note(s): 1.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: clevelac%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-016 SN159213)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: K--MODIFICATIONS TO FLIGHT WATCH SOFTWARE
SOL 52WCNA806027JAS
DUE 020498
POC Jackie Shewmaker, (816) 426-7129 ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
Aircraft Operations Center (AOC), MacDill Air Force Base, Florida
intends to issue a contract to Flight Watch International,
Marietta, Georgia to perform modifications to Flight Watch
Software to conform to Common Aviation Management Information
System (C-AMIS) version 2.0 data structure. AOC has a requirement
to conform to the Interagency Committee on Aviation Policy's
C-AMIS version 2.0 standards. C-AMIS is an aircraft management
tool mandated by OMB circular A-126. AOC currently uses Flight
Watch for inventory, maintenance logs and to track issues.
The required modifications will provide compatibility with
C-AMIS standards in Windows format, certifiable by GSA to be
in conformance. Modules will include, but not be limited to
inventory, maintenance, labor, administration, scientific,
and flight logs. The system will include a Government Cost
Accounting Guide. Modifications will include data conversion
of existing database to the new structure. The Government intends
to solicit from only one source under the authority of 41 U.S.C.
(c) (1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
service and the names, telephone numbers, and points of contact
for businesses or other Government agencies to which it has
previously provided similar items. No response will be provided
to those inquiries which fail to provide the information requested.
This information shall be submitted to the address stated herein
or may be faxed to (816) 426-5067. This is not a request for
proposals and there is no Solicitation available at this time.
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. This action is not set-aside
for small business.
CITE: (W-016 SN159164)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: L--TECHNICAL SUPPORT SERVICES
SOL N00167-98-Q-0148
DUE 020398
POC Ray Park,Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Acoustical Society
of America for technical support services. The contractor shall
initiate the development of an American National Standard which
describes instrumentation and procedures for the measurement
and analysis of airborne noise generated by shipboard equipment.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 2/3/98. See numbered
notes: 1 and 22.
CITE: (W-016 SN159141)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL F0260498R0001
DUE 040198
POC DEE PERRY Fax: (602)856-3438
DESC: Operation & maintenance of the Gila Bend AFAF and Barry
M. Goldwater Range Complex in southern Arizona. Revised Solicitation
Issuance Date: on/about 30 January 1998. Revised Site Visit
Date: 11-12 Februrary 1998. Revised Proposal Due Date: 1 April
1998 Revised E Mail Address for Contract Administrator: perryd@lukgate1.luke.af.mil
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: perryd@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-016 SN159191)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: M--OPERATION & MAINTENANCE GILA BEND AFAF & B.M. GOLDWATER
RANGE COMPLEX, AZ
SOL F02604-98-R0001
DUE 040198
POC Dee Perry FAX (602)856-3438
DESC: Operation & Maintenance of the Gila Bend AFAF & B.M. Goldwater
Range Complex in southern Arizona. Revised Site Visit Dates:
Tuesday, 17 February 1998, 8:30 a.m. Mountain Standard Time,
tour of the B.M. Goldwater Range Complex, Wednesday, 18 February
1998, 9:00 a.m., tour of GBAFAF Installation and Pre-proposal
Conference. Assembly location both days: Lodging Reception
Room, Building 4300, Gila Bend AFAF. Government transportation
will depart from Lodging for the tours both days. Please fax
Dee Perry ,(602)856-3438, the number and names of company representatives
who will attend, no later than 1500 hours, Wednseday, 11 February
1998. NOTE: Arizona does not observe daylight savings time.
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: perryd@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-016 SN159253)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--MANAGE SAN DIEGO AREA REGIONAL NAVY CHILD CARE PROGRAM
SOL N00244-98-R-0040
POC Contract Specialist Gerri Thornton (619) 532-2560; Contracting
Officer S.K. Wasson
DESC: The purpose of this synopsis is to modify the original
synopsis that was posted on June 12, 1997 which referenced
solicitation number N00244-97-R-05126. The original synopsis
is modified to reflect a new SOLICITATION NUMBER: N00244-98-R-0040.
All sources that requested a copy of the solicitation to the
first synopsis issued on June 12, 1997 referencing solicitation
number N00244-97-R-5126, will not be required to resubmit their
request under the new solicitation number N00244-98-R-0040.
The solicitation will provide for the management and operation
of U.S. Navy and U.S. Marine Corps Child Development Programs
for the COMNAVBASE San Diego Region. This region encompasses
the following activities: Marine Corps Recruit Depot (MCRD)
San Diego; Naval Amphibious Base (AMPHIBASE) Coronado; Marine
Corps Air Station, (MCAS) Miramar (previously referred to as
the Naval Air Station (NAS) Miramar); Naval Air Station (NAS)
North Island; Naval Submarine Base (SUBASE) San Diego; Naval
Station (NAVSTA) San Diego; and Naval Medical Center (NMC)
San Diego. In addition to the sites just listed, the following
sites have been added: Naval Air Station (NAS) Fallon, NV;
Naval Air Station (NAS) Lemoore, CA; Naval Air Facility (NAF)
El Centro, CA; Naval Air Weapons Station, Point Mugu, CA; and
Naval Construction Battalion Center, Port Hueneme, CA. The
Contractor shall provide child care for up to approximately
4,000 dependent children of eligible sponsors in the San Diego
area, through a combination of some or all of the following:
Contractor operated Child Development Centers located at the
bases listed above; Family Child Care (FCC) within the homes
of military personnel residing on Government installations;
Family Child Care within the homes of military personnel residing
off of government installations; and commercial Child Care
Centers within the community. The Contractor may use these
types of providers in any combination to achieve provision
of the total required number of spaces, subject to the terms,
conditions, and limitation of the solicitation. Statutory requirements
that will apply include: Military Child Care Act of 1989, Crime
Control Act of 1990, and Service Contract Act (SCA) of 1965
(SCA will not apply to FCC providers). An award decision is
estimated late in 1998. A firm fixed price contract with award
fee provisions is anticipated for a base and four option years.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. Government
employees shall have the right of first refusal for employment.
If Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. Interested sources should respond in writing. The
solicitation will be available approximately 30 January 1998.
The solicitation for the San Diego Area Regional Navy Child
Care Program can be viewed at http://www.sd.fisc.navy.mil or
a copy can be requested by mail from the address above or by
fax from the Bid Desk, Code 210A9, at (619) 532-2575. The Standard
Industrial Classification number is 8351. The Solicitation
will require the submission of price and past performance information.
See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lori_b._horning@fmso.navy.mil
EMAILDESC:
CITE: (W-016 SN159378)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT NIAGARA FALL, IAP ARS NY
SOL N/A
POC Betty Feirick, Contracting Officer, (912) 327-0588
DESC: SMALL BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA,
is seeking potential small business sources to participate
in the OMB circular No. A-76, "Performance of Commerical Activities,"
study for Niagara Fall, IAP ARS NY, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be a small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year corporate experience (Excluding orientation
period) within the past five years operating and managing at
least three (3) Base Operating Services (BOS) functions of
similar magnitude simultaneously at the same installation,
with at least one of those functions being either Supply Management,
Communications and Information Management, or Real Property
Maintenance. NOTE: This is the minimum experience requirement
for consideration as a viable candidate; it may not necessarily
constitute sufficient experience to receive award of a contract.
Failure to submit all required information may preclude consideration
of your company as a viable candidate. Minimum Required Information:
A capability statement, including summary of relevant experience
and performance history (with points of contact and applicable
telephone numbers, FAX numbers, addresses and email addresses,
if available) within the past five years. The total manpower
authorizations for all functions included in this study is
87 full-time equivalents. This is provided for information
purposes only and is not to be construed as the Government's
manpower requirement. This requirement will cover multiple
Base Operating Services (BOS) functions listed in descending
order of magnitude of work effort, consisting of Real Property
Management, Supply, Communications and Information Management,
Vehicle Maintenance and Management, Transportation Management,
Lodging, and Meterological Services. However, specific tasks
and workload data identified in the solicitation will determine
the size of individual functional areas. These functions are
integrated to provide complete base operating support to installation
customers while focusing on quality practices. This acquisition
will be solicited as a competitive negotiated procurement utilizing
Technically Acceptable-Perfomance Price Tradeoff (TA-PPT) source
selection procedures. The process permits tradeoffs among cost
or price and performance factors of technically acceptable
proposals allowing the Government to accept other than the
lowest prices offeror in order to obtain the best value when
it may be in the best interest of the Government. THE EVALUATION
PROCEDURES INCLUDING SPECIFIC FACTORS AND STANDARDS WILL BE
ESTABLISHED IN THE SOLICITATION. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance, with a
size standard of $20 million. Contractors must possess or obtain
prior to award a facility security clearance at the TOP SECRET
classification level. Security clearances for personnel range
from Top Secret in the Communications/ Information Management
function to Secret in all other functions. The solicitation
will require submission of past performance information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the following information
(as a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: Betty Feirick, BLDG 1000A, Executive Court, Warner Robins
GA 31093. Womam-owned and small disadvantaged businesses are
encouraged to repsond. Joint ventures and teaming arrangements
are encouraged if needed to meet the requirements. As part
of our market research efforts, Contractors are encouraged
to complete the Service Contract Consolidation Survey located
on the HQ AFRC Homepage at http://www.afres.af.mil/hq/LG/lgc/survey.htm.
EMAILADD: bfeirick@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159424)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, LAS VEGAS, NV
SOL OXHSFDX-98-015
DUE 022898
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in three
courtrooms, in the US Federal Court in Las Vegas, NV. The sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
digital sound recording, phone interface and control system.
The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. A payment bond
is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 2/28/98. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-016 SN159215)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, PHILADELPHIA, PA
SOL OXHSFDX-98-012
DUE 022798
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in one courtroom
in the US Federal Court in Philadelphia, PA. The sound reinforcement
system includes voice reinforcement, bench conference, playback,
simultaneous interpretation, assisted listening, recording,
phone interface and control system. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement and video equipment, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture specifications. Award will be made to the responsive,
responsible bidder submitting the lowest-price. Estimated cost
is between $25,000 and $100,000. A payment bond is required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about 2/28/98. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-016 SN159222)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, WHITE PLAINS, NY
SOL OXHSFDX-98-013
DUE 022898
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in three
courtrooms in the US Federal Court in White Plains, NY. The
sound reinforcement system includes voice reinforcement, bench
conference, playback, simultaneous interpretation, assisted
listening, recording, phone interface and control system. The
work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. A payment bond
is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 2/28/98. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-016 SN159223)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, ALEXANDRIA, VA
SOL OXHSFDX-98-014
DUE 022898
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in three
courtrooms in the US Federal Court in Alexandria, VA. The sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. A payment bond
is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about 2/28/98. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-016 SN159225)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--INSTALLATION OF GOVERNMENT OWNED CARPET
SOL F19650-98-T-0734
DUE 012698
POC SrA Jerry M. Tanner, Contracting Specialist, 781-377-3362
Rhonda J. Chavez, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a request for quotation (RFQ)
for the installation of government owned carpet on all three
floors of building 1305 on Hanscom AFB, MA. A site visit will
be held on 23 Jan 98 at 9:00 AM local time, all quotations
are due NLT 4:00 PM 26 Jan 98. Quotation packages will be given
out at the site visit. Any questions should be directed to
SrA Jerry M. Tanner.
LINKURL: N/A
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-016 SN159412)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--REMOVE, PURCHASE, AND INSTALL HEAT PUMP UNITS
SOL F19650-98-T-0735
DUE 013098
POC SrA Jerry M. Tanner, Contracting Specialist, 781-377-3362
Rhonda J. Chavez, Contracting Officer, 781-377-2236
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a request for quotation (RFQ)
for the removal of two existing heat pump units and the purchase
and installation of six (6) Liebert Mini Mate 1.5 ton or approved
equivalent units at building 1305 on Hanscom AFB, MA. A site
visit will be held on 26 Jan 98 at 9:00 AM local time, all
quotations are due NLT 4:00 PM 30 Jan 98. Quotation packages
will be given out at the site visit. Any questions should be
directed to SrA Jerry M. Tanner.
LINKURL: N/A
LINKDESC:
EMAILADD: tannerj@hanscom.af.mil
EMAILDESC:
CITE: (D-016 SN159413)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--MEDICAL SERVICE
SOL RFP: 553-7-97
DUE 020298
POC Ms. Barbara Lupo, 313-576-3737/Contracting Officer, Ms. Deborah
J. Fischer, 313-576-3356, Chief, Acquisition Management
DESC: Correction to response date. The corrected response date
is February 2, 1998, by 4:00p.m. Local Time
CITE: (W-016 SN159134)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--MEDICAL SERVICES
SOL RFP:553-7-98
DUE 020298
POC Ms. Barbara Lupo, 313-576-3737/Contracting Officer, Ms. Deborah
J. Fischer, 313-576-3356, Chief, Acquisition Management
DESC: Correction to solicitation number.
CITE: (W-016 SN159143)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION OF SANTA
BARBAR, CA
SOL 235-98-R0003
DUE 030398
POC Harry J. Weiss, 916-566-7001 ext. 132
DESC: Health Services for the Urban Indian Population of Santa
Barbara, California. This is acquisition is restricted to the
American Indian Health & Services Corporation in accordance
with Title V of the Indian Health Care Improvement Act. No
requests for copies of the solicitation will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-016 SN159265)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--OPHTHALMOLOGY CLINIC SERVICES
SOL RFP 249-98-R-0002
DUE 021398
POC Sara Marcus, Contract Specialist (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer (520) 295-2456
DESC: RFQ 98-01 which was posted September 30, 1998, for ophthalmology
clinics for eligible Native Americans and Alaskan Natives at
the USPHS San Xavier Indian Health Center is changed to RFP
249-98-R-0002. The anticipated release date is January 23,
1998. Copies of the RFP may be requested by fax at (520) 295-2626.
CITE: (W-016 SN159294)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: R--REQUEST FOR INFORMATION
SOL N/A
DUE 012398
POC Abbe Guerra, Contract Specialist; John King, Contracting
Officer
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. RESPONSES TO THIS
REQUEST FOR INFORMATION IS NOT CONSIDERED A REQUEST FOR AN
RFP. Reference CBD posted 17 Oct 97, Submission No. 135274.
The Government is seeking capability information from 8(a)
contractors for the possible acquisition of Family Advocacy
Program Clinical Social Workers. Respond to the following questions
by fax or e-mail. a. Have you had experience with health care
professionals in (1) England, (2) Germany, (3) Italy, (4) Turkey,(5)
Azores? b. Have you conducted business under Standard Industrial
Classification (SIC) code 8322, Individual and Family Social
Services? c. Within the last two years, how many people have
you managed under one contract? The government will not pay
for responses to this request for information. If interested,
please submit (1) the answers to the above questions, (2) company
name, point of contact, address and phone number to: HSC/PKOV,
Abbe Guerra, 8005 9th Street, Brooks AFB TX 78235-5353. Fax
number: (210) 536-4450. E-mail: abbe.guerra@pkccmail.brooks.af.mil.
DEADLINE FOR RECEIPT OF INFORMATION IS 23 JANUARY 1998.
CITE: (W-015 SN158973)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: R--DEVELOPMENT, INSTALLATION AND TESTING OF SIMULATION
SCENARIOS
SOL F04700-98T0526
DUE 020298
POC Tamia A True, Contract Specialist (805) 277-3900x2263; John
A Adair, Contracting Officer, (805) 277-3900x2230
DESC: The Air Force Flight Test Center intends to enter into
sole source contract with GTE, P. O. Box 7188, Mountain View
CA 94039, for development, installation and testing for a specialized
ground test program. Contractor will generate a spatially and
temporally coherent signal scenario for the Electronic Warfare
Directorate to be used in the Benefield Anechoic Facility (BAF).
The contractor shall develop the parameters and data necessary
for scenario generation on a GTE Coherent Signal Simulator.
After the scenarios have been programmed into the simulator,
the contractor shall create analog tapes of the scenarios to
include all coherent signal information. Analog tape format
shall be 1-inch instrumentation tape on a 14-inch reel and
shall be 14-trackrecordings. Reference data products shall
be created by the contractor before and after testing. Reference
data products shall include System Configuration Files, Mode
Performance Files, Parameter Entry Files, Scenario Generation
Files and Signal Data Files. These scenarios must be compatible
with previously developed GTE scenarios. Contractor must have
approved security clearances. During the simulator depayment
tot he BAF, the contractor shall be responsible for the scenario
simulator at the test location. Scenario development must be
completed and verified by 1 April 98 and BAF testing will occur
in September 1998. Notes 22 (response time is 15 instead of
45 days) and 26 apply.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: truet%pk@mhs.elan.ef.mil
EMAILDESC:
CITE: (W-015 SN159013)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: R--INDEFINITE QUANITY A/E CONTRACT FOR DESIGN OF ARCHITECTURAL
REPAIRS AND MODERNIZATION TO SHORE FACILITIES AT THE NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
SOL N68931-98-R-9621
DUE 020998
POC OICC Office, (904) 542-5571, extension 112, Fax (904) 542-3949
DESC: 17.CORRECTION; 17. Architectural and Engineering Services
are required for preparation of plans, specifications, cost
estimates, related studies, and all associated engineering
services for projects located in Florida, Georgia and South
Carolina within a 250 mile radius of Naval Air Station, Jacksonville,
Florida. Task Orders on similar past Indefinite Quantity (IQ)
Contracts have been distributed as follows: 5% of projects
have been for studies, 55% of the designs have been for projects
with an Estimated Construction Cost (ECC) of less than $100,000,
20% of the designs have been for projects with an ECC between
$100,000, and $250,000, and 20% of designs have been for projects
with an ECC of greater than $250,000. The Government will reserve
as an option to negotiate construction inspection services
and preparation of Operating and Maintenance Support Information
(OMSI). The firm shall demonstrate its qualifications and also
the qualifications of its consultants with respect to the evaluation
criteria. Most of the Task Orders, which will be performed
under this contract, are maintenance and repair projects. Building
types that may be encountered under this contract are listed
in Criterion (1) Specialized Experience. The following criteria
will be used for selection: CRITERION (1) SPECIALIZED EXPERIENCE
Firms will be evaluated in terms of past experience for
the following building types: Bachelor Enlisted Quarters
/ Bachelor Officer Quarters Base Housing Community Facilities
Office / Administration Facilities Medical Facilities Industrial
Facilities Warehouse / Storage Facilities Disciplines required
by this IQ Contract include the following: Architecture
Civil Engineering Structural Engineering Mechanical Engineering
Electrical Engineering Consultants required include the
following: Asbestos, Lead Paint and Hazardous Materials
Geotechnical Engineering Surveying Fire Protection Engineer
CRITERION (2) QUALIFICATIONS Firms will be evaluated
in terms of professional qualifications and technical ability
in the repair, renovation, additions, etc. to building types
identified in Criterion (1) Specialized Experience. Factors
that will be considered include the following: Professional
registration of the proposed Project Manager. Professional
registration of the proposed design team members. Provide
experience of the proposed design team relating to the building
types noted in Criterion (1) Specialized Experience. Team
members experience shall be based solely on projects with your
firm and not past employers. Provide an Organizational Chart
for this contract. Include only team members who will be actively
participating in this contract. CRITERION (3) CAPACITY
Firms will be evaluated in terms of the following: The
firm's ability to perform multiple projects concurrently.
Demonstrate your firm's capability to provide qualified back-up
staffing to meet unexpected project demands for this IQ Contract.
CRITERIA (4) Past Performance Firms will be evaluated
in terms of the following, with emphasis on projects relating
to the repair, renovation, additions, etc. to the building
types addressed in Criterion (1) Specialized Experience:
Provide cost control techniques employed by your firm. Provide
the Final Estimated Cost of Construction (ECC) for each project
listed in your submittal and the actual bid amount. Provide
the number of design related Change Orders for each in your
submittal and its related cost. Provide a listing of your
firm's repeat clients for both Government and private industry.
Provide copies of performance awards and letters of recommendation
received by your firm for the projects listed. CRITERIA
(5) Quality Control Program Firms will be evaluated in
terms of the following: Describe your firm's quality control
program. CRITERIA (6) Geographic Location Firms will
be evaluated in terms of the following: The firm's knowledge
of codes and permits for Florida, Georgia and South Carolina.
CRITERIA (7) Volume of Work Firms will be evaluated
in terms of the following: The amount of work that was previously
awarded to the firm by DoD. The objective of this evaluation
is to attempt to achieve an equitable distribution of A&E contracts
among qualified A&E firms including small business firms, small
disadvantaged business firms and firms that have not had prior
DoD contracts. Firms are required to prepare specifications
in the SPECSINTACT format. All drawings shall be submitted
in AutoCAD Release 14 format. The duration of contract will
be for one (1) year from the date of an initial contract award
or $2,000,000 in fees, whichever comes first. The Government
reserves the option to extend the contract an additional 12
months or $2,000,000 in fees, whichever comes first. Subject
to necessary changes, the total A&E fee that may be paid under
this contract will not exceed $4,000,000. The work will be
ordered by issuance of task orders at predetermined rates.
The guaranteed minimum is established at $25,000. The type
of Contract shall be Firm Fixed-Price Indefinite Quantity.
Estimated start date is June, 1998. Architect-Engineer firms,
that meet the requirements described in this announcement,
are invited to submit completed Standard Forms (SF) 254 and
255, U.S. Government Architect-Engineer Qualifications, to
the office shown above. Interested firms are requested to include
telex numbers in Block 3a of the SF 255, and the Contractor
establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) code, if known, and Taxpayer Identification
Number (TIN) in Block 3. In Block 10 of the SF 255, discuss
your firm's qualifications based upon synopsized evaluation
factors. Provide evidence that your firm is permitted to practice
in the Architectural / Engineering profession. Use Block 10
of the SF 255 to provide any additional information. All information
must be included within the SF 255. Information provided in
cover letters and other attachments will not be considered
in the evaluation process. Provide a synopsis of the scope
of work, point of contact and telephone number for each project
listed in SF 255, Block 8. Label the lower left-hand corner
of the envelope with the solicitation number. Firms responding
by 4:00 p.m. EST, February 9 1998 will be considered. Facsimile
responses will not be accepted. Firms responding to this advertisement
are required to submit two copies of qualification statements.
This proposed contract is being solicited on an unrestricted
basis. Therefore, replies to this notice are requested from
all business concerns. Before award of the contract, the Architect-Engineer
(if not a Small Business Concern) shall agree in the contract,
to the incorporation of an acceptable small business and small
disadvantaged business subcontracting plan in accordance with
FAR Part 19.7. This plan will state that small business concerns
and small disadvantaged business concerns shall have the maximum
practicable opportunity to participate in this contract consistent
with its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposal. See Note 24.
CITE: (W-016 SN159139)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR COMMUNICATIONS AND ELECTRONIC
FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-4196
DUE 021798
POC Anita Norris, Contract Specialist, (202) 433-5312 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: The subject solicitation is hereby amended to correct the
due date from 03 March 1998 to 17 February 1998.
CITE: (W-016 SN159146)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--MED-SURG PRIME VENDOR SERVICES
SOL 597-12-98
DUE 022098
POC Leigh Porter (402) 489-3802, ext. 6803
DESC: The VA Greater Nebraska Health Care System intends to negotiate
on a sole source basis with its current Medical/Surgical Prime
Vendor for continued Medical/Surgical Prime Vendor Services
for the period of 2/1/98 through 1/31/99. This procurement
is made under the provisions of Federal Acquisition Regulation
6.302-1. See Numbered Not 22.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
Nebraska
CITE: (W-016 SN159194)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
SOL TF-205-98
POC (PFC) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
8427316; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(205) 876-1299.
DESC: It is the Goverment's intent to acquire on a sole source
basis from Mevatec Corporation engineering services/program
management support for the analysis of testing requirments
of weapon systems users of the Soldier's Portable On-System
Repair Tool (SPORT), investigation of new testing technologies
and their application to on and off system testing, and evaluation
of alternatives to meet technical requirement of automatic
test equipment. This sole source action will allow a bridge
to the new follow-on 8(a) set-aside currently in process. The
period of performance for this requirement is date of award
through 31 March 1998. POC for inquiries generated by this
synopsis is Donna Smith, ATTN:AMSAM-AC-SS-CC, address above.
A written quotation will be requested. The anticipated award
date is on or about 26 January 1998. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All requests must be in writing.
Request information from POC above.
CITE: (I-016 SN159197)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SUBSCRIPTION FOR WESTLAW COMPUTERIZED LEGAL RESEARCH
SOL N/A
DUE 020298
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to enter
into a Contract with West Group, P.O. Box 64833, St. Paul
MN 55164-1803, for a subscription to WESTLAW Computerized
Legal Research, Pursuant to FEDLINK Interagency Agreement
No. 98-690435.
CITE: (W-016 SN159219)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: R--LOGISTICS PROCESS DEVELOPMENT AND PROTOTYPING PROJECT
SUPPORT
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-704-2856; Margaret
D. Proctor, Contracting Officer, 703-704-2859
DESC: The US Army CECOM intends to award a sole source purchase
order with Gensyn Corporation, Cambridge, Massachusetts as
a continuation of effort under Contract DAAB07-97-C-6037 to
continue development of a fully integrated collection of computer-based
models which simulate the Army Logistics business processes
and their interaction with military and commercial communications,
ADP, financial and transportation systems. Individual system
modules will address major Logistics processes such as Class
IX supply support from wholesale level to divisional units.
These modules will be capable of both independent execution
and integration with other modules in various combinations
up to and including the total logistics simulation. This effort
will be compatible with and make optimum use of work already
completed by the Artificial Intelligence Center (AIC) and the
Combined Arms Support Command's (CASCOM) Simulation of Logistics
Systems (SIMULOGS) program using a Team Development Approach
under the direction of LIA. Gensym will provide technical support
in the development of the Logistics Process Development and
Prototyping (LPDP) system. The LPDP program will be capable
of interfacing with and using data from the SIMULOGS program.
All work is to be performed under an anticipated fixed price
purchase order. The period of performance will be for forty-five
(45) days. Award will be made IAW Simplified Acquisition Procedures.
SEE NOTE 22.
CITE: (W-016 SN159235)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE INSURANCE CERTIFICATE ENDORSEMENTS
SOL R-SFC-00037
DUE 030298
POC Mary Ann Geissel, Contract Specialist , (303) 672-5281 x
1825
DESC: It is the intent of the U.S. Department of Housing and
Urban Development (HUD)to award multiple firm fixed price,
indefinite quantity contracts for the services of Mortgage
Insurance Certificate (MIC) Endorsements. The services will
consist of performing reviews of the closing packages submitted
by mortgagees to determine if the mortgage is FHA insurable
and if a mortgage insurance certificate can be issued. The
work will be performed on-site at the Santa Ana, California
Home Ownership Center (HOC). This is a 100% set aside for small
business entities only. The geographic area under the jurisdiction
of the Santa Ana HOC are the states of California, Arizona,
Nevada, Oregon, Washington, Alaska, Idaho and Hawaii. The period
of performance will be for one (1) base year with four (4)
one year options. Solicitation Number R-SFC-00037 will be a
negotiated Request for Proposal (RFP) procurement and will
be available upon written or E-Mail requests or the Internet
via HUD's Home Page on or about February 2, 1998. For instant
access to the solicitation, all interested parties are encouraged
to download the solicitation from the Web Page. All interested
parties are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-016 SN159298)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: City of Buffalo, Department of Community Development,
City Hall, 65 Niagara Square, Buffalo, NY 14202
SUBJECT: R--REQUEST FOR PROPOSAL FOR COMMUNITY HOUSING CENTER
ADMINISTRATOR
POC Assistant Corporation Counsel David R. Hayes, (716) 851-4317.
DESC: The City of Buffalo is seeking proposals for administration
of a Community Housing Center, created pursuant to consent
decrees in a housing discrimination action, to provide mobility
counseling to certain minority households in Erie County, New
York, as provided in the consent decrees in Comer v. Cuomo,
Civ.-89-1556C, USDC, WDNY; to conduct outreach to private owners
of rental housing; to serve as a clearinghouse for affordable
rental housing listings; and to encourage the owners of HUD-assisted
housing throughout Erie County to participate in an effort
to expand housing opportunities for low income households.
Representatives of the City, HUD and plaintiffs will be available
on Monday, February 2, 1998, at 10 am, at HUD office, 465 Main
Street, 5th floor, Buffalo, New York, to review the contents
of the Request for Proposals and to answer questions regarding
proposals. Respond within 45 days from publication date.
CITE: (M-016 SN159321)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: R--ENGINEERING SERVICES
SOL 9-OG3-03-8-31P
DUE 020298
POC Yvette D. Garner, Contracting Officer, Phone (281) 244-7246,
Fax (281) 244-7563, Email ygarner@ems.jsc.nasa.gov - Donna
Settles, Contract Specialist, Phone (281) 244-8055, Fax (281)
244-8908, Email dsettles@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
engineering services to monitor the testing, verification,
and integration of the Data Management System - Russia (DMS-R)
into the Russian Service Module (SM). The DMS-R is required
to operate and control the Russian SM which is an integral
part of the International Space Station (ISS). Any problems
encountered during testing, verification, and integration of
the DMS-R into the SM, may impact the launch schedule of the
SM and the entire assembly sequence of ISS. The period of performance
is March 1, 1998 - February 28, 1999. This procurement is being
conducted under the MidRange Procurement Process. NASA/JSC
intends to purchase the services from Liberated Incorporated.
Liberated Inc. has an engineering expert residing in Europe
(the required place of performance), who is knowledgable of
the performance and design requirements of the DMS-R hardware
and software. The engineering expert has participated in the
development of system requirements and program plans for the
overall ISS command and data handling system which will include
the functions of the SM DMS-R computers; has previously participated
in the preliminary design review for the DMS-R; in the development
of the U.S. laboratory to SM interface control document (ICD);
and in the development of the SM to DMS-R ICD. This procurement
is reserved for small business. See Numbered Note 26. Interested
firms have 15 days from the publication date of this synopsis
on the NASA Acquisition Internet Service (NAIS) to submit in
writing their qualification/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 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, 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. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-OG3-03-8-31P
LINKDESC:
EMAILADD: ygarner@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159326)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--CHILD DEVELOPMENT CARE
SOL DABT57-98-R-0007
DUE 041098
POC Contract Specialist D. SUZANNE TRAGESSER (757) 878-2507 (Site
Code DABT57)
DESC: CHILD DEVELOPMENT CARE SOL DABT57-98-R-0007 DUE 041098
POC Contract Specialist SUZANNE TRAGESSER (757) 878-4122 (Site
Code DABT57). Staff and operate a Child Development Center
(CDC) for the care of children of military personnel and federal
employees to be operated at two locations, Ft. Eustis, Virginia
and Ft. Story, Virginia. This procurement is set aside for
small business. Under SIC Code 8351, the total amount earned
by the concern should not exceed $5 million. The solicitation
package should be available on or about 25 February 1998. There
is a $14.00 NON- REFUNDABLE charge for the first copy of the
solicitation $8.00 NON- REFUNDABLE charge for each additional
copy. To order make a company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, ATTN, BID Spec
Desk, Bldg 655, Ft. Eustis, VA 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card, account number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $11.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-016 SN159349)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--EVALUATION OF EXISTING SEMINAR PROGRAM
SOL 40AAEX-8-09038
DUE 020298
POC Bert Szymanski, Contract Specialist, 301/713-0829 X 207
DESC: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition Management Division, Contract
Administration Branch, 1305 East West Highway, Station 7604,
Silver Spring, MD 20910-3281. The Department of Commerce/Bureau
of Export Administration has a requirement to procure contractual
services to evaluate an existing seminar program utilizing
Simplified Acquisition Procedures. BACKGROUND: The Bureau
of Export Administration's, Office of Exporter Services outreach
program to the domestic and international business community
ensures compliance with the Export Administration Regulations.
Through these training sessions, we are able to educate and
assist companies to be more globally competitive while at the
same time heightening their awareness of the Administration's
objectives and ensuring their compliance with the regulatory
requirements. Our seminar program offers the exporting
community a variety of training programs where companies are
given ample opportunity to express their concerns and receive
knowledgeable solutions to their exporting issues. The new
exporter can attend a course which teaches them step-by-step
procedures involved in licensing transactions; while experienced
exporters can opt for advance courses or specialized training
on specific topics, i.e., technical data, encryption, chemical
weapons, export management systems, etc. In addition, the Office
of Exporter Services develops brochures and other written guidance
to help exporters comply with the Export Administration Regulations.
Each year approximately 140 export control seminars, ranging
from introductory courses to advanced sector-specific workshops,
are conducted. We average 150 company representatives at these
seminars. In addition, two Update conferences--which are designed
to provide exporters with the latest policy and regulatory
information--are held each year. The attendance at update conferences
averages between 700-800 exporters. PURPOSE: The purpose
for this Request for Proposals is to choose a compentent contractor
to evaluate our existing seminar program; determine overall
effectiveness; identify suggested improvements in all areas;
and provide training programs for our seminar speakers.
EVALUATION CRITERIA: In order for Proposals to be accepted
and eligible for evaluation they must be prepared in accordance
with, and comply with, the instructions given in this solicitation.
Proposals meeting the requirements and complying with the provisions
will be evaluated in accordance with the procedures described.
Proposals will be evaluated on a "best value" basis giving
due consideration to price, approach, and past performance.
Approach and past performance are more important than price.
MINIMUM REQUIREMENTS FOR CONTRACTOR - Three (3) references
verifying extensive experience in adult education, training
design and development. - Proven track record of dealing
with government programs and training analysis. - Contract
should have a "Key Personnel Clause". - Located in the Washington
Metropolitan area. STATEMENT OF WORK Start Date: Week
of February 23 PHASE 1 - The Contractor shall perform a
complete review and assessment of mission, goals, design, approach,
and materials of the Office of Exporter Services' seminar program.
This will be accomplished through: - Series of meetings -
NTE 8 hours - with relevant members of the Office of Exporter
Services (OEXS) to discuss the goals and missions of the seminar
program and the problems challenging these goals. - Review
of all seminar material (handouts, slides, etc.) for design,
simplicity, and visual appeal. - Conduct telephone interviews
with members of the communities served by the seminars to determine
reasons for attending, their intended application of what is
learned, and their interests and preferences as trainees. Contractor
will be provided with a list of up to ten attendees at previous
seminars to interview. - Review of current marketing strategies
and identification of ways to increase the appeal of our programs
and to create incentives for early registration. - Audit the
effectiveness of current presentations on the audience. This
will involve: 1) travel to two (2 day) seminars on the East
coast. Intended sites: Charlotte, NC, March 3-5; and Pittsburgh,
PA in June 1998 (dates to be announced). The diversity of these
programs will provide an opportunity for the contractor to
review different formats, agendas, speakers. NOTE: circumstances
beyond our control may result in changes to one or both of
the planned reviews. If any site or date changes result in
a conflict for the contractor, OEXS will be willing to negotiate
an alternative schedule. 2) attendance at Update Washington
at a local Washington hotel on July 9-11, 1998. All travel/lodging
expenses for all three seminars will be booked and paid by
OEXS in accordance with Departmental policy. During attendance
at these seminars, contractor will: o Video tape each seminar.
These tapes will be used by the contractor in assessing the
entire seminar program and in identifying areas speakers need
assistance. o Review speakers performances and successfulness
of the content, delivery, and visual support. o Interview
members of the audience to determine if we are meeting their
objectives in attending seminar. Contractor is expected to
interview at least five exporters per seminar. This will be
accomplished through mingling with the audience during breaks
and during the luncheon sessions. o Evaluate training methods:
assess the mix of lectures, discussions, exercises, Q&A's,
video, and other visuals. o Evaluate relationship of visual
aids to printed material, the simplicity of visuals, the relationship
of spoken words to visual support. o Assess the comfort and
convenience of seminars - room arrangements, schedules, and
logistics. - Revision of our current evaluation form to better
assess the quality of the attendees' experience. Revised form
will be tested at Update Washington in July. For printing purposes,
final product would need to be completed by mid-June. Contractor
shall provide a monthly report to the Director, Office of Exporter
Services describing phases and deliverables completed during
the month. By August 10. 1998, the contractor shall provide
a final written report outlining suggested ways to improve
the program's objectives, audience responsiveness and retention,
organization, training methods, training materials, visual
support, room arrangements, and participation. A follow-up
meeting with relevant members of OEXS will be held on or about
August 15, 1998 to discuss the report findings and to prepare
for Phase 2. PHASE 2 - Training the Seminar Speakers
By September 1, 1998, the contractor shall develop and submit
for approval the following training programs (Part 1 and Part
2) based on the evaluation of the seminar speakers and problem
areas identified during Phase 1. In addition to instructing
trainees in ways to improve their existing presentation skills,
the contractor shall provide instruction on ways to develop
and utilize effective training materials and agendas that hold
the attention of the audience. The trainees will consist of
a variety of speakers including political appointees, SES,
upper level managers, technical and non-technical licensing
specialists, lawyers, and enforcement agents. This will require
the contractor to evaluate many levels of expertise as well
as areas of speciality depending on the individual presenting
the material. Part 1 - Estimated Start Date October 1, 1998
The Contractor shall provide one two hour "basic" public
speaking class for political, SES and upper level managers
based upon their performance at Update Washington (Phase 1).
Class size will be 12 or less. Following the group session,
contractor shall schedule one-on-one meetings with each manager
to provide private "fine tuning" sessions. Individual sessions
shall be one hour in length. Part 2 - Estimated Start Date
January 12, 1999 The Contractor shall provide two basic
public speaking classes for other BXA seminar speakers. Contractor
shall have had the opportunity to monitor some (but not all)
of these individual's presentation skills in previous seminars.
Class sizes will be 12 or less. Daily schedule should be at
least 7 1/2 hours (includes six hours of class room work, one
hour for lunch, and two 15 minute breaks). Participants will
be tasked with giving presentations during class which will
be video taped for one-on-one follow-up sessions with the contractor.
Individual sessions shall be one half-hour in length. All
proposals shall be submitted on 02 February 1998, 3:00 pm,
EST, at: Department of Commerce/NOAA, Acquisition Management
Division, Contract Administration Branch, 1305 East West Highway,
Station 7604, Silver Spring, MD 20910-3281, Solicitation 40AAEX-8-09038.
Late proposals will not be considered for award. NOAA intends
to make award within the Simplified Acquisition Threshold.
CITE: (W-016 SN159369)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SPO600-98-R-0034
DUE 030398
POC Carol Roberson/703-767-9329/croberson@dfsc.dla.mil/Joan Turrisi
703-767-9359
DESC: Provide environmental assessment and/or remediation services
at the bulk fuel storge and shipping facilities at the following
Defense Fuel Support Points (DFSPs): Charleston, SC, Tampa,
FL and Lynn Haven, FL. The scope of required services will
include the ability to respond under both emergency spill situations
and programmed assessment/remediations, to provide clean-up
of spilled fuel, determine extent of impacted soil, surface,
and groundwater, and remediate fuel contaminated soil and water
using a vriety of available technologies. The solicitation
will appear on the DFSC Homepage approximately February 19,
1998. All responsible sources may submit an offer which shall
be considered by this agency.
LINKURL: http://www.dfsc.dla.milmain/dfschome.htm
LINKDESC:
EMAILADD: croberson@dfsc.dla.mil
EMAILDESC:
CITE: (W-016 SN159376)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-124, 1300 Pennsylvania Ave., Washington, D.C. 20523-7100
SUBJECT: R--DEFENSE BASE ACT INSURANCE
SOL M/OP-98-307
DUE 033198
POC Contact Point: Linh T. Lam, Tel: (202)712-1252, Fax: (202)
216-3132, or Internet: LLAM@USAID.GOV; Contracting Officer:
James A. Jeckell, Tel: (202)712-0491
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Proposal (RFP) for a source of Worker's
Compensation Insurance as required by the Defense Base Act
(DBA). Under all United States Agency for International Development
(USAID) contracts involving any overseas performance, the contractor
is required by law to provide overseas employees with such
insurance pursuant to the Longshoremen's and Harbor Workers'
Compensation Act (commonly called the "Defense Base Act" or
"DBA") (42 U.S.C. 1651 et seq.). DBA insurance coverage applies
to individuals employed under USAID contracts or subcontracts
or subordinate contracts regardless of the duration of their
assignment, and is over and above any State Worker's Compensation
Insurance coverage. Offers will be accepted from insurance
companies, as opposed to a broker or agent. However, brokers
and agents are encouraged to form an alliance with the insurance
companies. The RFP shall be issued on February 27, 1998 at
2:00 p.m. (EST). The preferred method of distribution of USAID
procurement information is via the Internet. Only if you are
unable to download from the Internet, submit your request via
fax (202) 216-3132, for the RFP to be mail U.S. Postal on a
hard copy or 3.5" floppy disk (WordPerfect 5.1/5.2 format).
Upon issuance, the RFP and instructions may be obtain at the
internet website "http://www.info.usaid.gov". Select Business
and Procurement Opportunities from the home page, then "USAID
Procurement." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
application document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Upon written request, offerors may pick up the RFP at the designated
issuance date and time indicated above at the USAID Visitor
Entrance located at 14th Street entrance. USAID is located
at 1300 Pennsylvania Ave., Washington, DC 20523. Any RFPs not
picked up shall be mailed via U.S. Postal at 3:00 p.m. (EST).
This CBD notice can be viewed and downloaded using the Agency
Web Site. Telephone request will NOT be accepted.
CITE: (I-016 SN159384)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center, P.O. BOX 190022,
North Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL ENGINEERING SUPPORT SERVICES
SOL N65236-98-R-0410
DUE 031298
POC Patricia Godwin, Code 1113PG, (803) 974-5920/Contracting
Officer, Joliene Bowers
DESC: Provide engineering, technical, and logistics support of
shipboard and shore applications of navigation, and other systems
and equipment for all Navy ships. The services shall include:
1) Equipment/Systems/Programs; 2) Navigation systems and equipment
(a) involving AN/WSN-7 Ring Laser Gyro Navigator and associated
support peripherals, (b) AN/WSN-XX Ring Laser Gyrocompass and
associated support peripherals, (c) IP-1747 Control Display
Unit (CDU), (d) IP-1746 Secondary Control Display Unit (SDCU)
(e) Navigation Sensor System Interface (NAVSSI), (f) Aircraft
Inertial Alignment Systems (AIAS, SNAIAS, etc.) including but
not limited to: Digital Data Test Set, OU-174 and other data
converters, AN/SRC-40 and support equipment, and AIAS Distribution
Hardware. Oral Presentations for Best Value Source Selection
may be required. A Cost-Plus-Fixed-Fee, Indefinite-Delivery,
Indefinite-Quantity (IDIQ) with some Firm Fixed Priced CLINS,
service type contract (with task orders), for a base year and
four (one-year) option periods, will be awarded. The Standard
Industry Code is 8711, and the applicable size standard is
$420.0M. This procurement will be issued on a full and open
competition basis. All responsible sources may submit a proposal
which will be considered. Requests for solicitation must state
that neither the requester, nor principle officials/owners,
are currently suspended/debarred from receiving contracts from
any federal agency. Requests for solicitation must be submitted
in writing, and may be sent via facsimile to (803) 974-5917.
Questions and requests for information regarding the solicitation
should be directed to Patricia Godwin, Contract Negotiator,
at (803) 974-5920.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (D-016 SN159416)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE INSURANCE CERTIFICATE ENDORSEMENTS
SOL R-SFC-00037
DUE 040298
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 x 1825
DESC: The purpose of this modification is to change the date
the correct the due date for receipt of the Request for Proposals
previously advertised as March 2, 1998. The correct date the
proposals are due by is April 2, 1998.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-016 SN159430)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL F08522-00-98
DUE 020398
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for various FDC reports as follows: Blue -
Health Policy and Biomedical Res.; Grey - Medical Devices,
Diag. and Instruments; Tan - Non-prescription Pharm. and Nurtritionals;
Green - Weekly Pharm. Rpts; Pink - Prescription Pharm. and
Biotechnology; Gold - Quality Control Rpts; Rose - Toiletries,
Fragrances and Skin Care. Written quotes required by 2:00
p.m., February 3, 1998.
CITE: (W-016 SN159167)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--SOURCES SOUGHT
SOL N/A
DUE 020598
POC Blanche Corbett, (937) 257-6571 ext. 4133
DESC: Description: Sources Sought: THIS IS NOT A NOTICE OF RFP
ISSUANCE. ASC/PKWOE, 1940 Allbrook Drive, Suite #3, Operational
Contracting, Construction Branch, Wright-Patterson AFB, Ohio
45433, will be issuing all future competitive requirements
on the world wide web (www). This sources sought is to compile
a list of companies that can provide assistance to potential
construction bidders/offerors for printing/copying services.
Companies who respond to this announcement will be put on a
reference list that will be provided to contractors who wish
to solicit printing/copying services. The list compiled from
this notice will be attached to each solicitation issued on
the Preaward Information Exchange System (PIXS) page address:
http://www.pixs.wpafb.af.mil. Print companies that wish to
be included on the reference list must be able to, as a minimum,
1) download the projects from the www; 2) print blue prints
either 30" x 42" and/or 34" x 22"; 3) print project specifications;
and, 4) print solicitation documents. The software required
to accomplish the task is available from the Toolkit on the
PIXS page and consists of Microsoft Word Reader, PK Unzip and
Source View Reader. All companies who respond to this notice
and provide evidence that they can meet the minimum needs will
be included on the reference list. Construction contractors
may select from the reference list any company who best fits
their needs (i.e. price, location, response time, etc.). Contractors
will not be restricted to the reference list. The list will
only serve as a suggestion of known sources for this type of
service. The Government will have no decision in who is selected
to perform the printing/copying services. "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 ( Blanche Corbett, (937) 257-6571
ext.4133). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted, ASC/SYI can
be reached at (937) 255-9095, extension 232." His address is
1790 10th Street, Room 208, Wright-Patterson AFB, OH 45433.
E-Mail address: stephen.plaisted@ascsy.wpafb.af.mil This
sources sought is for information and planning purposes only.
It does not constitute a solicitation and is not to be construed
as a commitment by the Government. Contractors who wish to
be included on the reference list shall provided to this office
a one page type written letter stating that they can meet the
minimum needs, along with the company name, address, telephone
number and ponit of contact. RESPONSES ARE DUE NO LATER THAN
05 FEB 1998. Direct all questions to the attention of Ms Blanche
Corbett, fax number (937)257-2825 or E-Mail address: corbetbe@pkwsmtp.wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-016 SN159168)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAINTENANCE & FABRICATION OF EXPERIMENTAL ELECTRO-OPTICS
TEST EQUIPMENT
SOL F33601-98-R-9005
DUE 021098
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: The Air Force is seeking sources capable of performing
this requirement. Interested sources should submit a capability
package to ASC/PKWOV, ATTN: Cindy Marion, 1940 Allbrook Drive,
Ste 3, Wright-Patterson AFB, OH 45433-5309 no later than 10
Feb 98, and should indicate their size status. The Standard
Industrial Classification code for this acquisition is 8711.
Therefore, the size standard is $20M. This requirement is to
provide all personnel, equipment, tools, materials, supervision
and other items and services to perform non-personal, on-site
engineering support for the in-house research and development
(R&D) programs of the Air Force Research Laboratory, Sensors
Directorate, EO Technology Division, Laser Applications Branch
(AFRL/AAJL), located at Wright-Patterson Air Force Base, OH
45433-7405. In addition, the contractor will be required to
provide the personnel for on-site support services to supplement
the R&D activities and programs being conducted in, using,
or requiring the capabilities of AFRL/AAJL facilities. The
facilities used to conduct the R&D programs at AFRL/AAJL include
but are not limited to: Materials Cutting/Polishing Facility,
Ferroelectric Materials Poling Facility, Laser Device Assembly
and Testing Facilities, and Mechanical Hardware Fabrication
Facility. LABOR CATEGORIES: It is estimated that various experience
levels in the following labor categories will be used: Electronic
Technician, Junior Electro-Optics Engineer, Mechanical Technician,
Program Manager, and Senior Scientist. SERVICES REQUIRED: The
support required is associated with the design, development,
verification/validation, fabrication, modification, calibration,
repair, preventative maintenance, data documentation/acquisition,
operation/assembly, and test of electronic, electrical, mechanical,
optical, and laser systems used to support the R&D conducted
by AFRL/AAJL facilities. A large portion of the systems and
equipment of the facilities is experimental and one-of-a-kind.
The contractor will be required to procure materials, sub-contracting,
consultants, equipment (including hardware and software), and/or
machines. The engineering support services are required to
supplement the research activities, development programs, technology
transition and advocacy activities conducted by AFRL/AAJL personnel
and to keep the systems and equipment of the various facilities
of AFRL/AAJL operating properly. The following are some examples
of the current R&D programs and activities of the AFRL/AAJL
facilities: 2-micron pumped optical parametric oscillator;
poling and processing quasi-phasematched materials; optical
parametric oscillator modeling; multi-spectral, 3-mJ periodically
poled lithium niobate source; high power, cw, periodically
poled lithium niobate source; synchronously pumped optical
parametric oscillator; all-solid-state tunable Cr2+ laser;
and upconversion pumped cerium ultraviolet lasers. GOVERNMENT
FURNISHED: The contractor will be provided the office/work
space, on-base telephones, basic utilities, and access to AFRL/AAJL
test equipment and hardware. REQUIRED QUALIFICATIONS: The following
positions require the contractor to provide personnel with
multiple technical skills to meet the technical requirements.
A different mix of personnel and technical skills is acceptable
as long as all technical areas of the five (5) positions are
covered. a. Program Manager Qualifications: The program manager
will be responsible for the on-base administration of the contract.
Additional duties include the delivery of direct materials
to the work sites, delivery and receipt of the monthly vouchers,
time cards, service reports, etc. in a timely manner. This
category of personnel must have an associate's degree or equivalent
from an accredited institution and five (5) years experience
in operation and management contracts. This position requires
a working knowledge of DoD service and maintenance contracts
and a working knowledge of government FARS and DFARS. This
position will be manned 10% of the time. b. Electronic Technician
III Requirements: The Electronic Technician will be responsible
for assembly and testing of specialized electronic circuits
and systems used for electro-optics research. This individual
will also be responsible for procurement of materials, supplies,
repair services, and equipment not readily available from Air
Force stock. This category of personnel shall have an associate
technical degree (2 year) and three (3) years experience, or
alternately, one (1) year formal education and trade school,
college or military training programs, plus (5) years experience,
or alternately, six (6) years experience in maintenance, fabrication,
and repair of electronic, electro-mechanical, and mechanical
instrumentation. Historically, this position requires full
time performance per year. c. Electro-Optics Mechanical Technician
III Requirements: This position will be responsible for fabrication
and repair of mechanical devices used for electro-optics research.
This category of personnel shall have a minimum of five (5)
years of experience in the fabrication and repair of precision
mechanical components and devices. Skill in the proper use
of machine shop equipment and general purpose machine tools
for fabrication of mechanical components with tolerances at
the best capability of the available equipment is required.
Working knowledge of the construction and improvisation of
metal and plastic parts based on sketches and oral descriptions
is required. Historically, this position requires full time
performance per year. d. Senior Scientist Requirements (anticipated):
The Senior Scientist shall have a doctorate in Physics or Electrical
Engineering with at least five (5) years of experience, including
journal publications, in electro-optics, lasers, laser materials,
and spectroscopy. This individual shall be capable of directing
graduate engineers who are performing experimental development
of laser source technology. e. Junior Electro-Optic Engineer
Requirements (anticipated): The Junior Electro-Optic Engineer
shall have a Bachelor of Science degree in physics or electrical
engineering or the equivalent education and experience in the
design, operation, and maintenance of optical and electro-optical
components, lasers, systems, and related test equipment. Familiarity
with spectroscopy, nonlinear frequency generation, and automated
data acquisition is desirable. In response to this notice,
offerors shall submit a capability statement consisting of
the following: (a) Technical: Statements describing experience
in the operations and management of electro-optics basic research
facilities or statements describing the offeror's plan to acquire
this capability. References shall be included. (b) Financial:
evidence of a sound credit rating to ensure that materials
purchase capability will not be slowed or otherwise compromised.
(c) Management: statements describing experience in purchasing
under the government FARS and DFARS. Capability packages are
not to exceed 15 pages; over 15 pages will not be considered.
Technical and financial information is of primary concern;
due to page limitation, advertising or marketing information
is NOT appropriate. Interested parties should direct all communications
of a technical nature to Dr. Ken Schepler, (937) 255-3804,
extension 312. Personal visits to discuss this project will
not be scheduled. Submit non-technical inquires concerning
this acquisition to Cindy Marion, Contract Specialist, (937)
257-5841, extension 4240, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB OH 45433-5309. See numbered note 25. "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 ( Cindy Marion, (937) 257-5841
ext. 4240 ). When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-016 SN159221)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--BASE LAUNDRY SERVICE
SOL F25600-98B0105
DUE 031598
POC Linda Bethke-Cyr, FAX 402-294-4069
DESC: Base Laundry Service for Offutt AFB NE. Provide all personnel,
materials, supervision, and other items and services necessary
to perform base laundry services in strict accordance with
the performance work statement. Contractor operations must
be performed in the local area to meet pick-up and delivery
schedules. Period of performance, 01 OCT 98 through 30 SEP
99 with four one year option periods. Date for receipt of proposals
will be on or about 15 MAR 98. No telephone requests for solicitations
will be honored. Please indicate in your written request whether
you are a small, disadvantaged, or woman-owned business. This
procurement is 100% set-aside for small business. The SIC code
7211 applies. All responsible sources who submit a proposal
will be considered for award.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
CITE: (W-015 SN158977)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: S--JANITORIAL SERVICES AT THREE LOCATIONS ON THE PLUMAS
NF
SOL RFQ 11-98-04
DUE 012898
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Janitorial Services at three locations, two in Quincy,
one in Blairsden, CA, This procurement will be accomplished
under the Commercial Item acquisition procedures.
CITE: (W-015 SN159000)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE GATE CLOSURE SERVICES, RIDENOUR OVERLOOK,
RAYSTOWN LAKE, HESSTON, PA
SOL DACW31-98-T-0046
DUE 021898
POC Contact Denise Mellinger (410) 962-3471
DESC: S--This Procurement is 100% Set-Aside for Small Business
Concerns. Provide Gate Closure Services, Ridenour Overlook
Raystown Lake, Hesston, Pennsylvania. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Act of 1996, effective
March 31, 1998, all contractors must be registered in the Central
Contractor Reistration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Passwork: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1- (800) 334-3414. Issuance Date is o/a
2 February 1998. Interested parties shall forward their requests
to the Department of the Army, Baltimore District, Corps of
Engineers, ATTN: CENAB-CT-C/ Denise Mellinger, P. O. Box 1715,
Baltimore, MD 21203-1715 or telefax your request to (410) 962-2776.*****
CITE: (W-016 SN159207)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: S--GROUNDS MAINTENANCE OF WETLANDS (ONE TIME)
SOL FA6648-98-T0144
DUE 020498
POC John Marshburn (305)224-7474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is a Request For Quote numbered
as FA6648-98-T0144. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-02. The solicitation is set aside
for small business. Standard Industrial classification code
is 0782, small business size standard is $5 million. This RFQ
consist of One Line Item-One Time Cut; Quantity-One; Unit of
Issue-Job; Total Price-$___________. The Contractor shall furnish
all plant, labor, materials, tools and equipment for a one
time cut of approximately 208 unimproved acres, including canals,
of wetlands. Unimproved areas are lowlands saturated with water
that are not built up or developed. Regions within the lowland
areas are from marshy to almost dry grounds with vegetation
growth that includes cattail grass, cane grass, tree stumps
springs of previously cut trees like Brazilian Pepper, Ficus,
Australian Pines, Willow and other trees. Wetlands shall be
cut to a height of 7 - 14 inches. No equipment (trucks, tractors,
etc.) is allowed in the wetland areas. Care shall be taken
to keep all cut vegetation, soil and sediment out of the canals.
No soil disturbance is allowed in this wetland areas. The contractor
is responsible for proper controls to comply with this requirement
and shall identify the method(s) and precautions to be taken
to prevent damage to the canal drainage system, existing wildlife
(gators/snakes/birds/etc.) and the wetlands. Plan shall be
submitted with the quote. No herbicides shall be accomplished
under this acquisition. Areas were vegetation is choking the
canals shall have the vegetation along with its root system
removed. Care shall be taken to minimize disturbing sediment
while removing vegetation from canals. No dredging of the canals
is authorized. Culverts shall be cleared of vegetation and
debris at both ends. Contractor equipment will not be allowed
to remain overnight in the airfield area. Equipment shall not
be stored on the base. The contractor shall provide an on site
contract manager responsible for the performance of work. The
contract manager/alternate shall read, write, speak and understand
English. The contractor shall be fully liable for any spills
caused by contractor personnel/equipment. The contractor shall
take immediate action to contain, isolate and cleanup the spill
at the contractor's expense. The contractor shall investigate
the extent of contamination to the environment and take the
necessary actions required to eliminate the contaminates from
the spill site. The contractor shall notify the designated
base civil engineering inspector and the contracting office
immediately should a spill occur. In the event of a spill by
the contractor, the Government reserves the right to provide
for its own emergency response or long term remediation. In
that event, the contractor agrees to timely and fully indemnify
the Government for all reasonable costs associated therewith.
Performance period is 30 days after award notification. All
weekend work must be coordinated through the Base Civil Engineering
Inspector. FAR provision 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition. The Government will
award a contract resulting from solicitation to the responsible
offeror whose offer meets the following criteria: (1) technical
capabilities (plan, equipment and staff ), (2) past performance
and (3) price. Offerors should also submit references from
three (3) concerns, indicating a point of contact, knowledgeable
of offerors ability to perform the requirement. Offers will
be evaluated on a pass/fail basis. Offerors must include with
their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(copy, if needed, may be obtained by contacting John Marshburn
(305)224-7474. FAR Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. In accordance
with FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
the following clauses are hereby incorporated by reference
in paragraph (b) 52.203-6, Restrictions on subcontractor Sales
to the Government (Alternate I); 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52-219-6, Notice of Total
Small Business Set-Aside; 52-219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 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; the following
clauses are incorporated by reference in paragraph (c): 52.222-41,
Service Contract Act of 1965, as amended, 52.222-42, Fair Labor
Standards Act and Service Contract Act-Price Adjustment. 52.246-4
Inspection of Services-Fixed Price. Wage Determination Number
94-2119, Rev 8, dated 09/01/97 applies. CBD note # 1 applies.
Quotes shall be submitted in writing to the Contracting Officer,
482 LSS/LGCV, 29050 Coral Sea Blvd., Box 50, Homestead ARS,
Fl 33039-1299 no later than 04 February 1998, 4:30PM, local
time. The quote number shall be listed on the outside envelope
of each quote for identification purposes. Contact Point is
John Marshburn (305) 224-7474.*****
CITE: (W-016 SN159211)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE CLEANING SERVICES FOR COMFORT STATIONS AND
PAVILIONS AT COWANESQUE LAKE AND PROVIDE FEE COLLECTION SERVICES
AT TOMPKINS CAMPGROUND, COWANESQUE LAKE, PENNSYLVANIA
SOL DACW31-98-B-0017
DUE 030498
POC Contact Denise Mellinger (410) 962-3471
DESC: This procurement is 100% Set-Aside for Small Business Concerns.
Cntract is to Provide Cleaning Services for Comfort Stations
and Pavisions at Cowanesque Lake and Provide Fee Collection
Services at Tompkins Campground, Cowanesque Lake, Pennsylvania.
All responsible sources may submit a bid which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, effective March 31, 1998, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. Contact CCR
Web site at http://www.acq.osd. army.mil/ec. Registration can
also be accomplished via dial up modem at (6140) 692-6788 (User
ID: ccrpub; Passwork: pub2ccri), or through any DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1-(800) 334-3414. Issuance Date is o/a 2 February 1998.
Interested parties shall forward their requests to the Department
of the Army, Baltimore District, Corps of Engineers, ATTN:
CENAB-CT-C/Denise Mellinger, P. O. Box 1715, Baltimore, Maryland
21203-1715.*****
CITE: (W-016 SN159216)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT BARDWELL LAKE, ENNIS, TEXAS
SOL DACW63-98-B-0009
DUE 031298
POC Barbara Zimmer, Contract Specialist, 817/978-7464
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to mow and trim grass, weeds, and tree and
brush sprouts in public use areas, along access roads, and
embankments and spillways at Bardwell Lake, Ennis, Texas. Solicitation
will issue on or about 11 February 1998 with bid opening on
or about 12 March 1998. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
This procurement is a 100% small business set aside. All responsible
sources may submit a bid which shall be considered by the agency.
See Note 1. Facsimile requests for solicitation documents are
acceptable (FAX# 817/978-4797, ATTN: Barbara Zimmer). No express
mail procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159248)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--AREA MOWING SERVICES AT GRAPEVINE LAKE, GRAPEVINE,
TEXAS
SOL DACW63-98-B-0010
DUE 031198
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Area Mowing Services, at Grapevine
Lake, Grapevine, Texas. Solicitation will issue on or about
09 February 1998 with bid opening on or about 11 March 1998.
The terms of the contract will consist of a one-year base period
and four one-year renewal options. This procurement is a 100%
small business set aside. All responsible sources may submit
a bid which shall be considered by the agency. See Note 1.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Ruby Oringderff). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: ruby.oringderff@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159263)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PARK AND PROJECT MOWING SERVICES, WRIGHT PATMAN LAKE,
TEXARKANA, TEXAS
SOL DACW63-98-B-0011
DUE 030498
POC Bob Fry, Contract Specialist, 817/978-3034
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Park and Project Mowing Services
at Wright Patman Lake, Texarkana, Texas. Solicitation will
issue on or about 2 February 1998 with bid opening on or about
4 March 1998. The terms of the contract will consist of a one-year
base period and two one-year renewal options. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Bob Fry). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159267)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING, REFUSE/GARBAGE & DISPOSAL AND FACILITY
MOWING SERVICES, PROCTOR LAKE, COMANCHE, TEXAS
SOL DACW63-98-B-0012
DUE 031298
POC Barbara Zimmer, Contract Specialist, 817/978-7464
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Cleaning, Refuse/Garbage & Disposal
and Facility Mowing Services, Proctor Lake, Comanche, Texas.
Solicitation will issue on or about 11 February 1998 with bid
opening on or about 12 March 1998. The terms of the contract
will consist of a one-year base period and four one-year renewal
options. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Barbara
Zimmer). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: barbara.zimmer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159278)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--JANITORIAL SERVICES FOR THE VISITOR CENTER AT HARRY
S TRUMAN, WARSAW, MO
SOL DACW41-98-B-0011
DUE 030298
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of all labor, materials
and equipment to provide Janitorial Service at Harry S. Truman
Visitor Center. One contract will be awarded for a fixed price
service contract for a base year plus four one-year options,
if exercised. Work to commence on or about 9 March 1998. All
bidders are encouraged to make an on-site inspection prior
to submitting a bid. This procurement is set-aside for small
business concerns. Solicitation will be issued on or about
29 January 1998. Bids will be opened on or about 02 March 1998.
SIC 7389. Questions of a technical nature may be addressed
to Margie Slavens, at (816) 438-7317. Questions of an administrative
nature may be addressed to Valeta Kurtze at (816) 983-3843.
CITE: (I-016 SN159343)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--REFUSE SYSTEMS, NAVY AND MARINE CORPS READINESS RESERVE
CENTERS LOCATED AT FLOYD BENNETT FIELD IN BROOKLYN, NEW YORK
AND FORT SCHUYLER, BRONX, NEW YORK.
SOL N62472-97-Q-5689
DUE 030298
POC Susan Vaughn, Contract Specialist (860) 694-4564, LCDR J.T.
Baker, Contracting Officer (860) 694-3536.
DESC: The contractor shall provide all labor, materials, equipment
and supervision to collect and dispose refuse at the Navy and
Marine Corps Readiness Reserve Centers located at Floyd Bennett
Field in Brooklyn, New York and Fort Schuyler, Bronx, New York.
The applicable SIC code and size standard is 4953 and $6.0
million for this solicitation. The solicitation contains one
base year with two one year option periods to be exercised
by the Government if found to be in its best interest. The
options may be exercised without further notice. NAVFAC clause
5252.217-9301, option to Extend the Term of the Contract will
be included in this solicitation. Contractors interested in
obtaining the solicitation must submit a request with a company
check in the amount of $5.00 to the Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval submarine Base New
London, Groton, CT 06340-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Checks not made payable to the U.S. Treasury or not
annotated with the solicitation number will be returned unprocssed.
No personal checks will be accepted. In lieu of a company check,
interested contractors may also make payment with a VISA credit
card. Two sets of the solicitation will be sent via first class
U.S mail to those contractors who have rendered payment. No
solicitation will be issued until proper payment has been received.
For expedited mailing of solicitation via USPS Express Mail
Service or to charge by a VISA credit card, contact DAPS at
(860) 449-2099. For technical questions regarding solicitation,
contact S. Vaughn at (860) 449-4564. This solicitation will
be issued unrestricted.
CITE: (I-016 SN159396)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--INDIVIDUAL ARMED GUARD SERVICES
SOL MS-98-Q-16-32
POC Nancy E. Reese (703) 416-8957
DESC: The United States Marshals Service (USMS)is soliciting
for individual armed guards for the District of Columbia. The
USMS intends to award multiple personal service type contracts,
subject to the Simplified Acquisition Procedures, for a base
year and four-one year options. Request for solicitions must
be in writing and can be faxed to (703)603-0011. NO TELEPHONE
REQUESTS WILL BE HONORED.
CITE: (W-016 SN159405)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NRCS-2-98
DUE 030698
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography at 1:7,920 scale, 6 inch focal length
camera lens, color positive film. Total of approximately 5,330
"Primary Sample Unit" sites (PSU sites) located nationwide.
Location of each site will be identified by latitude longitude
coordinates and ground elevation. Each site will require only
one exposure. Photo acquisition periods are established according
to agricultural growing seasons and range from May through
September, 1998. A GPS aircraft guidance system is highly recommended.
Solicitation (RFP) USDA/NRCS-2-98 will be issued on or about
February 11, 1998. Competition for this procurement is unrestricted
under the Small Business Competitiveness Demonstration Program,
Title VII of the Business Opportunity Development Reform Act
of 1988. All responsible sources may submit an offer which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
solicitation via e-mail.
CITE: (W-015 SN158967)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: T--GEODETIC, DIGITIZED MAPS OF US COMPATIBLE WITH EIS
SOL DAHA90-98-Q-0116
POC Captain Psmithe, Andrea M (703) 681-0626
DESC: Sources sought synopsis for 180 CD-ROM geodetic, digitized
maps compatible with the Emergency Information System (EIS)
Software. Maps are needed for states and all the major metropolitan
areas in the US, Puerto Rico, Virgin Islands and Guam. Scales:
1:100,000 and 1:24,000. Inquiries should be received no later
than 23 JAN 98 if at all possible. Telephone and fax inquiries
will be honored. The fax number is 703-681-0666.
CITE: (W-015 SN159014)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NRCS-2-98
DUE 030698
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: CORRECTION: Solicitation (RFP) USDA/NRCS-2-98 for aerial
photography of approximately 5,330 PSU Sites located nationwide
will be issued on or about February 4, 1998. Proposals due
March 6, 1998.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
provide regular mailing address.
CITE: (W-016 SN159147)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POSTER
SOL C744-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract or the period
7/1/98 to 6/30/99. Posters - Overseas Touring Shows (10-1/2
x 16"). Approximately 20 to 100 orders of about 100 to 1,100
copies per order. Operations includes composition, film making,
printing one side only in black and one Pantone color (or two
Pantone colors), packing and distribution. F.o.b. destination
to two addresses in Alexandria, VA. Copy pickup in Alexandria,
Virgina. Quality level III.
CITE: (W-016 SN159170)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POSTER
SOL C744-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract or the period
7/1/98 to 6/30/99. Posters - Overseas Touring Shows (10-1/2
x 16"). Approximately 20 to 100 orders of about 100 to 1,100
copies per order. Operations includes composition, film making,
printing one side only in black and one Pantone color (or two
Pantone colors), packing and distribution. F.o.b. destination
to two addresses in Alexandria, VA. Copy pickup in Alexandria,
Virgina. Quality level III. Bid opening anticipated during
the month of June 1998. Request bid by invitation letter to
the address above.
CITE: (W-016 SN159171)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING OF 20,000 COPIES OF A 2-COLOR PUBLICATION
TITLED: NSF 97-150 -GUIDE TO PROGRAMS
SOL RFQ DAS 98-113
DUE 012098
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer
DESC: The above RFQ has been modified to correct the Web address
for completing the provision 52.212-3 "Offeror Representations
and Certifications--Commercial Items" to the following address:
HTTP:WWW.ARNET.GOV/FAR/97-03/HTML/52_000.HTML.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-016 SN159220)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
928 Jaymore Road, Suite A-190, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3221-S
DUE 021398
POC Lisa Strother (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 03/01/98 to 02/28/99.
"Afloat Shopping Guide" for Defense Automate Printing Service.
Approximately two orders per year with an average of 300 text
pages and 15,000 copies per order. Trim size 8-1/2 x 11". Production
of a separate cover publications requiring such operations
as film making, printing, binding, packing and distribution.
Send request for bid on firm's Letterhead, Attn: Bid Request
Program 3221-S.
CITE: (M-016 SN159314)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
928 Jaymore Road, Suite A-190, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1243-S
DUE 013098
POC Lisa Strother (215) 364-6465; Contracting Officer James T.
Reingruber (215) 364-6465.
DESC: Single award term contract for period 02/01/98 to 01/31/99.
"Naval Air Engineering Station--Air Scoop" for Defense Automated
Printing Service--Naval Air Engineering Station, Lakehurst,
NJ. The production of a periodical newsletter. Requiring such
operations as film making, printing, packing and delivery.
Approximately 29 orders per year with an average up to 12 text
pages and 3,200 copies per order. It is assumed that all production
facilities used in the manufacture of the product(s) ordered
under this contract will be located within a 60-mile radius
of Lakehurst, NJ Send request for bid on firm's Letterhead,
ATTN: Bid Request Program 1243-S.
CITE: (M-016 SN159354)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--MILITARY RECRUITING TRAINING SEMINARS, SOFTWARE,
AND PRODUCTS
SOL DAHA90-98-Q-0115
POC Captain Psmithe, Andrea M. (703) 681-0626
DESC: The National Guard Bureau intends to negotiate and award
a firm fixed price, sole source service and supply contract
to Target Marketing, Inc., Suite 200, 1 Liberty Bell Circle
Liberty, MO 64068. The Request For Quote Number is DAHA90-98-Q-0115,
and will lead to the award of a contract for personalized classroom
and hands-on computer training of 480 military recruiters,
to include providing specialized software packages, telemarketing
guide flip charts, handouts and training materials, and free
technical support for the software program. The off the shelf
training package will require no research and development.
The software package must include: 1. Automated telephone script
to overcome various customer attitudes including customer misunderstanding,
indifference, drawbacks, and skepticism of Army National Guard
(ARNG) features and benefits. 2. Ability to track ARNG Recruiting
and Retention Force (RRF) productivity in support of strength
maintenance programs. The tracking system must accurately gage,
monitor and produce productivity reports associated with recruiting,
attrition management and retention of qualified soldiers in
the ARNG. 3. The management system must feature an electronic
mail capability and single data entry to reduce the RRF work
load. 4. The automated tracking system needs to provide the
management information on prospecting, interviews, processing
and enlistment during the recruitment process. 5. The tracking
system must be able to import text files. Inquiries should
be received in writing no later than 23 JAN 98 if at all possible.
Telephone inquiries will not be honored, however, faxed inquiries
are acceptable. The fax number is 703-681-0666. This is a small
business set-aside with SIC code 7819, size standard $21.5
million. See Numbered Note 22.
CITE: (W-015 SN159008)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
37900 N. 45th Avenue, Dept. 1680, Phoenix, AZ 85027
SUBJECT: U--COMPUTER REFURBISHING TRAINING PROGRAM, FEDERAL BUREAU
OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
SOL RFQ 026-8
DUE 013098
POC Roy E. Franklin, Contracting Officer, (602) 465-5113.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
Phoenix Arizona is soliciting for the following service. Contractor
is to provide classroom instruction and hands on training in
computer refurbishing and computer repair. These services will
be performed at the Federal Prison Camp, 37900 N. 45th Ave.,
Phoenix, Arizona, 85027. The Bureau of Prisons anticipates
award of a contract for one Base Year with four one year option
periods. Solicitations will be available on or about January
30, 1998. This procurement is being advertised as a Total Small
Business Set-Aside under standard industrial classification
code 8249, with a small business size standard of $5.0 million.
Only written requests will be accepted and may be faxed to
(602) 465-5135. All responsible small business concerns may
submit an offer on this procurement.
CITE: (M-016 SN159368)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--FREEDOM OF INFORMATION ACT (FOIA) WORKSHOPS
SOL DTFH61-98-Q-00028
DUE 020398
POC Stephanie D. Parker, Contract Specialist, (202)366-6014
DESC: The Federal Highway Administration(FHWA)is seeking sources
to develop Freedom of Information Act(FOIA)Workshops. The
course will enable students to appropriately respond to FOIA
requests. The course would include provisions of the FOIA,legally
responding to legitimate FOIA requests, negotiating with the
requestors,and how to use FOIA exemptions. All interested individuals
should request a copy of the Statement of Work and associated
information via fax number(202)366-3293, prior to February
3, 1998.
CITE: (W-016 SN159407)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON, CT
SOL N00102-98-R-6285
DUE 012798
POC Victoria Cook @ fax 207-438-1251
DESC: Motel Accommodations-EFFICIENCY units ONLY- 3 lots for
a total of 10,845 room days. 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. Please fax your request for a copy
of the solicitation to 207-438-1251. Rooms are required in
New London, CT commencing 02/02/98 through 09/30/98. Solicitation
number is N00102-98-R-6285, closing 01/27/98 @ 3:30pm local
time.
CITE: (W-016 SN159229)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-98-037-MSP)
SOL N/A
DUE 022598
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Defense
Fuel Support Point (DFSP), Jet Lines, Massachusetts, SPLC-148178270
to Otis ANGB, Massachusetts, SPLC-144546240. Approximate weight
is 7 million gallons. Type of equipment required is AT 1, AT
2/B, Tractor Trailers. Traffic begins April 1, 1998 through
March 31, 1999. For a copy of this solicitation, please send
a letter to the above address or FAX to (703) 681-9681, ATTN:
Mrs. Mary Parrish (AC0115023-01)
CITE: (I-016 SN159239)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON, CT
SOL N00102-98-Q-6235
DUE 012198
POC Victoria Cook @ fax 207-438-1251
DESC: Motel accommodations-1 lot for a total of 2152 room days
to commence 01/26/98 through 05/07/98. 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. Please fax your request for a copy
of the solicitation to 207-438-1251. Solicitation number is
N00102-98-Q-6235, closing 01/21/98 @ 3:30pm local time.
CITE: (W-016 SN159296)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, FSS, Local Procurement
Division (3FNG-W), 490 L'Enfant Plaza SW, Suite 8214, Washington,
DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTERS-STATES OF PENNSYLVANIA,
WEST VIRGINIA, DELAWARE, AND NEW JERSEY
SOL 3FNG-W-MP-N-5253
POC Mark J. Petrozino (703) 305-7588
DESC: The anticipated issue date of this Request for Proposals
is 02/20/98. Contract award will be made on an item by item
basis. Interested offerors may request a copy of the RFP via
facsimile at (703) 305-6786.
CITE: (W-016 SN159323)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL FOR DEBRIS CLEANUP AND REMOVAL AT
THE ALVIN R. BUSH DAM IN RENOVO, PA, CURWENSVILLE LAKE IN CURWENSVILLE,
PA, FOSTER JOSEPH SAYERS DAM IN BEECH CREEK, PA AND YORK-INDIAN
ROCK DAM IN YORK, PENNSYLVANIA
SOL DACW31-98-B-0018
DUE 030598
POC Contact Denise Mellinger (410) 962-3471
DESC: This Procurement is 100% Set-Aside for Small Business Concerns.
The Government anticipates awarding up to 4 contracts for this
procurement based on 4 site located in Pennsylvania. Contract
is for Equipment Renoval for Debris Cleanup and Removal at
Alvin R. Bush Dam in Renovo, PA, Curwensville Lake in Curwensville,
PA, Foster Joseph Sayers Dam in Beech Creek, PA and York-
Indian Rock Dam in York, Pennsylvania. All responsivle sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Act of 1996, effective
March 31, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web Site at http://www.acq.osd.
army.mil/ec. Registration can also be accomplished via dial
up modem at (614) 692-6788 (User ID: ccrpub; Passwork: pub2ccri),
or through any DOD Certified Value Added Network. Additionally
a paper form for registration may be obtained from DOD Electronic
Commerce Information Center at 1-(800) 334-3414. Issuance Date
is o/a 3 February 1998. Interested parties shall forward their
requests to the Department of the Army, Baltimore District,
Corps of Engineers, ATTN: CENAB-CT-C/Denise Mellinger, P. O.
Box 1715, Baltimore, Maryland 21203-1715 or telefax your request
to (410) 962-2776.*****
CITE: (W-016 SN159226)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: W--LEASE VEHICLES
SOL IFB 1430-98-001
DUE 030398
POC Neil Brewster, Phone: (406)888-7870, FAX: (406)888-7868
DESC: This proposed procurement is for the lease of approximately
28 vehicles (pickups) at Glacier National Park, Montana from
May/June through September 1998. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-016 SN159236)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT WITH OPERATORS TO PERFORM MAINTENANCE DREDGING TENNESSEE-
TOMBIGBEE WATERWAY, BLACK WARRIOR & TOMBIGBEE RIVERS, AL RIVER,
AL & MS
SOL DACW01-98-B-0021
DUE 030498
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Contract is for the rental of a cutterhead pipeline dredge,
attendant plant and crew for maintenance dredging of the Tenn-Tom
Waterway and Bendways, Black Warrior-Tombigbee River System
and the Alabama River. The Principal location of work is to
be Tenn-Tom Waterway (TTW), AL and MS. This work will require
dredging to depths of 12 feet or greater over varying channel
widths. The dredge material will have to be transported at
distances up to 11,000 feet from the dredging site at lifts
as high as 70 feet. The contract will require a 20, 22 or 24-inch
dredge with respective minimum horsepower requirements of 2500
and 2700. These requirements are due to long line lengths and
high lifts that exist at various locations on the river system.
The estimated market value of the equipment required for this
contract is $4,500.000. Optional items are included. Bid documents
are available on or about March 4, 1998. Estimated cost of
work is between $1,000,000.00 to $5,000,000.00. Cost for Plans
and Specifications for this job are free of charge. Critical
path method (Network Analysis System) is not required. For
this job, a small business is defined as having average annual
receipts of less than $13,500,000.00 for the past three years.
Questions pertaining to plans and specifications should be
in writing and faxed to (334) 690-4264. Questions for obtaining
plans and specification should be referred to the plans room
by telephone (334)690-2535 or faxed to (334)694-4343, ATTN:
Plans Room, CESAM or mail the request to U.S. Army Corps of
Engineers, P.O. Box 2288, Room 1000A, Mobile AL 36628-0001.
Bidders must provide a complete physical mailing address for
overnight delivery, telephone and facsimile numbers, and points
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
available on a first-come, first- served basic, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds and other normal documents required
for the bid submittal, including amendments to the bid submittal
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Unrestricted. All responsible
sources may submit a bid which
CITE: (I-016 SN159336)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: W--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT AND OPERATOR TO PERFORM MAINTENANCE DREDGING ON ALABAMA
RIVER SYSTEM, BLACK WARRIOR AND TOMBIGEE RIVER SYSTEM
SOL DACW01-98-B-0022
DUE 031298
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Contract is for the rental of a cutterhead pipeline dredge,
attendant plant, and operators for maintenance dredging on
principally the Alabama River System with possible assignments
to the Black Warrior and Tombigbee River System or to the Tennesssee-Tombigbee
Waterway. Work will require dredging to depth of 13 feet or
greater over channel widths of up to 200 feet with greater
width at certain locations, and pumping of material to disposal
areas over distances as great as 8500 feet and lifts up to
70 feet. The character of the material may range from fine
silts to heavy sands and clays. The contract will be restricted
to 20, 22 & 24 inch discharge diameter dredges with minimum
horsepower of 2100, and 2400 respectively. Optional items are
included. Bid documents are available on or about 9 February
1998. Estimated cost of work is between $1,000,000.00 to $5,000,000.00.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $13,500,000.00 for the past three
years. Questions pertaining to plans and specifications should
be faxed to Roger Gerth, Telephone number (334) 690-4264. Questions
on purchase of Plans /Specifications should be refereed to
Plans Room, telephone (334)690-2535. Prospective Bidders and
Plans/Dodge rooms interested in receiving one (1) free paper
copy of this solicitation must fax a request to 334-694-4343,
ATTN: Plans Room, CESAM or mail the request to U.S. Army Corps
of Engineers, PO Box 2288, Room 1000A, Mobile, AL 36628-0001.
Bidders must provide complete physical mailing address for
overnight delivery telephone, fax number and points of contact.
Telephonic requests will not be accepted. Limited number of
plans and specification will be printed and will be available
on a first-come, first-served basis, until supplies are exhausted.
Reprints will not be made. Specifications and drawings will
not be available after the bid opening date. All bid forms,
bid bonds, and other formal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium, electronic medium for the bid submittal
documents will not allowed. Unrestricted. All responsible
CITE: (I-016 SN159337)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL R1-5-98-3
DUE 022398
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Call-When-Needed Equipment Rental with operators on the
Clearwater National Forest, Clearwater, Idaho, Latah, and Benewah
Counties, Idaho. Rental of; backhoes, dump trucks, graders,
excavators, similar equipment, and certified blasters with
equipment and supplies; as need to perform road maintenance,
road obliteration and other related work. See numbered note
1.
CITE: (I-016 SN159431)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94698Q0153
DUE 020598
POC POC Alisa Seawright, Contract Specialist, Donna Truesdel,
Contracting Officer 703-695-4905
DESC: PROVIDE LODGING AND CONFERENCE FACILITIES IN WASHINGTON,
DC IN SUPPORT OF A SPRING CONFERENCE SCHEDULED FOR 20 APRIL
TO 26 APRIL 1998. THIS MODIFICATION IS TO EXTEND THE RFP DATE,
THE RFP SHOULD BE FAXED TO 703-693-6807 OR MAILED TO OSD/WHS/RE&F/SUPPORT
SERVICES DIVISION, ATTN: ALISA SEAWRIGHT, ROOM 3c345, PENTAGON,
WASHINGTON, DC 20301-1155. NO TELEPHONE REQUEST WILL BE ACCEPTED.
CITE: (W-016 SN159325)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTIONS,
AND CONFERENCE FACILITIES
SOL DAJN01-98-Q-0001
DUE 020298
POC Contract Specialist, JUNE LOPEZ, (305) 437-2660, Facsimile
(305) 437-2672; Contracting Officer, THERESA A. SWIFT, (305)
437-2662 (Site Code DAJN01)
DESC: U.S. Southern Command requires accommodations and services
for Defense and Security Symposium, to be held in Miami, FL,
18-24 Apr 1998. Estimated attendance is 115 persons. Lodging
and daily food costs (to include meals, breaks and receptions)
may not exceed the US dollar Joint Federal Travel Regulations
(JFTR) per diem rates in effect in Apr 98 for Miami. Conference
rooms, meeting areas, baggage handling and receptions are also
required. The proposed contract action is for services containing
physical security recommendations by the Joint Distinguished
Visitor's Element (JDVE). A sole source procurement with Hotel
Sofitel Miami is anticipated. All responsible sources may submit
an offer to the Contracting Officer for consideration. Quotations
may be submitted by facsimile, (305) 437-2672.
CITE: (I-016 SN159346)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EVENSVILLE, TN 37332-9998 MAIN POST OFFICE (CONSTRUCT
AND LEASE - NO CONTROLLED SITE)
SOL 123125-98-A-R039
DUE 022098
POC Ben Hart, Real Estate Specialist, 770/454-0624 / Reid Perryman,
D&C Project Manager, 770/454-0659 / Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: Construct and Lease a 3,000 SF Net Interior Main Post Office
located in Evensville, TN on a site approximately 30,000 SF
(.70 Acres - 150'x200'). The Offeror must own or control the
site. The minimum site size identified is considered adequate
for postal needs. However, should the offered site require
unusual setbacks, on-site water and sewer systems, or any other
conditions which would require additional land, the offeror
must ensure that sufficient additional land is included and
made a part of the proposal. The property offered must be properly
zoned to permit use for a postal facility or must be capable
of being rezoned for such use without delay of construction.
The onwer will be responsible for all action necessary to obtain
zoning prior to lease to the Postal Service. The successful
offeror must comply with all Federal, state and municipal laws,
codes, and regulations including those of the state and local
highway departments. Where streets or highways are used as
boundaries, sites on either side of the street/highway are
considered within the preferred area. The successful offeror
will be required to present a boundary and topographic site
survey and subsurface explorations as specified by the Postal
Service. Successful offeror will also be responsible for preparation
of site adapt which must be approved by the Postal Service.
Additionally, it will be the successful offeror's responsibility
to provide any and all improvements, whether on-site, to meet
Dept. of Transportation requirements, including, but no limited
to acceleration/deceleration lanes, storm sewer, or other drainage
improvements. The successful offeror shall submit, within 20
days of acceptance of their proposal, a Performance Bond with
a corporate surety certified as acceptable by the Treasury
Department as well as a Labor and Material Payment Bond with
a corporate surety certified as acceptable by the Treasury
Department. The USPS reserves the right to award within 120
days after close of the solicitation. Award notices will be
sent to all offerors, local plan rooms and posted in the Commerce
Business Daily ONLY. Only offers returned via Personal Hand
Delivery and/or United States Postal Service (i.e., First Class
Mail, Express Mail or Priority Mail) will be considered in
compliance with this solicitation. Any other carriers will
be rejected. Written requests, along with the $40.00 per package
non-refundable fee should be directed to Jennifer Merriss,
Facilities Contract Technician, Facilities Service Office,
USPS, 4000 DeKalb Technology Parkway, Building 300, Suite 300,
Atlanta, GA 30340-2799. Checks/Money Orders should be made
payable to "USPS - DISBURSING OFFICER". NO CASH WILL BE ACCEPTED.
NO TELEPHONE REQUESTS FOR PLANS WILL BE ACCEPTED. Plans and
specifications will be available on or about 1/19/98. Requests
for plan holder's lists must be furnished via "WRITTEN" request
and may be faxed to the attention of Jennifer Merriss at 770/454-0608.
Assistance on Real Estate matters should be directed to Ben
Hart, Real Estate Specialist, 770/454-0624. Assistance on technical
specifications and/or plans should be directed to Reid Perryman,
D&C Project Manager, 770/454-0659.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-016 SN159363)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: Y--AEROMEDICAL EVACUATION TRAINING FACILITY, YZEU929755,
WILL ROGERS AIR NATIONAL GUARD BASE, OKLAHOMA CITY, OKLAHOMA
SOL DAHA34-98-B-0001
DUE 030498
POC Contract Specialist, SFC Linda Porter (405) 425-8272, Base
Civil Engineer, MAJ Michael Cash, (405) 686-5310
DESC: IFB packages originally to be issued on or about December
19, 1997 is changed to read February 2, 1998. Bid opening date
of January 22, 1998 at 2:00 p.m. is changed to read March 4,
1998 at 2:00 p.m.
CITE: (W-015 SN158965)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--SOLICITATION NOTICE, MOBILE GOUND STATION COMPLEX
SOL DAHA05-98-B-0001
POC Patty Mccausey (303) 677-9948 or Linda K. Payne (303) 677-9960
DESC: Project shall consist of construction of a Vehicle Maintenance
Building of approximately 19,500 square feet; and Entry Control
Building of approximately 500 square feet; complete site development
of a tract approximately eleven (11) acres, consisting of but
not necessarily limited to grading and drainage, asphaltic
and concrete pavements, utilities, landscaping, site lighting,
security fencing, intrusion detection system and other appurtenances
delineated in the contract documents. There will be a base
bid plus three (3) bid additives which may or may not be awarded
depending on funds available. The estimated bid opening date
is May 14, 1998. The estimated construction period is 365 days
with estimated construction completion of July 15, 1999. Estimated
cost of construction is between $1,000,000 and $5,000,000.
It is anticipated that a firm-fixed price contract will be
awarded as a result of this solicitation. Solicitations will
be available approximately April 14, 1998. The solicitation
package will be limited to one set per bidder, and will be
issed on a first come, first serve basis, until supply is exhausted.
Requests for bid documents shall be in writing and accompanied
by a non-refundable check for $135.00 for a specification copy
with full-size plans or $110.00 for a specification copy with
half-size plans. Make check payable to the U.S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder shall provide a street address and not a post office
box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. The approximate date for the
site visit will be April 29, 1998 (the actual date will be
included in the solicitation package.) The place of performance
is Greeley ANG Station, Greeley, Colorado. For informational
purposes only, the applicable Standard Industry Code (SIC)
is 1542. This solicitation is UNRESTRICTED; however, small
woman-owned, and small disadvantaged businesses (SDBs) are
encouraged to participate. An evaluation preference for SDB
concerns may be applied. A subcontracting plan is required
if the successful bidder is a large business concern.
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-015 SN159012)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CONSTRUCT SOFTBALL FIELD, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL DACA65-98-B-0001
DUE 012898
POC Patty McKinney, (757)441-7359
DESC: This modifies original notice published November 19, 1997,
PSA-1975, Page 12. The 100% Small Business Set-Aside is dissolved.
This is an unrestricted procurement. Bid opening is amended
to January 28, 1998. Refer to original notice for document
ordering instructions.
CITE: (W-016 SN159124)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Y--CONSTRUCTION OF PAVILION
SOL IFB 515-8-98
DUE 022598
POC Linda Cunic (616) 660-3076
DESC: The bid opening date for IFB 515-8-98, to construct a ball
park pavilion, originally published in the September 25, 1997,
issue has been changed to February 25, 1998, at 2:00 p.m.,
local time. All other conditions remain the same.
EMAILADD: CUNIC.LINDA@forum.va.gov
EMAILDESC:
CITE: (W-016 SN159132)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--BCE & COMMUNICATIONS COMPLEX, NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-96-B-0969
DUE 031098
POC Contract Specialist: Agnes Copeland, Code 0212AC. Contracting
Officer: Bill Anonie, Code 0212.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
a new Base Civil Engineering Complex and renovation of the
existing BCE Building for the Communications Squadron. Construction
will occur in three phases. Phase One is the clearing, grubbing
and surcharge of the new BCE and Storage Building Site. The
second phase includes the construction of the new BCE Complex
which is comprised of the main BCE Building and the Storage
Building. The third phase includes the renovation of Building
149 for the Communications Squadron. This will occur after
the BCE move out of Building 149 and occupy their new facility.
Extensive demolition both inside and outside of Building 149
will occur, along with requirement for asbestos abatement.
The work includes mechanical, electrical, communications, plumbing
and fire protection systems and incidental related work. For
Plans and Specifications: THIS PROJECT IS BEING TESTED FOR
USE OF ELECTRONIC BID DOCUMENTS. There is a $85.00 Non-Refundable
charge for "EACH" sets of Plans and Specifications. THE FEE
INCLUDES THE HARD COPY OF PLANS AND SPECIFICATIONS AND A CD
ROM. AWARD OF THE PROJECT WILL BE BASED ON THE HARD COPY OF
PLANS AND SPECIFICATIONS. To order, you may CHARGE your request
to a Corporate VISA/MASTERCARD CREDIT CARD or make company
check payable to: US Treasury and send to: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT,
(2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call Ronnie Mitchum at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Susan Clark at 803/820-5979. Technical Inquiries prior
to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: AGNES COPELAND, Code 0212AC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 866 days for completion.
CITE: (W-016 SN159166)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DEROIN BEND CHANNEL RESTORATION PROJECT, MISSOURI
RIVER, MISSOURI
SOL DACW45-98-B-0013
DUE 031298
POC Contract Specialist: Kevin McElroy, 402/221-4108 or Lee McCormick,
402/221-4045
DESC: On or about 10 February 1998, this office will issue Invitation
for Bids for the construction of DEROIN BEND CHANNEL RESTORATION
PROJECT, MISSOURI RIVER, MO. Bids will be opened on or about
12 March 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Area Engineer's Office, Fort Crook Area, U.S. Army
Corps of Engineers, P.O. Box 13287, Bldg. 527, Offutt AFB,
Omaha, Nebraska 68113, Telephone 402-293-2550. The work will
include the following: (Approx. quantities) The project is
located on the Missouri side of the Missouri River at river
miles 516.4 to 520.33, 2.5 miles west of Corning, in Holt and
Atchison Counties, Missouri. This is an environmental restoration
project. The project involves excavation of 300,000 to 1,000,000
cubic yards of sediment from an old remnant river channel adjacent
to the federal Missouri River Levee Unit L-536, lowering of
closure dikes, construction of 3 rock grade control structures
and 8 stone dikes using approximately 6,000 tons of rock, creation
of elevated berms, and tree planting. The excavation will produce
a channel approximately 3.5 miles long connected at both ends
to the Missouri River. Land is available for disposal areas
within the project boundaries, and Missouri River disposal
is available for hydraulic dredging. The bid schedule is composed
of a basic bid item and additives. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. All requests for solicitation packages
should be made in writing and no later than 14 days prior to
bid opening. After such time, packages will be furnished if
supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans
and specifications shall be by written request or faxed to
(402)221-4530 Attn: Kevin P. McElroy, 402/221-4108 or Lee M.
McCormick, 402/221-4045 with the following information: Name
of Firm, Point of Contact, Mailing Address, Street Address
for Parcel Delivery Service, Telephone and Fax Phone Numbers
(with Area Code), Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room), and Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, resubmit
the information. Failure to provide the above information and
any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4108. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil or Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-016 SN159173)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEMOLISH AND REMOVE WAREHOUSE AT OLD CLINIC
SOL RFQ No. 002-214-8-006/LT
DUE 010598
POC Lorraine Tsosie, Contract Specialist (520/871-1305) or Jack
Tarro, SCO (520/871-5863)
DESC: Modification: This action originally publicized in the
CBD dated 01 DEC 97 is hereby modified to extend closing date
to 18 FEB 98 due to additional testing to verify existence
of Lead in the painting.
CITE: (W-016 SN159184)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 98 PROJECT PN 45186, CONTAINERIZED ORDNANCE SUPPORT,
NAVAL WEAPONS STATION, CONCORD, CALIFORNIA
SOL N62474-96-R-6226
DUE 031798
POC Ms E. Young, Contracting Officer, FAX (650) 244-2699, TELEPHONE
(650) 244-2674.
DESC: PRE-SOLICITATION NOTICE--The work includes the furnishing
of all labor, materials, and equipment to construct roads,
railways, holding pads, transfer pads, reinforced concrete
retaining walls, drainage system, fire protection water system,
electrical power system, area and street lighting, and lighting
protection, clearing and grubbinhg, excavation and embankment,
connection to and protection of existing underground utility
systems (water and sanitary sewer), protection of existing
underground utility lines (gas, oil, water, sewer and fuel),
relocation of underground pipelines, construction of rail turnouts,
signals and grade crossings, demolition of existing buildings
and abandoned roads, removal of asbestos containing materials,
removal of underground storage tanks, chain link fencing and
incidental related work. The contract will be awarded based
on "Best Value" using criteria outlined in the solicitation.
This contract is firm fixed price. The standard industrial
code is 1629 and the related small business standard is $17,000,000.
This procurment is unrestricted. Plans and specifications will
be available on or about 15 February 1997. The estimated cost
is over $10,000,000. Interested proposers may request a set
of this solicitation by WRITING to the Defense Automated Printing
Service, Oakland, California. There is a $148.00 NON-REFUNDABLE
CHANGE for the set of plans and specifications. You may charge
your request to a Corporate Visa credit card (fax (510) 302-5192)
or make your cashier's check or money order payable to the
U S Treasury and send to: Defense Automated Printing Service,
ATTN: Andy Venable, 230 Boatswain Way, Building 211-3E, Fleet
Industrial Supply Center (FISC) Oakland, CA 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please indicate in your request: 1) Solitation Number, 2) your
point of contact, 3) your firms complete name, address, fax
and phone numbers and 4) state whether you are proposing as
a prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL) fax your request to (510) 302-5192 stating contract
number. For inquiries regarding the solicitation fax your inquiry
to (650) 244-2699 stating the solicitation number.
CITE: (I-016 SN159196)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280 - Beaver, WV 25813
SUBJECT: Y--CONSTRUCT STAFF TRAINING CENTER PARKING LOT
SOL IFB# 442-0012
DUE 032498
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924
DESC: The Contractor shall provide all materials, labor, supervision
and equipment to construct an asphalt paved parking lot for
the FCI Beckley - Staff Training Facility, located in Beaver,
WV, Project # CE6, IFB#442-0012. All work shall be completed
in accordance with the Government's specifications and construction
drawings. Approximate dimensions of parking lot are 240' long
by 150' wide. The project magnitude is within the estimated
range of $25,000 to $100,000. Work shall include the placement
of a 4" thick aggregate base course upon a prepared subgrade
(Government will prepare subgrade prior to Contractor starting
work), a 2-1/2" bituminous concrete base and a 1-1/2" bituminous
concrete surface. Prior to the Contractor starting work, the
Contractor shall inspect and notify the Government Project
Rep. of any changes or modifications to the subgrade if needed.
The Contractor must also provide an alternate bid to include
the parking and traffic markings indicated on the Government's
construction gradings. The estimated issue date of the invitation
for bid is February 18, 1998, with a Bid Opening date of March
24, 1998. A Pre-bid Meeting/Site Visit is scheduled for March
4, 1998. The Contractor's attendance at the Pre-Bid Meeting
is highly recommended and strongly encouraged due to the location
and work environment in which this project will be conducted.
The Pre-Bid Meeting will be the only site visit for this project.
The anticipated date of award is on or about April 2, 1998.
This project is a 100% set-aside for small business concerns.
The project completion time is 30 calendar days. Requests for
solicitation packages shall be submitted in writing to: Federal
Correctional Institution, P.O. Box 1280, Beaver, WV 25813,
Attn: Dan Carroll, Supervisory Contract Specialist. A non-refundable
deposit in the amount of $15.00 is required for each solicitation
package requested. All deposits shall be made payable to the
United States Treasury, and sent to the Contracting Officer
listed above. This fee is to cover the administrative and reproduction
costs for the issuance of the solicitation package. Bid documents
may also be viewed following the pre-bid meeting by contacting
the above listed Contracting Officer, by appointment only,
at (304) 256-4924. All responsible sources may submit a bid
which hall be considered by the agency.
CITE: (I-016 SN159204)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF CONFERENCE/BREAKROOM ADDITION AND
REMODELLING TO EXISTING BUILDING SITE AT FORESTRY SCIENCES
LABORATORY LOCATED IN GRAND RAPIDS, MINNESOTA
SOL IFB-NC-98-01
DUE 031798
POC Debbie Krawczyk (612) 649-5209
DESC: Construction of a 3,880 sf Conference/Breakroom Addition
and Remodelling to the existing building. Project is the second
phase of a two phase project. The first phase was completed
winter of 1998. Project Site located at Forestry Sciences Laboratory,
North Central Forest Experiment Station in Grand Rapids, Minnesota.
Work includes: site work; earthwork; landscaping; concrete;
masonry; wood framing with glulam beams; wood siding; ballasted
EPDM, wood boxes, clad windows; gypsum board; vinyl and ceramic
tile flooring; painting; mechanical; and electrical work. PREBID
CONFERENCE IS SCHEDULED FOR MARCH 3rd AT 8:00 AM CST AT THE
FORESTRY SCIENCES LABORATORY IN GRAND RAPIDS. Solicitation
documents shall be available 02/02/98 and MUST BE REQUESTED
IN WRITING ACCOMPANIED BY A NON-REFUNDABLE PAYMENT OF $25.00
for each solicitation package; by certified check, cashier's
check or money order; or bank draft payable to USDA Forest
Service. No request will be honored without payment. This is
an unrestricted acquisition. Completion time is 180 days. Estimated
cost is between $100,000 and $250,000.
CITE: (W-016 SN159231)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--NEW COMMISSARY AT NCBC GULFPORT MS
SOL F41689-97-B-0011
DUE 021297
POC John D. Clayborne (210) 652-3838
DESC: In accordance with FAR 14.503-2, this office has completed
the technical evaluations for solicitation, F41689-97-B-0011,
New Commissary at NCBC Gulfport MS. The acceptable contractors
are as follows: Tilley Constructors and Engineers, Inc.,
Gulfport Ms 39505 Carothers Construction, Inc., Water Valley
MS 38965 Lord & Son Construction, Inc., Fort Walton Beach
FL 32549 Clement Contracting Group, Inc., Montgomery AL 36104
Whitsell-Green, Inc., Pensacola FL 32513 Dillon Enterpises
Limited, Fort Walton Beach FL 32547 Caddell Construction Co.,
Inc., Montgomery AL 36111 In accordance to the previous
FAR reference, Invitations For Bids will only be issued to
these acceptable contractors. Bid Opening for Step 2 is scheduled
for 12 Feb 98 at the Commissary Store, Bldg 7 at NCBC Gulfport
MS 39501-5022. This announcement is not intended to constitute
an open acquisition opportunity but to provide benefit to prospective
subcontractors.
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-016 SN159233)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL California PRA-YOSE 14(1)
DUE 030398
POC Program and Administration, (303)969-5937
DESC: This project will consist of bridge construction and approach
work on 0.197 miles of roadway for California PRA-YOSE 14(1),
South Fork Merced River Temporary Bridge, Yosemite National
Park, Mariposa County--Estimated price range is between $500,000
and $1,000,000. 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.
CITE: (W-016 SN159297)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--FURNISH AND INSTALL FIVE (5) LIFTSTATIONS COMPLETE
WITH ASSOCIATED PIPING FOR A COMPLETE AND OPERATIONAL SEWER
SYSTEM.
SOL 1443IB532098003
DUE 021998
POC Contracting Officer, Daniel F. Verones, (850) 934-2614.
DESC: Furnish all labor, supplies, materials, and equipment necessary
to install five (5) liftstations complete with associated piping
for a complete and operational sewer system for the Santa Rosa
Area, Gulf Islands National Seashore, Pensacola Beach, Florida.
The solicitation release date is 2/19/98. Estimated price range
is between $250,000.00 and $500,000.00.
CITE: (M-016 SN159353)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT & LEASE WITH A CONTROLLED SITE, ROUND TOP, TX
78954-9998
SOL 482980-98-A-0066
DUE 021398
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
2,475 net interior square feet. The U.S. Postal Service controls
a site which is located at E. Mill Street, just east of FM1457,
Round Top, Fayette County, TX. The successful offeror will
be required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (W-016 SN159373)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--LANSCAPE IRRIGATION SYSTEM REPLACEMENT AT THE NAVAL
AND MARINE CORPS RESERVE CENTER, FORT DOUGLAS, SALT LAKE CITY,
UTAH
SOL N62474-98-Q-2029
DUE 031098
POC Margaret Alexis, Code 1015.3, Contract Sprcialist, (650)
244-2676/ Carl W. Brinkley, Contracting Officer.
DESC: SOLICITATION NOTICE - The intention of this project is
to rehabilitate approximately 20,000 square feet of existing
lawn irrigation system. This is a Small Business - Small Purchase
(SB-SP) Set-Aside. The estimated construction cost (ECC) is
between $25,000 and $100,000. The contract duration is approximate
45 calendar days. The Standard Industrial Code is 1799 and
the related small business standard is $7,000,000. Request
for Quotation (RFQ) N62474-98-Q-2029 will be available on or
about 04 February 1998. Request for (RFQ package must be FAX
to Attn: Margaret Alexis at (650) 244-2699. Refer to (RFQ)
N62474-98-Q-2029. Please include in your request: (1) Point
of contact, (2) Complete company name and mailing address,
(3) Telephone and FAX phone number. Only one (1) set of the
(RFQ) package will be provided at no charge to the requestor.
Techinical inquiries must be submitted in writing and FAX to
(650) 244-2699.
CITE: (I-016 SN159393)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F32604-98-R0007
DUE 032398
POC Ms. Suzy Anderson, Contract Specialist, (701)723-417; Lt
Michele Hutcherson, Contracting Officer, (701)723-3829
DESC: Necessary services and materials to provide Military Family
Housing Maintenance services at Minot Air Force Base, ND during
the period of 1 Oct 98 through 30 Sep 99 with four one-year
options. Estimated issue date is on or about 23 Feb 98. Offerors
should be fully aware that this is not a standard Military
Family Housing Service. Upgrades and cleaning requirements
have also been included. Examples of non-standard items are;
perform major tile resilient floor covering replacement, perform
carpet installation with subsequent alteration of affected
doors for door swing prrposes, perform countertop replacement
and perform major interior and exterior door replacement. The
proposed contract listed here is being considered for 100 percent
full and open competition. For purposes of this procurement
the small business size standard is $7 million in total revenues
(FAR 19.102). The SIC Code is 1799. All businesses should state
business size for information purposes. The technical criteria
specified below is the minimum criteria that will be evaluated
and is listed in descending order of importance. The full criteria,
all offerors will be graded upon, can be found in Section M
- Evaluation Factors for Award. Technical information may exceed
the minimum criteria. A. EXPERIENCE AND PERFORMANCE RECORD
(1) Evidence of progressive and responsible experience on both
corporate and individual levels. (2) Discuss prior experience
acquired under other contracts which would fully substantiate
ability to perform this contract for the Air Force with emphasis
on any comparable experience, including all other experience
pertinent to issustrating performance ability. (3) Data should
include agency name, number of years experience in the field,
contract period of performance, date of award, dollar amount
and a description of the service performed along with the contract
administration office's phone numbers and contract number.
B. DESCRIPTION OF FUNCTIONAL ORGANIZATION (1) State who will
perform and how the functional organization will solve any
performance obstacles which may occure and include a detailed
functional organizational chart identifying supervisor assignments,
responsibility and authority. (2) Discuss the experience that
key personnel possess as well as their technical knowledge
and understanding of the requirements to provide the required
services and include number of years experience and educational
qualifications of each manager and personnel assigned to work
this contract. C. UNDERSTANDING OF THE REQUIREMENTS (1) Evidence
the offeror understands and is capable of performing the overall
requirements. (2) Discription of the offeror's management abilities
with regard to execution of the work. D. HAVE ADEQUATE FINANCIAL
RESOURCES TO PERFORM THE CONTRACT OR THE ABILITY TO OBTAIN
FINANCIAL RESOURCES (1) Copy of current financial statement.
E. CAPACITY TO MEET STAFFING REQUIREMENTS (1) Discussion of
the company's ability to acquire the necessary qualified personnel
to meet the proposed requirements. (2) State source of resources,
work force, composition and organization. (3) Describe qualification
requirements. Freedom of Information Act (FOIA) requests should
be processed through 5 COMM (FOIA), 220 Peacekeeper Place,
Minot AFB, ND 58705. All requests for solicitation must be
in writing to include point of contact, solicitation number,
phone and fax number, and size of business. Requests for solicitation
may be faxed to (701)723-4173.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0007.htm
LINKDESC:
EMAILADD: andersos@b768.minot.af.mil
EMAILDESC:
e-mail
CITE: (W-015 SN158969)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--REPLACE BLDG 18 HVAC AT AMERICAN LAKE DIVISION
SOL SOL 663-22-93
DUE 022798
POC William W. Thompson, Contract Officer, 253 589 4027
DESC: The American Lake Division of the Puget Sound Health Care
System requires the services of a general construction contractor
to provide all labor, materials, tools, equipment, and supervision
for the for the replacement of the HVAC system in the Building
18 (animal quarters) at the American Lake Division. The new
HVAC system will be a fully redundant system capable of maintaining
room temperatures to plus or minus one degree. The work will
involve the replacement of all existing equipment and controls
but will utilize existing ductwork. Work will include the installation
of a government provided heat exchanger. Construction trades
involved are primarily mechanical and electrical. The contractor
will be responsible for the test and balance of the HVAC system
to meet the contract HVAC requirements. There will be site
inspection on February 12, 1998 at 10AM in Building 17 at the
American Lake Division. Completion time will be 60 calendar
days following Notice to Proceed. Estimated cost range will
be from $25,000 to $100,000. The VA anticipates awarding a
firm, fixed contract. This will not be a small business set
aside solicitation. Standard Industrial Code is 1711. The solicitation
package will be available on or about January 28, 1998. Interested
parties are to submit written solicitation requests to: Contract
Officer (90); VA Medical Center; Puget Sound Health Care System;
American Lake Division; Tacoma, WA 98493. All solicitation
package requests must be accompanied by a non-refundable $50
fee, which must be in the form of money order or certified
bank check. Cash, company checks, and personal checks will
not be accepted and will be returned to requester unaccompanied
by the solicitation package. FAX requests will not be accepted.
Bid opening will be February 26, 1998 at 2PM PST in Building
17 Room 110 at the American Lake Division.
CITE: (W-015 SN159007)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT C1-95, INSTALL AUTOCLAVE EQUIPMENT,
BLDG. 7, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2620
DUE 033098
POC POC: Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130,
or Jean C. Tarlton, Contracting Officer, Tel: (671) 339-4150
DESC: The work includes demolition of existing unused tin-roofed
extension to incinerator, Bldg. 7. Grade building location
site, construct reinforced concrete building extension to incinerator
Bldg. 7, construct storage room extension to new autoclave
building. Provide new autoclave equipment, provide steam piping
between new autoclaves and the boiler room building. Provide
sewer and water connection to the new autoclave building extension.
Provide electrical power supply and lighting to the new autoclave
building. Provide all architectural, civil, mechanical and
electrical work for a complete and functional installation.
Provide disposal and miscellaneous clean-up. Estimated cost
range of this procurement is between $250,000.00 - $500,000.00.
Plans and specifications will be available on or about 02 February
1998 on a first come first serve basis. Bid opening scheduled
on or about 30 March 1998, 2:00 p.m. (Guam Time). Estimated
construction time: 189 calendar days. SIC Code 1171. Business
Size: $7.0 MIL. No charge of plans and specifcations. THIS
PROJECT IS UNRESTRICTED.
CITE: (W-015 SN159020)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING AND RELATED WORK IN THE
JOHNSTOWN PA AREA
SOL 232098-98-A-0017
DUE 022098
POC Martin Hansen, (410) 997-6248 or J. Robinson (410) 997-6225
DESC: The contract resulting from this solicitation will include
various roofing and related work type projects at postal leased
and owned facilities in the geographical areas of Johnstown
PA areas (the following counties; Armstrong, Bedford, Blair,
Cambria, Cameron, Centre, Clearfield, Clinton, Elk, Fulton,
Huntington, Indiana, Jefferson, Somerset and Westmoreland.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must be a minimum of three (3)years
experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
nor more than $250,000 during a two (2) year period of the
contract. The initial limit of $250,000 may be increased by
modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000. The Postal Service
guarantees no specific number of Work Orders nor a specific
amount. The contractor will not be required to perform work
under any work order where the value of work in any one building
is less than $2,000. Offerors will be required to submit one
(1) "Multiplier" to be applied to the various Unit Prices established
in the "Unit Price Schedule". The multiplier must contain the
Offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. Offers are due by 4:00 PM on February 20, 1998.
Solicitation Books will be available at $50.00 per set, Non-Refundable,
referencing Solicitation #232098-98-A-0017. Please do not send
Cash. Solicitation packages may be obtained at the Facilities
Service Office, USPS, PO Box 701, Columbia MD 21045-0701. Offers
may also be sent to the above address. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Since this is a negotiated Solicitation, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any and all offers.
CITE: (W-016 SN159150)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--STORMWATER IMPROVEMENTS, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-96-B-0792
POC OICC Office, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes Stormwater detention basins which
are to be constructed or retrofitted at various sites at NAS,
Jacksonville, Florida. Detention ponds will be constructed
according to St. John's Water Management Districts regulations
and guidelines. New construction shall include, but not be
limited to, excavation, minor demolition and reinstallation
of concrete and asphalt pavement, grading, concrete outlet
structure construction, storm sewer piping, fence installation,
new washracks, new pipe drainage, and new canopy over existing
fuel island. There are several sites with potential for contaminated
soil that will require sampling, testing of materials, and
incidental related work. Following tentative dates apply: Issue
invitations 02/98, open bids 03/98, complete contract 11/98.--Estimated
cost is between $1,000,000,00 and $5,000,000.00.
CITE: (W-016 SN159151)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REMOVE RUBBER ACCUMULATION FROM RUNWAYS
SOL N62474-98-Q-3127
DUE 030298
POC Contact Patricia A. Crom, Contract Specialist, (760) 939-4423.
Contracting Officer is E. Thomas Kozan, (760) 939-4421.
DESC: PRESOLICITATION NOTICE-REMOVE RUBBER ACCUMULATION FROM
RUNWAYS. Remove existing rubber accumulation; restripe simulated
carrier deck; restripe runway centerline; and restripe numerals.
This effort shall be performed twice; once in the spring (March/April
timeframe) and once in the fall (August/September timeframe).
Performance is at the Naval Air Weapons Station, China Lake,
California. Potential bidders/proposers should request N62474-98-Q-3127,
in writing, not later than 15 calendar days after publication
in the CBD. Bids/proposals will be opened on 2 March 1998.
The requests should be addressed to: Officer in Charge of Construction,
Building 00978, Code 823220D, Attn: Patricia A. Crom, Naval
Air Weapons Station, China Lake, California 93555-6100 or a
faxed request (FAX number (760) 939-6535). Tentative issue
date on or about 2 February 1998. The SIC Code is 1799. The
related small business size standard is $7 million. Firm Fixed
Price contract. See Note 1.
CITE: (W-016 SN159161)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPAIR SEWAGE DISTRIBUTION SYSTEM
SOL F0863798R4003
POC Dexter Hooks, Contracting Specialist, (850) 283-8649, Mr
Russell Roderick, Contracting Officer
DESC: This solicitation is amended to read IFB F0863798B001 in
lieu of RFP F0863798R4003. Tentative issue and closing dates
remain the same. All questions pertaining to this change should
be directed to Dexter Hooks, (850) 283-8649.
CITE: (W-016 SN159162)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 15 DROP INLET CORRUGATED METAL PIPE
GRADE STABILIZATION STRUCTURES IN PIGEON ROOST WATERSHED, MARSHALL
COUNTY, MS
SOL NRCS-2-MS-98
DUE 030498
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 163 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing (fax No. 601-965-5178).
CITE: (W-016 SN159169)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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 INTERIOR/EXTERIOR OF BLDG 535, PATRICK AFB,
FL
SOL F08650-98-B-0006
DUE 030598
POC MSgt Fussell, Contract Negotiator (407) 494-9948 or Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Work includes demolition, new walls, windows, doors, ceilings,
ductwork, canopy, mechanical and electrical. Period of performance
is 270 calendar days after Notice to Proceed is issued. Solicitation
issue date of 2 Feb 98 and bid opening date of 5 Mar 98 are
tentative. The applicable SIC code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $500,000 and $1,000,000. 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 in a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCA
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Minuteman Street, 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 offerors by the government.
All responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-016 SN159187)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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 INTERIOR/EXTERIOR OF BLDG 535, PATRICK AFB,
FL
SOL F08650-98-B-0006
DUE 030598
POC MSgt Fussell, Contract Negotiator (407) 494-9948 or Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Work includes demolition, new walls, windows, doors, ceilings,
ductwork, canopy, mechanical and electrical. Period of performance
is 270 calendar days after Notice to Proceed is issued. Solicitation
issue date of 2 Feb 98 and bid opening date of 5 Mar 98 are
tentative. The applicable SIC code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $500,000 and $1,000,000. 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 in a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCA
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Minuteman Street, 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 offerors by the government.
All responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-016 SN159192)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--INSTALL AUTOCLAVE, BUILDING 137
SOL N62470-97-B-6858
DUE 031098
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the construction of foundations and utilities
for an existing autoclave and cooling tower. Work also includes
construction of an equipment shelter, construction of a platform
and the relocation of an air handling unit, and incidental
related work. Autoclave and cooling tower will be installed
by others. Estimated Cost Range: $500,000 to $1,000,000. There
is a $25.00 non refundable charge for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center. Solicitation Release Date: 06 February
1998. This solicitation is unrestricted.
CITE: (I-016 SN159202)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--REPAIR AND ALTERATION - INSTALLATION OF ACCESS CARD
READERS
SOL GS07P98UAC0002
DUE 020598
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: SIC 1731 Access System Card Readers,Project No. ATX97021(Neg).
Work will include, but not limited to providing the following
synopsis of work in a fully occuped building;replace existing
building card readers and add new card readers with proximity
card access system throughout the building. Said system shall
be compatible and integrate with the Hirsch proximity card
access system that presently activates the security crash gates
located on the property; it shall release all card readers
upon initiation of a fire alarm with addressable relays to
each power supply circuit that powers door magnets. The control
for latching reset shall be located in the Security Control
Room; remove all existing card key equipment located in the
building.Work also includes cabling, electrical wiring and
miscellaneous items related to this system. Estimated Cost
Range::$125,000-$225,000. This project is being procured using
informal Source Selection Procedures which will result in a
firm fixed-price award to the offeror which provides the "greatest
value" to the Government, with technical ability being more
important than price. Technical proposals, in the form of a
resume of three similar projects, shall be submitted to the
address listed below no later than February 5, 1998, which
is prior to the issuance of the specifications and drawings.
The term "similar projects" shall be defined for evaluation
purposes as the following: Construction or installation of
multi access card readers compatible with the Hirsch Control
System, 10 or greaterfor multi-story office buildings, IRS
facilities or a combination thereof, which wre at least 50
percent occupied and functioning in their intended purpose
during construction of the project. THe following factors that
will be evaluated are listed in descending order of importance:
1. Past Performance of the Prime Contractor on Access Card
Reader Projects - Resume to include (A) The project's name;
(B) location (3 Award amount and (D) type - use of facility
and date complete for similar project in scope and dollar range.
The resume shall provide the name, address and current telephone
number of the person from each of the following and applicable
categories which is most familiar with the project referenced
above: (a) Owner's name and telephone number (b) A/E firm name
and phone number (c) Construction Engineer (if any). 2.Experience
and past performance of Electrical Subcontractor - Resume to
include the followng information: For a minimum of three similar
recent projects ("recent" defined as within approximately the
last six years) (A) Name of Electrical firm's Project Manager
(minimum 5 years experience similar to this project). (B)Project
name, location and description (C) scheduled value of the electrical
work (d) Construction start and completion dates (if construction
is on-goingm state anticipated completion date) and (E) Description
of actual work performed by the electrical firm. Resume shall
state how these projects are similar in scope to this project.
Resume shall provide the name, address and current telephone
number of the person from each of the following and applicable
categories which is most fimiliar with the project referenced
above: (1) owners, (2) A/E and (3) Construction Engineer. Evaluation
for award will be based on the resume and price. Award of this
contract is continget upon successful negotiations of a reasonable
price and best value for the government. However, award may
be made without discussions. Solicitation issue date is on
or about February 5, 1998, with receipt of prce proposals due
5 days from the issue date of the solicitation. All interested
parties shall submit the above resume as a written request
and rerequisite for plans and specifications, referencing the
above solicitation number to Christy A. Skirchakm Contracting
Officer, General Services Administration (7PMDA), 1100 Commerce
Street, Room 7A1, Dallas, TX 75242. No fax responses of resumes
will be accepted for this procurement. All sources will be
considered.
CITE: (W-016 SN159289)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--ALTER WING HEADQUARTERS, BLDG 447, FAIRCHILD AFB,
WASHINGTON AIR NATIONAL GUARD STATION
SOL DAHA45-98-B-0002
DUE 030998
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items required to demolish or modify existing partitions,
mechanical and electrical systems to accommodate the revisions
to the Wing Headquarters. Principal features include: metal
stud and drywall partitions, wood and hollow metal frames,
suspended acoustical ceiling system, HVAC system, electrical
lighting and devices, and plumbing including fixtures for new
toilet roms and shower facilities. This procurement will be
solicited as Unrestricted with the Evaluation Preference included
for Small Disadvantaged Businesses. Estimated cost of construction
is between $250,000 and $500,000. Time of completion will be
120 calendar days from receipt of Notice to Proceed. The solicitation
will be available on 6 February 1998. The Bid Opening will
be held on 9 March 1998. A non-refundable check for $25.00
must accompany the written request for the solicitation/ drawings
and specifications. Make the check payable to DFAS-SB. The
Standard Industrial Code (SIC) is 1542. It is anticipated that
a firm fixed priced contract will be awarded from this solicitation.
CITE: (W-016 SN159290)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE WATER BRANCH FEEDERS, CAPE CANAVERAL AS,
FL
SOL F08650-98-B-0005
DUE 030398
POC A1C English, Contract Negotiator (407) 494-9950 or Robert
Moran, Contracting Officer (407) 494-6136
DESC: Replace potable water and fire suppression water branch
feeders to within 5 feet of various facilities (1604, 1606,
1711, 1721, 1725, 1732, 1744, 1748, 55150) at Cape Canaveral
AS. All work to be accomplished in accordance with National
Fire Protection Association (NFPA) standards and contract requirements.
Period of performance is 270 calendar days after Notice to
Proceed is issued. Solicitation issue date of 2 Feb 98 and
bid opening date of 3 Mar 98 are tentative. The applicable
SIC code and size standard for this acquisition are 1623/$17M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Minuteman
Street, 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 offerors by the government. All responsible sources
may submit a bid which will be considered by the 45th Space
Wing.
CITE: (W-016 SN159293)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GROUNDS MAINTENANCE
SOL F2460498B0015
DUE 013098
POC TSgt Joe Janus, (406)731-4039 & Mr. Bill Martin (406)731-4018
DESC: The purpose of this modification to the synopsis is as
follows: 1. Change the solicitation number from "F2460498B0015"
to "F2460498R0005". 2. Change "IFB" sealed bid procedures
to "RFP" negotiation procedures. 3. Extend the termination
date for receipt of request to 30 Jan 1998. 4. All request
to date will be honored and all other modifications/original
synopsis remain unchanged.
CITE: (W-016 SN159312)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH OPERATIONS AND BASE SUPPORT CONTRACT (LO&SC)
SOL F04684-98-R-0001
DUE 031698
POC Contract Specialist, Fred Rayburn, 805-734-8232 ext 6-6635;
Contracting Officer, Velma Davis, 805-734-8232 ext 6-8060
DESC: This contract will provide mission essential technical
support for ground systems associated with spacelift operations.
The effort will require skilled technicians and sustaining
engineering, tools, technical knowledge and appropriate eqquipment
to disassemble, replace, reassemble, test, operate and maintain
(O&M) Real Property Installed Equipment (RPIE), Aerospace Ground
Equipment (AGE), the South Vandenberg Power Plant (SVPP) and
Vandenberg Tracking Station (VTS) Power Plant, cranes and hoists,
towers, elevators, light fixtures, pressure vessels, HVAC systems
and gaseous nitrogen (GN2) type systems to ensure operational
availability and payload readiness including electrical, mechanical,
strutural systems (with required certifications). This contract
will require repair, calibration, performace of scheduled maintenance,
and providing reliable backup and emergency power to various
Space Launch Complexes (SLCs) during pre-launch, launch, &
post-launch operations. This effort will also include corrosion
control of the launch support facilities and sustaining engineering
of ground systems associated with the launch of payload and
instrumentation systems and subsystems of the 30th Space Wing
related programs. Additionally, technical support to include
engineering services, planning, design, studies and analyses,
fabrication and upgrades, modifications and improvements to
existing facilities, project coordination and scheduling, repairs
and refurbishments, quality control, drafting and cost estimation;
and ancillary support services for configuration management
and utilities conservation programs. Successful contractor
must demonstrate among other things; (a) evidence of, or ability
to obtain secret facility clearance; (b) adequate cost accounting
system to support a cost reimbursement contract (both cost
plus award fee and cost plus fixed fee); and evidence of past
and present performance as it relates to this acquisition.
Contract will be for one year with 4 one-year option periods.
This acquisition is 100% set-aside for small business. Standard
Industrial Classification is (SIC) 8744, $20M. Small business
must perform at least 51% of the effort. It is anticipated
that the solictation will be released on 3 Feb 98 with proposals
due 16 Mar 98. The entire solicitation package will be available
on-line for down loading via the internet at http://www.vafb.af.mil/orgs/log/cons/busops.html
under LO&SC, solicitation number F04684-98-R-0001. All eligible
sources including those offerors who previously submitted a
request to be included in the source list may submit an offer
which will be considered.
LINKURL: http://www.vafb.af.mil/orgs/log/cons/busops.html
LINKDESC:
EMAILADD: rayburnf@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-016 SN159315)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS FOR MISCELLANEOUS WORK
AT THE SOUTH HAMILTON, MA MAIN POST OFFICE
SOL 082530-98-A-0039
DUE 021298
POC Richard F. Whiddon, Project Manager, 860-285-7219
DESC: An incorrect number was given for technical inquiries.
The correct number for technical inquiries should be addressed
to Woodman Associates at 508-462-9522.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-016 SN159317)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-9
DUE 030698
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the reconstruction
of 3,000 lineal meters of excavation and embankment, 1.76 lineal
kilometers of clearing and grubbing, 136 lineal meters of rock
retaining wall, 136 linear meters of surfacing, and construction
of one switchback. Project work will include new trail construction
where trail has be staked for relocation and the reconstruction
of existing trail in other locations. The project is located
on the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon. Estimated start work
date is March 16, 1998.
CITE: (W-016 SN159318)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER 16 OSS/COMMUNICATIONS FLIGHT FACILITY
SOL F08620-98-R0003
POC Chris Wentworth, Contract Specialist, (850)884-3271 Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to site clearing,
site preparation, utilities, plumbing, HVAC, electrical and
other incidental work as necessary to Add/Alter Communications
Flight Facility including; two class rooms, mechanical room,
men's rest room, open office space, mobility/training room,
OPS Chief Office, and communications closet. The addition is
pre-engineered metal building on reinforced concrete foundation
and floor slab. There is a $42.00 non-refundable charge for
each solicitation package requested. Makes checks payable to
DFAS-Orlando. Cash will not be accepted. Only written request
will be accepted. This is an unrestricted acquisition. Estimated
magnitude for this project is between $250,000 and $500,000.
CITE: (W-016 SN159319)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROAD & DRAINAGE REPAIR, KODIAK
SOL F65503-98-R0008
DUE 030198
POC TSgt Dale Henderson, (907) 377-3332
DESC: Previous synopsis is changed to delete the requirement
for Headbolt Heaters
CITE: (W-016 SN159320)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--SECURITY UPGRADE ANDOVER SERVICE CENTER INTERNAL
REVENUE SERVICE (IRS) ANDOVER, MA
SOL GS01P98BZC0001 Pre-Solicitation Notice
DUE 031298
POC Contract Specialist, Deborah A. Fournier, (617)565-5970
DESC: PRE-SOLICITATION NOTICE. Request offers for Security Upgrade,
Internal Revenue Service (IRS), Andover Service Center, 310
Lowell St., Andover, MA. Work includes but is not limited to
demolition and site improvements which include addition and
refurbishment of perimeter fence and secure entries with guard
station and control gates; realignment of roads for entry-ways,
addition and adjustment of existing parking; upgrade of parking
area lighting and addition of CCTV cameras; limited construction
and repair work for the existing building including installation
of access control devices, installation of fragmentation film
to exterior glazing, creation of Receipts and Control Room,
and erection of entryway for conference area. Estimated price
range is between $1,000,000 and $5,000,000. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted (Open to both large and small business).
The SIC Code is 1542 with a small business size standard of
$17 Mil. This procurement is being made in accordance with
Two-step sealed bidding procedures. Step one to be issued on
or about 2/10/98 consist of submission of a technical proposal
to determine acceptability of qualification offered. No pricing
is involved. Estimated closing date for step one is 3/12/98.
All offerors meeting the technical qualifications will be allowed
to proceed to step two, the submission of sealed priced bids.
Bidding materials may be obtained from General Services Administration,
Public Buildings Service, Property Development Division (1PCS),
10 Causeway St., 9th Floor, Room 901, Boston, MA 02222-1077;
Point of Contact: Ms. Rosemary Russo, telephone (617) 565-7948
or Fax (617) 565-5967. There will be a $100 charge for the
drawing and specification package issued in step two. Offerors
proceeding to phase two must present a certified check or money
order prior to receiving any documents.
CITE: (I-016 SN159329)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REROOF BUILDING 132
SOL DAAC01-98-B-0003
DUE 030198
POC Contract Specialist WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, materials, and equipment, and performing all work in
strict accordance with specifications, schedules, and drawings
forming parts thereof for roof repairs. In general, work shall
consist of removal of all asbestos containing materials (ACM),
removal and replacement of damaged decking on mansard and upper
parts of roof, removal of flashings, gutter, and downspouts,
complete tearoff and replacement of built-up (flat) and sloped
(shingled) areas of roofing at the building. Replacement of
the roof will consist of an EPDM (fully adhered over mechanically
fastened isocyanurate insulation) roof system on the upper
(flat) part of the roof, and new metal roofing on the the sloped
portions of the roof. In conjunction with replacement of roof,
new gutters, downspouts, and flashing will also be installed.
Contractor shall arrange work so as to keep interruption and
interference with depot operations to an absolute minimum.
Estimated project magnitude is between $250,000 and $500,000.
One Job. Job is to be performed at the Anniston Army Depot,
Anniston, Alabama 36201. Completion time to be within 180 calendar
days after date of notice to proceed. All responsible sources
may submit a bid which shall be considered. Requests for solicitation
must be in writing and are acceptable by FAX at 205/235-6353.
Telephone request will not be acknowledged.
CITE: (I-016 SN159341)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--STORMWATER IMPROVEMENT, NAVAL AIR STATION, JACKSONVILLE,
FL
SOL N62467-96-C-0792
DUE 031798
POC 0ICC Office, (904) 542-5571
DESC: The work includes Stormwater detention basins which are
to be constructed or retrofitted at various sites at NAS Jacksonville,
FL. Detention ponds will be constructed according to St. John's
Water Management Districts regulations and guidelines. New
construction shall include, but not be limited to, excavation,
minor demolition and reinstallation of concrete and asphalt
pavement, grading, concrete outlet structure construction,
storm sewer piping, fence installation, new washracks, new
pipe drainage, and new canopy over existing fuel island. There
are several sites with potential for contaminated soil that
will require sampling, testing of materials, and incidental
related work.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 03 March 1998.--There is a $22.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-003.
To obtain plan holders list, you may fax you may fax your request
to DAPS, (904)542-3892 or you may use the Internet at www.daps.mi/sna/jax/index.htm.
For inquiries about bid opening date or number of amendments,
call (904)542-5571. All other questions must be faxed to (904)542-3939.
Submit bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,
Florida 32212-0139; for express mail services (UPS, FEDEX,
etc.) use the following address: ROICC, Buidling 13, Corner
of Yorktown and U.S. 17, Naval Air Station, Jacksonville, Florida
32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-016 SN159358)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR STEAN DISTRIBUTION, WHARVES B, C AND E, NAVAL
STATION, MAYPORT, FLORIDA
SOL N62467-96-B-2516
DUE 030398
POC OICC, Office, (904) 542-5571, extension 112, Fax (904) 542-3949
DESC: The contractor shall provide labor, material, equipment,
transportation, and supervision to: (1) install underground
steam lines to serve wharves B and E, and (2) provide repairs
to the existing steam system for wharves B, C and E. The estimated
cost of construction is between$500,000 and $1,000,000. Contract
duration is 150 calendar days. The standard industrial code
is 1711 and the annual size is $17 million. Request bid documents
will be available approximately 28 January 1998. There is a
$17.00 NON-REFUNDABLE charge for "EACH" set of Plans and Specifications.
No telephone orders for Plans and Specifications can be accepted;
however, if problems arise concerning your request, call Carloyn
Pollock, at (904) 542-3446 or 3447. To obtain Plans and Specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK or MONEY ORDER. For information regarding credit cards,
please contact Carolyn Pollock at (904) 542-3446 or 3447. Make
company check or money order payable to: U. S. Treasury or
DAPS and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS),
ATTN CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain Plan Holders List, you may fax your
request to DAPS, (904) 542-3892 or you may use the INTERNET
at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM. For inquiries about Bid
Opening Date or Number of Amendments contact the Contracts
Department at (904) 542-5571, extension 112. All other inquiries
should be submitted in writing and faxed to ROICC, Contracts
Department, (904) 542-3949 at least 15 days in advance of Bid
Opening Date in order to permit adequate time to reply to the
inquiry. Submit bids to ROICC, P.O. Box 139, Naval Air Station,
Jacksonville, FL 32212-0139, for express mail services FEDEX,
UPS, ect., ROICC, Building 13, Corner of Yorktown and US 17,
Naval Air Station, Jacksonville, FL 32212-0139. The proposed
contract listed is unrestricted.
CITE: (W-016 SN159362)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL WEPONS IMPACT SCORING SET, TARGET 68, NAVAL
AIR FACILITY, EL CENTRO, CALIFORNIA
SOL N68711-98-B-5501
POC MIKE SCHRIEFER, Contract Specialist, (619) 532-4032
DESC: This action originally publicized in the CBD dated January
07, 1998 is hereby cancelled.
CITE: (W-016 SN159365)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE OPERATING ROOM SUITE
SOL 573-013-98
POC Richard Powell, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to renovate an operating room for a G.U. clinic. Work
includes demolition, architectural alterations, mechanical
and electrical, and certain other items according to plans
and specifications. Cost range of this project is between $25,000
and $100,000. A refundable deposit of $50 (make checks payable
to VA Medical Center, Gainesville, FL, personal checks not
accepted) is required for each set of plans and specifications.
Bidding documents will be available o/a Feb 4, 1998. Bid opening
date O/A 3/06/98, will be established in the solicitation.
Request for bid package must be in writing. Include mailing
address, contact person, telephone number and fax number. SIC
for this project is 1542.*****
CITE: (W-016 SN159366)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE ROOF AT ERSKINE HALL
SOL NMA401-98-R-0002
DUE 033198
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: Contractor to furnish all labor, materials, supplies, and
equipment necessary to replace the existing roof systems for
the main roof, boiler roof, loading dock canopy roofs, and
entrance canopy roofs for Erskine Hall, approximately 43,000
SF of total roof area. The new roofing systems shall be modified
bitumen. Work shall include demolition of existing main and
appendage roof system; application of modified bitumen roof
system, including insulation; installation of roof drains;
installation of metal flashing; installation of raised steel
platform walkway; roof vent removal; replace roof access ladders;
door modification; and masonry brick work (minimal). The roof
system (including, but not exclusive of, membrane, insulation,
mastic) shall include a 15 year warranty. The magnitude of
this requirement is between $500,000 and $1,000,000. See Note
1.
CITE: (I-016 SN159391)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE FREEZERS, BLDG 720, PATRICK AFB, FL
SOL F08650-98-B-0008
DUE 031098
POC SSgt Donna Rankin, Contract Negotiator (407) 494-9944 or
Robert Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, material, and equipment required to
repair structure, replace roof, and remove and replace freezer/cooler
units in Bldg 720 at PAFB. Work includes: demolish wood joists
and ceilings, repair structural concrete roof decks, remove
existing built-up roofs and replace with new roof tops; and
provide and install two new prefabricated freezer/cooler units.
Asbestos/lead have been identified in this project. Period
of performance is 180 calendar days after Notice to Proceed
is issued. Solicitation issue date of 9 Feb 98 and bid opening
date of 10 Mar 98 are tentative. The applicable SIC code and
size standard for this acquisition are 1541/$17M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCCA before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCCA, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
CITE: (W-016 SN159406)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--UPGRADE SUBSTATION #2. USCG INTEGRATED SUPPORT COMMAND,
HONOLULU, HAWAII
SOL DTCG86-98-B-633130
DUE 022698
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to install a new
2500 KVA substation at USCG Integrated Support Command, Honolulu,
Hawaii. Work includes demolition of the existing 1500 KVA substation,
installation of a new 2500 KVA substation, medium voltage (15
KV) work, low voltage work, programmable relays and instruments,
and protective coordination study for the new substation. All
work shall be completed within 360 calendar days after receipt
of Notice to Proceed. This solicitation is issued under and
the resulting contract awarded under the Small business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $250,000 to $500,000. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-016 SN159410)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT BFMV 951074, INSTALL WATERLINE, BELLOWS AIR
FORCE STATION, OAHU, HAWAII
SOL F6460598R0009
DUE 022798
POC H'Strella A. Croom, Contracting Officer, (808) 4496860 ext
310
DESC: This modification is issued to correct notice in previous
CBD regarding the statement "THIS PROCUREMENT IS BEING CONSIDERED
AS A 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS." It should
have read "THIS PROCUREMENT SHALL BE 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS."
CITE: (W-016 SN159419)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--REPAIR/MAINTAIN HANGAR, BUILDING 330
SOL DAHA36-98-B-0002
DUE 031798
POC Contracting Officer LTC Kenneth E, Boltz or CPT Craig Shuttlesworth,
at (717) 861-8485 (Site Code DAHA36)
DESC: This work is to be performed for The Pennsylvania Air National
Guard, 111th Fighter Wing, located at the Willow Grove Air
Reserve Station, Willow Grove, Pennsylvania. The work consists
of, but not limited to, all plant, labor, tools, devices, materials,
equipment, transportation, and supervision to repair/maintain
an approximate fourteen thousand square foot (14,000 SF) aircraft
hangar with an additional six thousand three hundred square
foot (6,300 SF) of attached workshops and accessory use space.
The scope of work also includes painting the hangar floor;
repainting hangar interior; renovate a restroom; add/replace
fire rated egress doors; replace aircraft hangar doors, metal
wall panels, roof membranes; provide a two hour fire rating
for structural columns; install exterior wall insulated finish
system (EIFS) and an air destratification system; upgrade hangar
ventilation and hangar bay reheat system; relocate existing
fire protection system components; revise/add/delete electrical
systems; perform certified lead paint and asbestos abatement,
as well as disposal operations. The estimated construction
range is between $1 million and $5 million with an estimated
performance period of approximately two hundred ten (210) calendar
days. The Standard Industrial Classification Code is 1542.
The applicable small business size standard is $17 million
average annual revenue for three previous years. The project
is unrestricted. The estimated IFB availability date is 13
FEB 98. The projected bid opening date is 17 MAR 98. Invitations
for Bid will be issued on a first-come, first-serve basis to
PRIME CONTRACTORS ONLY, limited to one (1) package per prime
contractor. A small, small disadvantaged, and women-owned business
subcontracting plan must submitted by large businesses only,
as part of the complete bid package. Small businesses are not
required to submit a plan. Large businesses failing to submit
this mandatory plan will be deemed nonresponsive. Telephone
inquiries will not be accepted. Inquiries, either from subcontractors
or suppliers, will NOT be accepted. Only written inquiries
for planholder's lists will be honored. Fax requests to Purchasing
& Contracting, Room #242 at (717) 861-8604. All WRITTEN requests
for information, i.e., planholder's lists or solicitation packages,
shall reference the solicitation number DAHA36-98-B-0002, project
title, responsible POC, telephone and facsimile numbers, Dunn
and Bradstreet Number, Commercial and Government Entity Code,
business size, and billing address, if different than on the
submitted company letterhead. Each request must also include
your Federal Tax Identification number and corporate status
as defined by the following: a) corporation that provides medical
or other health care services, b) other corporate entity, c)
sole proprietorship, d) partnership, e) nonprofit entity that
is exempt under 26 CFR 501 (a). All requests not compliant
with any and/or all requirements of this announcement will
not be honored
CITE: (I-016 SN159339)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--AIR STABILIZER FOR MK 50 TORPEDO
SOL N00406-98-R-5040
DUE 030398
POC J. Gregg, Contract Negotiator 360-476-7265 / M. Evonick,
Contracting Officer 360-476-7265
DESC: DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING: NSN,
MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, FORM, FIT, FUNCTION,
PREDOMINATE MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD
OF PERFORMANCE, FOB DESTINATION/ORIGIN: Air Stabalizers MK
32, Mod 1, Spec WS26365D; and MK 33, Mod 0, Spec WS26372C1.
First Articles and Pre-Production Samples required, no waivers
will be allowed. First article testing and periodic production
samples, total quantity 56 units for both air stabalizers plus
an option quantity. The technical data packages have converted
military specifications and standards to commercial standards.
Price and Past Performance will be evaluated for Greatest Value.
Inspection at source, acceptance at destination, Naval Undersea
Warfare Center, Keport, WA 98345. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-015 SN158952)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--SIDE PANEL SOUNDABORBING
SOL SP0460-98-R-0337
DUE 022798
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 D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97288000458 NSN 1560-01-318-1339, side panel
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-060
Rev M Source aerospace composites & Mfg CAGE 012V1 20 -EA Del
to Cherry Point NC 28533-5001 Del 365 DARO 8 -EA Del to San
Diego CA 92132-5044 Del 365 DARO intended Sources: Sikorsky
Acft and aerospace composites. Other than full and open and
unrestricted. NOTE 26 applies. Solicitation will be made in
writing and orally. First article test required. 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 Gov't. Option to Inc qty - 100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159080)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--TIP ASSEMBLY, ELEVAT
SOL SP0470-98-Q-4493
DUE 030998
POC Kevin Allen, BU813, 804/279-6683, fax 804/279-4005
DESC: PR Number FPG97365000176, NSN 1560-00-777-8413, tip assembly,
elevat, Lockheed Martin P/N 357171-11, delivery 300 DARO. Specification,
plans, or drawings re this procurement are not available and
cannot be furnished by the Gov. Final contract award may be
based upon combination of price, past performance, and other
evaluation factors. Based on market research, 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-016 SN159311)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--RADOME
SOL SP0470-98-Q-4496
DUE 030998
POC Kevin Allen, BU813, 804-279-6683, fax 804-279-4005
DESC: PR Number FPG97365000187, NSN 1560-01-266-3547, radome,
Norton Performance Plastics P/N 4081X-1-2, delivery 90 DARO.
Specifications, plans, or drawings re this procurement described
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-016 SN159322)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-98-Q-4497
DUE 030998
POC Kevin Allen, BU813, 804-279-6683, 804/279-4005
DESC: PR YPG97365000189, NSN 1560-01-311-8657, fairing, aircraft,
Lockheed Martin cage 98897, delivery 150 DARO, 9 each to Richmond,
Va.; specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance, and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-016 SN159367)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SEAL
SOL F34601-98-R-0019
DUE 030998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-393-4052FW P/N: DAA3121F248-007,
seal- DOOR FLEX SEALS FOR THE B-2 AIR VEHICLE,THEY ARE TITANIUM
CANTILEVER LEAF 2EA. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 DEC 98 2 ea Item 0002 NSN 1560-01-393-9293FW Seal
P/N: DAA3121D967-006, DOOR FLEX SEAL 2EA. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 31 MAY 99 2 ea Item 0003
NSN 1560-01-393-9291FW Seal P/N: DAA3121F248-008, FLEX DOOR
SEAL 4EA. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 DEC 98 4 ea Item 0004 NSN 1560-01-393-9292FW Seal P/N: DAA3121D966-006,
FLEX DOOR SEAL 2EA. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 JUN 99 2 ea Item 0005 NSN 1560-01-393-9288FW Seal
P/N: DAA3121D948-006, 2EA. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 JUN 99 2 ea Item 0006 NSN 1560-01-393-8638FW
Seal P/N: DAA3121A615-012, 2EA. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 DEC 98 2 ea There are 11 additional
items(s) in FSC(s) 156001393 pmc is 4H THE GOV. DOES NOT HAVE
IN ITS POSSESSION SUFFICIENT DATA (LEVEL III DRAWINGS, PARTS
LIST AND ASSOCIATED LISTS) TO DEVELOP A COMPETITIVE BID PACKAG
The approximate issue/response date will be 05 Feb 98. The
anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-016 SN159401)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-98-R-31185
DUE 030998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-424-1667FW P/N: DAA3420D129-282,
5EA. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 AUG 98 5 ea PMC IS 4H. The approximate issue/response date
will be 05 Feb 98. The anticipated award date will be 30 APR
98. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-016 SN159402)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-98-R-31186
DUE 030998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-424-1670FW P/N: DAA3420D129-296,
8EA. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 AUG 98 8 ea PMC IS 4H. The approximate issue/response date
will be 05 Feb 98. The anticipated award date will be 30 APR
98. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-016 SN159403)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--VALVE ASSY,DRA
SOL DAAH23-98-R-0113
DUE 050298
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-A, 205-955-9254,
Fax#955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1680-01-121-5195, P/N: 114PS509-1, Min/400 each, Max/2000,
applicable to the Ch-47 Aircraft. F.O.B. destination with deliveries
to Texarkana, TX. 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. Approved sources are HR Textron
Inc, Boeing Helicopter, and Vickers Inc. 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, 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-EI-FS/Lee Smith, (205)313-4914,
Bldg. 8027, Redstone Arsenal, AL. 35898-5280.
CITE: (W-015 SN158995)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EQUIPMENT IN SUPPORT OF THE OPERATIONAL FLIGHT TRAINER
IN SUPPORT OF THE ABNCP MODIFICATION TO THE E-6 AIRCRAFT
SOL N/A
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
DESC: The Naval Air Systems Command intends to issue a delivery
order under a Navy Basic Ordering Agreement Number N00019-95-G-0134
for equipment required to implement the Airborne Command Post
(ABNCP) modification of the Operational Flight Trainers in
support of the E-6 Aircraft. This delivery order will be awarded
on a sole source basis to Raytheon E-Systems, Inc - Waco, 7500
Maehr Road, Waco, TX 76705, the only source with the pre-requisite
knowledge and experience in the design and development of the
ABNCP Modification.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-016 SN159110)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-98-Q-1015
DUE 022398
POC Contact: name/phone M.J. boner/614-692-2391 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97363001028 NSN 1650-00-137-6432, CAGE 22863
Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
970153 transducer, linear. I/A/W Abex/NWL Aerospace part number
970153, or Kavlico Corp part number GM5527. 5 -EA Del to Jacksonville
FL 32212-0097 Del by 29 Nov 98. 28 -EA Del to Norfolk VA 23512-0001
Del by 29 Nov 98. Small business size standard is 1000 employees.
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 onl approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 22863
- kavlico Corporation, 59211 - Parker-Hannifin Corporation.
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-016 SN159117)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--ACCUMULATOR, HYDRAUL
SOL SP0740-98-Q-1036
DUE 030998
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98009000687 NSN 1650-01-377-6826, CAGE 78286
Part No 70651-03005-041 accumulator, hydraulic. Sikorsky Aircraft
P/N 70651-03005-041. 3 -EA Del to Richmond VA 23297 Del 240
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, pllans or
drawings are not available. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159119)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--RETAINER, BEARING
SOL SP0740-98-Q-1033
DUE 022398
POC Contact: name/phone M.J.BONER/614-692-2391 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X S ols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfr ontend. html. FAX requests will
not be accepted.
DESC: PR-NO: FPC98013000870 NSN 1650-00-951-3528, CAGE 93835
Part No 59654 retainer, bearing 505 -EA Del to Lathrop CA 95330
delivery will be 210 days after award. Small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for suplies 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: 59211PARKER-HANNIFIN Corporation, Aerospace
Group. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159152)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--SERVOVALVE, HYDRAULIC.
SOL SP0740-98-Q-1025
DUE 022398
POC Contact: name/phone M.J. boner/614-692-2391 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98009000685 NSN 1650-00-727-4616, CAGE 81873
Part No 22252380 servovalve, hydraulic. I/A/W HR Textron (CAGE
81873) part number 22252380. 40 -EA Del to New Cumberland PA
17070 delivery will be 230 days after award. Small business
size standard is 1000 employees 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 arel 81873 - HR Textron. It is anticipated that award
will be made via a delivery order to an existing basic order
agreement. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-016 SN159154)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--SKID TUBE ASSEMBLY, LANDING GEAR. ON BELL HELICOPTER
MODEL UH-1H.
SOL SP0740-98-R-0799
DUE 022398
POC Contact: name/phone C. Offenburger/614-692-4744 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97310000826 NSN 1620-00-794-2624, CAGE 80070
Part No 205-050-152-60 CAGE 97499 Part No 205-050-152-60 skid
Tube assembly, landing gear. I/A/W U.S. Army Aviation & troop
command spares technical data package number AV205-050-152,
Source controlled to approved Sources; CAGE 97499 Bell Helicopter;
CAGE 15478 Vanaero Co.; CAGE 24434 skyline Industries Inc.;
and CAGE 3H339 Chem FAB Corp. Part number 205-050-152-60. Alternate
offers require army Source approval to requirments of appendix
"a" of the spares technical data package. 153 - EA Del to Lathrop
CA 95330 delivery will be 180 days after award. 131 - EA Del
to New Cumberland PA 17070 delivery will be 180 days after
award. Small business size standard is 1000 employees. 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-016 SN159155)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--BRAKE, MULTIPLE DISK. EXCEPTION DATA AS FOLLOWS:
DISREGARD REFERENCES TO SS9208, SS5201 AND
SOL SP0740-98-R-1199
DUE 030398
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: 9R-NO: YPC97346000626 NSN 1630-01-089-2850, CAGE 0B9R9
Part No 5003890-1 CAGE 0B9R9 Part No 5003890-2 CAGE 33269 Part
No 030-17700 CAGE 81996 Part No 70250-12060-102 Brake, multiple
disk. I/A/W Atcom drawing number 70250-12060. 27 -EA Del to
Lathrop CA 95330 Del 140 days after date of award 71 -EA Del
to New Cumberland PA 17070 Del 140 days after date of award
the following NOTES are applicable when marked with an 'x'
X 9, 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-016 SN159158)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--HOUSING, SPOOL. ON MCDONNELL DOUGLAS MODEL F/A-18
AIRCRAFT.
SOL SP0740-98-Q-1024
DUE 022398
POC Contact: name/phone M.J. boner/614-692-2391 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001020 NSN 1650-01-315-0803, CAGE 81873
Part No 28004192-002 housing, spool. Available technical data
is proprietary and cannot be released. HR Textron Inc. part
number 28004192-002. 38 - EA Del to San Diego CA 92136-0000
delivery will be 130 days after award. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: 81873 - HR Textron
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of price,
delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159159)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--N2 REPAIR KIT FOR THE UH1 T53 TURBINE ENGINE
SOL DAAH29-98-R-0124
DUE 020498
POC Dorothy Reynolds, (205)955-8439, or Janet A. L. Fletcher,
(205)955-7012
DESC: The T-53 turbine engine operated by the U.S. Army currently
suffers from a condition causing the N2 drive assembly to fail
in flight. The increased possibility of these failures has
resulted in the imposition of severe operational flight restrictions
on the Army's UH1 fleet, in order to reduce the probability
of a serious aircraft mishap should an N2 failure occur. The
contractor shall develop and qualify an engineering change
to the T53 engine which shall correct this unsatisfactory condition
and allow elimination of flight restrictions. The contractor
shall be responsible for all labor, facilities, tools, test
equipment and material needed to accomplish this task. A letter
contract is contemplated with an option for 1400 repair kits
in compliance with the engineering change. Effort is sole source
to Allied Signal -- Authority for Other Than Full and Open
Competition is 10 U.S.C. 2304(c)(2) for the engineering change
and qualification of the fix and 10 U.S.C. 2304(c)(1) for the
repair kits. The proposed contract action is for services/
supplies for which the Government does not have adequate data
available to permit full and open competition. Firms that can
accomplish the above requirement are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence to permit participation in current or future solicitations.
-- See Note 22
CITE: (W-016 SN159383)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TURBINE FAN ASSY
SOL F34601-98-Q-10057
DUE 030998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-020-2107 P/N: 752001-1, Dim: Length
12 inches, width 12 inches, height 12 inches, weight 10 1/2
pounds. Material: Multi; Function: Furnishes conditioned air
for cabin area. 1ea. Applicable to: F5. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 May 99 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 Feb 98. The anticipated award
date will be 11 May 98. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-016 SN159400)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--BUDDY START ASSEMBLY
SOL DAAH23-98-R-0082
DUE 030398
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 205-955-9254,
Fax#205-955-8683, or Daniel Fuller, Contracting Officer, 205-955-9258.
DESC: NSN: 1730-01-424-1576, P/N: 0043-0034-3, Min/98 each, Max/498,
applicable to the UH-60 Aircraft. F.O.B. origin with deliveries
to New Cumberland, PA. 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. Approved source is Kaiser
Aerospace and Electronics. 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, 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-EI-FS/Lee Smith, (205)313-4914, Bldg. 8027,
Redstone Arsenal, AL. 35898-5280.
CITE: (W-016 SN159163)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SHEAVE ASSEMBLY
SOL N68335-98-Q-2575
DUE 020698
POC Debbie Dewyea, Code 233, (732)323-7068
DESC: Sheave Assembly, P/N 524103-2, 10 each. Destination: NAWCAD
Lakehurst NJ. To be used in cycle test. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 98 FEB 06.
CITE: (W-016 SN159304)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: 20--FIRM FIXED PRICE, SERVICE CONTRACT FOR SHIP REPAIR
SOL DACW01-98-B-0019
DUE 031998
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: DESCRIPTION OF WORK: Project includes dry-docking and perform
repairs to snagboat "ROS". Contractor shall furnish facilities,
utilities, labor, movement while in contractor's custody, fittings,
tools, power, fuel, lubricants, water, etc., necessary to accomplish
work. The Snagboat "ROS" is a self-propelled, twin screw, steel
hull vessel with length overall-170 foot-6 inch hull, beam
overall-42 foot-8 inch, molded depth amidship-7 foot-8 inch,
and a displacement of approximately 755 long tons light. Delivery
will be made by the Government at no cost for areas between
Panama City, Florida and New Orleans, LA. Beyond those points,
charges will be assessed at $35.00 for each statute mile. All
responses should be directed to Ms. Karen Johnson. No telephone
requests. Only written or faxed requests (334/694-4343) received
directly from the requestor are acceptable. Refer to solicitation
number in request. This proposed procurement is 100% Set-aside
for Small Business. Bid documents are available on or about
06 February 1998. All responsible sources may submit an offer
which shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE
AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST ALSO
BE PROVIDED TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-016 SN159335)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 23--VEHICLE RENTAL (UNOPERATED)
SOL RFQ R1-17-98-09
DUE 031798
POC Contracting (208) 983-1950, Ext. 4174
DESC: Vehicle Rental on the Nez Perce National Forest, Grangeville,
Idaho County, Idaho. Rental of approximately 15 pickups and
utility 4x4's for a period of 3 t of 3 to 6 months starting
approximately March 30, 1998.
CITE: (W-016 SN159300)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 23--VEHICLE RENTAL (UNOPERATED)
SOL RFQ R1-17-98-09
DUE 031798
POC Contracting (208) 983-1950 Ext. 4174
DESC: Change description to read as follows: Vehicle Rental on
the Nez Perce National Forest, Grangeville, Idaho County, Idaho.
Rental of approximately 15 pickups and utility 4x4's for a
period of 3 to 6 months starting approximately March 30, 1998.
CITE: (W-016 SN159316)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 24--SUPPLY AND DELIVERY OF TRACTORS, TRACKED TYPE MACHINES
SOL R6-1-98-109
DUE 020298
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: Supply and Delivery of Tractors, (Tracked Type Machines).
Bids are due February 2, 1998, close of business (4:30 p.m.).
For information contact Ms. Maria D. Gonzalez, (541) 383-5547.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR PART 12, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
bids are being requested and a written solicitation will not
be issued. This is an Invitation for Bids (IFB) number R6-1-98-109.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-02. The standard industrial classification code is 5083
and the small business size standard is 500 employees or less.
The requirement is for delivery and supply of 2 (two) Tractors,
(Tracked Typed Machines) meeting the following specifications:
(a) Engine--diesel turbo charged; (b) Horsepower--80 minimum
to maximum 115 horsepower; (c) Transmission--Hydrostatic Drive;
(d) Tracks--Molded rubber with Kevlar cord, eighteen inch width,
medium tread; (e) Machine Length--minimum 110" to maximum 120";
(f) Machine Width--62" to 72"; (g) Weight--minimum 5500 lbs
to maximum 8000 lbs; (h) P.T.O. System--540 RPM, R.T.O. rated
at minimum 45 horsepower; (i) Ground Pressure--not to exceed
2.6 PSI on base machine; (j) Front and rear wipers; (k) Enclosed
cab with door; (1) Cab air conditioning; (m) Cab heater; (n)
Reversible operators seat and controls for dual direction operation;
(o) Auxiliary hydraulic pump rated minimum 25 GPM; (p) Undercarriage
brush guards. Tractors will also need the following accessories:
(a) Hydraulic powered brush cutter, 60" cutting diameter; (b)
Loader arm assembly; (c) Six way dozer blade assembly; (d)
Category "2" three point hitch assembly; (e) Agricultural fork
grapple assembly, 54 inch forks. Time of Delivery: Tractors
shall be delivered F.O.B. destination, fully assembled to the
following address: Deschutes National Forest Fleet Shop, 75
S.E. Scott St., Bend, Oregon, 60 calendar days from date of
notification of award (estimated to be February 5, 1998). The
following clauses and provisions apply to this acquisition
and are hereby incorporated by reference: FAR 52.212-1, "Instructions
to Offerors Commercial"; FAR 52.212-3, "Offeror Representation
and Certifications Commercial Items'; FAR 52.212-4, "Contract
Terms and Conditions Commercial Items'; FAR 52.212-5, "Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Commercial Items"; to include the following additional
FAR clauses: 52.219-8, 52.222-35, 52.222-36, 52.222-37 and
52.222-41. Referenced clauses can be viewed on the Internet.
The address is: http://www.gsa.gov/far/. Then go to Part 52
to view clauses. The Government will issue an order as a result
of this Invitation for Bid to the responsible bidder whose
bid conforms to the solicitation. Bids in original and one
(1) copy shall be received at the following address: Deschutes
National Forest, Contracting Section, 1645 Hwy 20 East, Bend,
Oregon 97701, by close of business (4:30 p.m.), February 2,
1998. All bids shall be clearly marked with the offeror's name
and IFB number. In addition, contractor is encouraged to submit
the manufactures equipment information brochures for items
offered. This project is totally set-aside for Small Business
Concerns.
CITE: (M-016 SN159357)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--MAIN PROPULSION CONTROL SYSTEM UPGRADE
SOL N00406-97-C-5095
DUE 013097
POC Contract Negotiator, M. Lewis 360-476-7265 / Contracting
Officer, M. Evonick 360-476-7265
DESC: This action is a modification to be negotiated on an only
known source basis with Bird-Johnson Company of Walpole, MA.
Modification will incorporate new scope to the upgrade of the
main propulsion control systems on the Australian Navy ships
HMS Manoora and HMS Kanimbla to include remote control panels
for the port shaft in the #1 engine rooms of each vessel during
the refurbishment/upgrade of these control systems currently
underway in Australia. Modification is estimated to be executed
on or around 30 January 1998. INSPECTION AND ACCEPTANCE:
Destination DELIVERY TIME: 60 Days after modification
Note 22 applies. Interested persons are invited to
identify their interest and capability to respond to the requirement.
To be negotiated under other than full and open competition
in accordance with FAR 6.302-1. All other terms and conditions
remain unchanged.
CITE: (W-015 SN158958)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A093
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: YPG97225000381 NSN 2835-01-013-9905, 20 -EA Del
to Richmond VA 23297 Del by 09 Mar 98. Housing, gearbox, turbine
engine Alliedsignal Inc. CAGE 99193 P/N 3604090-1 please NOTE
quantity increase.
CITE: (I-016 SN159078)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL, FAN
SOL SP0480-97-X-U226
DUE 022198
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, write DSCR Attn: dscr-jlpa, Richmond,
VA 232975876 or FAX (804) 279-3123. cont act the buyer.sebrina
Owens, BL378, 804-279-3339. cont racting officer: Heidi Bradbury,
804-279-3339.
DESC: PR-NO: YPG97219001088 NSN 2840-01-172-0166, 600 -EA Del
to Barstow CA 92311 180 days ARO - destination mfr - General
Electric Co., P/N 9987M94P01. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one Source (NOTE 22), intended Source:
General Electric Co. Unrestricted. Part 12, acquisition of
commercial items (NOTE 26). All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-016 SN159079)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-98-Q-9755
DUE 022698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Gwendolyn C Pearson /279-4077.
DESC: PR-NO: YPG97350000154 NSN 2840-00-407-3188, blade, Compressor
rotor Pratt and Whitney aircraft (CAGE 77445) P/N 660301 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 144 -EA Del to Jacksonville FL 32212-0016
Del 30 days. Unrestricted. Sole source. Drawing approval required.
QPL (NOTE 23). Item is not commercial (NOTE 26). Anticipated
award date is 03/03/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-016 SN159082)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--TF-39 STG. 2 LPT NOZZLE
SOL JT124
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to Publicize the availability of Qualification
Requirements for the TF-39 Stage 2 LPT Nozzle; NSN 2840-00-432-5283PS;
P/N 9663M42G12. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
1; Kelly AFB TX 78241-6014; FAX (210) 925-0235. Reference JT124
on all requests. *****
CITE: (W-016 SN159269)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DIFFUSER,EXHAUST,TU
SOL 980020108
DUE 030998
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: 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 similar 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.
NSN 7R-2840-99-441-8244-AT, Ref Nr B505079, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 09 98-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS ITEM., See Note 22 (ACAVI0116026-050)
CITE: (I-016 SN159280)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RESTRICTOR,ENGINE
SOL 980090107
DUE 030998
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: 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 similar 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.
NSN 1R-2840-01-162-6089-UN, Ref Nr B495300, Qty 11670 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 09 98-- - ---.DRAWINGS
ARE NOT AVAILABLE FOR THIS ITEM., See Note 22 (ACAVI0116026-051)
CITE: (I-016 SN159281)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary System
Mail Stop 26, 2401 Hawkins Point Rd., Bldg. #31, 2nd Floor,
Baltimore, MD 21226-5000
SUBJECT: 28--INSTALLATION OF THE VIBRO-METER CORP REMOTE SIGNAL
INTERFACE (RSI) SYSTEM
SOL DTCG40-98-B-50025
DUE 022898
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: The Coast Guard is seeking qualified sources who can perform
the installation of a gas turbine vibration monitor system
on the Coast Guard 378' WHEC. The work also includes the removal
of existing system and installation of the Vibro-Meter Corp.,
remote signal interface (RSI) system. The following is a list
of locations where the removal and installation may take place:
(1) Charleston, SC; (2) Honolulu, HI; (3) San Pedro, CA; (4)
Alameda, CA; and (5) Seattle, WA. The Coast Guard anticipates
awarding a requirements type contract for a base year and one
option year. The estimated quantity per year is 5 installations.
Completion of removal and installation shall be within 5 working
days. All responsible sources may submit an offer which will
be considered. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in th form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Notes 1 and 26 (AC0115023-10)
CITE: (I-016 SN159302)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 28--POLYCARBONATE LENS
SOL DAAA09-98-B-2022
DUE 020398
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: SOL DAAA09-98-B-2022, POC SALLY WINN (309) 782-8667. The
purpose of this synopsis is to inform that Sol DAAA09-98-B-2022
for 91,000 PR Polycarbonate Lens is cancelled in its entirety.
The items are no longer required.
CITE: (I-016 SN159350)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE IGV
SOL F34601-98-Q-0021 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: The solicitation number is hereby changed from: F34601-98-Q-0021
to: F34601-98-R-0021
CITE: (I-016 SN159399)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, PLANETARY GEARS PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2500
DUE 020998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97167000585 NSN 2995-01-157-2399, 85 -EA Del
to Barstow CA 92311 Del by 06 Jun 98. Support, panetary gears
Parker-Hannifin CAGE 92003 P/N 2496833 please not qty reduction.
CITE: (I-016 SN159077)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISC, FUEL SEAL SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-A006
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: FPG97196000290 NSN 2915-00-798-8255, 140 -EA Del
to New Cumberland PA 17070 Del by 01 Apr 98. 140 -EA Del to
Tracy CA 95376-5000 Del by 01 Apr 98. DISC, fuel Seal Sundstrand
Aerospace CAGE 99167 P/N 02-12774 all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-016 SN159085)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RACK, FUEL CONTROL WOODWARD GOVERNOR CO
SOL SP0480-98-Q-A330
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: NPG97309000416 NSN 2915-00-060-8952, 178 -EA Del
to Jacksonville FL 32212-0097 Del by 13 Apr 98. Rack, fuel
control Woodward Governor CAGE 66503 P/N 3027-062 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159086)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FUEL METERING ASSEM TELEDYNE INDUSTRIES INC
SOL SP0480-97-Q-J339
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Capt. SM ith/B0676/804-279-4100.
DESC: PR-NO: YPG96269002447 NSN 2915-00-936-6396, 30 -EA Del
to Richmond VA 23297 Del by 03 Apr 98. 8 -EA Del to Barstow
CA 92311 Del by 02 Apr 98. Fuel metering assy Teledyne Industries
Inc. Teledyne power Systems Div CAGE 28839 P/N 640563-15A2
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159088)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID CRANE CO., LEAR ROMEC DIV.
SOL SP0480-97-Q-JB55
DUE 020398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/BO471/804-279-5702.
contractingofficer Capt. SM ith/BO676/804-279-4100.
DESC: PR-NO: YPG96358000577 NSN 2945-01-202-6541, 776 -EA Del
to New Cumberland PA 17070 Del by 01 Apr 98. 700 -EA Del to
Tracy CA 95376-5000 Del by 01 Apr 98. Filter, element, fluid
Crane Co., Lear Romec Div. CAGE 51663 P/N RG35179-2 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159089)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE ASSY, OVERRUNNING
SOL SP0480-97-Q-2147
DUE 020298
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676/PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG97036000769 NSN 2995-00-199-7417, Drive assy,
overrunning Vickers Inc (CAGE 90166) P/N 5790 35 -EA Del to
Cherry Point NC 28533-5001 Del 120 days. Unrestricted. Sole
source. Ref to NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-016 SN159090)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL AND LOCK ASSY COLTEC INDUSTRIES INC
SOL SP0480-97-Q-2572
DUE 020398
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Capt. smi th/BO676/804-279-4100.
DESC: PR-NO: YPG97181000575 NSN 2995-01-039-4308, 80 -EA Del
to Tinker AFB OK 73145-9013 Del by 06 Jun 98. Coil and lock
assy Coltec Industries Inc. Chandler Evans Control Systems
Div CAGE 11599 P/N 77660 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-016 SN159091)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--COOLER, LUBRICATING OIL... AIR TO OIL TYPE WITH
ALUMINUM FINS(1 "THICK RETANGULAR STYLE)
SOL SP0750-98-Q-0511
DUE 030298
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98007000363 NSN 2930-00-231-6828, CAGE 78943
Part No 65A138-48 cooler, lubricating oil, engine. United aircraft
product incorporated, CAGE 78943, P/N 65A138-48. No technical
data at DCSC for this solicitation. 25 -EA Del to Jacksonville
FL 32212-0097 Del by 90 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) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159118)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ARMATURE - AND OTHER REPLACEMENT PARTS
SOL N0038398RN116
DUE 022598
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-2995-01-314-7914-AH, Ref Nr 36D831395G5, Qty 33 EA,
Delivery FOB Origin--This requirement is also for the purchase
of P/N 36C717840G1, NSN 5977-01- 314-8561, QTY 26 ea. No drawings
available ---, See Note 22 (ACAVI0116026-052)
CITE: (I-016 SN159282)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0038398RN118
DUE 022598
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-2915-01-412-8856-WK, IAW Ref Nr A15PS257-1, Qty 62 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0116026-053)
CITE: (I-016 SN159283)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COMBUSTOR HOUSING
SOL F4160898R34519
DUE 020298
POC The Point of Contact is BYRON A. GLUNZ
DESC: NSN 2835-01-332-5977, combustor housing, on the KC 135.
Sole source to Sundstrand Corp. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-016 SN159409)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAB07-98-Q-B305
DUE 020298
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: NSN: 2910-00-482-2373, P/N: SA13216E3903, Pron# AT7L0046AT,
100 each, Noun: Tank, Fuel, Engine. There is no mold available
from the U.S. Government or previous manufacturers. Forming
molds for the fuel tank used by previous manufacturers have
been lost or destroyed. The Government recognizes that the
design is old and that new production processes and materials
could lower the unit cost and improve tank performance. Critical
design characteristics are the exterior dimensions of the tank,
the location and thread size of the drain hole, and the location
and thread size of the fuel take out head. It is desirable
that the fuel filler cap interface dimensions be retained.
The Government will consider bids with alternative designs
that meet the constraints listed above, and meet the tank performance
requirements when installed in the end item as described and
implied by the Technical Data Package. This requirement is
suitable for competitive acquisition. The Government has unlimited
rights to the technical data, and the data package is complete.
Technical Data Package List (TDPL), Government furnished drawings
and Procurement History will be furnished upon request. This
acquisition is subject to Availability of Funds, Firms that
can recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future requirements.
EMAILADD: acheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN159411)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COMBUSTOR HOUSING
SOL F4160898R34519
DUE 020298
POC The Point of Contact is BYRON A. GLUNZ
DESC: NSN 2835-01-332-5977, combustor housing, on the KC 135.
Sole source to Sundstrand Corp. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8R345190.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-016 SN159414)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 29--ENGINE ACCESSORIES (AIR CRAFT)
SOL AKR.97-098
DUE 030998
POC Contact Point,CMSGT.BEKIR KORKMAZ TEL:(202)939-1873
DESC: Turkish Air Force requests proposal for UNIVERSAL TURBOPROP/TURBOSHAFT
ENGINE TEST CELL in 1.HIBM.Eskisehir/TURKEY which will be modified
to add the T56A-7B/15LFE, GE CT7-9C and T700-401C/701/C engines
capability. Administrative and technical specifications can
be obtained by providing your Federal Express Number via fax
request to the fax number below. Request without Fedex number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
OUR FAX NUMBER: (202) 387-7976
CITE: (W-016 SN159423)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAB07-98-Q-B305
DUE 020298
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: NSN: 2910-00-482-2373, P/N: SA13216E3903, Pron# AT7L0046AT,
100 each, Noun: Tank, Fuel, Engine. There is no mold available
from the U.S. Government or previous manufacturers. Forming
molds for the fuel tank used by previous manufacturers have
been lost or destroyed. The Government recognizes that the
design is old and that new production processes and materials
could lower the unit cost and improve tank performance. Critical
design characteristics are the exterior dimensions of the tank,
the location and thread size of the drain hole, and the location
and thread size of the fuel take out head. It is desirable
that the fuel filler cap interface dimensions be retained.
The Government will consider bids with alternative designs
that meet the constraints listed above, and meet the tank performance
requirements when installed in the end item as described and
implied by the Technical Data Package. This requirement is
suitable for competitive acquisition. The Government has unlimited
rights to the technical data, and the data package is complete.
Technical Data Package List (TDPL), Government furnished drawings
and Procurement History will be furnished upon request. This
acquisition is subject to Availability of Funds, Firms that
can recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future requirements.
EMAILADD: acheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-016 SN159425)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--PISTON, LINEARACTUATING CYLINDER
SOL SP0740-98-Q-1034
DUE 022398
POC Contact: name/phone M.J. boner/614-692-2391 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98013000985 NSN 3040-00-480-8592, CAGE 93835
Part No 215667 piston, linear actuating cylinder. Parker Hannifin
Corp P/N 215667. 121 -EA Del to Lathrop CA 95330 delivery will
be 275 days after award. Small business size standard is 500
employees. Speicifications, 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: 59211 - Parker Hannifin Corporation, Aerospace
Group. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159153)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050098R0027
DUE 030998
POC KO NAME: Joseph J. McHenry, HBD24, 215-697-6924, BUYER: Denise
Rotolo, HBD24, 215-697-6924
DESC: PR-NO: YPI97346000558 NSN 3120-01-334-2854, 46,480-ea del
to Texarkana Tx 75507 del by 04 Dec 97. See notes 9, 22. PR-NO:
YPI97346001031 NSN 3120-01-334-2854, 8,050-ea del to Texarkana
Tx 75507. See notes 9, 22. Primary Qty: 46480. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an opotion for
increase quantity of 50%. Drawings are not required.
CITE: (W-016 SN159112)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEAR
SOL SP056098QF355
DUE 030998
POC KO NAME: Stuart Cogan, HBC24, 215-697-3885, BUYER: Same
DESC: PR_NO: YPI97339000505 NSN 3110-01-310-6064, Material steel
overall, 25-ea del to New Cumberland Pa 17070 del by 27 Nov
98. See notes 9, 22. Specs: Cone, tapered roller bearing SB3409
rev B. Primary Qty: 25. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Timken co (60038). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-016 SN159116)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP056098QF215
DUE 013098
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI97225000656 NSN 3120-01-250-8644, 695-ea del
to Texarkana Tx 75507 del by 27 Nov 97. See notes 9, 22. Specs:
P/N 5054T90P01. Primary Qty: 695. Delivery Schedule: 200 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved sources are: New Hampshire
Ball Bearing Inc. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-016 SN159127)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING,ROLLER,CYLINDRICA
SOL SP050098R0022
DUE 022398
POC KO:J.McHenry,HCA01,1-215-6972809
DESC: Please Note: Opening Date is now 02/23/98
CITE: (W-016 SN159177)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SINGLE STATION PUNCH PRESS. (REQUEST COMPLETE RFQ
PACKAGE)
SOL 1-147-GJBH.1043
DUE 020298
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-147-GJBH.1043 SINGLE STATION PUNCH PRESS.
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 cancel the above combined synopsis RFQ.
This synopsis will be issued in a different format. If you
have previously requested a formal RFQ there is no need to
request additional copies. You will be furnished an RFQ upon
availability.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-147-GJBH.1043
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158955)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--SINGLE STATION PUNCH PRESS WITH FOOT PRINT NO GREATER
THAN 9 FOOT X 8 FOOT OR MORE THAN 8 FOOT HIGH
SOL 1-147-GJBH.1043A
DUE 020498
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863,
Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for a CNC Single Station Punch Press with strippit
style tooling. Foot Print to be no greater than 9 feet by 8
feet or more than 8 feet high. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3542 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The RFQ 1-147-GJBH.1043A
is available immediately by contacting Betsy Page at telephone
757-864-2405 or E-mail address e.c.page@larc.nasa.gov. All
qualified responsible sources may submit a quote by February
4, 1998, which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will not be available
over the Internet. Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or CBD for the release of amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-147-GJBH.1043A
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159309)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--PARTS & SERVICES FOR THE PPG400 CRYOGENERATOR (HELIUM)
ENGINE
SOL N68335-98-Q-0065
DUE 012998
POC Alice Hugus (732) 323-2971
DESC: The requirement is for the overhaul and replacement of
parts for the PPG400 Cryogenerator (Helium) Engine currently
utilized in the LOX-30 and PLN-430 generating plants located
at NAS Keflavic, NAS Signella and MCAS Iwakuni. Delivery FOB
Destination 30 days after date of contract. The parts list
of 60 items includes, one (1) ea Shaft Seal Assy, P/N 5322
462 50393, one (1) ea Cylinder Liner, P/N 5322-360-40053, two
(2) ea Main Bearings, P/N 5322-520-10029, four (4) ea Guide
Bushings, P/N/ 5322-520-30104, four (4) ea Displacer Rods,
P/N 5322-535-74394, two (2) ea Main Bearings and a variety
of "O" Rings, and Diaphragms of assorted Stirling P/Ns. Intent
is to limit acquisition to Stirling Cryogenics and Refrigeration
BV. The proposed acquisition is for supplies for which the
Government does not own specifications or drawings to permit
full and open competition. Firms that can recognize and produce
the required items described are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
an open competitive procurement. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
The closing date may change if solicitation issue is delayed.
Request copies in writing or by phone (732)323-2971. See
note 22.
CITE: (W-016 SN159310)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--CARTRIDGE,WATER FIL
SOL N0010498RBP48
DUE 031098
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4470-00-514-2568-X3, SPEC NR TDP VER 004, Qty 1
EA, Delivery FOB Origin, See Note 9 (ACNSPCC0115024-047)
CITE: (I-016 SN159257)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 45--TRAILER-MOUNTED CHEMICAL GROUTING EQUIPMENT SYSTEM
SOL 1443IB8140-98-004
DUE 031598
POC Point of Contact- GLENN ANDERSON, CONTRACT SPECIALIST, 415.561.4507;
LEO GUILLORY, CONTRACTING OFFICER, 415.561.4501
DESC: The National Park Service has a requirement to purchase
a Trailer-Mounted, self contained equipment package for Chemical
Grouting of Underground Sanitary Sewer Systems(including man
holes, mainline joints, and service line connections). System
should be totally pre-engineered and include the following
salient and essential features: Mainline Packer(seperate)
for sewer pipes of 6, 8, 10, 15 and 20" diameters Lateral
Packers for 8" mains with 4" or 6" mains with 4" or 6" laterals
Chemical Grout Dispensers(dual chemical) including pumps,tanks,fill
systems, manifolds and water connections. Compressed Air
System including compressor, receiver tank and necessary controls
Video Camera(color) with skid assembly(6" - 20"), remote
lighting, cassette recorder, microphone, rewind assembly, cable(1000
ft) and controls. Camera Tractor, self-propelled(8" to 24")
with controller and cable Power Winch with SS cable(1000
ft) surface and subsurface sheave assemblies, hangers, reels
and controls to permit transporting packers and TV skid assemblies
between manholes. Remote Cutter for protruding sewer lateral
reinstatement with all the necessary attachments and controls.
Trailer with 16 ft load space, seperate equipment & control
room and completely equipped with strobe(roof) and flood(rear)
lights, backup alarm, roller assemblies, for cable/hose heater(1500
watt) and air conditioning(13,500 BTU), modular equipment console,
electrical wiring & plumbimg plus essential interior finishes.
Electrical Generator(7000 watts), low noise muffler, low
oil shutoff sensor, voltage and fequency meters. Full Maintenance
Tool Kit and Storage Box Operation and Instruction Manuals
Washdown System, including 120 volt water pump, retactable
hose reel and spay nozzle. This acquisition is a full and
open competition. Woman-owned Business and Minority Business
Enterprises are encouraged to submit offers. The applicable
SIC Code is 3559. Solicitation document will be available o/a
02/16/98. Requests for Invitation to Bid document must be submitted
in writing to the address contained herein, and must reference
Solicitation No. 1443IB8140-98-010. Facsimile requests will
be accepted at 415-561-4515. All responsible sources may submit
an offer which shall be considered. This is not an RPF or IB.
CITE: (W-016 SN159364)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0740-98-Q-1017
DUE 022398
POC Contact: name/phone M.J. boner/614-692-2391 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97343000655 NSN 4730-01-120-0420, CAGE 11362
Part No 21605-4 CAGE 77272 Part No 114PS414-4 CAGE 96124 Part
No 711900-4 coupling assembly, self-sealing. I/A/W Boeing helicopter,
P/N: 114PS414-4, HR Textron Inc, P/N: 711900-4 and Parker-Hannifin,
symetrics Stratoflex Division, P/N: 21605-20. 57 -EA Del to
New Cumberland PA 17070 Del by 06 Feb 99. Small business size
standard is 500 employees. 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: 11362 - Parker-Hannifin Corporation,
77272 - Boeing helicopter, 96124-HR Textron. Automated Best
Value Model (ABVM) and delivery evaluation (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-016 SN159156)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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, NONMETALLIC. 5/16 INCH ID, BULK LENGTH. MILITARY
SPECIFICATION TITLED "HOSE, RUBBER,
SOL SP0740-98-Q-0948
DUE 021798
POC Contact: name/phone: Karl Hinch, 614/692-7954 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97345000092 NSN 4720-00-278-1323, CAGE 00624
Part No 303-6 CAGE 14798 Part No 3H879-6 CAGE 81349 Part No
M8794-6 CAGE 94861 Part No 485-051 CAGE 98441 Part No 111-6
hose, nonmetallic. 5/16 inch ID, bulk length. Made I/A/W military
specification MIL-H-8794. 7,880 - Ft Del to Mechanicsburg PA
17055 Del by 120 days after date of award. See NOTE: 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
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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 is an indefinite
delivery purchase order (idpo) solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-016 SN159157)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE BLEED,SHUTOFF
SOL N0038398RN117
DUE 022598
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-4810-01-064-6072-AH, Ref Nr 4545-00-1, Qty 24 EA, Delivery
FOB Origin--No drawings available ---, See Note 22 (ACAVI0116026-054)
CITE: (I-016 SN159284)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP056098QF158
DUE 013098
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: FPI97346001061 NSN 5330-01-328-4553, @Item namepacking
assembly @Materialplastic polyetrafluroethylene overall 70-ea
del to Tracy Ca 95376 del by 08 Feb 98. See notes 9, 22. Specs:
United Tech P/N 4077082. Incremental Bidding: Primary Qty:
70, 1st Alt Qty: 85, 2nd Alt Qty: 0. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Furon Company (05939). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-016 SN159123)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QF168
DUE 013098
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: FPI98013000784 NSN 5330-00-160-4273, @Item nameseal,
plain encased @Accommodated shaft diameter 8.188 inches nominal
@Seal Width 0.547 inches minimum and @0.577 inches maxiumu
@Materialaluminum alloy 5052 case @Rubber synthetic sealing
element B 375-ea del to New Cumberland Pa 17070 del by 20 Jul
98. See notes 9, 22. Specs: United Technologies P/n 733829-2.
Primary Qty: 375. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 150 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources are: Parker-Hannifin Corp (83259), Federal Mogul (81596).
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-016 SN159125)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS
SOL 1PI-R-0968-98
DUE 031798
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Indifinte Delivery/Indefinite Quantity type contract
for five years at Milan, MI facility. The item to be procured
is a Lock, pedestal, flanged, w/ tenon-2 key to be used for
file cabinets. Delivery of locks will via individual delivery
orders to UNICOR, Federal Prison Industries in Milan, MI at
destination pricing. Minimum guaranteed amount of locks for
five years will be 82,000 each. Bid Samples will be required
as part of the evaluation process and sent to Mialn MI on or
before bid closing to be evaluated for conformance to specifications.
Contract will be awarded based on the following Best Value
criteria: Price, Past Performance, and Technical i.e. confrormance
of product samples to specifications. Solicitation packages
may be requested in writing and sent to the following address:
UNICOR, Material Management Branch, 320 First Street, NW, Washington,
DC 20534 or faxed to 202/305-7363, Attn: Alice Calabro, Contracting
Officer. Telephone requests will not be honored. All responsible/responsive
contractors will be considered for award. Please provide company
name, address, full street address,telephone/fax numbers and
busienss size, and contact person when requesting bid package.
CITE: (W-016 SN159228)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE I.E. NUTS, BOLTS, CASTERS,
ETC.
SOL 1PI-R-0969-98
DUE 031798
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Indefinite Delivery/Indefinite Quantity type contract
for five years at Milan, MI facility. The items to be procured
are miscellaneous hardware i.e. nuts, bolts, casters, etc.
Delivery of the hardware will be via individual delivery orders
to UNICOR, Federal Prison Industries, Milan, MI at destination
pricing. Bid Samples will be required for the casters and included
as part of the evaluation process and sent to the Product Support
Center in Littleton, CO on or before the bid closing to be
evaluated for conformance to the specifications. The contract
will be awarded based on the following Best Value criteria:
Price, Past Performance, and Technical i.e. conformance of
product to specifications. Solicitation packages may be requested
in writing and sent to UNICOR, Material Management Branch,
320 First Street, NW, Washington, DC 20534, Attn: Alice Calabro,
Contracting Officer; or faxed to 202/305-7363. Telephone requests
will not be honored. All responsible/responsive contractors
will be considered for award. Please provide company name,
full street address, telephone/fax number,company business
size, and contact person when requesting bid package.
CITE: (W-016 SN159268)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--PACKING,PREFORMED
SOL SP056098QB786
DUE 012598
POC KO: S. Davis, LAA20, 1-215-697-6357, Buyer: A. Schrage, LAA27,
1-215-697-6357
DESC: PR-NO: YPI97262000805, NSN 5330-01-053-2903, 1,200 -ea
del to New Cumberland PA 17070 del by 02 Mar 98. Specs:Packing,
Preformed. Delivery schedule 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-6333.
CITE: (W-016 SN159371)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ANODE IAW MIL-A-18001K
SOL N00102-98-Q-1125
DUE 020298
POC Ms. Debra M. Moulton Code 533.3G 207-438-2567
DESC: Item 0001- Anode IAW MIL-A-18001K NSN 5340-00-488-0957
1000 Each 12 Inches Long X 6 Inches Wide 2.5 Inches Thick
6 Inches Center to Center Holes. Item 0002 - Data Requirements
IAW DD Form 1423 Exhibit A. Mil-I-45208A Inspection Requirements.
Source Inspection Required. 100% Small Business Set-Aside SIC
Code 3644, 500 Employees. Delivery: FOB Destination to Portsmouth
Naval Shipyard, Portsmouth NH 03801. Please supply CAGE Code
with Request.
CITE: (W-016 SN159420)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 54--RESTROOM TRAILER
SOL F6413398Q0035
DUE 020598
POC Ssgt Thaddeus Willoughby, Phone: 671-366-6612, Fax: 671-366-1103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Federal Acquisition Regulation (FAR) 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 solicitation
is issued as a Request For Quotation (RFQ). This procurement
is set aside for small businesses. The Standard Industrial
Classification Code utilized is 3448, and the small business
size standard is 500 employees. The Defense Priority Rating
for this acquisition is DO. Offerors will quote on the following
item(s): Line item 0001 - 24 foot trailer, 8 foot wide and
8 foot in height, shall consist of restrooms for men and women.
The men's restroom shall have two private stalls, three porcelain
urinals one sink and paper towel dispenser. The women's restroom
shall have three private stalls, one sink and paper towel dispenser.
Each private stall shall have toilet paper roll dispensers.
The unit shall have electrical hook-ups, to run exhaust fans,
air conditioning, heating and lighting. The lighting shall
be fluorescent. The unit shall have the capability to have
running water and sewage. The unit shall be capable of moving
from site to site by means of hitching to a standard ball hitch
and being pulled by motorized vehicle (i.e., truck, tractor,
car). The government requires delivery to be made FOB destination,
performance period will be 45 days after date of award. The
destination will be the 36th Civil Engineering Squadron, Building
18001, Unit 14007, Andersen AFB, Guam 96543-4007. Standard
commercial warranties apply to this acquisition. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
and FAR 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;
specifically, the following clauses are applicable: (all the
following clauses are FAR clauses) 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), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following Defense
Federal Acquisition Regulation Supplement (DFARS) 252.212-7001,
Contract Terms and Conditions required to implement statutes
or executive orders applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition; specifically the following
clauses are applicable: 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582) and 252.225-7036,
North American Free Trade Agreement Implementation Act. The
FAR clause at 52.212-3, Offeror Representation and Certifications-Commercial
Items, require you to complete the applicable representations
and certifications and include with your offer. Evaluation
will be based on the lowest price and responsive offer from
a responsible contractor. Past performance is of equal importance
as price. Offers are due by 4:00 p.m. local time on 5 February
1998. Offers may be submitted by fax to the point of contact
identified above. Fax number 671-366-1103.
CITE: (W-015 SN159064)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD
SOL SP056098QF411
DUE 021998
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Diane
Falicki
DESC: PR-NO: YPI98006000529 NSN 5510-00-167-6854, lumber, softwood;
I/A/W MM-L-751. Grade: 2 com/Const/NO. 1 board Size: 1" X 12".
Full and open competition apply 45,112-bf del to Rock Island
Il 61299 del by 15 Feb 98. Specs: MM-L-751. Primary Qty: 45112.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days or better. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-016 SN159130)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: 55--MISCELLANEOUS DIMENSIONAL LUMBER
SOL RFQ 02-98-04
DUE 021798
POC Contact Person, Patty Randrup(907) 772-5804; Tamie Thompson,Contracting
Officer (907) 772-5823.
DESC: This Project will consist of supplying and delivering miscellaneous
dimensional lumber to Petersburg, Alaska. Telephone requests
will not be honored. Written or fax requests should reference
RFQ 02-98-04. Fax requests can be made to 907-772-5894. Price
range is between 25,000 and 100,000 dollars. This project is
100 percent small business set-aside. Bids from all responsible
sources will be considered.
CITE: (I-016 SN159387)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 1425-98-SQ-30-00012
DUE 012098
POC April Webb, (702) 293-8643
DESC: Solicitation/Synopsis 1425-98-SQ-30-00012 dated December
18, 1997 is being modified to change the description of item
number 2 as follows: Gravel, 6,000 cubic yards, 100% pass through
1/2 inch screen, 85% pass through a 3/8 inch screen, less than
15% pass through a 1/4 inch screen and less than 1% pass through
a #200 sieve. The combination Solicitation/Synopsis due date
is extended to close of business January 20, 1998. The delivery
date for items 1 and 2 is extended. Delivery, to be arranged
at time of award, will be after February 1, 1998. Facsimile
offers are acceptable in accordance with FAR 52.215-18; fax
number 702-293-8050. A hard copy of your proposal shall be
mailed to the Bureau of Reclamation, P.O. Box 61470, LC-3132,
Boulder City, NV 89006-1470. The Government will NOT be responsible
for any failure attributed to the transmission or receipt
of your proposal.
EMAILADD: AWebb@lc.usbr.gov
EMAILDESC:
CITE: (W-015 SN158990)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--ALUMINUM UTILIDORS
SOL 243-IFB-98-3100
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Area Native Health Services indents to procure
18,000 ft plus 400 boxes and angel fittings for Aluminum Utilidors,
to be delivered to the F.O.B. points specified in the solicitation.
The solicitation specifications will outline the minimum essential
requirements. The solicitation will be ready on or about January
29, 1998. Written solicitation requests should be sent to the
above address or faxed to (907) 729-2977 or (907) 729- 2963.
No telephone requests for the solicitation package will be
accepted. See Note 1.
CITE: (W-016 SN159303)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--CONTROL, MODULATOR
SOL SP0970-98-Q-A140
DUE 030498
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98008000337 NSN 5895-01-194-7403, CAGE 18560
Part No A3-07-0123 CAGE 22887 Part No A3070123 other than full
and open competition.part numbered item. Products offered clause
applies. Various increments: 200-299, 300-399, 400-499, 500-599.
PR qty: 300 EA line 1, qty 150, W62G2T Stockton CA 95296-0130
line 2, qty 150 SW3100 Mechanicsburg PA 17055-0789 more than
3 dest: N Del schedule: all IN 90 days set-aside: total small
business set-aside. Size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN159046)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--SPACE QUALIFIED ATTITUDE REFERENCE UNITS
SOL N00173-98-R-DB01
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory (NRL) has a requirement for
three (3) Attitude Reference Units (ARU's) for integration
into a space vehicle. The ARU's will support the attitude determination
system. Delivery of two (2) units shall be within twelve (12)
months after contract award. The final unit shall be delivered
within fourteen (14) months after contract award. All responsible
sources may submit a proposal that will be considered by NRL.
Numbered Note 26 applies. NRL uses Electronic Commerce (EC)
to issue RFP's and Amendments to RFP's. This solicitation and
any amendments to it will be available via the Internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-016 SN159185)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN AND T
SOL N0038398RA088
DUE 022598
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-5835-01-072-5638-FP, Ref Nr 600130-01, Qty 34 EA, Deliver
to Defense Distro. Depot Jacksonville FL , FMS Requirement
- Destination will be Furnished Upon Request-- DRAWINGS ARE
NOT AVAILABLE ---, See Note 22 (ACAVI0116026-055)
CITE: (I-016 SN159285)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00104-98Q-GA99
DUE 021698
POC Barbara A. Westhafer (717) 790-2252 Facsimile (717) 790-7466
DESC: See Notes(s) 9 and 22
CITE: (W-016 SN159372)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00104-98Q-GA99
DUE 030398
POC Barbara A. Westhafer (717)790-2252 Facsimile (717)790-7466
DESC: See Note(s) 9 and 22
CITE: (W-016 SN159375)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Directorate of Information
Operations Systems, Contracting Division (ESC/IYK), 50 Griffiss
St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--UPGRADE TO THE EAGLE VISION DATA INTEGRATION SEGMENT
KNOWN AS JOINT EAGLE
SOL N/A
POC Diane O'Neil, Contract Specialist, 781-271-7349 or Daniel
E. Gorman, Jr., Contracting Officer, 781-271-8846
DESC: The Information Operations Systems Program Office (IYG)
intends to acquire from ERIM International Inc. (EII), Ann
Arbor, MI, an upgrade to the Eagle Vision Data Integration
Segment. The upgrade known as Joint Eagle, merges two ERIM
developed systems: The Eagle Vision Data Integration Segment
which processes commercial satellite imagery and the National
Eagle System which merges national and commercial imagery into
a common software baseline on two additional operator positions
with transit case portability. Joint Eagle will ingest national
and commercial source imagery, process national imagery in
conjunction with commercial satellite imagery, and produce
merged multispectral and orthorectified mosaic data products
compatible with the Joint Analysis Center (JAC) and mission
planning and rehearsal systems (AFMSS, TAMPS, PowerScene, TopScene,
and others) The processed data will meet the National Imagery
and Mapping Agency (NIMA) Controlled Image Base (CIB) and National
Imagery Transmission Format (NITF) 2.0 Standards. The upgrade
will remain compatible with the existing commercial network
interface standard in Eagle Vision and add interfaces to the
classified base and JAC network Backbones. The upgrade will
deploy to the JAC (Molesworth, England) in Sep 98. Staff personnel
must currently possess Secret clearance. Total contract value
is anticipated to be under $5M. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this 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 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 Colonel Lee E. Hughes at 781-377-5106. This
synopsis does not constitute a Request for Proposal (RFP) or
an Invitation for Bid (IFB) and is not to be construed as a
commitment by the Government to issue an order or otherwise
pay for the information solicited. See note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gormand@hanscom.af.mil
EMAILDESC:
CITE: (D-016 SN159422)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 59--AUDIO-VISUAL MEDIA SYSTEM DESIGN AND INSTALLATION
SOL 1422-N660-P97-2022
DUE 040198
POC Marty Coffey, 303/236-9439 Procurement Clerk
DESC: The Bureau of Land Management (BLM) intends to negotiate
on a sole-source basis with XTG Incorporated, for an audio-visual
media system and various subsystem design and installation
in the Arizona State Office, Phoenix, Arizona. The media system
shall be functionally compatible with systems already installed
and operating at the BLM National Training Center, BLM Idaho
State Office, and the National Park Service Albright Training
Center. Contractor performance shall include all travel to
and from the job site, tools, parts, installation materials,
electronic design, expendables, safety equipment, document
preparation, software programming, equipment acquisition, photocopying,
system drawings, and all other activities required to deliver
a completed and functioning system. Performance for these services
is 6 months from date of award. No telephone inquiries will
be accepted. See Numbered Note 22.
EMAILADD: kshriver@nc1155wp.sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-015 SN159009)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935-00-421-9242 I/A/W DWG
NR. 82577 3195504 TYPE 31995504-2
SOL SPO935-98-Q-A051
DUE 021998
POC Contact: 1AME/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98015000003 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-421-9242 I/A/W/ Dwg. NR. 82577 3195504
type 31995504-2 full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
2-9; 10-19; 20-29; 30-39. Delivery schedule: 60 days ADO set-aside
type: c-total small business set-aside size standard: 500 last
buy history/contract restrictions: small business percent:
100 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-015 SN159034)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A150
DUE 012898
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97080000270 NSN 5930-01-292-1478, CAGE 60225
Part No 3325881 CAGE 98087 Part No 173P5S31 11 -EA Del to Lathrop
CA 95330 Del by 08 Nov 98. 3 -EA Del to Mechanicsburg PA 17055
Del by 08 Nov 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: from-to: 25-49 PR 14 EA. Line quantity DODAAD destinations
111W62G2T Stockton, CA 95296-0130 23SW3100 Mechanicsburg, PA
17055-0789 setr aside TYPE-G-UNRESTRICTED(sole Source/single
Source (no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN159035)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-98-Q-A151
DUE 012898
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97080001367 NSN 5930-01-101-4974, CAGE 05464
Part No 16417-04 CAGE 99971 Part No 7531230P1 18 -EA Del to
Mechanicsburg PA 17055 Del by 11 May 97. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 25-49; 50.
PR 18 EA line quantity DODAAD destinations 118SW3100 Mechanicsburg
18 EA within 120 days, balance rate 18 EA every 30 days thereafter
set aside TYPE-G-UNRESTRCITED(sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-015 SN159036)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--REACTOR
SOL SP0900-97-T-M583
DUE 012698
POC Contact: name/phone K. Seymour 692-7765 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97188000355 NSN 5950-01-123-9999, CAGE 0EVN3
Part No 05170 CAGE 10001 Part No 2888163-1 CAGE 15634 Part
No 05170 CAGE 49956 Part No 162835 winding operating current:
40.0 amperes DC maximum single component single winding. 45
-EA Del to Lathrop CA 95330 Del schedule: 120 days ADO other
than full and open competition: part numbered item Products
offered clause applies. Set aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159037)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--NETWORK, IMPEDANCE M
SOL SP0900-97-T-T124
DUE 013198
POC Contact: name/phone J. jessel 692-7717 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97269000064 NSN 5915-01-305-3006, CAGE 17981
Part No DLC-28/2 CAGE 17981 Part No 5012280-2 CAGE 2J622 Part
No 5012280-002 CAGE 22558 Part No 43940 9 -EA Del to Lathrop
CA 95330 Del 166 EA within 120 days 157 -EA Del to Mechanicsburg
PA 17055 Del 166 EA within 120 days other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from 166 to 199, from 200 to
299. set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN159038)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-0055
DUE 012198
POC Contact: name/phone: natlie ALTER-614-692-7859 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97269000298 NSN 5930-00-487-6797, CAGE 81349
Part No M24236/15-650 normally open momentary action; contact
voltage rating in volts - 28.0 DC at sea level single voltage;
contact load current rating - 3.0 amps lamp load single voltage.
100 -EA Del to Lathrop CA 95330 Del by 07 Jan 98. 28 -EA Del
to Mechanicsburg PA 17055 Del by 07 Jan 98. PR quantity: 278
EA line quantity DODAAD destinations 1W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) sioze standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159039)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-0381
DUE 012098
POC Contact: name/phone: Linda Williams -614-692-7840 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97293001306 NSN 5930-00-262-4374, CAGE 24038
Part No 701294 CAGE 82106 Part No 93202-305 CAGE 98505 Part
No 83285-2 6 -EA Del to Lathrop CA 95330 Del by 22 Nov 98.
45 -EA Del to Mechanicsburg PA 17055 Del by 22 Nov 98. Other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from-to:
1-50; 51-100; 101150. PR 92 EA. Delivery 92 PC to be Del. W/in
120 days. Line quantity DODAAD destinations 16W62G2T Stockton,
CA 95296-0130 245SW3100 Mechanicsburg, PA 17055-0789 341SW3100
Mechanicsburg, PA 17055-0789 set aside TYPE-C-TOTAL small business
set-aside size standard: 500 small business percent: 100 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159040)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A152
DUE 012898
POC Contact: name/phone: Dolores CALHOUN-614-692-7845 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97296000659 NSN 5930-01-358-2675, CAGE 53711
Part No 6022513-1 CAGE 98087 Part No 125P1S638 43 -EA Del to
Lathrop CA 95330 Del by 14 Dec 97. 12 -EA Del to Mechanicsburg
PA 17055 Del by 14 Dec 97. Otyher than full and competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 60-99; 100-149; PR 55 EA. Line
quantity DODAAD destinations 143W62G2T Stockton, CA 95296-0130
212SW3100 Mechanicsburg 55 EA within 240 days, balance rate
55 EA every 30 days thereafter. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159041)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0900-98-T-5806
DUE 013098
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97358000028 NSN 5930-00-226-7885, CAGE 82647
Part No AT36-6 no releaseable data sufficient for manufacturing
purposes 49 -EA Del to Mechanicsburg PA 17055 Del by 15 Apr
98. 30 -EA Del to Lathrop CA 95330 Del by 15 Apr 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: FROM-TO0-99;
100-199; 200-299 300-399; 400-499 PR 79 EA line quantity DODAAD
destinations 149SW3100 Mechanicsburg, AP 17055-0789 230W62G2T
Stockton, CA 95296-0130 delivery schedule: 115 days set aside
TYPE-C-TOTAL small business set-aside size standard: 500 SDB
considered? (Y) SBA awardede? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-015 SN159042)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A156
DUE 021398
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000548 NSN 5930-01-227-4900, CAGE 09049
Part No 7G784 CAGE 19156 Part No 920241-100 CAGE 24038 Part
No 701295 no releasable data sufficient for mfr purposes 114
-EA Del to Lathrop CA 95330 Del by 11 Oct 98. 57 -EA Del to
Mechanicsburg PA 17055 Del by 11 Oct 98. Other than full and
open competition: part numbered tiem. Products offered clause
applies. Various increments solicited: from-to: 76-125; 126-22;
226325; 326-425; 426-525; 526-650 PR qyantity: 171 EA line
quantity DODAAD destinations 1114W62G2T Stockton, CA 95296-0130
257SW3100 Mechanicsburg, PA 17055-0789 delivery schedule: 171
PC. to be Del. W/in 120 days set aside TYPE-C-TOTAL small business
set-aside size standard: 500 small business percent: 100 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159043)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A099
DUE 020498
POC Contact: name/phone L.B. flint 692-7681 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98005000482 NSN 5905-01-450-8863, CAGE 55284
Part No 2607457-1 CAGE 88277 Part No 17B2C1014-1 69 -EA Del
to Mechanicsburg PA 17055 Del 138 EA W/in 90 days 7 any balance
at the rate of 30 EA every 30 days. CA 95330 69 EA Del to Lathrop
Del 138 EA W/in 90 days 7 any balance at the rate of 30 EA
every 30 days. Other than full and open competition: NOTE 22
of CBD applies. Various increments solicited: from 138 to 149.
Set-aside type: unrestricted with preferential considera tion
for SDB. size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN159044)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A112
DUE 013098
POC Contact: name/phone 614 692-7492 R sols. are available 15
D AYS after this pub. at the address above or FAX 614-69 2-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. H tml. FAX requests will
not be accepted.
DESC: PR-NO: YPE98006000680 NSN 5962-01-068-9104, CAGE 52202
Part No 2566-04 CAGE 82577 Part No 254381 CAGE 82577 Part No
3901321 220 -EA Del to Mechanicsburg PA 17055 Del by 11 Sep
99. Various increments solocited: 221 thru 300 PR qty: 220
each delivery schedule: 220 each IN 30 days W/50 each every
30 days after. Set-aside type: F= unrestricted with preferential
consideration for SDB. Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-015 SN159045)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-R-A015
DUE 022398
POC Contact: name/phone 614 692-3653 Alan will R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: NPE97330000475 NSN 5962-01-326-8701, CAGE 0C9D4
Part No SCD51990259-003 CAGE 29832 Part No 701014 393 -EA Del
to Mechanicsburg PA 17055 Del by 04 Jan 98. 196 -EA Del to
Lathrop CA 95330 Del by 04 Jan 98. Various increments solicited:
300 thru 2000 PR qty: 589 each delivery schedule: 589 each
IN 90 days W/100 each every 30 days after. Set-aside type:
G= unrestricted (sole Source/ single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-015 SN159050)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE-THERMOSTATIC
SOL SPO930-98-R-X028
DUE 033098
POC Contact: name/phone:: Brenda WIALLIAMS-614-692-5399 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: REQ97352000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Other than full and open competition:
NOTE 22 of CBD appl ies. Part numbered item. Products offered
clause applie S. various increments solicited: FROM-TO-50-99;
100-249; 250-449.PR quantity: 1332 EA. Line 50 EA W/in 150
days W/amp Bul at 50 EA E every 30 days. Set aside TYPE-C-TOTAL
small business set-aside. All responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN159051)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-R-X020
DUE 022898
POC Contact: name/PHONE-614-692-5399-BRENDA Williams R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000008 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Other than full and open competition:
NOTE 22 of CBD appl ies. Part numbered item.products offered
clause applies various increments solicited: 1-400 PR quantity:
various requirement contract: 365 day basic W 2 years (365
days) optional MOE 50 EA W/I 160 days W any BAL AY 50 EA every
30 days. set aside TYPE-F-UNRESTRICTED(sole Source single Source)(no
preference) size standard: 3679 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-015 SN159052)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X024
DUE 032098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000010 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solic ited: from-to: 50-99; 100-199; 200-299; 300-399;
400-500. PR quantity: 1368 EA. Line quantity DODAAD destinations
1IDTC requirements contract anticipated: 1 year basic(365 days)
2 year option(730 days) delivery schedule: 120 each within
270 days; 120 each every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159053)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL 5935004545390
SOL SPO935-98-Q-A049
DUE 021998
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98015000001 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-00-454-5390 type number M81511121ED01S1,
spec number MIL-C-81511/21 full and open competition: military
specification item. Various increments solicited: from-to:
25-199; 200-399; 400-599. Delivery shcedule: 60 days ADO set-aside
type: c-total small business set-aside size standard: 500 last
buy history/control restrictions: small business percent: 100
qualification required?: Y all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN159054)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935-01-332-2895
SOL SPO935-98-Q-A050
DUE 021998
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98015000002 **PLEASE enter DESC. data at the
CURSOR** NSN 5935-01-332-3895 5M2497R11(76301) full and open
competition: complete, unrestricted data package available.
Various increments solicited: from-to: 15-99; 100-199; 200-299;
300-399. Delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159055)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--BEZEL, ELECTRICAL SW
SOL SPO930-98-Q-A154
DUE 012898
POC Contact: name/phone: Dolores CALHOUN-614-692-7845 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97329000304 NSN 5930-01-282-2517, CAGE 05464
Part No 23064-03 CAGE 07421 Part No R175-002-0016 17 -EA Del
to Anaheim CA 92805 Del by 30 Nov 97. See NOTES 9, 22, other
than full and open competition: part numbered item. Products
offered clause applies. From-to: 25-49; PR 17 EA. Line quantity
DODAAD destinations 117Q94478 Anaheim, CA 92803-0000 212W62G2T
Stockton, CA 34 EA within 120 days, balance rate 34 EA every
30 days thereafter. Set aside TYPE-B-PARTIAL small business
set-aside size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-015 SN159056)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIMIT
SOL SPO930-98-Q-A153
DUE 012898
POC Contact: name/phone: 614-692-7845-DOLORES Calhoun R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97339000475 NSN 5930-01-103-8268, CAGE 27192
Part No 6984H133ANM 18 -EA Del to Mechanicsburg PA 17055 Del
by 06 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited;
from-to: 25-49. PR 18 EA. Line quantity DODAAD destinations
118SW3100 Mechanicsburg 18 EA within 120 days, balance rate
18 EA every 30 days thereafter.set aside type: g-unrestri cted(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159057)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-0857
DUE 012098
POC Contact: name/phone S. Webb 692-7767 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97349000428 NSN 5950-00-417-4376, CAGE 04620
Part No 373304-1 CAGE 13483 Part No PEI 8560 CAGE 49956 Part
No 163457 CAGE 49956 Part No 373304-1 CAGE 61689 Part No 15403
CAGE 72964 Part No 17104 @FREQUENCY rating 400.0 Hertz nominal
single COM ponent. Voltage ratings: primary, 200.00 volts AC;
1ST secondary, 1.73 kilovolts AC; 2ND seco ndary, 70.00 volts
AC; 3RD secondary, 540.00 volts AC. 8 -EA Del to Lathrop CA
95330 Del by 09 Feb 98. 42 -EA Del to Mechanicsburg PA 17055
Del by 09 Feb 98. See NOTES 1, 23, other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from 50 to 60, from 61 to 70,
from 71 to 80, from 81 to 90, from 91 to 100, from 101 to 200.
Set-aside type: total small business set-aside size standard;
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-015 SN159058)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH SECTION, ROTARY
SOL SP0900-98-T-5432
DUE 013098
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97351000043 NSN 5930-00-109-2783, CAGE 86831
Part No HL7100-6 CAGE 91812 Part No 16-1960-6 164 -EA Del to
Lathrop CA 95330 Del by 13 Feb 98. 53 -EA Del to Mechanicsburg
PA 17055 Del by 13 Feb 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products clause allpies.
Various increments solicited: from-to: 0-199; 200-499; 500999;
1000-1499; 1500. PR 90 days line quantity DODAAD destinations
1164W62G2T Stockton, CA 95296-0130 253SW3100 Mechanicsburg,
PA 17055-0789 set aside TYPE-C-TOTAL small business set-aside
size standard: 500 last buy history/contract restrictions SDB
considered? (Y) SBA awarded? (Y) all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-015 SN159059)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0900-98-T-5435
DUE 013098
POC Contact: name/phone: Natalie ALTER-614-692-7858 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97351000046 NSN 5930-01-067-1647, CAGE 81579
Part No PM21382-1 no additional descriptive data available
72 -EA Del to Lathrop CA 95330 Del by 17 Feb 98. 66 -EA Del
to Mechanicsburg PA 17055 Del by 17 Feb 98. Other than full
and open competition: part numbered item Products offered clause
applies. Various increments solicited: from-to: 0-99; 100-199;
200-299; 300-399; 400-499; 500. PR quantity: 138 EA. Delivery
schedule: 120 days set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference) line quantity DODAAD destinations 172W62G2T
Stockton, CA 95296-0130 266SW3100 Mechanicsburg, PA 17055-0789
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159060)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0900-98-T-5528
DUE 013098
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97352000074 NSN 5930-00-903-0833, CAGE 07148
Part No 10524-5 CAGE 14314 Part No PV32B-14 CAGE 70210 Part
No 683557-1-1 @NONPILE-UP contact arrangement 1 pole, single
throw, both positions maintained @CONTACT voltage rating in
volts 28.0 DC at sea level single voltage @CONTACT load current
rating 2.0 amperes inductive load single voltage 14 -EA Del
to Mechanicsburg PA 17055 Del by 16 Jun 98. See NOTES 9, 22,
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 0-9;
10-49; 50-99; 100-149; 150-199; 200 14 EA. Line quantity DODAAD
destinations 114SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: 120 days set aside TYPE-C-TOTAL small business set-aside
size standard: 500 small business percent: 100 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159061)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A155
DUE 021398
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97353000400 NSN 5930-01-251-6565, CAGE 91929
Part No 2HT13 207 -EA Del to Lathrop CA 95330 Del by 13 Feb
98. 108 -EA Del to Mechanicsburg PA 17055 Del by 13 Feb 98.
Other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from-to:
100-250; 256-400; 401-550; 551-598. PR quantity: 315 EA line
quantity DODAAD destinations 1207W62G2T stocxkton, CA 95296-0130
2108 SW3100 Mechanicsburg, PA 17055-0789 delivery schedule:
315 EA to be delivered W/IM 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159062)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A110
DUE 021998
POC Contact: name/phone R. Taylor 692-7770 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98009000472 NSN 5950-00-134-5835, CAGE 35351
Part No 141990-01 no releasable data sufficient for manufacturing
purposes. 169 - EA Del to Mechanicsburg PA 17055 Del 60 days
delivery other than full and open compeititon: part numbered
item Products offered clause applies. Various increments solicited:
from 169 to 199, from 200 to 299, from 300 to 399, from 400
to 499, from 500 set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-015 SN159063)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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
SOL SP0451-98-R-0451
DUE 031298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG97209001174 NSN 5995-01-359-5587, cable assembly,
spec this requirement is amended to make the following changes:
1 - change issue date to 98 Feb 12 2 - change closing date
to 98 Mar 12, at 2:00 PM local time 3 - all other terms and
conditions remain the same.
CITE: (I-016 SN159075)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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 RAYTHEON CO
SOL SP0451-98-R-0452
DUE 031298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97125001486 NSN 5995-01-385-2591, cable assembly,
spec. This requirement is amended to make the following changes:
1 - change issue date to 98 Feb 12 2 - change closing date
to 98 Mar 12, at 2:00 PM local time 3 - all other terms and
conditions remain the same.
CITE: (I-016 SN159076)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ANTENNA
SOL n00421-98-q-5127
DUE 020298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River has a requirement to procure Satcom
Anntenna. This synopsis is a notice of intent to issue this
RFQ on a sole source basic to Dorne & Margoln, Bohemia, NY
11716 ONLY. Request for this RFQ shall be faxed to Contracts,
Attn: Francine Keys, NAWC Patuxent River, MD 20670 (301) 757-2526
CITE: (W-016 SN159160)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logisitics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
SOLID STATE FLASHERS WITH OPTION(S) TO RENEW FOR FOUR (4) ADDITIONAL
YEARS (11 ITEMS, QPL)
SOL DTCG40-98-B-70005
DUE 032698
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax soliciation requests ONLY to fax number 410-762-6008
DESC: 1.) 5945-00-007-7941, Flasher Type FL2.5 (0.3), estimated
quantity 284 each, 2.) 5945-00-007-7942, Flasher Type FL4 (0.4),
estimated quantity, 590 each, 3.) 5945-00-007-7943, Flasher
Type ISO 6, estimated quantity 172 each, 4.) 5945-00-007-7944,
Flasher Type OC 4, estimated quantity, 44 each, 5.) 5945-00-007-7945,
Flasher Type Fixed, estimated quantity 99 each, 6.) 5945-00-007-7946,
Flasher Type FL(2) 5, estimated quantity, 146 each, 7.) 5945-00-101-9396,
Flasher Type MO(A) (0.4,2.0), estimated quantity 68 each, 8.)
5945-00-101-9434, Flasher Type FL(2)6, estimated quantity,
44 each, 9.) 5945-00-101-9641, Flasher Type Q, estimated quantity
421 each, 10.) 5945-00-101-9643, Flasher Type FL6 (0.6), estimated
quantity 207 each, 11.) 5945-01-141-8159, Flasher Type FL(2+1)
6, estimated quantity 75 each. All to be made in accordance
with U.S. Coast Guard Specification E/GICP-169(I) dated April
1995 which will be provided with the soliciation package. Delivery
90/120 days ARO. Delivery FOB Destination: U.S. Coast Guard
Engineering Logistics Center, Columbia, Maryland. NOTE: QUALIFIED
PRODUCT REQUIRED. NOTE: THIS PROCUREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. All responsive and responsible
sources amy submit a bid which will be considered by this agency.
NOTE: Minority, Women-Owned and Disadvantaged Buisness Enterprises:
The Department of Transporation (DOT), Office of Small and
Disadvantaged Buisness Utilization (OSDBU- has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credti is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. NOTE: See notes
1, 23 and 26. (AC0115023-06)
CITE: (I-016 SN159245)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RESISTOR ASSEMBLY
SOL N0010497X7387
DUE 012698
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5905-01-430-2369-X3, SPEC NR TDP VER 002, Qty 71
EA, Delivery FOB Origin, RFQ N0010497X7387, Approx Due Date
O/A Jan 26 98--"FOB SITE SHOULD READ DESINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICIATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVILALBE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (ACNSPCC0115024-048)
CITE: (I-016 SN159258)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--HEADSET,ELECTRICAL
SOL N0010498RNB69
DUE 030598
POC Point of Contact - Contact Point, Loretta M Smith, 0215.11,
(717)790-1650, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5965-01-354-4385, SPEC NR TDP VER 006, Ref Nr 12-514069-222,
Qty 91 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--ADDITIONAL NSN APPLY
7H 5965 013544385, 7H 5965 013544386, 7H 5965 013544387, 1H0099
LLH052543, 1H 0099LLH173304, 1H 0099 LLH173305. A 3 YEAR REQUIREMENTS
TYPE CONTRACT IS ANTICIPATED., See Note 9 (ACNSPCC0115024-049)
CITE: (I-016 SN159259)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--CIRCULATOR, R.F.
SOL M6220498T0517
DUE 020998
POC John Westmoreland, Contract Specialist, 760-577-6342, FAX
760-577-6174
DESC: Per GE Drawing Nr 77C716242P1 Rev L or Ferrite Components
Inc P/N LC2-503, Qty 200 ea.. Deliver to Marine Corps Logistics
Base, Barstow, Ca. 92311.This is a combined synopsis/ solicitation
prepared in accordance with format in subpart 12.6 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. All responsible
sources may submit proposal which will be considered by the
Agency.
EMAILADD: westmorelandj @bam.usmc.mil
EMAILDESC:
CITE: (W-016 SN159301)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--KIT, GOVERNOR
SOL DAAB07-98-Q-B309
DUE 013098
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: NSN: 6115-01-193-2170, Noun: Kit Governor, P/N 84-1000,
Qty 73 each applicable to the Power Branch. FOB Destination,
Inspection & Acceptance at origin. This proposed contracting
action is for supplies suitable for competitive acquisition.
The Government has unlimited rights to the technical data and
the data package is complete. This notice of intent is a request
for competitive quotes/bids/proposals. A firm fixed price type
contract is anticipated.
EMAILADD: achifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN159010)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QGB02
DUE 030598
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6130-01-166-7053, SPEC NR TDP VER 009, Ref Nr 8006-2065-1,
Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 22 (ACNSPCC0115024-050)
CITE: (I-016 SN159260)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL N00189-98-Q-0925
DUE 013098
POC Winifred Wills Purchasing Agent (757) 445-2688 Ext 10 Fax
(757) 445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0925, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 40 ea taber base (Crosse
Hinds) p/n 50184; 50 ea lamps GE 45 watt , p/n Q45T4/CLDCR;
20 ea runway fixture (Multi-Electric) p/n 6383; Vega base plate,
p/n 1935B; 50 ea taxiway upright (Multi-Electric) p/n 1074;
25 ea tol (Crosse Hinds) p/n 20570 PB45; 50 ea transformer
(Multi-Electric), p/n 9570-6; 30 ea transformers (Muliti-Electric)
p/n 9571B. Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, Va. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.21.-1. Instructions to Offerors - Commercial
Items, 52.212-2 eval - Commercial Items: The Govt. 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 Offerer Representations and Certifications
- commercial Items FAR 52.212-4 Contract Terms and Conditions
- commercial Items, Far 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders: The following
numbered subparagraph under paragraph (b) of this apply: (1),
(2), (3), (6), (7), (8), (9), (10), (11) "regulatory". The
incorporated provisions and clauses are those in effect through
FAC 90-42. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1981), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252.225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror or whose
offer, conforming to the solicitation, offers to the overall
lowest priced offeror. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, descriptive literature of items
offered, and copies of FAR 52.212-3 and DFAR 252.212-7000.
Responses to this solicitation are due by COB 98 Jan 30 . All
offers shall be sent to FISC Acquisition Group, Norfolk, VA,
W. Wills, Code 02H4CA. Reference RFQ N00189-98-Q-0925. Numbered
Note 1 applies (Norfolk Acquisition Group- Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 02H4CA, Norfolk, VA 23511-3392
CITE: (W-015 SN158953)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO441-96-Q-GS87
DUE 013098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-347-7769, NPG96222000508, Lens, Light McDonnell
Douglas Corp. P/N 74B790099-2006. ABVM applies, the final award
decision may be based upon factors as described in the solicitation.
Line Item 0001: 41 each to N00244 San Diego, CA.
CITE: (W-016 SN159145)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL SPO441-98-Q-K104
DUE 013098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-00-397-6823, YPG97279001744, Light, Landing, Aircraft,
McDonnell Douglas Corp. P/N ST5M1223-001 Cage 76301, Soderberg
Mfg. Co., Inc. P/N S1951 Cage 78366. DSCR does not currently
have an approved technical data package available for the NSN.
Please do not submit request to DSCR-VABA. ABVM applies, the
final award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 130 each to SW3100 Mechanicsburg,
PA. Line Item 0002: 130 each to SW3215 Barstow, CA.
CITE: (W-016 SN159209)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SPO430-98-QH148
DUE 022398
POC Myra Severt ZY187 804-279-4286. Judith Traylor, Contracting
Officer
DESC: Solicitation for NSN 6340-01-134-2348/YPG97343000650 Part
#: 3601-35-1050/525-22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental Quantities: Primary
25, 1st Alt 15, 2nd Alt 40. Delivery Schedule: 60 DARO. Solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-016 SN159382)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--URETERAL CATHETER TRAYS
SOL 640-55-98
DUE 030498
POC Pamela Mondrey, Contracting Officer at 650-493-5000, ext
63763
DESC: The VA Palo Alto Health Care System is soliciting for ureteral
catheter trass for a contract term of one base year with 4
option years. Must be willing to distribute through facility
prime vendor. RFP to be issued 2/2/97 with a due date for proposals
and samples on 3/4/98. Requests for this RFP must be made in
writing to the above address ATT: Pamela Mondrey - 90C or via
fax 650-852-3443.
CITE: (W-015 SN158971)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIPSTICK, ANTICHAP, COLD & HOT CLIMATE, 4.2 GRAMS,
144'S
SOL SP0200-97-R-1000
DUE 030298
POC Evelyn Trower, Contract Specialist 215-737-8163 or Mary Lee
Contracting Officer, 215- 737-7896
DESC: Due to change in demand the total quantity is hereby revised
for DPSC to 5,037, (PHS-Ordering Activity). Minimum shall be
5% per year and the maximum shall be 500% per year with an
additional option period of 4 years, delivery to various destinations,
Specification No. MPID#1 dated 9-30-96, NSN 6508-01-436-0607,
unit of issue-PG, Schedule of delivery period begins 90 days
after effective date of delivery order, Duration of contract
period is: Date of Award through one year thereafter, 30 day
RFP to be issued on/about 02-02-98. Approx. closing date is
03-02-98. This is only an estimated date. Proposed acquisition
is unrestricted with eval. preference for SDB concerns. See
numbered note 9. All materials used in fabrication are to be
furnished by the successful bidder(s). Solicitation requests
may be transmitted via facsimile on (215)737-4450, ATTN: DPSC-MGAAC,
Ms. Julia Warthen, mail responsed to the above address to:
DPSC-MGAAC,Ms. Julia Warthen, and telephone request are to
be directed to Ms. Lillie Hill, DPSC-M, (215)737-3100.
CITE: (W-016 SN159115)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--REPROCESSING SURGICAL SUPPLIES
SOL DADA10-98-Q-0078
DUE 013098
POC Contract Specialist M. Alicia Ortiz (210) 221-4563 Contracting
Officer Cpt. Vera Hudgens (210) 221-3716 (Site Code DADA10)
DESC: Correction: This action originally publicized in the CBD
dated 1/12/98, is corrected to include Numbered Note 1. The
Request for Quotation will be issued on or about 22 JAN 98.
All responsible sources may submit an offer which will be considered.
All other information publicized in the original synopsis is
correct.
CITE: (I-016 SN159338)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PARTIAL DISCHARGE TEST EQUIPMENT (REQUEST COMPLETE
RFQ PACKAGE)
SOL 1-168-GIBD-1115
DUE 020298
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-GIBD.1115 Partial Discharge Test Equipment.
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 cancel the above Combined Synopsis/RFQ.
This synopsis will be re-issued in a different format. If you
have previously requested a formal RFQ, there is no need to
request additional copies. You will be furnished a RFQ upon
availability.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GIBD-1115
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158954)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THE CONTRACTOR SHALL DESIGN, FURNISH AND FIELD INSTALL
A PROVEN PARTIAL DISCHARGE (PD) TEST SYSTEM TO TEST FOR STATOR
WINDING PARTIAL DISCHARGE ACTIVITY IN OPERATING MOTORS
SOL 1-168-GIBD.1115
DUE 020398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for a Partial Discharge Test System. The contractor
shall design, furnish and field install a proven Partial Discharge
(PD) test system to test for stator winding partial discharge
activity in operating motors. The system shall include PD couplers
permanently installed on motor, signal cables, coupler termination
boxes, miscellaneous installation materials as well as portable
PD instrumentation package for data collection and all necessary
analysis software. The PD system shall enable periodic on-line
monitoring of condition of the stator insulation without an
interruption in the operation of the machine. The PD system
shall be capable of being installed during a scheduled service
outage of the machine with the rotor in place. The PD system
as furnished and installed shall not in any way compromise
the integrity and safety of the machine on which it is installed.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3825 and 500 employees respectively, The DPAS Rating for this
procurement is DO-C9. This RFQ is available immediately by
contacting Kimberly Duncan by fax at 757-864-8863 or email
address k.d.duncan@larc.nasa.gov All qualified responsible
sources may submit a quote by February 3, 1998, which shall
be considered by the Agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will not be available over the
Internet. Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or CBD for the release of amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/notes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-168-GIBD.1115
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158961)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--DETECTOR, AERATION
SOL SP0440-98-Q-M909
DUE 030998
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG97344000778 NSN 6680-01-004-1859, detector, aeration,
paine Instruments Inc., CAGE 13624, P/N 260-64-150-01 cica-technical
data unavailable. 200 -EA Del to Mechanicsburg PA 17055 Del
by 60 days. Small business set-aside. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159081)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-R-0682
DUE 030998
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97337002287 NSN 6620-01-323-0663, transmitter,
pressure, solicitation SP0440-98-R-0682, issue date corrected
to 98 Feb 05, closing date 98 Mar 09.
CITE: (I-016 SN159083)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-R-0681
DUE 030998
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97350000417 NSN 6610-00-434-7783, pitot-static
Tube, solicitation SP0440-98-R-0681, issue date corrected to
98 Feb 05, closing date 98 Mar 09.
CITE: (I-016 SN159084)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, SPECIAL
SOL SP0440-98-Q-M908
DUE 032398
POC Contact: for copies of RFQ solicitations, contact: jeannett
E Bowman/ AY809/804-279-3927. FAX your request to (804 )279-6014,
Attn: AY809.
DESC: PR-NO: YPG98008000654 NSN 6680-01-093-1239, tachometer,
special, Simmonds Precision Products Inc., Motion Controls
Div., CAGE 12511, P/N AS9011. Critical application item. 60
-EA Del to San Diego CA 92132-5044 Del by 150 days. Unrestricted.
Only one Source. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-016 SN159092)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AKTA EXPLORER SYSTEM/LIQUID CHROMATOGRAPHY SYSTEM
SOL RFQ-80059-NV
DUE 021098
POC Debbie Moore, Purchasing Agent, 301/402-4509, Trish Haun,
Contracting Officer, 301/402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with Pharmacia Biotech, Inc., P.O. Box 18191, Newark,
NJ 07191under the authority of 41. U.S.C.253(c)(1), FAR 6.302-1
to procure an AKTA Explorer System/Liquid Chromatography System.
The requirements for this system are as follows. Ability to
purifiy biomolecules from complex starting materials derived
from cell lawsuits, tissue homeogenates, recombinant protein
expression system and other sources. The system shall provide
very high resolution pumps that can withstand pressures up
to 1500psi and a 2 wavelength UV monitor. The system shall
have automated reverse-flow capability for elution of samples
from affinity columns as well as for the cleaning columns.
The capability to accommodate up to seven columns at one time
which may be selected automatically. Due to space constraints
it is required that the valves be electrically driven rather
than gas activated which need an air tank. Finally the system
needs to be a two-pump gradient system, with dynamic mixing,
evidence suggest that this configuration produces the highest
accuracy and precision in gradient formation. It is the Governments
belief that the above requirements can only be met by Pharmacia
Biotech Inc. This is a notice of intent, not a request for
competitive proposals. However, organizations who believe they
have a instrument with the same capabilities may submit a proposal
with all evaluative materials to Debbie Moore, 6120 Executive
Blvd., Rockville, MD 20892-7227 no later than February 10,
1997 at 2:00PM EST. No collect calls will be accepted. See
Note 22.
CITE: (W-016 SN159120)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ENVIRONMENTAL ACOUSTIC MEASUREMENT EQUIPMENT
SOL N00173-98-R-SE02
DUE 020298
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
John W. Adams, III, 228-688-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-98-R-SE02 for Environmental Acoustic Measurement
Equipment, previously published on 13 January 1998 to add one
(1) additional Acoustic Doppler Current Profiler (ACDP) to
this requirement. Item 4) is hereby revised to read: "4) Acoustic
Doppler Current Profiler (ACDP) with stainless steel frame
and software. 2 each, RD Instruments Workhorse Sentinel model
WHS300 ADCP and 1 each Model WHLCAGES stainless steel in-line
frame. The ACDP's shall be a self contained autonomously recording
system capable of making measurements at up to 300 kHz of a
130m parcel of water. These devices shall offer the user a
variety of profiling ranges and sampling strategies using broadband
signal processing technology. Software shall be supplied which
enables the programming, testing and data recovery as well
as the conversion of data into ASCII format. A stainless steel,
or similar, in-line frame shall be supplied which enables the
ACDP to profile unobstructed by the mooring hardware." No other
changes are made in the synopsis/solicitation.
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-016 SN159218)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 626-22-98-jo
DUE 021398
POC Jack Oakes (90C) 615/327-5311
DESC: This is a Notice Of Intent to award a sole source contract
to CYTYC Corporation for the CYTYC ThinPrep 2000 Processor
for use in our Cytology Laboratory. This system must include
at a minimum the ThinPrep 2000 processor; twelve month warranty;
ThinPrep training class for one cytotechnologist and one pathologist;
Gynecologic ThinPrep Pap test package with supplies for 500
tests (500 Gyn TransCyt clear filters, 600 vials of PreservCyt
Solution for the ThinPrep Pap test, 8, gross boxes of ThinPrep
Microscope slides, 600 Collection Devices); Non-Gynecologic
PreservCyt Solution (2 boxes of 50 vials); Non-Gyn TransCyt
blue filters (1 box of 100 blue filters); CytoLyt solution(
1 box of 4, 32oz bottles); and ThinPrep Microscope slides (1
box of gross). Basic features of this system are its capability
to automatically prepare slides from non-gynecologic samples
such as urines, body fluids, fine needle aspirates, etc., using
proprietary dispersion, filtration and cell transfer technologies.
This dispersion action homogenizes the cell population within
the sample vial, breaks up mucus and large sheets of cells
while maintaining diagnostic clusters. The filtration process
produces a cleaner background for viewing the diagnostic cells
then automatically transfers a thin, uniform layer of cells
on the glass slide in a 20mm circle in an area ten times greater
than that of known cytocentrifugation methods, reducing the
number of slides needed per case. This Notice Of Intent is
not a Request For Competitive Proposal or Quotation and no
solicitation document exists. Information received as a result
of this synoposis will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responses received will be fully considered by this medical
center and they must furnish all descriptive literature and
technical data sheets necessary for the purchasing activity
to determine whether the product offered meets the salient
characteristics/requirements of this advertisement. Failure
to provide this information will cause your response to be
rejected as nonresponsive. See Note 22
EMAILADD: OAKES,CLARENCE_E_ JR@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-016 SN159246)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,COLOR
SOL N0010498RBP47
DUE 030598
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6630-01-412-6846-X2, SPEC NR TDP VER 004, Qty 1
EA, Delivery FOB Origin, See Note 9 (ACNSPCC0115024-051)
CITE: (I-016 SN159261)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--WAVELENGTH DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER
SOL 52SBNB8C1049
DUE 022098
POC Contract Specialist, David Orris, (301) 975-4154; Contract
Officer, Pauline Mallgrave, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
requires a wavelength dispersive X-ray fluorescence spectrometer
system. The system shall be composed of a spectrometer, robotic
sample changer, and computer. The system shall be capable of
performing unattended, automated multielement analysis with
high resolution, sensitivity, precision and accuracy. The instrument
must be of an established design commonly used for qualitative,
quantitative, and semiquantitative measurements of X-ray fluorescence
phenomena. The instrument must be fully automated in all of
its operating parts including: X-ray power settings, sample
loading, movements of collimators, crystals, detectors, masks
and filters environment control for temperature and atmosphere,
and safety interlock devices. Offerors will be required to
submit a demonstration of performance capabilities based on
a sample provided by NIST with their offer. The Government
anticipates the award of a firm-fixed price procurement. Delivery
is required 90 days after contract award at NIST with F.O.B.
destination . All responsible sources may submit a proposal
which will be considered by the agency. The anticipated contract
award date is March 30, 1998. Please request copies of the
solicitation and the spectrometer demonstration sample in writing.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-016 SN159352)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--ND: YAG LASER
SOL F05611-98-T-0788
POC Myrtice Moeglein, Contract Specialist or TSgt Chris M. Vaccarella
at (719) 333-3961
DESC: 1. R!! 2. 0116!! 3. 98!! 4. GPO691122!! 5. 80840-2315
6. 66!! 7. Operational Contracting Office, 8110 Industrial
Drive, Lobby Area, USAF Academy, Colorado 80840-2315!! 8.
66 -- Nd: YAG Laser!! 9. N/A!! 10. N/A!! 11. Myrtice Moeglein,
Contract Specialist, 719-333-3600 or TSgt Chris M. Vaccarella,
Contracting Officer (719) 333-3961!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. This synopsis issued
to conduct market research and determine if sources are capable
of satisfying the USAF Academy's requirement with a commercial
item. The USAF Academy's requirement is for a Nd: YAG laser.
The Standard Industrial Classification Code is 3829 and the
business size standard is 500 employees. Any interested firm
wishing to provide product information on the above item description
or equal may send it to Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy, CO. 80840-2315.
All information shall be received no later than 4:30 PM, Mountain
Standard Time on 12 Feb 1998. Contract Myrtice Moeglein, Contract
Specialist at (719) 333-3600 or TSgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961 for any additional information*****
CITE: (W-016 SN159148)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: 67--DAY/NIGHT POLE-CAMERA SYSTEM & HIGH PERFORMANCE
KIT
SOL R--PHI-00210
POC Maureen Musilli, Contracting Officer, 215-65-60674, x3303
DESC: The U.S. Dept. of HUD intends to purchase a Day/Night Pole-Camera
System with 5 watt transmitter. In addition, HUD intends to
purchase a High Performance Kit consisting of the following
upgrades: Pole-Cam/Transmission System: selectable 1 watt/5watt
operation, remote selectable with audio sub-carrier;Twin Chip
color;black & white camera with automatic phot-cell switching
& remote override control for day/night operation;Dual camera:
twin chip with remote control & fixed wide view. Remote selectable;
Dual antenna: Omni directional & directional remote selectable.
Receiver Intelligence Kit: High gain receiver with signal strength
meter & audio sub-carrier;14-18 dBi gain antenna; 12 dBi gain
low noise amplifier; 4: color LCD monior;Motion Detector;8mm
video recorder;8mm time lapse recorder; Time date generator
in both recorders; 25 watt DTMF telemetry controller; complete
AC/DC operation;2ea. pelican havy duty carrying case;complete,
turn-key, integration & assembly. HUD requires an extended
warranty on all major componentes for 18 months; assembly,
design and wormanship for 36 months. Following system delivery,
contractor will provide an engineer for one full day of training
fro system operation and maintenance & RF theory and characteristics.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctshome.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's HOme Page will not automatically
receive any amendments to those soliciations. You are advised
to check back requently to see if HUD has issued any amendment
to the soliciation. Requests for this RFQ may be faxed to 215-656-3453.
Telephonic requests will not be honored. Numbered Note 2 is
applicable.
LINKURL: www.hud.gov/cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-016 SN159180)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--HYDROGEN,REACTOR GR
SOL N0010498RBP49
DUE 030698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6830-00-180-5919-X2, SPEC NR TDP VER 007, Qty 1
CY, Delivery FOB Origin, See Note 9 (ACNSPCC0116027-057)
CITE: (I-016 SN159275)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ZINC OXIDE,AMMONIUM - AND SIMILAR REPLACEMENT PART
SOL N0010498RBP50
DUE 031198
POC Point of Contact - Contact Point, Eacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-6810-01-386-5553-X2, SPEC NR TDP VER 005, Qty 1
QT, Delivery FOB Origin, See Note 9 (ACNSPCC0116027-058)
CITE: (I-016 SN159276)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--AMMONIUM CHLORIDE,T - AND SIMILAR REPLACEMENT PART
SOL N0010498RBP52
DUE 030698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-390-6543-X2, SPEC NR TDP VER 006, Qty 1
BT, Delivery FOB Origin, See Note 9 (ACNSPCC0116027-059)
CITE: (I-016 SN159277)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 69--SHIPBOARD INFORMATION VIDEO DEVELOPMENT
SOL 98-00081
DUE 012698
POC Tracey L. Ford (202) 366-1744
DESC: The Maritime Administration (MARAD) intends to award on
a sole source basis a purchase order to Gardy McGrath International,
Inc. (GMG) for the modification of the RRF Vessel Master and
ROS Chief Engineer/Chief Mate Indoctrination Video tape series
concerning administrative duties and reference volumes at their
disposal that provide in-depth information of said duties.
Eight videos tapes are involved. They will also provide a new
tape covering Aids and Bloodborne Pathogens. Any small business
that possesses the knowledge of MARAD's RRF Program and shipboard
operation procedures and feels it is capable of producing said
videos is encouraged to submit information to the above address
and POC NLT January 26, 1998 2:00 PM for consideration. Delivery/completion
is expected by February 27, 1998.
CITE: (W-015 SN158951)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--WORLDWIDE LIVE TRAINING SYMPOSIUM "98"
SOL ATSC00-0000-0001
POC N/A (Site Code DABT60)
DESC: Invitation to range companies to demonstrate their latest
systems which support Army Live Fire Range Training, Force-on-Force
training exercises and Instrumented training exercises. The
Combat Training and Support Directorate (CTSD), Office of the
Deputy Chief of Staff for Training, Headquarters Training and
Doctrine Command, Fort Eustis, Virginia will host its Worldwide
Live Training Symposium "98", 13-17 April 1998 at the Holiday
Inn, Hampton Coliseum Hotel and Conference Center, 1815 West
Mercury Boulevard, Hampton, VA 23666. Participation in this
event will be afforded only those companies who have registered
with CTSD. In order to participate in this symposium, registration
must be accomplished by telephonically contacting either SFC
Palaez, SFC Soriano or SFC Miller, Combat Training Support
Directorate at (757) 878-3173. After registering with CTSD,
contact Lynette Hopson at the Holiday Inn, Hampton, VA (757)
896-3350/(800) 842-9370 to secure exhibition space. When making
room reservations, identify yourself as a symposium participant.
Registration will begin 27 OCT 97 and continue through 6 APR
98. Registration will be on a first come first served basis
due to limited space. Vendors planning to ship equipment to
the Holiday Inn must contact Mrs. Lynette Hopson prior to shipping.
Without prior approval, equipment should not be shipped more
than one week prior to the symposium. The Holiday Inn will
not be responsible for lost or stolen items. Companies participating
in this event will do so at no cost, liability or obligation
to the Government.
CITE: (I-016 SN159332)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 69--MOTOR TRAINER 243S AND MOTOR CONTROL 240S
SOL N00174-98-Q-0104
DUE 021798
POC B. Watson, Code 1141Y, (301) 743-6576
DESC: Motor Trainer 243S, quantity 15 each and Motor Control
240S quantity 15 each. Material to be shipped to Traffic MGMT
Office Marine Corps, Base Camp Lejeune, NC 28542-5001. All
responsible sources may submit quotation which shall be considered
by the Indian Head Division, Naval Surface Warefare Center.
Request for this solicitation should be addressed to the attention
of B. Watson Code 1141Y, or fax (301)743-6576.
CITE: (W-016 SN159415)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL DAAB07-98-Q-L291
DUE 012798
POC Point of Contact - Joyce E. Ambrose, Contract Specialist,
908-427-1427. Contracting Officer - Celeste M. Boucher, 908-532-4375.
DESC: The purpose of this modification is to change the solicitation
from Competitive Small Business Set-Aside to Sole Source based
on Unusual and Compelling Urgency, IAW FAR 6.302-2. See also
FAR 13.106-2(a)(5). Circumstances have arisen which require
expedited award and delivery of these items to preclude serious
injury to the Government. Award will be made to Broadax Systems,
Inc. (BSI), El Monte, CA. BSI is the only offeror that is able
to meet the Government's schedule and technical requirements.
See Note 22.
EMAILADD: boucher@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN159004)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL DAAB07-98-Q-L291
DUE 012798
POC Point of Contact - Joyce E. Ambrose, Contract Specialist,
908-427-1427. Contracting Officer - Celeste M. Boucher, 908-532-4375.
DESC: The purpose of this modification is to change the solicitation
from Competitive Small Business Set-Aside to Sole Source based
on Unusual and Compelling Urgency, IAW FAR 6.302-2. See also
FAR 13.106-2(a)(5). Circumstances have arisen which require
expedited award and delivery of these items to preclude serious
injury to the Government. Award will be made to Broadax Systems,
Inc. (BSI), El Monte, CA. BSI is the only offeror that is able
to meet the Government's schedule and technical requirements.
See Note 22.
EMAILADD: boucher@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-015 SN159005)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--DATA STORAGE TAPES
SOL N31020-98-Q-R017
DUE 012898
POC Rosemary D. Chandler (504)678-6875
DESC: This is a modification for solicitation N31020-98-Q-R017
that was originally synopsized 13 JAN 98. The TK85 and TK88
DLT Tapes are to be used in the backup drives of the Digital
Equipment Corp. AlphaServer 2100 and 4000 series computers.
EMAILADD: chandler@nriso.nola.navy.mil
EMAILDESC:
CITE: (W-016 SN159186)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--GUI
SOL N/A
POC Howard G. Price 202/482-4185
DESC: The U. S. Department of Commerce intends to negotiate on
an other than full and open competition basis with Kumaran
Software, Inc.12300 Twin Brook Parkway, Suite 660 Rockville,
Md. 20852. This acquisition is for their GUI*Converter PRO.
This is the only fully automated tool able to convert SQL*Forms
Version 3.0 applications to Developer/2000, including such
GUI features as mouse navigation. The purchase includes one
year maintenance and support. The Government estimates 26 megabits
of Oracle forms to be converted. Also five days of on-site
training is required. This sole source requirement is based
on Kumaran's predominate experience and proprietary specifications
of the software. This acquisition is within the Simplified
Acquisition Threshold. Software license shall include all modifications,
updates and enhancements developed by Kumaran Systems, Inc.
This notice of intent is NOT a request for competitive proposals.
However, all written responses received within 10 days of this
synopsis will be considered, providing there is sufficient
technical and pricing information to enable evaluation of the
products to meet the requirements of the agency. Interested
firms have 10 days from the publication date of this notice
to submit their qualifications/capabilities in the areas mentioned
above. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct a
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. Oral
communications are not acceptable in response to this notice.
If no affirmative responses are received within 10 days from
publication of this notice, the Contracting Officer will proceed
with the acquisition to Kumaran Systems, Inc.
CITE: (W-016 SN159238)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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-CSC-0061
DUE 012398
POC Point of Contact - CONTACT SUE CUMPTON 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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0061 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. BayStack Access Node Router with
1 Ethernet and 2 Sync with 16 MB DRAM, part # AE1001008, Qty.
30. CLIN 2. Corporate Suite Software Version 11.0 or later
with 8 MB PCMCIA, part # AE008038, Qty. 30. CLIN 3. V.35 Router
Cable, 15' 44-pin to male, part # 7220 (V35WIN), Qty. 30. CLIN
4. BayStack101 10 Base-T Hub with 12 RJ-45 Ports, part # CG1001E01,
Qty. 5. CLIN 5. BayStack102 10Base-T Hub with 24 RJ-45 Ports,
part # CG1001E02, Qty. 5. CLIN 6. BayStack Advanced Network
Management Module, part # CG1007002, Qty. 25. CLIN 7. AN/ANH
16 MB DRAM Memory, part # 25004-S, Qty. 20. Partial bids will
not be permitted. No substitutions will be allowed. Offeror
must provide proof of ability to deliver referenced requirements.
Date of Delivery is 30 days ARO. FOB Destination - Arlington,
VA. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - 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, January
23, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0115023-05)
CITE: (I-016 SN159244)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/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-CSC-0062
DUE 012298
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to the University of Iowa under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0062. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
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 for a virtual hospital
program plan for 1998 - 1999. Task objectives include medical
information needs assessment, Creation of content including
books, manuals and CD-ROM, Organization and integration of
content, training users, Distribution of content, and evaluation.
This procurement includes travel for needs assessment, personnel
to digitize documents, service contracts on laboratory computers,
ethenet connection charges, network computers, Wintel computer,
hardware and software upgrades, Graphic Artist consultants,
Electronic medical test intranet license fees, office expenses,
training, master VNH CD-ROM and 1,000 copies, evaluation and
statistical consulting. 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
by 1/22/98 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. (AC0115023-08)
CITE: (I-016 SN159250)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/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-97-CSC-0161
DUE 012398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. This procurement was for Bay Networks equipment.
Inquiries can be made to Attn: Sue Cumpton via fax at (816)
823-3322. Inquiries will only be accepted by FAX at the number
shown above. (AC0115023-09)
CITE: (I-016 SN159251)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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-CSC-0063
DUE 012398
POC Point of Contact - CONTACT SUE CUMPTON 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: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0063 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) 90-38. CLIN 1. Catalyst 5001 Smart-Net MN, part
# CON-SNT-WS-C5001, Qty. 10. CLIN 2. LightStream 1010 SMARTnet
Maintenance, part # CON-SNT-L1010, Qty. 4. CLIN 3. Cisco WS-C3200
SMARTnet Maintenance, part # CON-SNT-WS-C3200, Qty. 2. Maintenance
Requirements: Maintenance is required for Cisco hardware and
software. Maintenance shall provide software maintenance, advance
replacement of hardware and telephone technical support. Services
are to include: Telephone callback by Cisco Technical Assistance
Center for all calls within one hour, for hardware, configuration
and software problems from 6:00 a.m. to 6:00 p.m. pacific time,
Monday through Friday. 24 hour 7 day priority 1 and 2 telephone
support, critical problem escalation, electronic mail inquiries
and responses, software updates via Cisco Information Online
or media upon request, one set of new manuals with each software
update or CD documentation for each unit under contract, access
to Cisco Information Online, guaranteed next-business-day delivery
of replacement hardware on calls received prior to 3:00 p.m.
pacific time. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Destination - San Diego, CA. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - 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, January 23, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0116025-01)
CITE: (I-016 SN159270)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CHASIS ASSEMBLY,COM
SOL N0038398RG024
DUE 022598
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-7021-01-185-0051-VK, Ref Nr 85948600-09, Qty 14 EA,
Delivery FOB Origin-----Ceridan Corporation, Minneapolis MN
, See Note 22 (ACAVI0116026-056)
CITE: (I-016 SN159286)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--BRAND NAME FOR AUDIOVISUAL SYSTEM
SOL n/a
POC Mr. Ronald L. Zalimas (Contracting Officer)/(703) 767-1190
DESC: Submission No. 158419 - This modification is to notify
the vendors that the LCD Projector InFocus Lite Pro 720zw (Qty
7) is modified as follows: (Qty 6) will go to Sturbridge, MA
01566 and (Qty 1) will go to Arlington, VA 22209-5144. Projection
Screen, Da-Lite Insta-Theater is 80" Diagonal. All quotes are
due by 2:00 p.m., 21 Jan 98. All other information remains
unchanged.
CITE: (W-016 SN159360)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--PRINTING AND GRAPHICS IT EQUIPMENT
SOL JSC-98-03
DUE 020698
POC Shane Compton, Contract Specialist (202) 622-1286, Fax (202)
622-2343
DESC: The Department of Treasury, Procurement Services Division
is seeking sources for the following: The Department of the
Treasury, Departmental Offices, Printing and Graphics Division
has a requirement to obtain the following The Department of
the Treasury, Departmental Offices (DO), Printing and Graphics
Division has a requirement to obtain the following equipment
with a one-year maintenance contract including installation
and training at the Government Facility listed in the Request
for Quotations and Purchase Order: Group 1:(1)Howtech Scanmaster
2500 SE with Transparency Unit,(2)Trident SE Software,(3)Trident
SE Training Guide,(4)Installation at Government Site Training
for the Government Technical Representative or designated replacementOn-site
Maintenance Group 2:(1)VASTech DT-22 Rapid Access Processor,(2)Timer
Auto Startup,(3) Day light loader,(4)Installation at Government
Site Training for the Government Technical Representative or
designated replacement, On-site Maintenance, All Chemical handling
and removal Group 3:(1)Linotronic PCi RIP-Kit for NT drive
L300,(2)Xitron Harlequin RIP Software,(3)Dec Alphia XL CPU,(4)Installation
at Government Site Training for the Government Technical Representative
or designated replacement On-site Maintenance. This acquisiton
is a small business set aside. You may request a copy of the
Request for Quotations (RFQ) JSC-98-03, by faxing your request
to Mr. Shane Compton at (202) 622-2343, or by mail to Department
of the Treasury, Procurement Services Division, Attn: Shane
Compton, 1500 Pennsylvania Ave NW, Rm 1310 G, Washington, DC
20220.
EMAILADD: jeffrey.compton@treas.sprint.com
EMAILDESC:
Contract Specialist
CITE: (W-016 SN159217)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--INTERACTIVE ELECTRONIC TECHNICAL MANUALS
SOL N/A
DUE 013098
POC Catherine E. John-Angle
DESC: The U.S. Army intents to go sole source to expand and integrate
the intelligent adaptive training capabilities of the Interactive
Electronic Technical Manuals being produced under the Digital
Publications Development mission. Development will coincide
with Standard Generalized Markup Language tagging in support
of MIL-PRF-2361 efforts. This expanded and integrated intelligent
adaptive training module shall also be applied to New Equipment
Training requirements to produce and additional learning capability.
See numbered note #22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-016 SN159234)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE, FIBERGLASS SEATS
SOL 1PI-R-0569-98
DUE 033098
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: The CBD notice is modified to change the Solicitaton number
from 1PI-R-569-98 to 1PI-R-0963-98.
CITE: (W-016 SN159291)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF FURNISHINGS IN BLDGS
52308/52309, FORT HUACHUCA, AZ
SOL DACA87-98-Q-0031
DUE 011698
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: This amendment is being issued to extend the closing date
for RFQ DACA87-98-Q-0031 to Tuesday, January 20, 1998 at 1600
hours. If RFQ has been submitted, please acknowledge this amendment
and fax to Debbie Berryman at 205-895-1197; otherwise submit
the amendment with RFQ. All other terms and conditions remain
unchanged.
CITE: (I-016 SN159340)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--CAMP HOVEY - INSTALLED
SOL DACA87-98-Q-0010
DUE 020298
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: Provide furnishings and ALL installation of furnishings
for building H, Camp Hovey, Korea, approximately 170 rooms.
Furnishings in this requirement include desk chair, refrigerator
9.8 cf with microwave, mattress, bachelor chest - 3 drawer,
computer desk, bed nonstackable, mattress full size, box spring,
full size, panel headboard, bed frame, double, trash cans,
recliner, table lamp, end table, 6 drawer bach chest, framed
mirror, TV armoire, no doors, color TV 46" w remote control,
sofa 2-seat, sofa 3-seat, lounge chair, square table, corner
table, color television 27", trash/ash recepticle, stereo,
full size microwave oven, microwave cabinet, ice maker, range,
electric, full size refrigerator, pool table w/acces, tournament
soccer table, table tennis, electronic dart game, stackable
dryer, electric, washer, electric, artwork - lounge, artwork-
kitchen, artwork w/security locks (game room), artwork - lobby.
Contractor will be responsible for all necessary materials,
equipment, labor, and supervision to procure, install, load/unload,
assemble, clean-up and store, if necessary, the items listed
in Request for quotation DACA87-98-Q-0010. An all-or-none requirement.
This procurement is a commercial item acquisition and is a
100% small business set-aside. Evaluation factors will be Delivery
Schedule/Time, Price and Past Performance. To obtain a copy
of RFQ along with General Specifications and Statement of Work,
submit a request, in writing, to US Army Engineering and Support
Center, ATTN: CEHNC-CT-P/Joy Byrnes, 4820 University Square,
Huntsville, AL 35816 or fax to the following number: (205)
895-1197. Any questions should be submitted to the same address
or fax number. Telephonic requests will not be honored. All
quotations for this RFQ must be received not later than 02
Feb 1998. Contracting Officer is Brenda J. Furlow. All responsible
sources may submit a quote which will be considered by the
CITE: (I-016 SN159347)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: 72--FURNISHINGS AND INSTALLATION OF ALL FURNISHINGS
FOR PN 44066, BLDG F, CAMP CASEY, KOREA
SOL DACA87-98-Q-0013
DUE 020298
POC Purchasing Agent Joy Byrnes (205) 895-1119 (Site Code DACA87)
DESC: Provide furnishings and ALL installation of furnishings
for building F, Camp Casey, Korea, approximately 170 rooms.
Furnishings in this requirement include desk chair, refrigerator
9.8 cf with microwave, mattress, bachelor chest - 3 drawer,
computer desk, bed nonstackable, mattress full size, box spring,
full size, panel headboard, bed frame, double, trash cans,
recliner, table lamp, end table, 6 drawer bach chest, framed
mirror, TV armoire, no doors, color TV 46" w remote control,
sofa 2-seat, sofa 3-seat, lounge chair, square table, corner
table, color television 27", trash/ash recepticle, stereo,
full size microwave oven, microwave cabinet, ice maker, range,
electric, full size refrigerator, pool table w/acces, tournament
soccer table, table tennis, electronic dart game, stackable
dryer, electric, washer, electric, artwork - lounge, artwork-
kitchen, artwork w/security locks (game room), artwork - lobby.
Contractor will be responsible for all necessary materials,
equipment, labor, and supervision to procure, install, load/unload,
assemble, clean-up and store, if necessary, the items listed
in Request for quotation DACA87-98-Q-0013. An all-or-none requirement.
This procurement is a commercial item acquisition and is a
100% small business set-aside. Evaluation factors will be Delivery
Schedule/Time, Price and Past Performance. To obtain a copy
of RFQ along with General Specifications and Statement of Work,
submit a request, in writing, to US Army Engineering and Support
Center, ATTN: CEHNC-CT-P/Joy Byrnes, 4820 University Square,
Huntsville, AL 35816 or fax to the following number: (205)
895-1197. Any questions should be submitted to the same address
or fax number. Telephonic requests will not be honored. All
quotations for this RFQ must be received not later than 2 FEB
1998. Contracting Officer is Brenda J. Furlow. All responsible
sources may submit a quote which will be considered by the
CITE: (I-016 SN159348)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE,PSA,VARIOUS; FRAME, FILES DRAWER; PHOTO, DOCUMENT
MAILER AND 81--MAILING ENVELOPE AND BOX, DESKTOP CONTAINER
SOL 2FYS-BB-98-0004-N
DUE 030398
POC Virginia Woodhouse 212-264-3026
DESC: Solicitation 2FYS-BB-98-0004-N for various tapes, Frame,
Files Drawer; Photo Document Mailer; Mailing Envelope and Box,
Desktop Container commodities, issued February 9, 1998, with
a closing date date of March 3, 1998. This is a partial small
business set-aside procurement. The term contract period will
run through 02/28/98 for a period of one year. Contractors
interested in receiving a copy of the solicitation should contact
Virginia Woodhouse 212-264-2669, fax 212-264-1780.
LINKURL: http;//www.usa.gov/procurement/tape, psa, various; frame,
files drawer; photo, document mailer; mailing envelope and
box, desktop container
LINKDESC:
EMAILADD: virginia.woodhouse@gsa.gov
EMAILDESC:
CITE: (W-015 SN158957)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-98-B-0005
DUE 021798
POC David Travis, Contract Specialist, 301-295-3868; or James
Geiser, Contracting Officer, 301-295-3845
DESC: This amendment is issued to correct Clin 0045. Clin 0045,
Basic Clinical Parasitology, 160 ea., NEVA, Brown, 6th ed.,
ISBN: 0-8385-0624-0.
EMAILADD: dtravis@usuhs.mil
EMAILDESC:
CITE: (W-016 SN159144)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL F08522-00-98
DUE 020398
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597, fax:
301/443-3651
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for various FDC reports as follows: Blue -
Health Policy and Biomedical Research; Grey - Medical Devices,
Diag. and Instruments; Tan - Non-prescription Pharm. and Nurtritionals;
Green - Weekly Pharm. Reports; Pink - Prescription Pharm. and
Biotechnology; Gold - Quality Control Reports; Rose - Toiletries,
Frangrances and Skin Care. Written quotes are required by
2:00 p.m. February 3, 1998.
CITE: (W-016 SN159189)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS
SOL DAAH23-98-Q-NP02
DUE 022398
POC Nancy Pierce/AMSAM-AC-AL-A/205-955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9278, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Shipping and Storage, 6 ea, NSN: 8145-01-183-8296, P/N: 13083608,
and Item 0001AB, 5 each, NSN: 8145-01-183-8296, P/N: 13083608
applicable to the TADS/PNVS System. CLINs 0001AA and 0001AB
requires two quotes, (1) Bid A - With First Article Test Report
(FATR) due 210 days , First Article Testing quantity due 480
days after receipt of order and deliveries beginning 5 per
month until completion. Bid B - First Article Testing Not required
deliveries are to begin 240 days after receipt of order with
deliveries beginning starting at 5 each until completion .
Inspection and acceptance at Origin (except FATR - Acceptance
will be at Destination). Inspection requirements: 52.246-2,
52.246-11,ISO 9002(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Origin, with deliveries to XR
Martin Marietta Corp., US Army AH64 Support Center, Orlando,
FL 32809-7665. Level of Preservation/Packing: A/A. -- Items
shall be preserved and packaged in accordance with: No packaging
required, level A container. Mark in accordance with MILSTD
129. Items packaged as above shall be packed code F. Refer
to MIL-STD-2073-2, Table IX for code guidance only. Marking
of Shipments: The Contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, Paragraph
5.1.6.3, "Government Marking Requirements". This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. There is no prior procurement History.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
respoonse. Submit quotations no later than close of business
23 Feb 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Nancy Pierce,
AMSAM-AC-AL-C, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-016 SN159224)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAGS, PAPER GROCERY
SOL 2FYP-EE-980002-S
DUE 030498
POC Albert Viscione 212-264-4793 OR Robert Woodside 212-264-4170
DESC: ERROR-- SOL: 2FYP-EE-980002-S Due 3/4/98 POC Albert Viscione
212-264-4793 or Robert Woodside 212-264-4170. FSC 8105- Bags,
Paper Grocery to be issued on or about 2/2/98 various NSN's,
delivery to all GSA depots and direct deliveries to customer
locations. Contract period 4/1/98 to 9/30/98. The request
for proposals will be released on or about 2/2/98 and closing
approximately 3/4/98. To request a copy of the RFP, fax your
requests to Albert Viscione for solicitation 2FYP-EE-980002-S.
The fax numbers are 212-264-4920 or 212-264-0526. See Note
12.
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (W-016 SN159374)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--QUILTED LINING FOR INSTITUTIONAL JACKETS
SOL 1PI-R-0949-98
DUE 030298
POC Lula M. Thornton, Contracting Officer, 202-305-7335 Fax:
202-305-7363
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price/Requirements type contract for
Quilted Lining for Institutional Jackets FOB Destination,
FCC Miami, Florida. Period of Performance shall be Date of
Award through One (1) Year, plus Two (2) Option Years, if
exercised. Item 0001, FAB-0090, 60 inch width. Color: Gold.
Quantity required: 51,000 yards. Item 0002, FAB-0094, 60 inch
width. Color: Grey. Quantity required: 20,000 yards. Item
0003, FAB-9303, 60 inch width. Color: Gold. Quantity required:
20,000 yards. Item 0004, FAB-9304, 60 inch width. Color: Grey.
Quantity Required: 20,000 yards. Delivery Required 90 days
after receipt of first delivery order and 45 days after receipt
of each subsequent delivery order. No telephone requests for
the solicitation will be accepted. Fax your request to 202-305-7363.
Please indicate your company's size of business status, whether
your company is a large or small business. All responsible
sources may submit an offer which shall be received timely.
Evaluation will be Best Value-Past Performance not necessarily
the low offeror. Award will be "All or None", One award will
be made for all items. A ONE (1) YARD BID SAMPLE IS REQUIRED
FOR EACH OF THE FOUR ITEMS. THEY SHOULD BE SENT TO THE FOLLOWING
ADDRESS: ATTENTION: PETE DIAZ, FCI MIAMI, 15801 S.W. 137TH
AVENUE, MIAMI, FLORIDA 33177. THE WORDS "BID SAMPLES" should
be annotated on the outside of the package along with the
solicitation number 1PI-R-0949-98. These bid samples should
be submitted prior to the closing date of the solicitation.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-016 SN159165)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 83--CHAMOIS, LEATHER, SHEEPSKIN (OIL TANNED)
SOL 7FXI-K3-98-8305-S
DUE 031098
POC Tracie Crowder, Contracting Officer 817/978-8659
DESC: Preinvitation scheduled to issue on or about 1/16/98.
Solicitation scheduled to issue on or about 2/5/98. 1. 4 NSNs
2. In accordance with Item Purchase Description and Fed Spec
KK-C-300C dated June 13, 1969, and amendment 2 dated March
15, 1972. 3. variety 4. Various size-oil tanned 6. Various
quantity 7. Unit of issue-EA 8. Various GSA Supply Depots
10. Contract period-6/1/98-5/31/99 52.217-9,VAR i, option
to extend the term of the contract. 11. See note 12-trade
agreement 13. All responsible sources may submit an offer,
which will be considered. *NOTE* Your request for a copy of
the solicitation may be sent by facsimile to Tracie Crowder,
Contracting Officer, at (817)978-8634.
CITE: (W-016 SN159172)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--100% COTTON YARN
SOL 1PI-R-0951-98
DUE 030298
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price-Indefinite Delivery/Indefinite Quantity
type contract for 100% Cotton Yarn. Item 0001, YRN-0005, KPOE,
11/1. Guaranteed minimum is 35,000 pounds not to exceed the
maximum quantity of 420,000 pounds. Item 0002, YRN-0014, 7.0,
2 ply, natural. Guaranteed minimum 35,000 pounds not to exceed
the maximum quantity of 385,000 pounds. Item 0003, YRN-0015,
4.5/1, Color, White Guaranteed minimum quantity 35,000 pounds
not to exceed the maximum quantity of 245,000 pounds. Item
0004, YRN-0020, color: white, 9.5/1. Guaranteed minimum quantity
35,000 pounds not to exceed the maximum quantity of 245,000
pounds. FOB Destination: USP Terre Haute, Indiana. Period
of Performance: Date of Award through One Year with One (1)
Option Year, if exercised. Delivery required 30 days after
receipt of each delivery order. No telephone requests will
be accepted. Fax your request to (202) 305-7363. Please indicate
your company's size of business, whether your company is a
large or small business concern. All responsible sources
may submit an offer which shall be considered, if received
timely. It should be noted that evaluation will be based on
Best Value-Past Performance and not necessarily the low offer
price.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-016 SN159188)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WEBBING, COTTON, GENERAL PURPOSE
SOL 1PI-R-0941-98
DUE 030298
POC Minnie L. James, Contracting Officer, 202-305-7278
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Requirements type of contract
for 110,000 yards of Webbing, WEB-0001, Cotton, General Purpose,
Class 1, Type II, medium weight, hard texture I.A.W M-W-530-F,
Dated 1/27/72. Period of Performance: Date of Award through
One Year with Two (2) Option Years, if exercised. The quantity
is the same for each option year. Delivery will be required
30 days after receipt of each delivery order. FOB Destinations:
USP Leavenworth, Kansas and USP Terre Haute, Indiana. No telephone
requests for solicitation package will be accepted. Please
fax your request to 202-305-7363. All responsible sources may
submit an offer which shall be considered if received timely.
Please indicate your company's size of business when submitting
your request.
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-016 SN159361)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BINDINGS, SKI, WITH SMALL, MEDIUM AND LARGE CABLES
SOL SPO100-98-R-4028
DUE 031198
POC S. Green (215) 737-2447; F. Johns (215) 737-5699
DESC: NSN: 8465-01-334-9508 Bindings, Ski, with Small, Medium
and Large Cables. See Numbered Note 9. Marine Corps Purchase
Description PD-89-04 dated 13 Nov. 89, revised 30 Dec. 89 applies.
Destination: SW3400 Defense Supply Center Richmond, VA. Quantity
is 931 PR with 2 - 100% quantity options. 8 deliveries will
be required beginning 90 days after award. This solicitation
will be Totally Unrestricted. All materials are to be furnished
by the successful offeror. Best Value Source Selection procedures
will be utilized with Product Demonstration Models (PDM's)
and Experience/Past Performance as the evaluation factors.
This requirement is for a military unique item. There is no
commercial item available which will satisfy the customer's
needs. See Numbered Note 26.
CITE: (W-016 SN159138)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BEVERAGES, NON-ALCOHOLIC, CARBONATED OR NON-CARBONATED,
CANS/BOTTLES FOR HAWAII
SOL SP0300-98-R-4015
DUE 021898
POC Patricia Griffith 215-737-8217 and Dianne Jacquette 215-737-4539
DESC: #9 The above solicitation SP0300-98-R-4015 is hereby cancelled.
Defense Personnel Support Center will not be resoliciting for
this item.
CITE: (W-016 SN159183)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 89--MILK AND ICREAM PRODUCTS
SOL 621-08-98
DUE 032098
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Provide all labor, supervision, materials, equipment and
transportation to supply milk and ice cream products for the
James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee and the James H. Quillen Canteen Service, Mountain
Home, Tennessee in accordance with the contract specifications.
The contract will be for an initial 12 month period and with
the option to re-new the contract for 4 additional 12 month
periods. All requests for solicitation documents must be submitted
in writing to the Contracting Officer. Requests for solicitation
documents maybe tele-faxed to the Contracting Officer at (423)
461-7944. The estimated issue date for solicitation documents
is February 18, 1998.
CITE: (I-016 SN159205)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-98-Q-P222
DUE 022098
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97297000615, NSN 9310-01-023-1215, Paper, Map, I/A/W
Spec NR JCP E30 dtd 96 JUL 24. This NSN is procured as fully
competitive in accordance with a Military/Federal Specification/Standard.
See Section L, Clause 52.211-2 for ordering such data. Origin
Inspection Required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
72 -SD Del to St Louis, MO 63101-1150 Deliver by 60 Days
ARO.
CITE: (W-016 SN159175)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-98-Q-P222
DUE 022098
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey R. West (804)
279-5844.
DESC: PR YPG97297000615, NSN 9310-01-023-1215, Paper, Map, I/A/W
Spec NR JCP E30 dtd 96 JUL 24. This NSN is procured as fully
competitive in accordance with a Military/Federal Specification/Standard.
See Section L, Clause 52.211-2 for ordering such data. Origin
Inspection Required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
72 -SD Del to St Louis, MO 63101-1150 Deliver by 60 Days
ARO.
CITE: (W-016 SN159176)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 99--SERVICES NONPERSONAL, MAINTENANCE REPAIR AND TESTING
OF MEDICAL GAS.
SOL F04700-98-T-6074
DUE 020698
POC M. Evans AFFTC/PKAB Directorate of Contracting Edwards AFB
CA 93560. John A. Adair, Contracting Officer, AFFTC/PKAB Directorate
of Contracting Edwards AFB CA
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. The solicitation number is F04700-
97-T-6074. This is request for quotation (RFQ). This acquisition
is 100% Small Business set aside. Standard industrial classification
code: 7389. Small Business Size Standard:$5 Million. This acquisition
is for nonpersonal services. Contractor is to provide the necessary
labor, materials, equipment, tools, supervision and other services
necessary for Medical Gas System building 5500 and 5513 at
Edwards AFB CA. Services to provide preventative repair, testing
and certification four times a year. Contractor shall provide
a valid inspection license and be certified to maintain the
Medical Gas System and components. Maintenance of the Medical
Gas system will be in accordance with National Fire Codes and
Standards, applicable Building Codes and Standards, recommended
practices, manuals, Guides and manufacturer's recommendation
methods. Contractor shall furnish copies of all applicable
licenses and appropriated training documentation with quotation.
Contractor shall have all applicable permits and insurance,
to perform remedial maintenance, repairs and testing of the
system. Services shall provide reliability of the system and
documentation of services performed for accreditation of the
hospital in accordance with the Joint Commission on Accreditation
of heal Care Organization (JCAHO), the National Fire Protection
Association (NFPA), the Occupational Safety and Health Administration
(OSHA), United States Pharmacopeial Convention (USP/NF) and
Certification Gas Association (CGA). A site visit will be conducted
27 January, 10:00AM, meet at building 2800. Attending contractors
contact the point of contact at the end of this notice for
instructions. FOB point: Destination. Acceptance: 60 Days after
receipt of order. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items, and DFARS provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies also FAR 52.212-3 and FAR 52.212-4. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. DFAR clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
applies. For a complete copy of the Performance Work Statement
and/or applicable clauses, contact the point of contact at
the end of this notice. Interested parties have 10 days from
date of the site visit to submit literature, catalogs and/or
brochures that will meet this requirement. Failure to supply
the requested information may result in the Government not
being able to technically evaluate your capability. The anticipated
award date is 20 Feb 98. Allocations System (DPAS) rating is:
S10. Electronic responses are allowed. FAX number 805-275-9638.
EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http//cpf.edwards.af.mil/contract/rip.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-015 SN158981)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--1400 ROLLS OF SINGLE PLY CHEMICALLY NEUTRAL PAPER
THAT DOES NOT CARRY A LIMITED WARRANTY.
SOL SP0410-98-Q-0109
DUE 021398
POC Contact: copies of RFQ solicitations, contact the buyer San
Dy McGrory/DD272/804-279-5326OR contracting officers: Steven
Montgomery/804-279-4186
DESC: PR-NO: SB040073493001 publication time 15 days. delivery
schedule 30 days ARO. 1400 rolls of single ply chemically neutral
paper that does not Carry a limited warranty and complies with
MIL-P-17667D. request for copy of MIL-P-17667D can be mailed
to: standardization document order desk, building. 4, section
D. 700 Robbins Avenue, Philadelphia, PA 19111-5094; facsimile
no: 215-697-2978, phone #215-697-2667. Contact sandy McGrory
at 804279-5326 if interested in submitting a quote on the above
requirement. The solicitation will be made orally. No written
solicitation will be issued anticipated award date: 13 February
1998. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-016 SN159087)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 99--REVERSE OSMOSIS DESALINATION UNIT FOR A STATIC TRAINER
TO INSTRUCT NAVY STUDENTS
SOL N65538-98-Q-0022
DUE 020298
POC Contract Specialist, Diana Sloane (717)-790-2006. For expedited
requests use fax number (717)-790-6298/3995!!
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 is a sole source procurement and this announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N65538-98-Q-0022 is issued as a request for quotation
(RFQ). The following item(s) are to be quoted: 1 ea. Carbon
Filter Vessel & Elements-P/N 10560 (Village Marine), 1 ea.
RO Pressure Vessel & Membranes-P/N 10561-99, 1 ea. Submicron
Filter & Elements-P/N 10562, 1 ea. Deoxygen Vessel & Membrane-P/N
10568, 1 ea. HP Pump-P/N 10500-30, 1 ea. Demineralized Cannister-P/N
10565, 1 ea. LP Relief Valve-P/N 10500-21, 1 ea. 10-Way Valve-P/N
10260, 1 ea. Bromine Cannister-P/N 10110-30, 1 ea. Cartridge
and Shipping Container-P/N 10110-34, 1 ea. Valve Seat Remover
Stem-P/N Model 10500 RODM, 1 ea. Shaft Rotator-P/N Model 10500
RODM, 1 ea. Seal Protector-P/N Model 10500 RODM, 1 ea. Seal
Inserter-P/N Model 10500 RODM, 1 ea. Plunger Guide Lifter.
All items are to be shipped to National City,CA 91950. These
items are to be used for a Static Trainer Mock-Up. Standard
Material ie steel for static trainer. The following FAR Clauses
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-3,
Offeror Representations and Certifications-Commercial, and
52.212-4, Contract Terms and Conditions-Commercial Items. Far
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
along with the following Additional FAR Clauses: 52.222-3,
Convict Labor, 52.233-3, Protest After Award, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
& Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.225-3, Buy American Act. Offers are due on 02 February
1998, 4:00 PM (Local Time Mechanicsburg, PA) and are to be
sent to Naval Sea Logistics Center, 5450 Carlisle Pike, Attn.
Code N01C, Mechanicsburg, PA 17055. Point of contact for information
regarding this solicitation is Ms. Diana Sloane, (717) 790-2006.
See Note 22, *****
CITE: (W-016 SN159241)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--FORK DRIVE, TAIL R3
SOL N0010497RTR81
DUE 030598
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-3931, Ref Nr 369A1728, Qty 10 EA, Delivery
FOB Origin--THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS
ITEM., See Notes 9,22 (ACNSPCC0115024-052)
CITE: (I-016 SN159262)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--GARMEN GPS COMMUNICATION SYSTEM
SOL P-8-OM-00008-SLM
DUE 013098
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 3 EACH GARMEN BRAND
ONLY MODEL GNC 250 XL GPS/COMMUNICATION SYSTEM The provisions
and clauses in the RFQ are those in effect through FAC 97-3.
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 750, 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 DRYDEN
FLIGHT RESEARCH CENTER, EDWARDS, CA is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified 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. Quoters 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 quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. Questions regarding this acquisition must be
submitted in writing no later than 1-23-98. Quotations are
due by 1-30-98 4:00PM PST to the address specified above and
to the attention of the Bid Depository. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". 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://procurement.nasa.gov/EPS/DFRC/date.html#P-8-OM-00008-SLM
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159308)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of State, Office of Logistics Management,
PO Box 12248, Rosslyn Station, Arlington, VA 22219. When hand
delivery or express mail are utilized, submit correspondence
to U.S. Department of State, 1700 N. Lynn St., Rm. L-600, Arlington,
VA 22209
SUBJECT: 99--RF, RF & ACOUSTICAL SHIELDED ENCLOSURES
SOL S-FBO98R0031
POC Wanda K. Besson, (703) 875-6294.
DESC: The U.S. Department of State is seeking additional firms
to participate in a Basic Ordering Agreement (BOA) for the
design, fabrication, installation and repair of R/F and Acoustical
Shielded Enclosures. There will be two types of BOA's: one
for RF shielded rooms only and one for RF and Acoustical shielded
rooms. Offerors will have the option of submitting their technical
proposals for either one of the above mentioned BOA's. Depending
on the specific project, firms selected for these Basic Ordering
Agreements shall possess either a Secret or Top Secret facility
security clearance and have personnel cleared either at the
Secret or Top Secret level in accordance with the DOD Industrial
Security Manual, DOD 5220.22-M. Firms shall also have safeguarding
capability, approved by the Defense Investigative Service,
for Secret classified information. Firms not in possession
of the requisite facility clearance shall be sponsored for
the clearance by the Department of State. Interested offerors
may respond in writing to Wanda K. Besson, U. S. Department
of State, A/LM/AQM, P.O. Box 12248, Rosslyn Station, Arlington,
VA. 22219 by February 27, 1998. Use solicitation number S-FBOAD98R0031
on all correspondence. Faxed requests will be accepted. The
fax number is (703) 875-6292, attn: ~Wanda K. Besson.
CITE: (M-016 SN159370)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN DISMANTLEMENT
IN RUSSIA
SOL N/A
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) plans to award
this effort as a sole source contract to the Zvezdochka State
Machine Building Enterprise. The objective of this effort is
to provide the necessary equipment, logistics, operations,
maintenance, management, and additional infrastructure to conduct
elimination of one Russian SSBN containing SLBM launchers at
the START designated SLBM launcher elimination facility "Zvezdochka
State Machine Building Enterprise" at Severodvinsk. This project
will accomplish the dismantlement of a Delta (Yankee) class
SSBN to include off loading and shipping the nuclear fuel to
the spent fuel storage site at Mayak. Any other firm desiring
consideration must fully identify its capability to perform
this requirement. Faxed responses are acceptable and should
be faxed to the attention of Michael O. Jackson at (703) 325-9291.
If the response is faxed, no hard copy is required. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-32
CITE: (I-016 SN159395)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--TEST TECHNOLOGY SYMPOSIUM 98 (ITTS 98) FULL SPECTRUM
TESTING
SOL TECOM1-0115-0001
POC TRI-S 410-273-9414 (Site Code DAAD05)
DESC: TEST TECHNOLOGY SYMPOSIUM '98 (TTS '98), FULL SPECTRUM
TESTING. THE U.S. ARMY TEST AND EVALUATION COMMAND (TECOM)
IS SPONSORING ITS TENTH ANNUAL TEST TECHNOLOGY SYMPOSIUM, TTS
'98 AT THE JOHNS HOPKINS APPLIED PHYSICS LABORATORY ON 23,
24, AND 25 MARCH 1998. THIS YEAR'S CONFERENCE WILL BRING TOGETHER
A BROAD SELECTION OF NOTED EXPERTS, POLICY MAKERS, MILITARY
LEADERS, TEST PROFESSIONALS, AND LEADERS FROM INDUSTRY TO DISCUSS
TESTING AND TEST TECHNOLOGY FOR THE 21ST CENTURY. THIS YEAR'S
CONFERENCE WILL EXAMINE A WIDE VARIETY OF TEST TECHNOLOGY RELATED
TOPICS TO INCLUDE: FUTURE CONCEPTS: JOINT TESTING TO INCLUDE
INTERSERVICE, INTERNATIONAL, AND MILITARY-INDUSTRIAL; ADVANCED
CONCEPT DEMONSTRATIONS AND WARFIGHTING EXPERIMENTS; LOGISTIC
DRIVEN TEST ISSUES; INTERNATIONAL PERSPECTIVES; DUEL USE TESTING
AND BREAKTHROUGH TECHNOLOGIES. TTS '98 IS A UNCLASSIFIED EVENT
HELD IN CONJUNCTION WITH TECOM'S ADVANCE PLANNING BRIEFING
FOR INDUSTRY (MARCH 26) AT THE SAME LOCATION. CONTACT TRI-S,
INCORPORATED AT (410)273-9414 (FAX 7470) FOR INFORMATION ON
ATTENDANCE. UP-TO-DATE INFORMATION IS AVAILABLE AT WEBSITE:
HTTP://WWW.TECOM.ARMY.MIL. LOOK AT THE "EVENTS" LINK. THE TECOM
POINT OF CONTACT IS MR. JOHN SCHNELL, AMSTE- TM-T, AMSTETMT@TEC1.APG.ARMY.MIL,
DSN 298-1478; COMMERCIAL 410-278-1478.
CITE: (I-016 SN159333)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--ADVAMCED PLANNING BRIEFING FOR INDUSTRY US ARMY
TEST AND EVALUATION COMMAND
SOL TECOM1-0115-0002
POC TRI-S INCORPORATED 410-273-9414 (Site Code DAAD05)
DESC: ADVANCED PLANNING BRIEFING FOR INDUSTRY. THE U.S. ARMY
TEST AND EVALUATION COMMAND (TECOM) WILL BRIEF INDUSTRY ON
FUTURE CONTRACTING OPPORTUNITIES ON THURSDAY, MARCH 26, 1998
AT THE JOHNS HOPKINS APPLIED PHYSICS LABORATORY, LAUREL, MARYLAND.
THE BRIEFING WILL PRESENT A TOTAL OVERVIEW OF CONTRACTING OPPORTUNITIES
THROUGHOUT TECOM, TO INCLUDE DUGWAY PROVING GROUND, REDSTONE
TECHNICAL TEST CENTER, WHITE SANDS MISSILE RANGE, AND YUMA
PROVING GROUND. THIS ONE-DAY SYMPOSIUM WILL IMMEDIATELY FOLLOW
TECOM'S TENTH ANNUAL TEST TECHNOLOGY SYMPOSIUM, TTS '98 TO
BE HELD MARCH 23-25 AT THE SAME LOCATION. CONTACT TRI-S, INCORPORATED
AT 410-273-9414 (FAX 7470) FOR INFORMATION ON ATTENDANCE. UP-TO-DATE
INFORMATION IS AVAILABLE AT WEBSITE: HTTP://WWW.TECOM.ARMY.MIL
LOOK AT THE "EVENTS" LINK. THE USTECOM POINT OF CONTACT IS
MR. JOHN SCHNELL, AMSTE-TM-T, AMSTETMT@TEC1.APG.ARMY.MIL DSN
298-1478; COMMERCIAL 410-278-1478.
CITE: (I-016 SN159334)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
CNT NAS1-98026
AMT $20,000,000 (Maximum)
DTD 010898
TO Beam Technologies, Inc. 110 North Cayuga Street Ithaca, NY
14850 (Corrected Address)
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158963)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AIRBORNE RECONNAISSANCE R&D
POC POC, Contract Specialist, Jill Thomas, Code 3230.J.T. (202)767-3698,
Contracting Officer, Carol Parnell, (202) 767-3698
CNT N00173-98-C-2006
AMT $243295
LINE 0001, 0002
DTD 010598
TO GeoLogics Corporation, 5285 Shawnee Road, Suite 210, Alexandria,
VA 22312
CITE: (W-016 SN159109)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL AND ENGINEERING SERVICES RELATED TO RDT&E
OF ORDNANCE EQUIPMENT AND ASSOCIATED EMPLOYMENT PRODUCTS.
POC Ms. Anne C. Brown, (301) 342-1825 extension 118
CNT N00421-98-C-1109
AMT $29,993,601
DTD 011598
TO Mantech Systems Engineering Corporation, 21491 Great Mills
Road, Lexington Park, MD 20653
EMAILADD: brown_anne%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-016 SN159149)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ENGINEERING DEVELOPMENT AND SYSTEM INTEGRATION OF
RADIONUCLIDE MONITORING TECHNOLOGY
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-96-C-0035, Modification P00009
AMT $7,493,997
LINE CLINs 0007/0008
DTD 011598
TO Pacific-Sierra Research Corporation (PSR), 2901-28th Street,
Santa Monica, California 90405
CITE: (I-016 SN159195)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AERIAL SURVEILLANCE AIRSHIP PROJECTS (ASAPS)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0261/P00005
AMT $51,990.81
LINE N/A
DTD 011598
TO BOSCH Aerospace Corporation 7501 South Memorial Parkway, Huntsville,
AL, 35802-2226
CITE: (I-016 SN159199)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--CENTER FOR MONITORING RESEARCH (CMR), OPERATION AND
MAINTENANCE AND PROTOTYPE INTERNATIONAL DATA CENTER (PIDC)
TRANSITION
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN/Linda
N. Bentley, Contracting Officer, SMDC-CM-CN, (205)955-1187
CNT DASG60-96-C-0064/Modification P00008
AMT $14,996,471
LINE CLINs 0007/0008
DTD 011598
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121
CITE: (I-016 SN159201)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--PHASE I SBIR - EXPORT INTERFACE
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0120
AMT $99,519
LINE N/A
DTD 010998
TO Defense Group, Inc., 307 Annandale Road, Falls Church, VA
22042-2400
CITE: (I-016 SN159394)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN MIGRATION SUPPORT ANALYZE WINDOWS NT WAN
POC Anne Everist 360-476-5004
CNT N00406-98-M-0837
AMT $28000
DTD 122297
TO Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
CITE: (W-015 SN158999)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: G--MORTUARY SERVICES, FORT DRUM, NY (45 COUNTIES-UPSTATE
NY) AND SIX NEW ENGLAND STATES
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Louise A. McBride (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-D-0004
AMT $135,018
DTD 011498
TO SIMPSON CLEVELAND FUNERAL HOME, 724 STATE STREET, WATERTOWN,
NY 13601
CITE: (I-016 SN159342)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MOD TO STEAM TURBINE GEN.
POC J. Gregg 360-476-7174
CNT N00406-98-C-5030
AMT $349814
DTD 121997
TO Northrop Grumman Corp MS/33, PO Box 3499 Sunnyvale, CA 94088-3499
CITE: (W-015 SN158970)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PAINT BARGE
POC David W. Clemens DSN 439-8017
CNT N00406-98-M-0016
AMT $117229
DTD 011298
TO Commencement International Corp 2912 Taylor Way Tacoma, WA
98421
CITE: (W-015 SN158972)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--LAMINAR AIR FLOW HOOD CERTIFICATION
POC Willia L. Tribble, (303) 393-2859
CNT V554-3971
AMT $11,000.00
LINE All
DTD 010698
TO Gas Systems Management Inc., 201 Holly Park Drive, Holly Springs,
NC 27540
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-015 SN158985)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: J--M977 SERIES HEM
POC ILEY GIVENS, (810)5747048
CNT DAAE0795CX123P00012
AMT $472,155
DTD 010698
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-015 SN159011)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25 Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL
POC N/A
CNT DTCG38-98-P-100118
AMT $15,500.00
LINE N/A
DTD 011598
TO AlliedSignal, 1300 West Warner Road, Tempe, AZ 85285-2200
(AC0115023-04)
CITE: (I-016 SN159243)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA0155007, NIIN 010711367
AMT $72,000
LINE N/A
DTD 012598
TO Datron Inc/tech Systems Division , Thomaston ,CT 06787-192
(ACNSPCC0116027-053)
CITE: (I-016 SN159271)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0049, F34601-98-R-0009
AMT $4,983,000
DTD 011498
TO Kerns Mfg Corp, 37-14 29th Street, Long Island City Ny 11101-2690
CITE: (I-016 SN159398)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SVC / REPAIR PARTS
POC J. Kilen 360-476-4100
CNT N00406-98-M-A022
AMT $41000
DTD 010998
TO Coffin Turbo Pump Inc 326 South Dean Street Englewood, NJ
07631
CITE: (W-015 SN159001)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--DENTAL HYGIENIST
POC J. Gregg 360-476-7174
CNT N00406-98-C-5025
AMT $34560
DTD 010998
TO Sheila Roman PO Box 7964 Tamuning, GU 96911
CITE: (W-015 SN158975)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280 - Beaver, WV 25813
SUBJECT: Q--CONTRACT X-RAY TECHNICIAN
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924
CNT 05-0230
AMT $21,450
LINE 1
DTD 011498
TO Teresa Miller - 499 Pearidge Road - Oak Hill, WV 25901
CITE: (I-016 SN159203)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator (602) 364-5023 or
Rudolph Buckman, Supervisory Contract Specialist (602) 364-5015.
CNT Contract No. 247-98-0023 per RFP 781
AMT $200,000.00
DTD 010198
TO Outpatient Surgical Care Ltd., 1530 W. Glendale Avenue, Suite
105, Phoenix, Arizona 85021
CITE: (M-016 SN159356)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--IDIQ CONTRACT FOR REPAIR/REPLACEMENT OF GAS, WATER,
AND SEWER LINES WITHIN THE LOS ANGELES DISTRICT, SOUTHERN CALIFORNIA
POC CONTRACT SPECIALIST, LUCY CARVAJAL (213) 452-3240
CNT DACA09-98-D-0005
AMT $7,638,880.20
DTD 011298
TO -Valenzuela Engineering, Inc 3130 Skyway Dr, STE 702 SANTA
MARIA, CA 93554
CITE: (W-015 SN159015)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317; Barbara K. Jones, Contracting Officer.
CNT DAAH01-94-C-0086/P00122
AMT $563,214.93
LINE N/A
DTD 011598
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-016 SN159198)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY98 SURVEY OF HOUSING COMPARABLES
POC Steve Rawlings, contracting officer, (303) 969-7226
CNT 98-CS-70-0020A
AMT $49,186.20
LINE 001
DTD 011598
TO CSI Survey Research Lab, 5850 E. Comsoft Place, Sahuarita,
AZ, 85629
LINKURL: http://www.dasc.doi.gov/D2900/acq/home1.htm
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
e-mail
CITE: (W-016 SN159292)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY98 SURVEY OF HOUSING COMPARABLES
POC Steve Rawlings, contracting officer, (303) 969-7226
CNT 98-CS-70-0020B
AMT $45,902.08
LINE 002
DTD 011598
TO CountryWide Inspections, 235 Thames Drive, Colorado Springs,
CO 80906
LINKURL: http://www.dasc.doi.gov/D2900/acq/home1.htm
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
e-mail
CITE: (W-016 SN159307)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: S--MORGUE ASSISTANCE AND TISSUE DISPOSAL
POC Willia L. Tribble, (303) 393-2859
CNT V554P-3972
AMT $29,625.00
LINE All
DTD 010998
TO WKPA Systems, 20720 E. Scott Circle, Denver, CO 80249
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-015 SN158993)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Public Buildings Service (4P), Summit Building Room
2500, 401 West Peachtree Street, ATLANTA GA 30065
SUBJECT: S--AMBASSADOR AND ESCORT SERVICES ATLANTA, GEORGIA
POC Contracting Officer, LAWANA HORNSBY, (404) 331-3698 x134
CNT GS-04P-97-EYC-011 A Sole Source contract was awarded to The
Atlanta Downtown Improvement District in accordance with the
GSA Good Neighbor Program.
AMT $99,732
DTD 070197
TO Atlanta Downtown Improvement District, Grand Lobby-The Hurt
Building, 50 Hurt Plaza, Atlanta, GA 30303
CITE: (I-016 SN159345)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GIRL POWER! POSTERS
POC James L. Leonard (202) 512-0307
CNT 431-485
AMT $119,318
LINE N/A
DTD 011698
TO Communication Graphics, 6741 Bay Meadow Drive, Glen Burnie,
MD 21060
CITE: (W-016 SN159208)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AERONAUTICAL INFORMATION MANUAL (BASIC)
POC James L. Leonard (202) 512-0307
CNT 437-067
AMT $89,650.00
LINE n/a
DTD 011698
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-016 SN159355)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: V--COURIER SERVICES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2486
AMT $41,817
LINE N/A
DTD 011698
TO East Shore Courier, LLC., 13 Copperstone Lane, Madison, CT
06443
CITE: (I-016 SN159390)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--99-: RENTAL OF CONFERENCE ROOMS AND SLEEPING ROOMS
IN THE CITY OF ONTARIO, CA ONLY.
POC Alfreda Hunter (310) 335-3256
CNT S0506A98P0146
AMT $41,075.00
LINE 0006
DTD 011698
TO Doubletree Hotel, 222 N. Vineyard Ave., Ontario, CA 91764
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-016 SN159214)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--SERVICES AND MATERIALS FOR THE COLTS WEATHER ENCLOSURE
AND SPECIMEN HANDLING DEVICE
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-98027
AMT $774,700
DTD 123197
TO Cochran Construction Company, 701 Industry Drive, Hampton,
VA 23661
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-015 SN158988)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS ADAL WING COMMAND POST, ROBINS AFB, GA
POC Elise Deloache, Contract Specilalist, 912/652-5294
CNT DACA21-97-B-0116/DACA21-98-C-0012
AMT $418,450
DTD 122397
TO H & W Contracting Co., P.O. Box 5707, Columbus, Ga 31906
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159129)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEWATERING INSPECTION AND REPAIR TO LOCK - NEW SAVANNAH
BLUFF LOCK AND DAM - NORTH AUGUSTA, GA
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACW21-97-B-0001/DACW21-98-C-0019
AMT $1,033,000
DTD 123097
TO Cape Romain Contractors, 660 Cape Romain Road, Wando, SC 29492
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-016 SN159140)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--IRRIGATION WELL SYSTEM
POC N/A
CNT 1448-40181-98-C-003
AMT $50,055
LINE Item No. 1 through 7
DTD 011498
TO Stamm-Scheele, Inc., a Division of Layne Christensen Co.,
P.O. Box 230, Rayne, LA 70520 (AC0115023-07)
CITE: (I-016 SN159249)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, CAMPTI CAPOUT, MILE 192.2 TO MILE 194.9 (1967 MILEAGE)
NATCHITOCHES PARISH, LA
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-C-0004
AMT $936,710
DTD 010998
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-016 SN159331)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE DREDGING OF ECHO WHARF, COMNAVMAR, GUAM,
M.I.
POC Contact Ms. Doris Castro, 671/339-8465
CNT N62766-97-C-2734
AMT $1,435,358.00
LINE Spec 41-97-2734
DTD 011598
TO Albert Smith Industries, Inc., 674 Harmon Loop Road Ste 111-333,
Dededo, Guam 96912
CITE: (W-016 SN159065)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE DREDGING OF ECHO WHARF, COMNAVMAR, GUAM,
M.I.
POC Contact Ms. Doris Castro, 671/339-8465
CNT N62766-97-C-2734
AMT $1,435,358.00
LINE Spec 41-97-2734
DTD 011598
TO Albert Smith Industries, Inc., 674 Harmon Loop Road Ste 111-333,
Dededo, Guam 96912
CITE: (W-016 SN159066)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF MAIN BASE STORM DRAINAGE SYSTEM
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98007
AMT $411,185
LINE Base Bid Plus ABI#1 and ABI#3
DTD 011598
TO INSITUFORM EAST, INC. 3421 PENNSY DRIVE LANDOVER MD 20785
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159121)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
POC Contact Johnie Johnson, 210/671-1732/Contracting Officer,
JoAnn Hernandez, 210/671-1732
CNT Contract Numbers F41636-98-D0010 and F41636-98-D0011 are
being awarded for RFP F41636-96-R0047
AMT $5 Million (Estimated) Per Contract (Basic Year Only)
LINE CLINS L001 Thru L006AC for Contract F41636-98-D0010 and
CLINS W001 thru W004AC for Contract F41636-98-D0011
DTD 011298
TO Main Building Maintenance, Inc., 6800 Park Ten Blvd., Suite
140 East, San Antonio Texas 78231
EMAILADD: johnsonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-016 SN159193)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR FREIGHT ELEVATORS, BUILDING 322, DEFENSE LOGISTICS
AGENCY, SAN DIEGO COUNTY, CA.
POC Contract Specialist Julie Ayala (213) 452-3241
CNT DACA09-98-C-0009
AMT $281,000.00
DTD 011498
TO Armstrong Elevator Company, 1509 49th Street South, Gulport,
FL 33707
CITE: (W-016 SN159232)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY98 MAINTENANCE DREDGING, QUILLAYUTE RIVER, LAPUSH
WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0008
AMT $745,116
DTD 010898
TO MCDOUGAL CONSTRUCTION COMPANY INC, 8800 NW 112TH STREET STE
300, KANSAS CITY, MO 64153
CITE: (I-016 SN159344)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ID/IQ CONTRACT FOR PREFABRICATED STEEL & CONCRETE
MODULAR BUILDINGS
POC Janice M. Elizondo, Contracting Officer, 817-978-3266
CNT GS-07P-97-HUD-0505
AMT NTE $1,000,000
DTD 120997
TO Preferred Building Systems, Inc., 9100 Pan Am Freeway East,
Albuquerque, NM87113, MPA Modular, P. O. Box 121008, Arlington,
TX 76012, Best Industries, 3421 N. Sylvania Ave., Fort Worth,
TX 76111, Advanced Modular Space, Inc., 325 E. 7th St., Ste.
F, Loveland, CO 80537-4872, CoMark Building Systems,
CITE: (W-016 SN159359)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLAP HINGE, TAB, TRIM
SOL SP0460-97-Q-BK35
CNT SP0475-98-M-3233
AMT $25,000.00
LINE 0001
DTD 011598
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-016 SN159072)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-R-0644
CNT SP0475-98-C-5098
AMT $267,750.00
LINE 0001
DTD 011598
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-016 SN159073)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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 ASSEMBLY, WATER SEPARATOR
SOL SP0460-97-Q-BM74
CNT SP0475-98-M-R139
AMT $55,120.00
LINE 0001
DTD 011598
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-016 SN159074)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN SENSOR
SOL SP0920-98-R-A008
CNT F34601-98-G-0001-UB01
AMT $165,742.50
LINE 0001AA THROUGH 0002AD
DTD 011298
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-015 SN159021)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, BEARING
SOL SP0920-97-Q-A300
CNT N00383-95-G-M120-UZML
AMT $59,394.45
LINE 0001AA THROUGH 0001AC
DTD 011498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-015 SN159022)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, LIGHT
SOL 98AA81-82-P-0900
CNT SP0920-98-M-1713
AMT $30,720.00
LINE 0003 THROUGH 7006
DTD 011598
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-015 SN159026)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
CNT SP0920-98-M-1877
AMT $71,291.78
LINE 0001 THROUGH 0002
DTD 011598
TO Essex cryogenics of Missouri Inc 8007 chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-015 SN159033)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--WRENCH ASSEMBLY, RATCHET
SOL SP0460-97-Q-C649
CNT SP0470-98-M-4773
AMT $29,771.95
LINE 0001 THROUGH 0002
DTD 011598
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-016 SN159070)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FY98 PRODUCTION INSTALLATION OF AIRBORNE COMMAND
POST (ABNCP) MODIFICATION INTO THE E-6 AIRCRAFT.
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT N00019-98-C-0022
AMT $27,912,033
LINE 0001 - 0012 Option Item 0013
DTD 011498
TO Raytheon E-Systems Inc. - Waco, 7500 Maehr Road, P. O. Box
154580, Waco, TX 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-016 SN159107)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS
POC Dennis Miyaki (ACO), (808) 474-7355
CNT J.O. 98-0004H
AMT $122,884
LINE Lot 0001
DTD 011598
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
Hi 96820
LINKURL: None
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-015 SN158960)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MOORING FLOAT
POC A. Kosin 360-476-4533
CNT N00406-98-M-0015
AMT $59995
DTD 010798
TO Fishermens Boat Shop Inc 1016 14th Street Everett, WA 98201-1691
CITE: (W-015 SN158974)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS WIRE ROPE GEAR FOR THE USS SALVOR/USS
SAFEGUARD
POC David Dawley (808)474-7354
CNT J.O. 98-0005H
AMT $104,129
DTD 011698
TO Honolulu Shipyard Inc. Pier 41, Box 30989, Honolulu, HI 96820
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
officer.
CITE: (W-016 SN159427)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SEGMENT, BOW NO 1
SOL SP0490-98-Q-P006
CNT SP0490-98-M-N920
AMT $86,728.00
LINE 0002
DTD 011598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-016 SN159071)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT SHROUD; P/N 1386M57G02; 112 EA --2840013079564PR
CNT F34601-97-G-00020158, FD2030-98-4-9371
AMT $35,750
DTD 011498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-016 SN159397)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0500-97-Q-VN76
CNT N00383-96-G-005D-TZL7
AMT $97,137.82
LINE 0001
DTD 011598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-016 SN159096)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0560-98-Q-D171
CNT SP0560-98-M-K045
AMT $36,808.00
LINE 0001
DTD 011598
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-016 SN159097)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--RETAINER, ROLLER, BEARING
SOL 97TEJ2-82-P-0500
CNT N00383-93-G-M111-TZQJ
AMT $28,810.00
LINE 0001AA THROUGH 0001AD
DTD 011598
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-016 SN159100)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-LP06
CNT SP0560-98-M-J323
AMT $91,743.50
LINE 0001
DTD 011598
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-016 SN159106)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-98-Q-6357
CNT SP0560-98-M-K159
AMT $94,410.00
LINE 0001AA THROUGH 0001AB
DTD 011598
TO Gladding braided Products Inc 1 deruyter St South otselic
NY 13155
CITE: (I-016 SN159095)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTN33, Sol Nr N00104-98-Q-TM16, NIIN 007069376
AMT $56,692
LINE N/A
DTD 012498
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0116027-054)
CITE: (I-016 SN159272)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR KITS
POC David W. Clemens DSN 439-8017
CNT N00406-98-M-0014
AMT $211000
DTD 010598
TO Dresser-Rand 100 Chemung Street Painted Post, NY 14870
CITE: (W-015 SN158978)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSEMBLY
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-9790
AMT $65011
DTD 010598
TO International Belt & Rubber 3685 Duwamish Avenue South Seattle,
WA 98134-1112
CITE: (W-015 SN158983)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--TEST STAND
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-9892
AMT $34790
DTD 010898
TO Hydraulic Repair Design 6942 South 196th Street Kent, WA 98032
CITE: (W-015 SN158994)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: 49--RESEARCH AND LOGISTICS MISSION SUPPORT
POC Christine L. Mack, Contract Specialist, Phone 281-483-1244,
Fax 281-483-6919, Email cmack@ems.jsc.nasa.gov
CNT NAS9-97199
AMT $60720000
DTD 121897
TO Spacehab Inc., 1595 Springhill RD, Vienn, VA 22182
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: cmack@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159279)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--GASKET, APPLICABLE TO TADS/PNVS
POC Marion Henry, Purchasing Agent (205)955-9286 or Beverly Ratliff,
Contracting Officer (205) 955-9224
CNT DAAJ09-97-P-0453
AMT $2,086.20
DTD 011598
TO Florida Seal and Rubber Co., 10106 Cedar Run, Tampa, FL 33619
CITE: (W-015 SN158982)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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, LOW PRESSURE TURBINE
SOL SP0560-98-Q-8871
CNT SP0560-98-M-P097
AMT $26,250.00
LINE 0001
DTD 011598
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-016 SN159093)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-98-Q-4222
CNT SP0540-98-W-0766
AMT $79,781.00
LINE 0001
DTD 011598
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-016 SN159094)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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
CNT SP0560-98-M-K155
AMT $54,438.00
LINE 0001 THROUGH 0002
DTD 011598
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618-4711
CITE: (I-016 SN159099)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTE
SOL SP0500-97-Q-VT17
CNT SP0540-98-W-0814
AMT $56,625.00
LINE 0001 THROUGH 0002
DTD 011598
TO Engineered Fasteners Co 7300 US Hwy 130 Pennsauken NJ 08110-1524
CITE: (I-016 SN159101)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--GORE-FLASHING ASSEMBLY
CNT SP0540-98-M-9684
AMT $30,699.24
LINE 0001
DTD 011598
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-016 SN159098)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & TV BROADCASTING & COMMUNICATION EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-R-9703
AMT $29508
DTD 123197
TO Controlled System Sales 1750 N Collins Blvd. Suite 223 Richardson,
TX 75080
CITE: (W-015 SN158962)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & TV BROADCASTING & COMMUNICATION EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-9703
AMT $29508
DTD 123197
TO Controlled System Sales 1750 N Collins Blvd., Suite 223 Richardson,
TX 75080
CITE: (W-015 SN158964)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--PROJECTION SYSTEM
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-A162
AMT $42848
DTD 010898
TO Protech Systems 21709 Vetter Road NE Poulsbo, WA 98370-9736
CITE: (W-015 SN159003)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE APPLICABLE TO TADS/PNVS
POC Marion Henry, Purchasing Agent, 205-955-9286 or Beverly H.
Ratliff, Contracting Officer, 205-955-9224
CNT DAAJ09-97-P-0465
AMT $63,900.00
DTD 010998
TO Thomas Electronics, Inc. 100 Riverview Ddrive, Wayne, Passaic
Country, NJ 07470
CITE: (W-015 SN158986)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONTROLLER, AC
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-9929
AMT $45850
DTD 010798
TO Consolidated Electrical Dist. Inc. 4503 Auto Center Way Bremerton,
WA 98312
CITE: (W-015 SN158997)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-A095
CNT SP0905-98-M-1797
AMT $30,762.90
LINE 0001 THROUGH 0002
DTD 011598
TO Servo Instrument Corp 240 Lynn St P.O.Box 43 Baraboo WI 53913
CITE: (I-015 SN159023)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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
SOL SP0970-98-R-A008
CNT SP0970-98-C-0021
AMT $273,800.00
LINE 0001AA THROUGH 0002AD
DTD 011598
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-015 SN159024)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-97-Q-2378
CNT F42600-96-G-0003-UB1V
AMT $43,708.70
LINE 0001AA THROUGH 0001AF
DTD 011598
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-015 SN159025)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A098
CNT SP0930-98-M-2852
AMT $32,002.50
LINE 0001 THROUGH 0002
DTD 011598
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-015 SN159027)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
CNT F04606-97-G-0012-UB2R
AMT $25,782.00
LINE 0001
DTD 011598
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-015 SN159028)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHIELDING GASKET, EL
SOL SP0920-98-Q-A035
CNT SP0920-98-M-1879
AMT $34,271.32
LINE 0001 THROUGH 0002
DTD 011598
TO Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405
CITE: (I-015 SN159029)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-2180
AMT $30,172.50
LINE 7001
DTD 011598
TO Avnet Inc Hamilton hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-015 SN159030)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A003
CNT N00383-96-G-005D-UBDE
AMT $43,289.40
LINE 0001
DTD 011598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-015 SN159031)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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 SPO960-98-Q-0287
CNT SP0960-98-M-2145
AMT $72,688.00
LINE 0001
DTD 011598
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-015 SN159032)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-0155
CNT SP0930-98-M-2771
AMT $53,724.00
LINE 0001
DTD 011598
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-015 SN159047)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 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 TRANSFORMER, POWER, S
SOL 97TQ51-12-P-0900
CNT SP0905-98-M-0924
AMT $29,456.07
LINE 0002 THROUGH 7001
DTD 011598
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-015 SN159048)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A004
CNT SP0930-98-M-2756
AMT $69,300.00
LINE 0001
DTD 011598
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-015 SN159049)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015421, Sol Nr N00104-97-Q-LJ76, NIIN 013521910
AMT $39,960
LINE N/A
DTD 012298
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC0116027-055)
CITE: (I-016 SN159273)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--PORTABLE, STANDBY AND PRIME GENERATORS, LOAD BANKS,
TRANSFER SWITCHES AND PRIMARY AND SECONDARY BATTERIES
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9839H
AMT $125,000.00
LINE 2
DTD 010698
TO MagneTek, Inc., 669 Natchez Trace Drive, Lexington, TN 38351
CITE: (W-016 SN159206)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E. Hollis, 846.2b, (717)790-1425,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAB69, Sol Nr N00104-98-Q-AA58, NIIN 014208996
AMT $86,548
LINE N/A
DTD 011398
TO Kay-ray Sensall Inc , Mount Prospect ,IL 60056-0000 (ACNSPCC0115024-045)
CITE: (I-016 SN159255)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
Reisser, 846.2, (717)790-1429
CNT N0010498WA002, Sol Nr N00104-98-R-A001, NIIN LLQ751360
AMT $92,288
LINE N/A
DTD 010998
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0115024-046)
CITE: (I-016 SN159256)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-98-R-0389
CNT SP0441-98-C-5079
AMT $684,531.00
LINE 0001AA THROUGH 0001AB
DTD 011598
TO Duro-Test Corp. 9 Law Drive Fairfield, NJ 07004
CITE: (I-016 SN159067)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Thomas W. Engelsma (708) 786-5191
CNT V797P-3621k
AMT $50,000.
DTD 011698
TO Polyconversions, Inc., 505 Condit Dr., Rantoul, IL 61866
CITE: (W-016 SN159179)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3634k
AMT $100,000.
DTD 011698
TO Medtronic, Inc., 7000 Central Ave., N.E., Minneapolis, MN
55432
CITE: (W-016 SN159181)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - 708/786-5172
(TDD)
CNT v797P-3635k
AMT $75,000.00
LINE N/A
DTD 020198
TO Whitehall Products, Inc., P.O. Box 3348, Tampa, FL 33601
CITE: (W-016 SN159379)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FIRS) - 708/786-5172
(TDD)
CNT V797P-3635k
AMT $75,000.00
LINE N/A
DTD 020198
TO Whitehall Products, Inc., P.O. Box 3348, Tampa, FL 33601
CITE: (W-016 SN159381)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--GAMMA SPECTROSCOPY SYSTEM
POC K. Palmer 360-476-2106
CNT N00406-98-M-9704
AMT $159850
DTD 011298
TO EG&G Instruments (Ortec Division) 100 Midland Road Oak Ridge,
TN 37830
CITE: (W-015 SN158980)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--THEODOLITE, BLOCK LEVEL, TRIPOD
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-9834
AMT $26606
DTD 010598
TO Seattle Optical Instrument Service Inc. 8826 122nd Avenue
NE Kirkland, WA 98033
CITE: (W-015 SN158992)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--DETECTOR UNIT
SOL SP0440-97-Q-UN71
CNT SP0440-98-M-L687
AMT $64,715.60
LINE 0001 THROUGH 0002
DTD 011598
TO Wing Corp 215 Highland Ave Collingswood NJ 08108-2699
CITE: (I-016 SN159068)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR-TRANSMITT
SOL SP0440-97-Q-UN73
CNT SP0440-98-M-L683
AMT $97,300.00
LINE 0001 THROUGH 0002
DTD 011598
TO Tempo Instrument Inc Defense Electronics Div 87 Modular Ave
Commack NY 11725-5719
CITE: (I-016 SN159069)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--ARBITRARY SCALE METER/MULTI ACFT --6685013258046AX
CNT F41608-98-C-0166, F41608-98-R-13340
AMT $59,236
DTD 011598
TO Celtech Corp, 1300 Terminal Drive, Carlsbad Nm 88220-0000
CITE: (I-016 SN159108)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CONDUCTIVITY FLOW C
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
CNT N0010498PBC03, Sol Nr N00104-98-Q-BC61, NIIN 010884152
AMT $32,950
LINE N/A
DTD 012598
TO Rosemount Analytical Inc , Irvine ,CA 92714-0000 (ACNSPCC0116027-056)
CITE: (I-016 SN159274)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ENGINE MONITOR; P/N 372-038-003; 12 EA --6620012320680NT
CNT N00383-96-G-005DSD37, ASCVFF-96-0-0080
AMT $296,175
DTD 011598
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-016 SN159404)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--SHEETS/PILLOWCASES/BLANKETS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-A077
AMT $27528
DTD 010898
TO West Point Stevens Inc 1750 112th Avenue NE, Suite D259 Bellevue,
WA 98034
CITE: (W-015 SN159002)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9797H
AMT $1,120,000.00
LINE 1
DTD 010598
TO Henkel-Ecolab GMBH & Co. OHG, Ecolab Services GMBH, Reisholzer
Werftstr. 42, Postfach 130406, D-40554 Duisseldorf
CITE: (W-016 SN159190)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY JOURNALS
POC Pamela Ricks, Contract Specialist, (919)541-2312/Dana Lloyd,
Contracting Officer, (919)541-2312
CNT Solicitation #PR-NC-97-10897/Contract #8D-0141-NTLX
AMT $11196.54
LINE 0018, 0021, and 0027
DTD 011598
TO Blackwell's Information Services, 22 Cortlandt Street, New
York, NY 10007-3104
CITE: (W-016 SN159137)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--TENT, DRASH, GREEN, MODEL 5, 33.5' X 13.5'
CNT SP0100-98-M-EB26
AMT $30,282.50
LINE 0001AA
DTD 011598
TO DHS Systems LLC 33 Kings Hwy orangeburg NY 10962-1802
CITE: (I-016 SN159102)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--TENT, DRASH, GREEN, MODEL 5, 33.5' X 13.5'
CNT SP0100-98-M-EB25
AMT $30,401.90
LINE 0001AA
DTD 011598
TO DHS Systems LLC 33 Kings Hwy orangeburg NY 10962-1802
CITE: (I-016 SN159103)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--AIR FED HOOD
POC Kay Bayer 360-476-4277
CNT N00406-98-M-0004
AMT $33607
DTD 121597
TO Nuclear Power Outfitters, Div of Nuclear Utility Prod PO Box
737 Crystal Lake, IL 60039-0737
CITE: (W-015 SN158968)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 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--STRAP, WEBBING
CNT N00383-94-G-003P-TW06
AMT $99,879.00
LINE 0001AA THROUGH 0001BA
DTD 011598
TO Martin Baker Aircraft and Engineering LTD Lower Rd Higher
Denham Uxbridge Middx UB9 5AJ United Kingdo M
CITE: (I-016 SN159104)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN (SHORT SLEEVE)
CNT SP0100-98-M-CA51
AMT $98,901.00
LINE 0001AA THROUGH 0007AA
DTD 011598
TO North Bay Rehabilitation Services Inc 649 Martin Ave rohnert
Park CA 94928
CITE: (I-016 SN159105)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--FERTILIZER
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
CNT 54-82HW-8-6
AMT $42,300.00
LINE N/A
DTD 011298
TO Harvard Chemical, Box 477, Harvard, NE 68944
CITE: (I-016 SN159200)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 95--SHAFTING PROPELLER BOAT
POC Gloria Mancuso, Purchasing Agent, 410-762-6505, CWO W. Middleton,
Contracting Officer 410-762-6499, FAX 410-762-6008
CNT DTCG40-98-P-82186
AMT $28,853
LINE N/A
DTD 011598
TO Western Branch Metals, 352 Lee Avenue, Portsmouth, VA 23707
(AC0115023-12)
CITE: (I-016 SN159305)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--OUTFITTING OF RCF6500, RCF5000 AND U.S. NAVY STANDARD
RECOMPRESSION CHAMBERS
POC Anit Norris, Contract Specialist, (202) 433-5312 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
CNT N47408-98-C-2301
AMT $599,046.78
DTD 011598
TO Tecnico Corporation, 831 Industrial Ave., Chesapeake, Va 23324
CITE: (W-016 SN159142)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--COST ASSESSMENT
POC N/A
CNT DE-AC26-98FT40037
AMT $70,983
LINE N/A
DTD 011598
TO Arthur D. Little, 20 Acorn Park, Cambridge, MA 02140 (AC0115023-11)
CITE: (I-016 SN159254)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: TESTING NEW TECHNOLOGIES USING HAZ WASTE AND CONTAMINATED
ENVIRONMENTAL MEDIA IN A RCRA-PERMITTED TEST FACILITY
DESC: The Applied Process Engineering Laboratory (APEL) in Richland,
WA, is under construction and scheduled for startup April 1998.
APEL will operate under a Washington State Department of Ecology
Research, Development and Demonstration (RD&D) Test Permit
under which users can lease short-term space in the facility
to test new technologies using large quantities of hazardous
wastes and contaminated environmental media. Users can lease
permitted space in APEL and conduct testing without making
separate application for a RCRA RD&D test permit. APEL provides
high-bay test space and infrastructure (process exhaust, effluent
monitoring and discharge, wastewater discharge permit, air
permit, RCRA RD&D permit, utilities, services, etc.) necessary
to conduct large-scale testing and validation using actual
wastes and contaminated media. For more information contact
Chuck Allen at (509)372-4220.
LINKURL: http://www.pnl.gov/edo/solution.htm
LINKDESC:
EMAILADD: chuck.allen@pnl.gov
EMAILDESC:
CITE: (W-015 SN158976)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATIONAL TRAINING SYSTEMS ASSOCIATION/NAVAL AIR SYSTEMS
COMMAND (PMA-205) FORUM FOR INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR), Aviation Training
Systems Program Office (PMA 205), along with OPNAV, will provide
briefings to afford a better understanding of long range research,
development and procurement projections. Current issues and
key initiatives of ground/sea based training systems, JSF,
JPATS, mission rehearsal, training architecture, and weapons
training initiatives will be discussed. The program is designed
to provide the defense industry an opportunity to become better
informed about an important part of our national training and
security requirements. February 3, 1998, DoubleTree Hotel,
Vienna, VA. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81P. (Or visit the website http://www.trainingsystems.org)
LINKURL: http:www.trainingsystems.org
LINKDESC:
Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other NTSA activities.
CITE: (W-016 SN159114)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Enrichment Corporation, 6903 Rockledge Drive, Bethesda,
MD 20817
SUBJECT: COMMENCEMENT OF THE SALE OF THE UNITED STATES ENRICHMENT
CORPORATION
DESC: The United States Government Announces:"Commencement of
the Sale of the United States Enrichment Coporation".(P.O.C.)Mr.
Ken Marks. Morgan Stanley & Co. Incorporated-TRANASATION MANAGER.1585
Broadway, New York, NY 10036 (Ph)212-761-7762 (Fx)212-761-0354.
LINKURL: http://www.usec.com/Privatization.html
LINKDESC:
CITE: (W-016 SN159174)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: FEBRUARY 5, 1998 - STAG GENERAL SESSION 3
DESC: This CBD notice is to amend the subject on CBD Submission
#158934, dated January 15, 1998. The subject is changed to
read as: "February 5, 1998 - STAG General Session 3".
LINKURL: http://www.government-travel.org.
LINKDESC:
EMAILADD: gov.tvlmkt@aol.com
EMAILDESC:
CITE: (W-016 SN159178)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: DOCUMENT MANAGEMENT SYSTEM
DESC: The Bureau of Reclamation, Denver Office, is interested
in acquiring information on a commercial off-the-shelf document
management system (DMS) software with some customization.
The United States Bureau of Reclamation (USBR) is an agency
within the Department of the Interior. Administratively based
in Denver, Colorado, the USBR is a water management organization
with operations distributed throughout the western United States.
This request for information (RFI) is focused in the following
areas: the DMS requirements are divided into three categories:
Functional, System Management, and Technical. FUNCTIONAL
REQUIREMENTS This section specifies the functions that the
DMS shall perform. The requirements are presented in plain
language to allow maximum flexibility in software evaluation.
1. Creating Records assign a unique identifier to each
record, both electronic and non-electronic. This should be
accomplished automatically with the capability to override
if necessary create and assign a unique identifier to folders,
this should be accomplished automatically with the capability
to override if necessary store a record with all its attachments
in a folder, links to or cross references to attachments
identify media type, record format, and physical location
of all records, both electronic and non-electronic. (This will
be accomplished automatically if the record is created electronically
and will be manually input for non-electronic records.)
accept scanned images and allow for viewing of these images
provide the ability to manage a document template for creating
correspondence including letterhead easy selection of standard
forms customizable pull downs and look-up tables/menus
2. Processing and Approving Records select a series of
users to review a draft document (internal routing) allow
reviewing officials to make notations for author retain
the reviewing officials names and dates of review throughout
the life of the document allow the author to delete the
comments upon review and incorporation. allow authorized
individuals final approval and to electronically sign the document.
retain a copy of the document temporarily as it goes through
the electronic review and signature process. If the document
is approved and signed it becomes a record and is stored as
such. allow electronic distribution of electronically signed
documents allow mass change capabilities 3. Classifying
and Assigning Retention provide the capability to create
organizational record categories and files provide for viewing,
saving, and printing a current list of organizational record
categories and files. provide the capability to assign a
record classification code to each record. provide the capability
to assign retention instructions to a folder based upon the
classification code assigned to the folder and all records
within the folder. provide the capability for authorized
individuals to add and/or edit indexing fields provide the
capability for authorized individuals to add and/or edit record
categories and to change or suspend retention instructions
of record categories provide for the approved media type
that is acceptable to meet record requirements for transfer
to National Archives and Records Administration (NARA).
4. Indexing Records - provide customizable fields to be defined
by existing database systems and additional fields as required.
To include but not limited to the following: Record Identifier
Folder Identifier Classification Code Project Number Project
Name Region Feature/Structure Sub-Feature/Structure Creating
Individual Creating Organization Subject Record Date Addressee(s)
Record Location Media Types Record Format Controlled Correspondence
with action due date Vital Records Code Station Number Station
Name Litigation Cross Reference Disposition Cutoff and Action
Archival Capabilities Check in/out procedures Document Status
Access Restriction Code Accession Number Box Number Federal
Records Center (FRC) Location Range 5. Storing Records
maintain the integrity of a record as it was received and
stored not change the format of the record. provide revision/version
control never allow modification of the stored record
provide for master inventory that allows access to other regions
(remote locations) and Denver to look for a document provide
for compound document management 6. Screening Records
provide viewing, saving, and printing of record categories
for screening based on both retention instructions and to handle
event-driven initiation of disposition. notify authorized
individuals of required disposition actions based on both record
category and retention instructions. 7. Retrieving Records
provide the capability to request records using the indexes
specified in item 4 as retrieval criteria provide for a
query/searching capability with wildcard provide copies
of records in the format in which they are stored. provide
for a summary search vs detail search, with record and page
count provide for a document and/or folder check-in, check-out
procedure provide Intranet, Internet access capabilities
with restriction capabilities 8. Copying Records provide
the capability to copy a record or records in a category into
a user work space for viewing, revision (of copy), information,
and conversion of format or medium provide for redaction
capabilities or a link to redaction capabilities 9. Transferring
Records identify record categories based on retention instructions
that are eligible for transfer and present them to the authorized
individual for approval indicate the appropriate transfer
media type to the authorized individual allow the authorized
individual to update the index with transfer approval date,
media type, box number, accession number, Federal Records Center
(FRC) and/or NARA location information. allow only authorized
individuals to copy records approved for transfer produce
copies of related indexes of records approved for transfer
place the records approved for transfer into a temporary
holding file for a period of 30 days to ensure that if migration
was not successful that the authorized individual can complete
migration again prompt the authorized individual to allow
destruction of records in the temporary holding file provide
a history of documents transferred 10. Destroying or Deleting
Records identify record categories eligible for destruction
using retention instructions and a copy of the related indexes
90 days prior to destruction date present the records to
the authorized individual 90 days after notification for approval
to destroy If an unauthorized individual attempts to destroy
records, the DMS shall notify the user that they are not authorized
to destroy records to prevent accidental or willful destruction
of records. If an individual authorized to destroy records
attempts to destroy records not eligible for destruction, the
DMS shall notify the individual that the records are not eligible
for destruction and not allow destruction. This is a safeguard
to prevent accidental or willful destruction of records.
The DMS shall allow the authorized individual to update the
index with the destruction date. The DMS shall move the
records approved for destruction in a temporary holding file
for a period of 30 days before actual and automatic destruction.
The DMS shall notify the authorized individual of actual
destruction. 11. Report Generation/Printing provide for
the ability to generate and print customizable reports and
plots print labels of various sizes. (I.e. Folder labels,
slides, etc.) provide for the creation of an official file
plan SYSTEM MANAGEMENT REQUIREMENTS 1. Restricting Access
to Records restrict access to records by assigning privileges
provide the capability for restricting access to transfer
and destroy functions based on user account identification
TECHNICAL REQUIREMENTS 1. ability to convert existing
data (ARMS, EDRS, Photo database) 2. Year 2000 compatibility
3. must run on a minimum of a 80486/66MHz PC with 16 MB
RAM 4. must support LAN running Novell NetWare 3.x or higher
5. if running in a client-server environment, must interface
with the Oracle 7.x or higher database management system on
an HP server, Windows NT server, or Novell file server 6.
imaging solution must contain data compression of a minimum
of 75% 7. must be able to integrate with Bureau Standard
Software (i.e. Lotus for Windows, Excel for Windows, Quattro
Pro for Windows, Word Perfect 6.x or higher, Corel 7.x or higher,
GroupWise 4.x or higher, AutoCAD Versions 12 and higher, Microsoft
Word, and Microsoft Project Manager) 8. must be compatible
with Windows 3.x, Windows for Workgroups, Windows9x and WindowsNT
(workstation 4.0) 9. must provide the capability to run
in a distributed database environment with updates to a central
database containing a Bureau-wide index of documents or drawings
Firms having such services are requested to submit information,
i.e. company white pages, via e-mail, describing their firm's
capabilities to: rlewis@do.usbr.gov, no later than January
28, 1998. Responses will be evaluated and a solicitation list
established of those firms determined capable of fulfilling
the Government's requirements. This request for information
(RFI) is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of this RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. This RFI does not constitute
the solicitation of proposals. No telephone requests allowed.
Responders to this RFI may be requested to provide additional
details/information based on their initial submittals.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-016 SN159418)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D-- TECHNICAL/MAINTENANCE SERVICES
DESC: The Air Force Flight Test Center wishes to announce the
CANCELLATION of CBD synopsis notice dated 08/11/97 entitled
"Technical/Maintenance Services". The previous notice was to
provide engineering and support services for Dictaphone Corporation
Voice Recorder, Model 9603 & Voice Reproducer, Model 9600.
Due to the solicitation no longer meeting the government's
requirements, the solicitation number F04611-97-R-0087 is hereby
canceled in its entirety.
EMAILADD: powellj%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-016 SN159182)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SPECIAL NOTICES
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: PRE-QUALIFIED CONTRACTORS LIST SOL N/A
DESC: The General Services Administration (GSA) maintains a Pre-Qualified
Small Business Contractor List for Construction Services (Pre-Qualified
Contractors List) for the following geographic locations: Terrebone
and East Baton Rouge parishes, Louisiana. The Pre-Qualified
Contractors List is being used by GSA for a two year test period
ending December 31, 1998. Should the Test of the use of the
Pre-Qualified Contractors List prove to be successful, GSA
may continue to utilize, update, and maintain the list. The
Pre-Qualified Contractors List will be limited to small business
contractors, including small disadvantaged business and small
women-woned business concerns, interested in performing building
repair and alterations work (contruction services) for the
GSA that have met certain minimum qualification standards regarding
experience and past performance, capability to provide bonding
or other payment protetions for subcontractors, and to meet
other requirements regarding conducting business electronically.
The Pre-Qualified Contractor's List is used for projects costing
more than $2,000 but less than $100,000. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Pre-Qualified Contractors List. The Small
Business Act on the Pre-Qualified Contractors List. The Small
Business Act requires that purchases between $2,500 and $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concers that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Pre-Qualified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Pre-Qualified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Pre-Qualified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Pre-Qualified Contractors
List by contacting Carolyn R. Smith, Contracting Officer, FAX
(8170 978-7194, E-mail address: carolyn.smith@gsa.gov. Applications
will be evaluated by GSA officials and small business will
be advised within 30 days whether or not they have been plaed
on the Pre-Qualified Contractors List.
CITE: (W-016 SN159428)
[Commerce Business Daily: Posted January 15, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 31-8616 - RECYCLABLE SEALED BID SALE - BONES,
FAT AND MEAT
DUE 021098
POC Greg Ortiz, Sales Contracting Officer; Phone (616) 961-7558
DESC: Sale No. 31-8616 - Recyclable Sealed Bid Sale - Bones,
Fat and Meat
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-015 SN158989)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 022798
POC gsa,property disposal team 3, ksc, fl, 407-867-7637
DESC: sealed bid sale of misc equipment to include: office, medical,
communication, electronics, laundry, jewelry, watches, computers,
office furniture and misc. property can be inspected at the
locations and times listed in the ifb. bid will be open at
1:00 pm, local time, feb 27,1998, at the gsa sales site, located
on sr 3, 1.5 miles south of sr 405, on the kennedy space center,
fl. copies of the ifb will be mailed at no cost as requested
by contacting gsa property disposal team 3 at (407) 867-2874.
LINKURL: www.gsa.gov/regions/4k/fssprop.htm
LINKDESC:
CITE: (W-016 SN159113)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: PUBLIC VIEWING OF HELIUM PROCESSING EQUIPMENT - BLM-HELIUM
OPERATIONS, AMARILLO, TEXAS
POC Robert Jackson - (806) 324-2615; fax - (806) 324-2633; E-Mail:
rjackson@he.blm.gov
DESC: Due to the closure of BLM-Helium Operations' Exell and
Amarillo Helium Plants in April 1998, the Department of Interior
will be disposing of its helium plant facilities and equipment.
Major equipment includes helium liquifiers, helium purifiers,
pressure swing adsorption unit, 600 kw electric generators,
gas-fired stream boilers and associated prime movers, and other
peripheral equipment. Equipment also includes machine shop
items, laboratory equipment (mass spectrometer, gas chromatograph,
and mobile equipment, such as forklifts). Equipment will be
in full operation and will be available for viewing, 8:00AM
to 3:00PM, Monday through Friday, January 1, 1998, through
March 31, 1998. Production and Engineering staff will be available
to answer questions and to provide assistance. Please contact
Mr. Robert Jackson for an appointment to view equipment. NOTE:
THE EQUIPMENT WILL NOT BE AVAILABLE FOR TRANSFER UNTIL AFTER
APRIL 1998. FEDERAL AND STATE GOVERNMENT WILL RECEIVE PRIORITY
CONSIDERATION.
CITE: (W-016 SN159212)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: AIRCRAFT PARTS AND COMPONENTS
DUE 021098
POC Shirley J. Brooks, Sales Contracting Officer
DESC: Aircraft accessories and components. First stage turbine
segment T56-A15; aircraft ground handling and servicing equipment;
combustion chambers; cylinder and piston assembly; engines
components and accessories; fuel controls; fuel tanks; aircraft
mount winch.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-016 SN159295)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: MISCELLANOUS PROPERTY (USABLE)
DUE 021298
POC Becky Bellinger, Sales Contracting Officer
DESC: Invitation for Bid 31-8315 is a Sale of Usable Miscellaneoous
property consisting of: ADP Equipment and Supplies, assorted
analyzers, automotive components, axle assemblies, borescopes
and equipment, communication equipment, compressor units, cranes,
dental equipment, engines, both diesel and gas turbine, generators,
ground handling equipment, hardware, indicators, lab equipment,
maintenance and repair shop equipment, marine equipment, medical
equipment, monitors, optical instruments, pallets, photographic
equipment, pumps, shelter systems,spectrometers, assorted test
sets, assorted trailers, assorted transmissions, valves, weapon
components, and welding equipment.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-016 SN159299)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 21, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Div.
(9PR), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
CA 94102
SUBJECT: REAL ESTATE FOR SALE BY WRITTEN AUCTION
DUE 033098
POC Rhonda Rance, Realty Specialist, (415) 522-3433 or 888-GSA-LAND.
DESC: The Bakersfield Federal Building, 800 Truxtun Avenue (between
P and Q streets), Bakersfield, California 93301, will be sold
by written auction beginning Monday, March 30, 1998. The property
is an approximate 54,590 square foot building situated on 1.6
acres. The building has three stories and a basement, central
heating and air conditioning, loading dock with ramp, generator,
and an exterior parking lot. Jim Bailey of GSA (209) 498-7216
will conduct inspection tours for prospective buyers and the
public, from 11:00 a.m. to 1:00 p.m. on Wednesday, Febru~ary
18 and Thursday, March 12, 1998. Access to property via highways
99, 178 and 204. Bid deposit required to bid. Brochure #98-02
will be available around February 17. CALL NOW and get on the
list to receive your FREE copy at (415) 522-3433 or toll-free
at 888-GSA-LAND!!
CITE: (M-016 SN159313)