[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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--EPIC 2000 HYDROCODE
SOL MNK-008
POC Linda Weisz, Contracting Specialist (904) 882-9039, ext 3206,
or Vicki M. Keider, Contracting Officer, (904) 882-4294, ext
3404
DESC: The Air Force Research Laboratory (AFRL/MNAC) intends a
sole source procurement with Alliant Techsystems Inc. for the
development of the EPIC 2000 hydrocode. This hydrocode will
build on EPIC 97, consolidating into a single integrated code
several EPIC modifications (for example, parallelization, automatic
rezoning, case fracture prediction) which are currently being
developed for the Air Force and other government agencies by
several different contractors. Alliant Techsystems Inc. haS
been the primary developer of the EPIC hydrocode over the last
twenty years. The value of this proposed three-year contract
is approximately $200,000.00 which will be divided roughly
equally over the three years of the effort. All responsible
sources may submit an offer. For Technical information please
contact Lt Barrett McCann, AFRL/MNAC at (904) 882-3124, ext
3352, for contractual questions contact Linda Weisz, Contract
Specialist at (904) 882-9039, ext 3206. Lt Col Robert Wood
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the technical and contractual
personnel listed above. (See Numbered Note 22 and 26).
CITE: (W-016 SN159452)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) -- GLAST PROGRAM
SOL NRA-98-217-02
DUE 030598
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC hereby issues NASA Research Announcement (NRA)
98-217-02 for a Technology Development and Demonstration effort
in support of the Gamma Ray Large Area Space Telescope (GLAST)
Instrument Program. This NRA solicits firm fixed price proposals
for technology development and demonstration in the following
four areas: 1. Detectors in the gamma-ray converter/tracker;
2. Anticoincidence Shield; 3. Calorimeter; and 4. Data Acquisition
System. The basic effort is for a design concept review and
report. Two, priced options are also included. The first option
is for a design study review and report and development of
a hardware prototype. The second option is for support of a
suborbital flight and an Instrument Performance Report. This
effort is not for the acquisition of a GLAST Instrument; it
is to develop and demonstrate technologies. NASA/GSFC encourages
broad participation. This NRA is open to all categories of
domestic organizations, e.g., industry, educational institutions,
other nonprofit organizations, NASA centers, and Government
agencies (including all FFDRC's). All qualified, responsible
sources may submit a proposal which shall be considered by
the agency. It should be noted that the NRA reserves the right
of NASA to award multiple contracts for all or part of the
solicited effort for one, all, or any combination of the above,
four technology development areas. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 8711 and $20M,
respectively. The DPAS rating for this procurement is DO-C9.
The due date for receipt of proposals is March 5, 1998. An
ombudsman has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
only over the Internet. These documents will be in Wordperfect
6.1, Lotus 1-2-3 (Release 5), and 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/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify NASA/GSFC of their intent
to submit an offer by close of business January 30, 1998. 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/GSFC/date.html#NRA-98-217-02
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159471)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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--ENGINEERING SERVICES FOR MARINE AND UNDERWATER STRUCTURES
SOL N47408-98-R-3910
DUE 030998
POC Contract Specialist, Carol A. Bean, 805-982-5055
DESC: The Naval Facilities Engineering Service Center intends
to competitively acquire engineering services to perform concept
development, engineering design and analysis, fabrication,
installation, recovery and testing for specific tasks related
to developing structures for use in marine and underwater environments.
Examples of applications for such structures include mobile
offshore bases, suspended underwater structures for supporting
mechanical and electronic equipment, moored offshore stations
to support Navy test and training operations, and moored floating
platforms to support underwater construction operations. The
structures can be moored vessels or buoys, suspended cable
or tubular-member structures, or compliant platforms, such
as surface and submerged tension-leg type platforms or articulated
towers and pile founded fixed jacket structures. These structures
may include structural, mechanical, and electrical components.
The work may include development of: (1) numerical simulations
and analyses of the performance of such structures in different
marine and underwater environments, (2) preliminary and/or
detailed design and analysis, (3) preparation of fabrication
drawings and specifications, and installation plans, (4) analysis
of the behavior of the systems and components during the installation,
operation and recovery phases, (5) fabrication of models for
test and evaluation in a laboratory or field environment, (6)
fabrication, assembly and installation of full-scale systems
for operation in a marine or underwater environment, (7) reduction
and analysis of experimental data obtained from system or component
tests, (8) environmental design criteria (meterologic, oceanographic,
and limnologic) using probabilistic methods, (9) structural
reliability and risk assessments including development of probability
functions for the loading and component/system structural resistances,
failure analyses, (10) analysis and reporting of results, and
(11) dynamic position control systems modeling of ocean structures.
Examples of marine and underwater structures or structural
systems which are anticipated to require engineering services
under this contract include the following: (1) moored and free
floating platforms, (single or multiply connected), (2) tension-leg
structures, (3) tethered buoyant systems with single or multiple
surface floats and mooring legs, (4) suspended tubular frames
or cables for supporting electrical/mechanical equipment in
the water column including electrical-mechanical cables and
connectors as needed for interconnecting electrical equipment
and providing mechanical restraint, and (5) pressure-resistant
structures serving as suspended hulls or floats and (6) fixed
pile founded jacket structures, (7) towed body systems and
towed array systems, (8) cable deployment and anchoring on
the seafloor. Also included are those systems used in the deployment,
recovery and test and evaluation of marine and underwater structures,
e.g. engineering test instrumentation, navigation and surface/subsurface
positioning systems, installation platforms, and load handling
equipment. Firms having an applicable interest, capability,
and background should request a Request for Proposal and provide
their company name, point of contact, address, phone number
and fax number within 15 days to Vai Tutogi. It does not constitute
a requirement for bid or proposals and is not to be construed
as a commitment by the Government. No Request for Proposal
is available. The envisioned contract will be for a base year
and multiple option years. Anticipated effort will vary year
by year as existing programs wax or wane in their need for
support. Max hour ceiling for any one year is estimated at
between 22,000 - 25,000 hours. Interested prospective contractors
must have a SECRET facility clearance or be able to obtain
one within 90 days of contract award. Firms responding to this
notice should indicate whether they are a small or large business
concern based on size standard NTE 500 employees, or a small
disadvantaged business concern as detailed in FAR Part 19.
CITE: (W-016 SN159483)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: A--ASPECT FORMATTER. NAVSOC INTENDS TO AWARD ON SOLE
SOURCE BASIS THE ASPECT FORMATTER TO BE COMPATIBLE EQUIPMENT
USED TO COMMAND SATELLITES.
SOL N63200-98-Q-0118
DUE 020198
POC Flordia M. Gardner 805-989-4309
DESC: "See Note 13"
CITE: (W-016 SN159485)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: A--SIGNAL COMMAND ENCODER UNIT. NAVSOC INTENDS TO AWARD
ON SOLE SOURCE BASIS THE NCEU COMAND ENCODER TO BE USED FOR
COMMANDING.
SOL N63200-98-Q-0120
DUE 013098
POC Flordia M. Gardner 805-989-4309
DESC: "See Note 13"
CITE: (W-016 SN159486)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL SUPPORT FOR SUBMARINE LAUNCHED BALLISTIC
MISSILE (SLBM)
SOL N00178-98-R-1012
POC Linda R. Coleman, Contract Specialist, Code SD114, (540)653-7478,
or Paul Learn, Contracting Officer
DESC: The primary purpose of this acquisition is to obtain technical
support for the Submarine Launched Ballistic Missile (SLBM)
systems. Support is required in the following specific areas:
mathematical and scientific analysis; computer program life
cycle support (including configuration management, software
requirements analysis and design, testing, integration and
acceptance support, and formal qualification testing); software
development tools and techniques; domain specific application
support; interactive operating system support; application
software integration; network support; computer systems analysis
and operational support; facility engineering analysis; task
and skill analysis; and engineering analysis to include specification
development. The contract will contain an Organizational Conflict
of Interest clause. One five-year Cost-Plus-Fixed-Fee Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract is planned.
This acquisition is a follow-on to Contract No. N60921-93-D-A416
with EG&G. Initial staffing requirements are estimated to
be approximately 40 manyears. The SIC Code for this acquisition
is 7371. It is anticipated that the solicitation will be issued
on 13 February 1998 on an unrestricted basis with a closing
date of 17 March 1998. Award is targeted for approximately
01 October 1998. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition arena. Therefore,
the solicitation resulting from this synopsis and any subsequent
amendments will only be available on the World Wide Web at
http://www.nswc.navy.mil/supply. Hard copies will not be provided.
Vendors should regularly access the NSWCDD Web site to ensure
that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lcolema@nswc.navy.mil
EMAILDESC:
CITE: (W-020 SN159665)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 1999 SECRETARY OF THE NAVY (SECNAV) / CHIEF OF
NAVAL OPERATIONS (CNO) OCEANOGRAPHIC CHAIR AND SCHOLAR OF OCEANOGRAPHIC
SCIENCES
SOL BAA 98-004
DUE 040198
POC Captain Robert T. Schnoor, ONR 32B, (703) 696-5123
DESC: BAA 98 004 Point of Contact: Captain Robert T. Schnoor,ONR32B,
(703) 696-5123. BAA 98-004. The Office of NavalResearch (ONR)
announces the program to recognize distinguished academic ocean
scientists through the establishment of a four year award for
a research "Chair" and "Scholar". This award stems from recognition
by the Chief of Naval Operations (CNO) and the Secretary of
the Navy (SECNAV) that oceanography is a core Navy competency.
The award will include four years of support for one Research
Chair, an associated Scholar, and at least two graduate students
as described later. This announcement constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102 (d) (2). No
request for proposal (RFP), solicitation, or other announcement
of this opportunity will be made. The Recipient of "Chair"
award will be an internationally known leader in their field
with collaborations across many science areas and sponsoring
agencies. The recipient of a "Scholar" award should be an early
to mid-career researcher who has the potential to be tomorrow's
leader in the same sense of the "Chair". By supporting the
collaborative research of distinguished scientists and students
in this way, the Office of Naval Research intends to recognize
today's academic leaders in Navy oceanography and encourage
development of tomorrow's leaders. In addition to promoting
excellent research and education, the program will foster closer
relations between the ocean science community and the operating
Navy through special liaison activities to be undertaken by
the SECNAV/CNO Chair and the ONR/(Institution Name) Scholar
during their tenure. The Proposal will be selected on the basis
of the following criteria: (1) Demonstrated experience and
status of the Chair nominee, especially with regard to scientific
and mentoring achievement as well as breadth of collaborative
activities across the scientific community and the various
sponsoring agencies. (2) Demonstrated research experience and
achievements of the Scholar nominee as reflected in past activities
and in potential for growth into activities noted for the Chair.
(3) Relevance of research goals to Navy and Marine Corps needs
for the scientific and technical areas in which the Chair and
Scholar will perform. (4) Adequacy of facilities and other
resources available to support the proposed oceanographic research.
(5) Curricula, performance, and stature of the institution,
especially with regard to quality of graduate students as well
as the quality of the oceanographic science faculty. (6) Plans
for maintaining and/or developing new Navy laboratory interactions.
(7) Names and qualifications of the ONR/(Institution Name)
graduate Fellows or plans to make these selections. (8) A detailed
budget, not to exceed $400,000 per year that reflects the commitment(s)
by the institution to oceanographic science faculty in general
and the Chair, Scholar, and graduate students in particular.
(9) Plans and commitment for a new tenure track faculty position,
or equivalent, during the award period. Proposals and accompanying
budgets must be received by 01 April 1998 at the Office of
Naval Research, Code 32, ATTN: FY99 Chairs, 800 North Quincy
Street, Room 407, Arlington, VA 22217-5660. Letters announcing
the award decision will be mailed to the Chair nominee cited
in the proposal on or after 15 May 1998. The award, which is
anticipated to be a grant, is expected to be in place 01 October
1998. Further information regarding proposal format, eligibility
requirements, and research relevant to the oceanographic science
interests of the Office of Naval Research is described in the
Ocean, Atmosphere & Space Department portion of the Science
and Technology section of the ONR Home Page which can be accessed
on the World Wide Web site, http://www.onr.navy.mil, by fax
to ONR Code 32/FY99 CHAIRS, (703) 696-2007, or by mail to the
Office of Naval Research, Code 32, ATTN: FY99 Chairs, 800 North
Quincy Street, Room 407, Arlington, VA 22217-5660.
CITE: (W-020 SN159666)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM
SOL BAA 98-005
DUE 031798
POC Glynis Fisher ONR, 251 (703) 696-2602
DESC: BAA 98-005 1. The Industrial Programs Department of ONR
announces a program in the area of Dual Use Science and Technology
(S&T). This program is being conducted in cooperation with
DOD's Dual Use Applications Program (DUAP). ONR seeks projects
to create and develop new product or process technologies which
have potential for both Navy and commercial applications. If
successfully developed, the technology will have both Navy
relevance and sufficient potential commercial applications
to support a viable production base. Approximately $20M of
Government funds will be available for this Broad Agency Announcement
(BAA). The proposer must be a for-profit company or have at
least one for-profit firm on its team. The proposer must bear
at least 50% of the cost of the proposed effort. Proposals
should include schedules and budgets for a base term not to
exceed 24 months. Costed options for an additional period of
up to 36 months may be submitted. There is no guarantee that
awards will be made in each of the identified topic areas.
The Government may make awards on several proposals in a topic
area depending in part on the cost of individual proposals
and available funding. 2. Topic areas, with technical points
of contact, which will be considered in this BAA are found
at the end of this announcement. 3. Proposals that involve
either basic research or final product development beyond the
stage of product prototype or feasibility demonstration are
outside the scope of this BAA competition and will not be acceptable.
Readers should note that this is an announcement to declare
ONR's intent to competitively fund dual use technology projects
and that no request for proposals, solicitation or other announcement
of this opportunity will be made. This notice constitutes ONR's
BAA as contemplated by FAR 6.102(d)(2). Small businesses and
historically black colleges and universities (HBCUs) and minority
institutions (MIs) are encouraged to participate. Teaming arrangements
among companies are encouraged when the result is a technically
stronger proposal. Teaming with a DOD or national laboratory
may also be advantageous in many instances. Due to limited
funding, the Government reserves the right to limit awards
under any topic, and only proposals considered to be of superior
quality will be funded. Awards will be made using a class of
nonprocurement instruments called Technology Investment Agreements,
(i.e., Cooperative Agreements and Other Transactions). 4.
This announcement is open until 1400 EST 17 March 1998. Any
interested offeror should send five (5) copies of its technical
and cost proposals to: Office of Naval Research, ATTN: ONR
362 DUAP, 800 North Quincy Street, Arlington, VA 22217-5660.
To be considered for award, the full proposal must be received
by ONR by the time and date indicated above. 5. Any interested
company or institution is encouraged, but not required, to
submit a white paper synopsis of the planned dual use S&T proposal
including a rough cost estimate. White papers should address
the selection criteria wherever possible and must identify
which topic area it is being submitted under. The white paper
should not exceed five (5) pages and should be submitted anytime
during the first 15 days from date of this CBD announcement.
The white paper may be emailed to the appropriate technical
point of contact. Those submitting white papers are encouraged
to continue to work on drafting a full proposal during the
white paper evaluation process. The technical point of contact
for the specified topic area will contact the white paper submitter
and provide feedback on the Navy's level of interest in the
proposed project. Based upon the degree of encouragement received,
companies and institutions can better decide whether to continue
the preparation of full technical and cost proposals for the
described project. Offerors may submit full proposals without
going through the white paper process. 6. Award decisions
will be based on a competitive selection of proposals resulting
from a peer and/or scientific review. Non-Government employees
(under appropriate non-disclosure agreements) may be participating
as reviewers in the evaluation of proposals. A committee chaired
by Director, Defense Research and Engineering will have the
final award authority. Evaluations will be conducted using
the following evaluation criteria: 1) Technical Merit & Management
Approach - including impact on the cost or performance of current
and/or future naval/defense systems; 2) Military Benefit -
including potential naval/defense relevance and contributions
of the effort to the agency's specific mission; 3) Commercial
Viability of Technology; 4) Quality and Amount of Cost Share
(the proposer must bear at least 50% of project costs and at
least 50% of the cost share must be high quality). B. TECHNICAL
PROPOSAL Technical proposals should be a maximum of forty
(40) pages and should include the four sections listed below.
Offerors who include information in their proposals that they
consider proprietary shall clearly delineate this restriction
on both the title page and on each page containing information
they wish to restrict and clearly mark the section which is
considered proprietary. Section 1 - Executive Summary: Provide
a brief technical and business description of the contents
of the proposal. The technical area should be written to cogently
define your proposal's technical goals, the technical approach
you are taking, and the expected technical result. Its purpose
is to provide technical reviewers an overview of the technologies
proposed. The business area should be written to explain strategic
alliance, business, and market issues which successful commercialization
and production will involve. It should reflect that the proposers
have thought through the potential business, market, and economic
implications if the technical goals of the project are achieved.
If a consortia of performers are submitting the proposal, they
should demonstrate that there is, indeed, a shared or common
team vision. Section 2 - Technical and Management Issues:
Give a detailed explanation of the technical approach, objectives,
staffing and resources relating to the development of the proposed
technology for both military and commercial use. This should
include all of the following: A technical description of the
technology which offers a superior, innovative or unique solution
to a military problem, challenge or need. A technical description
in sufficient detail to provide clear, quantifiable technical
objectives and a technical approach with a schedule showing
definite decision points and endpoints. A discussion that
clearly lays out project risks and plans for dealing with them,
including a statement of time-to-market considering available
resources and the existing state-of-the-art. Note: technical
risks are expected and acceptable provided they are well understood
and realistic approaches are presented to mitigate them.
A project team that includes all the resources needed to successfully
develop the technology and turn it into a product or process.
A project team that is organized for efficient and effective
execution of the project. There should be clear, complementary
roles for all members and clear lines of responsibilities and
authority in the management of tasks and cost control. Section
3 - Business Issues: Discuss the business issues that the proposer
is facing and proposed commercialization development activities.
This section should include all information necessary for evaluators
to make an informed judgment regarding the business aspects
of the proposed project as they relate to the selection criteria.
While a formal business plan is not required, it is believed
that the most readily accessible form for presenting a discussion
of pervasive impact and commitment to production is to provide
a business plan. Proposers should insure that their discussions
at a minimum address the following points: a. Military Benefit:
Projects should focus on technologies that will have a major
impact on the cost, performance or sustainability of defense
systems. In general, technologies that will have the greatest
impact on the Nation's defense as well as those that will have
a pervasive impact across a range of defense systems will be
rated higher. Discuss how the ultimate product or process
of this effort will benefit DON/DOD. Describe the technology's
impact on the cost, performance or sustainability of defense
systems. Lay out a clear path (specifically, the need and
timing for planned system or upgrade) for the technology to
be incorporated into the defense system(s). b. Commercial
Viability of Technology -An objective of the DUAP is to obtain
the economies of scale, accelerated product improvements, and
increased sustainability inherent in the commercial marketplace
for defense procurements. Thus, it is essential that a commercialization
path for the proposed technology be identified and that potential
commercial applications be sufficient to support a production
base that would be capable of meeting future defense requirements.
To be avoided is a technology that would not be economically
viable without significant military buys. Discuss the intended
commercial markets. This should include a discussion of primary
customers and the specific advantages accruing from this effort
which will ensure an advantage over competitors. When lower
cost is the basis for the competitive advantage of the proposed
product or process, sufficient pricing data should be presented
to permit evaluation of the claim. Discuss the long-term,
commercial value of the proposed effort, in terms of both market
share and the establishment of high quality job opportunities.
This discussion will demonstrate how this commercial value
justifies the proposed government investment. c. Cost Share
and Risk: The technical proposal should demonstrate a commitment
to share the cost and risk of the proposed effort with the
Government. The proposal should include the following: Describe
in detail the cost share for this effort, including the sources
and the quality/type (cash, in-kind). High Quality Cost Share
- These are financial resources that will be expended on the
proposed project's SOW and will be subject to the direction
of the project management team. This basically means the funds
the non-federal participants will spend for man-hours, materials,
new equipment (prorated if appropriate) and subcontractor efforts
expended on the project's SOW, and restocking the parts and
material consumed. High quality cost share can include new
IR&D effort, but only if those funds are offered by the proposers
to be spent on the SOW and subject to the direction of the
project management team. Low Quality Cost Share - These are
non-financial resources that will be expended on the proposed
project's SOW and will be subject to the direction of the project
management team. This is typically wear-and-tear on in-place
capital assets like machinery or the prorated value of space
used for the project. Unacceptable Cost Share - This is a resource
that either (1) will not be expended on the proposed project's
SOW or (2) will not be subject to the direction of the management
team as discussed above. Unacceptable cost share should be
subtracted from the proposer's claimed total cost for the project,
and the required industry cost share recalculated. Unacceptable
cost share examples include: - sunk costs, i.e., costs incurred
before the start of the proposed project; - foregone fees
or profits; - bid and proposal costs; - value claimed for
intellectual property or prior research; - parallel research
or investment, i.e., research or other investments that might
be related to the proposed project but which will not be part
of the SOW or subject to the direction of the project management
team. Typically these activities will be undertaken regardless
of whether the proposed project proceeds. - Off-Budget Resources
- These are resources that will not be risked by the proposer
on the SOW, and should not be considered when evaluating cost
share. Provide the actual dollar values for the cost shared
items in the separate cost proposal, not in the technical proposal.
Discuss the business risks, if any, incurred by the proposer
(or team member) other than the cost share described above.
This could include any changes to corporate strategies, long-term
commitment of resources or other consequential changes. Section
4 - Selection Criteria Index: Provide a one page index showing
the pages of the technical proposal on which each of the selection
criteria are addressed. C. COST/FUNDING PROPOSAL Cost/funding
proposals are not restricted in length, have no specific page
layout requirements, and should address funding periods of
performance. Work breakdown structures and certified cost or
pricing data are neither required nor desired. Cost/funding
proposals should be organized to include four sections in the
following order: total project cost, cost sharing and in-kind
contributions, cost to the Government, and off-budget supporting
resources. These are described in more detail below. Section
1 Total Project Cost: This section will give a detailed breakdown
of costs of the project. Cost should also be broken down on
a task-by-task basis for each task appearing in the statement
of work. This should include all of the proposed cost to the
Government and cost sharing by the proposer. The following
information should be presented in your proposal for each phase
of the effort: total cost of the particular project phase;
total proposer cost share; funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element.
Section 2 - Cost Sharing and In-Kind Contributions: This
section will include: (1) the sources of cash and amounts to
be used for matching requirements; (2) the specific in-kind
contributions proposed, their value in monetary terms, and
the methods by which their values were derived; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Affirmative, signed statements
are required from outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
proposer's cost share so that a determination may be made by
the Government regarding the availability, timeliness, and
control of these resources. For example: How will the funds
and resources be applied to advance the progress of the proposed
effort? What is the role of any proposed in-kind contributions?
What is the time phasing of the proposed cost sharing? (Cost
sharing phasing which calls for disproportionately early funding
by the Government with industry cost sharing being inserted
late in the program is subject to renegotiation). Section
3 - Cost to the Government: This section will specify the total
costs proposed to be borne by the Government and any technical
or other assistance including equipment, facilities, and personnel
of Federal laboratories, if any, required to support these
activities. The cost to the Government should be that portion
of the proposed effort which is not covered by cost share.
The costs incurred and work performed by any DOD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding
the resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section
will show cash or in-kind resources which will support the
proposed activity but which are not intended to be included
in the total project cost. Items in this category do not count
as cost share nor as Federal funds which must be matched.
Examples of items to place in this category include: Commitments
of cash or in-kind resources from other Federal sources, such
as national laboratories, and projections of fee-based income
where there is substantial uncertainty about the level which
will actually be collected and where the income is not needed
to meet cost-share requirements. D. PROPOSAL PAGE FORMATS
All proposals should be printed such that pages are single-sided,
with no more than fifty-five (55) lines per page. Use 21.6
x 27.9 cm (8 1/2 x 11 ) paper or A4 metric paper. Use an easy-to-read
font of not more than about 5 characters per cm (fixed pitch
font of 12 or fewer characters per inch or proportional font
of point size 10 or larger). Smaller type may be used in figures
and tables, but must be clearly legible. Margins on all sides
(top, bottom, left and right) should be at least 2.5 cm. (1").
E. ORALS, INTERVIEWS, AND SITE REVIEWS During the proposal
review and final stages of the selection process, some proposers
may be asked to provide clarification and/or oral presentations
to members of the selection panel or to travel to Washington
D.C. or other location for an interview. ONR also reserves
the right to conduct site reviews prior to award of assistance
agreements. F. REPORTING REQUIREMENTS AND METRICS All
awardees receiving agreements under this BAA will be required
to develop a commercialization plan for the activity stimulated
by the award. Awardees will be required to make periodic reports
on technical progress and financial outlays associated with
their project(s), and, in addition, awardees will report on
the progress towards the stated project goals. The awardees
may be requested to continue these periodic reports beyond
the conclusion of the actual term of the agreement. G. TOPIC
AREAS The twelve topic areas under consideration are listed
below. All questions should be directed to the Navy technical
point of contact identified under the specific topic area.
1. Topic Area: SHIP SERVICE FUEL CELL POWER SYSTEM
Significant advances in commercial fuel cell technology in
non-marine applications have occurred in the 1990's which now
make fuel cells an attractive option for Naval ship service
electrical power. The objective of the Ship Service Fuel Cell
Power System (SSFC) project is to demonstrate that this commercially
developed technology can be adapted to marine applications
and provide the fleet with an affordable alternative source
for ship service electrical power. The project will address
the specific issues required to apply the commercially developed
fuel cell technology for Naval shipboard applications; such
as, Naval logistics diesel fuel (NATO F-76), compact fuel reformer
and desulfurizers, power density and packing, duty cycle and
operating requirements, control issues and interface with shipboard
load requirements, overload capability, marine environmental
contaminants (salt laden environment, etc.), ship motion, shock
and vibration, signatures (thermal, magnetic and acoustic)
and reliability, maintainability and cell life. The technical
approach is to demonstrate that commercially developed fuel
cell technology can operate on navy logistic fuel in a marine
environment. A conceptual design for a
CITE: (W-020 SN159674)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--COHORT AND NESTED CASE-CONTROL STUDY OF AIDS-RELATED
NON-HODGKIN'S LYMPHOMA, KAPOSI'S SARCOMA AND OTHER MALIGNANCIES
SOL RFP N01-CP-81017-21
DUE 022598
POC Barbara A. Shadrick, Contracting Officer Ph: 301-435-3787
Fax: 301-480-0241
DESC: The Solicitation posted in the CBD on January 12, 1998
(Cite: @-012 SN157472)is amended to add Attachment 19, Cost
& Price Spreadsheet. The due date and time for receipt of proposals
is unchanged.
LINKURL: http://rcb.nci.nih.gov/RFP/81017
LINKDESC:
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-020 SN159689)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FUTURE DIRECT SUPPORT WEAPON SYSTEM PROGRAM
SOL DAAE30-98-Q-B013
DUE 021098
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army Tank-Automotive & Armaments Command (TACOM),
Armament Research, Development and Engineering Center (ARDEC),
Fire Support Armaments Center (FSAC), Picatinny Arsenal, NJ
is soliciting Industry feedback and comments on a proposed
Future Direct Support Weapon System (FDSWS) program. The objective
of this announcement is to present Industry with the preliminary
performance requirements, schedule and estimated budget. Industry
and Other Government Agencies (OGAs) are invited to submit
unclassified white papers (limited to 10 pages or less) addressing
the technical soundness and realism of the requirements, schedule
and estimated budget. The white paper should also include backup
analyses covering technical issues, lessons learned on past
artillery development programs, current IR&D, etc. The responses
should also include a section that summarizes for the Government
the results of their analyses in the form of a revised set
of requirements, schedule and budget. The Government requests
that the respondees use this opportunity to suggest what Government
or Commercial data would be necessary to meet the FDSWS program
objectives and minimize risk. White papers will be accepted
until 10 February 1998 at 1200 hours. Within 3 working days,
selected Industry and OGA respondees will be invited to present
a summary (60 minutes or less) of their white papers to an
invited Panel of Military, University and Industry experts.
The purpose of the panel is to assess the schedule and technical
risks associated with the FDSWS program. The Governments selection
for follow-on briefings should in no way restrict or limit
participation in any future procurement. Within one week of
receiving an invitation, selected presenters are required to
notify the CBD POC if their presentation will contain any classified
information and the maximum level of classification. The CBD
POC will also provide the selected presenters with a common
presentation outline upon notification. The panel will consist
of active duty and retired Army officers, University experts,
current and former high-level managers of Army Research Development
and Engineering Centers and OGAs. All panel participants that
are not current Government employees will be required to sign
a non-disclosure agreement covering any material presented
to the panel. It is anticipated that the panel will meet to
receive the invited briefings at TACOM-ARDEC, Picatinny Arsenal,
NJ during 24-25 February 1998. The information and discussions
generated in this forum will help to establish a common understanding
of what form the FDSWS material solution may take and contribute
to the development of an FDSWS Operational Requirements Document
(ORD). It is anticipated that a full FDSWS development BAA
will be released during the fourth quarter of Fiscal Year (FY)
2000. On or about 22 January 1998 Draft RFQ DAAE30-98-Q-B013,
containing general information and specific program information
relevant to the Acquisition will be made available on the Procnet
Website (http://procnet.pica.army.mil).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-020 SN159747)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PURCHASE OF LPD-17 CLASS CONTROLLABLE PITCH PROPELLER
BLADE STUBS.
SOL N00167-98-Q-0150
DUE 020498
POC Brian White (301)227-1867
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source contract with Bird Johnson Co.
Inc. for the fabrication and delivery of 2-4 controllable
pitch propeller blades to support LPD-17 class. These unique
castings will be used in direct support of Navy LPD-17 design
tests. The material used in the castings will be a nickel
aluminum bronze, Mil-B-24480 ABS type. (see CBD note 22)
CITE: (W-020 SN159808)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--IRD TASK ORDER AGREEMENT
SOL F30602-98-R-0318
POC Joseph Louis Facciolo, Contract Specialist, AC 315-330-4981;
Arlington F. Harrer, Program Manager, 315-330-4420
DESC: This action, originally published in the CBD date 05 AUG
97 and amended date 03 SEP 97, and is further amended by adding
the following changes: The Title of the RFP IRD TASK ORDER
AGREEMENT is changed to read "Umbrella IFEB/IFED TASK ORDER
CONTRACT (TOC)". Rome Laboratory is changed to read "Air Force
Research Laboratory". PK is changed to read "IFK"; IRD is changed
to read "IFEB", Rome Laboratory/IRDD is changed to read "AFRL/IFEB3".
CITE: (W-020 SN159853)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ADVANCED DRILLING SYSTEMS RESEARCH
SOL DE-PS07-98ID13605
DUE 031298
POC Michael K. Barrett, Contracting Officer, (208) 526-5743
DESC: The U.S. Department of Energy, Office of Geothermal Technologies,
Advanced Drilling Systems Research Program, via the Idaho Operations
Office (DOE-ID), is seeking applications for cost-shared cooperative
agreements for industry-government Research & Development projects
to develop advanced drilling technologies and transfer the
results to industry. These new developments can then be used
by the U.S. geothermal industry to solve technical problems.
The statutory authority for the issuance of this solicitation
is Public Law 93-410, the Geothermal Energy Research, Development
& Demonstration Act of 1974. The Catalog of Federal Domestic
Assistance Number for this program is 81.087. The Government
anticipates that more than one cost-share cooperative agreement
will result from this solicitation, but reserves the right
to award the financial assistance instrument deemed in its
best interest. A single, major award may be made to achieve
program objec-tives if considered essential to provide a focus
for the crosscut of tech-no-logies emphasized in this solicitation.
Funding for Phase I will be available to support several awards
for a period of approximately six to twelve months. Funding
for Phase II will be available to support one or more awards,
for a period of 12-24 months. There is no required minimum
cost share on this solicitation, however, cost sharing is strongly
encouraged. It is noted that unless the recipient is a small
business, a minimum cost share of 20% is generally required
in order to be eligible for patent waivers. Otherwise, any
intellectual property developed will belong to the Government.
Funding for Phase I is expected to be available to support
three or more awards for a period of approximately six to twelve
months of final engineered design drawing work. Funding for
Phase II is expected to be available to support one or more
awards. DOE reserves the right to fund, in whole or in part,
any, all, or none of the applications submitted in response
to the solicitation The solicitation text and application
forms and instructions (available on or about January 26, 1998)
are posted on the DOE-ID Procurement Services Division home
page and may be accessed using the Universal Resource Locator
address: http://www.inel.gov/doeid/solicit.html The deadline
for receipt of applications is March 12, 1998.
LINKURL: http://www.inel.gov/doeid/solicit.html
LINKDESC:
and application forms.
EMAILADD: barretmk@inel.gov
EMAILDESC:
e-mail
CITE: (W-020 SN159869)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES
SOL N00014-97-C-0358
DUE 012299
POC Brian Glance, Contract Specialist, Code 252, (703) 696-2596,
Fax (703) 696-0993, e-mail glanceb@onr.navy.mil
DESC: The Department of Defense intends to negotiate on a sole
source basis with the Consortium for Oceanographic Research
and Education (CORE)a requirement for additional administrative
management support services for the National Oceanographic
Partnership Program (NOPP). The contractor will be required
to provide support to the NOPP by performing liasoning functions
with the National research fleet. CORE is the current provider
of administrative management support services to the NOPP Office,
which services were awarded on a competetive basis. CORE is
the only known contractor with the unique experience required
in the areas of oceanographic research and education. The period
of performance will be one (1) year. See Note 22. (0024)
CITE: (W-020 SN159662)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
POC Point of Contact-Glenn Anderson, Contract Specialist, 415-561-4507,
Leo R. Guillory, Contracting Officer, 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. The significant Evaluation Criteria for
selection relate to the technical expertise and demonstrated
knowledge of the firm in the field of transportation planning.
They are in descending order of importance as follows; 1) Professional
qualifications of members of the firm to complete required
traffic studies/analysis and formulate comprehensive local
as well as regional transportation system plans; 2) Specialized
experience and technical knowledge of alternative transportation
modes and their system implementation requirements and operational
costs; 3) Past performance on projects of a similar nature
with regards to compliance with regulatory requirements and
completed cooperative multi-disiplinary planning efforts; 4)
Past experience working with the National Park Service and
knowledge of National Park Service management policies and
regulations; 5) Location of the firm within the local geographic
area and familiarity with local project conditions, transportation
system operators/regulators and existing transit/access options
This acquisition is 100% set aside for Small Business Concerns.
Woman Owned Businesses and Minority Business Enterprises are
encouraged to submit offers. The applicable SIC Code is 8748.
Solicitation documents available o/a 02/16/98. Requests for
Solicitations MUST be submitted in writing to the address contained
herein, and must reference Solicitation Number 1443RQ8140-98-003.
Facsimile requests will be accepted at 415-561-4515. All responsible
sources may submit an offer which shall be considered. This
is not an RFP.*****
CITE: (W-016 SN159482)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT ENGINEER SERVICES ARE REQUIRED FOR ONE
INDEFINITE DELIVERY-TYPE SURVEYING CONTRACT FOR THE BALTIMORE
DISTRICT THAT MAY BE USED TO SUPPORT VARIOUS BALTIMORE DISTRICT
MISSIONS
SOL DACA31-98-R-0023
DUE 021998
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: The contract will be for one base
period and will contain an option to extend for up to two additional
periods. The contract amount for the base period and any option
period will not exceed $750,000. The total contract amount
is $2,250,000. Individual task orders shall not exceed the
contract amount. Task orders will be assigned based on the
AE's workload, geographic area, specialized experience and
project requirements. The concentration of work will be for
the Baltimore District but may be used throughout the United
States. SIC is 8713. 2. PROJECT INFORMATION: Work may consist
of performing topographic, hydrographic, aerial, geodetic,
and cadastral surveys, along with utility investigation, monumentation,
preparation of survey plats and legal descriptions and the
associated research effort, preparation of drawings and computation
of volume quantities for various project areas within the Baltimore
District boundaries. Surveys shall be provided in digital format
using AutoCAD release 14 or later software an/or the latest
version of Microstation. Topographic surveys that are provided
in AutoCAD shall have existing contours produced by a TIN of
the surveyed point data using Softdesk version 8 software.
The firm shall be able to acquire and provide multi-beam hydrographic
data when requested. The firm selected shall have minimum of
two (2) licensed land surveyors and one (1) ACSM-certified
Inshore Hydrographer. The firm shall be experienced with the
Corps of Engineers Hydrographic Manual, Topographic Manual,
Survey Markers and Monumentation. SUBCONTRACTING PLAN REQUIREMENTS:
If the selected firm is a large business concern, a subcontracting
plan with the final fee proposal will be required,consistent
with Section 806 (b) of PL 100-180, 95-507, and 99-661. A minimum
of 30% of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15% of total
planned subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black College and University
or Minority Institutions, and 8% with women-owned small businesses.
The plan is not required with this submittal. Participation
of small businesses (SB), small disadvantaged businesses (SDB),
historically black colleges and universities (HBCU), and minority
institutions (MI) will be considered regardless of whether
the SB, SDB, HBCU or MI is a subcontractor or teaming partner.
3. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. (Note 24 is written in detail in any Monday issue
of the CBD). Interested firms having the capabilities to perform
this work must submit: SF 255 & SF 254for the prime and joint
venture(s) and SF 254 for all the consultants of the proposed
team. In SF 255, block 3b, provide the ACASS number for the
prime firm. In SF 255, Block 6, provide the ACASS numbers for
each consultant, (if available). Proposals are due by 19 February
1998 to US Army Corps of Engineers, City Crescent Building,
10 South Howard St., Room 7000, Baltimore, MD 21201. Solicitation
packages are provided only to the selected firm after selection
approval. Shortlisted firms will be Interviewed by telephone.
Point of contact can be reached at Internet: Susan.J.Sonenthal
@usace.army.mil or 410-962-7646. This is not a request for
proposal.
EMAILADD: susan.j.sonenthal@usace.army.mil
EMAILDESC:
CITE: (W-019 SN159630)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT ENGINEER
CONTRACT FOR DISIGN OF VARIOUS CONSTRUCTION AND MAINTENANCE
AND REPAIR PROJECTS FOR THE OKLAHOMA ARMY AND AIR NATIONAL
GUARD AT LOCATIONS THROUGHOUT THE STATE.
SOL TBD
DUE 022398
POC Captain John M. Venaglia, Contracting Officer, (405) 425-8346,
and Major Mike Cash, Base Civil Engineer, at (405) 686-5172.
DESC: Pre-solicitation Notice for Architect-Engineer Services
for the Oklahoma Army and Air National Guard. Primary award
will be in support of the Will Rogers Air National Guard Base
located at the Will Rogers World Air Port, and the Oklahoma
Army National Guard both in Oklahoma city, Oklahoma. Other
work in support of the National Guard in other locations throughout
the state are possible. Contrat type is firm fixed price (FFP),
Indefinite - Delivery/ Indefinite - Quantity. The Contract
period is one year from date of award. The government may at
its option extend the contract beyond the intiial year for
an additional one year period. As extended the total contract
period will not exceed two years in duration. The annual contract
award limit is a maximum of $1,500,000 of all delivery orders
combined. Individual delivery orders shall not exceed $300,000
each. A minimum fee of $5,000 will be guaranteed against the
base contract. Evaluation criteria for A-E selection , in descending
order of importance are as follows: (1) Professional qualifications
of the firm, principal staff, and consultants. disciplines
required are Architect, Civil, Electrical, Mechanical, Structural,
Environmental, Corrosion, and Fire Protection. Any required
cathodic protection survey and desing must be performed by
a National Association of Corrosion Engineer (NACE) accredited
Corrosion Specialist. The Corrosion Specialist shall have a
minimum of five years experience in the design of cathodic
protection systems. This accreditation must have been obtained
in the field of cathodic protection. Cathodic tests include
soil resistivity and water conductivity. Airfield pavement
desing shall be accommplished by a registered professional
civil engineer with a minimum of five years experience desinging
airfield pavement on military airfields and or military and
commercial airports; (2) Specialized experience and technical
competence in the tye of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; and (5) Location of firm in the general
geographical area of Oklahoma city, Oklahoma, provided that
application of this criterion leave an appropriate number of
qualified firms, given the nature of the requirement. Telegraphic
and facsimile SF 254 and 255's will not be accepted. See Numbered
Note 24. This is not a request for proposal. Interested A&E
firms are invited to submit completed Standard Form 254 and
255's to Captain John Venaglia at the above adress no later
than February 23, 1998 or 30 days after this announcement first
appears in the CBD whichever is later. this is an unrestricted
procurement action open to small and large business.*****
CITE: (W-020 SN159695)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Acquisitions Division, A/LM/ACQ
(FBO), Room L-600, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219-2454
SUBJECT: C--QUALIFICATIONS FOR ARCHITECTURAL AND ENGINEERING
SERVICES FOR ROOFING PROJECTS AT VARIOUS FOREIGN SERVICE POSTS
WORLD-WIDE
SOL S-FBOAD98R0001
DUE 022798
POC John Hite, (703) 875-6278, or facsimile (703) 875-6292.
DESC: ~~~~The ~U.S. Department of State, Office of Foreign Buildings
Operations, is seeking full service A/E firms or A/E teams
with a major emphasis in roofing and waterproofing to provide
support to the Office~ of Foreign Buildings Operations for
its overseas posts. It is anticipated at this time that one
or two Indefinite Quantity/Indefinite Delivery Contracts will
be awarded. If two contracts are awarded, the second contract
will be set aside for a small business. The small business
size standard is $2.5 million or less based on the annual average
gross revenue of a firm which~ has been in business for 3 or
more complete fiscal years. Ea~ch contract will be for a one-year
period from the date of the con~tract award, with four one
year options. Under each contract, the Government guarantees
a minimum of $20,000.00 in task orders. The maximum dollar
value of the contract shall be $500,000.00 for the base year
and for each option year, with the total contract amount over
five years not to exceed $2,500,000.00. The professional services
to be provided will include, but not b~e limited to: architectural/engineering
design and related services required in connection with roof
construction/repair or replacement projects and/or engineering
surveys, condition assessment feasibility studies and engineering
reports, planning, programming, studies, investigations, cost
estimates, construction inspections, design concepts through
working drawings a~nd specifications; and construction phase
services including but not limited to, review of shop drawings,
samples, equipment, data, and other related requirements. The
contractor may also be tasked to provide on-site quality assurance
inspection~ services during construction and to review submittals
and change~ order requests. The anticipated construction costs
of these projects will~ vary from $200,000.00 to $1,000,000.00,
depending on specific design limitations, security parameters
and overseas locations. For performance of this contract, the
following disciplines will be required: architectural, structural,
mechanica~l, electrical, civil, roofing/waterproofing, historic
preservation, and cost estimating. In addition to the above
disciplines, performance under this contract will also require
compatibility with Autocad Release 13. Under this contract,
the Governmen~t will not indemnify the A/E against liability
arising out of asbestos or other hazardous materials. The successful
offeror, including joint ventures, must possess or be capable
of obtaining a Secret facility security clearance issued in
accordance with the National Industrial Security Program Operational
Manual, DOD 5220.22-M, prior to contract award. Personnel performing
on this contract will be required to possess- Secret personnel
security clearances issued by the Defense Industrial Security
Clearance Office. Firms responding to this announcement on
or before the closing date will be considered for selection
using the following evaluation criteria, which are listed in
descending order of importance--100 points maximum: (a) Professional
qualifications in the fields of expertise necessary for performance
of roof design, building envelope waterproofing, condition
assessments and construction inspection services--25 points;
(b) Sufficiency of staff and multidisciplined technical resources
available to perform multiple projects concurrently under this
contract. Include Organization and Quality Assurance plans
which identify key personnel and their responsibilities; as
well as the primary office, which will be responsible for the
management of the projects. Identify the staff assigned to
the primary office by discipline and the projects the particular
office has completed;--25 points; (c) Specialized experience
and technical competence by the firm or team in the required
type of work. This includes suitability of previous work which
relates directly ~to the work described in this announcement--20
points; (d) Past pe~rformance on contracts with Government
agencies and private i~ndustry in terms of cost control, timeliness,
quality of work. Brie~fly describe internal quality assurance
and cost control procedures and indicate effectiveness by listing
the planned a~nd actual design duration, client's construction
budget, design construction estimate, construction award amount,
and construction change order rate. Although previous or ongoing
performance of a similar U.S. Government contract is not a
requireme~nt for firms responding to this solicitation, if
such contracts have been performed, the offeror must have performed
at a satisfactory level at a minimum--20 points; (e) Knowledge
of procedures required to perform work in an overseas environment--5
points; (f) Specialized experience and technical competence
in the type of w~ork required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use o~f recovered materials--5 points; All
offerors shall list completed projects which support experiences
relevant to the criteria listed above in block 8 of Standard
Form 255. Please be sure to an~notate which projects support
which criteria, and, if the firm has more than one office,
which office performed the work. Off~erors will not be penalized
for listing more than 10 projects. Provide the name, address,
and current telephone number of a clien~t representative and
identify which members of the proposed design team participated
in the project. The statements must address each of the evaluation
factors under separate headings. Large business concerns responding
to this solicitation may be required to submit a small, minority
and disadvantaged business subcontracting plan. All firms which
meet the requirements of this solicitation are invited to submit
two copies of the following forms (for firm/joint venture and
team consultants): Standard Form 254, Architect-Engineer and
Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects. Along
with thes~e forms, the firm must also submit a letter of interest
identifying the solicitation. All submittals must be received
by 4:00 p.m. local time on February 27, 1998. Courier address:
U.S. Department of State, Attn: John Hite, A/LM/AQM (FBO),
L-600, 1701 N. Fort Myer Drive, Arlington, VA 22209. U.S. Postal
Services address: U.S. Department of State, Attn: John Hite,
A/LM/AQM ~FBO), P.O. Box 12248, Rosslyn Station, Arlington,
Virginia 22219~.
CITE: (M-020 SN159773)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS ARCHITECTURAL
PROJECTS IN THE TRI-COMMAND AREA
SOL N62467-98-R-5009
DUE 030698
POC Contact Estelle Bing (803) 525-3527/236/Contracting Officer
Vera M. Grainger
DESC: Work requires architectural and engineering services for
miscellaneous commands at various locations within the Tri-Command
Area. Projects may include studies, preparation of plans, specifications
and cost estimates for repair, alterations and/or new construction
projects. Services to be provided will be performed in the
Tri-Command Area at Marine Corps Air Station, Beaufort, U.S.
Naval Hospital, Beaufort, and Marine Corps Recruit Depot, Parris
Island, SC. The contract includes a base contract period of
one year with the possibility of one (1) one-year option period
if found to be in the Government's best interest. The total
contract value will not exceed $800,000.00. The contract will
guarantee a minimum fee of $10,000.00. The selected A/E firm
for this contract will be required to provide overhead, profit,
and discipline hourly rates to the Contracting Officer within
7 days after receiving the notice of selection. As part of
this contract, asbestos and lead assessments may be required
to determine the presence of asbestos or lead. When asbestos
or lead is found, this contract will be amended to require
comprehensive asbestos or lead survey to include sampling and
testing, and the preparation of plans and specifications showing
the location of asbestos or lead and specifying the procedure
to be followed during construction and/or demolition for removal
or abatement. Firms unable to accept work that involves asbestos
or lead, need not apply. Reviewing shop drawings, construction
inspection, and/or preparation of operation and maintenance
manuals may be required. Responses must be received not later
than March 6, 1998. No facsimile (FAX) application will be
accepted. Any inquiries (including submission of SF255) should
mention and show title, location, and contract number on the
outside of the envelope. Architect-Engineer firms are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire; (2) a Standard Form 255, Questionnaire
for Specific Project; and (3) any requested supplemental data
to the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement office are not required
to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary to the satisfactory
performance of the professional services required. Selection
evaluation criteria are as follows: (1). Qualifications: Technical
competence of the individual design team members to design
alteration, repair, and new construction projects. (2). Experience:
Recent experience of the individuals assigned to the design
team in; (a) architectural and engineering maintenance repair
and construction design skills, (b) design of repair, alteration,
and new construction projects typical of a Marine Corps Air
Station and Marine Corps Recruit Depot; (c) projects involving
asbestos or lead paint; and (d) capacity of the firm to complete
the work in the time required. (3). Quality assurance and coordination
methods used during design. (4) Awards from all DOD Agencies
during the past three fiscal years. (5) Firm's geographical
location: firm's will be evaluated on their accessibility to
the Tri-Command Area and to Southeastern South Carolina and
their demonstrated ability to respond to the demands of this
contract in a timely manner, provided that application of this
factor leaves an appropraite number of highly qualified firms.
(6). The firm's and project team's present workload. (7). Ability
to accomplish various projects concurrently. This is not a
request for proposal. The proposed is a 100% small business
set aside. The small business size standard is 2.5 million.
CITE: (W-020 SN159777)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS STRUCTURAL/CIVIL
PROJECTS IN THE TRI-COMMAND AREA
SOL N62467-98-R-5010
DUE 030698
POC POC Estelle Bing (803) 525-3527/236/Contracting Officer Vera
M. Grainger
DESC: Work requires engineering services for miscellaneous commands
at various locations within the Tri-Command Area. Projects
may include studies, preparation of plans, specifications and
cost estimates for repair, alterations and/or new construction
projects. Services to be provided will be performed in the
Tri-Command Area at Marine Corps Air Station, Beaufort, U.S.
Naval Hospital, Beaufort, and Marine Corps Recruit Depot, Parris
Island, SC. The contract includes a base contract period of
one (1) year with the possibility of one (1) one-year option
period if found to be in the Government's best interest. The
total contract value will not exceed $800,000.00. The contract
will guarantee a minimum of $10,000.00. The selected A/E firm
for this contract will be required to provide overhead, profit,
and discipline hourly rates to the Contracting Officer within
7 days after receiving the notice of selection. As part of
this contract, asbestos and lead assessments may be required
to determine the presence of asbestos or lead. When asbestos
or lead is found, this contract will be amended to require
comprehensive asbestos or lead survey to include sampling and
testing, and the preparation of plans and specifications showing
the location of asbestos or lead and specifying the procedure
to be followed during construction and/or demolition for removal
or abatement. Firms unable to accept work that involves asbestos
or lead, need not apply. Reviewing shop drawings, construction
inspection, and/or preparation of operation and maintenance
manuals may be required. Responses must be received not later
than March 6, 1998. No facsimile (FAX) application will be
accepted. Any inquiries (including submission of SF255) should
mention and show title, location, and contract number on the
outside of the envelope. Architect-Engineer firms are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire; (2) a Standard Form 255, Questionnaire
for Specific Project; and (3) any requested supplemental data
to the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement office are not required
to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary to the satisfactory
performance of the professional services required. Selection
evaluation criteria are as follows: (1). Qualifications: Technical
competence of the individual design team members to design
alteration, repair, and new construction projects. (2). Experience:
Recent experience of the individuals assigned to the design
team in; (a) engineering maintenance repair and construction
design skills, (b) design of repair, alteration, and new construction
projects typical of a Marine Corps Air Station and Marine Corps
Recruit Depot, (c) projects involving asbestos or lead paint,
and (d) capacity of the firm to complete the work in the time
required. (3). Quality assurance and coordination methods used
during design. (4). Awards from all DOD Agencies during the
past three fiscal years. (5). Firm's geographical location:
Firm's will be evaluated on their accessibility to the Tri-Command
Area and to Southeastern South Carolina and their demonstrated
ability to respond to the demands of this contract in a timely
manner, provided that application of this factor leaves an
appropriate number of highly qualified firms. (6). The firm's
and project team's present workload. (7). Ability to accomplish
various projects concurrently. This is not a request for proposal.
The proposed is a 100% small business set aside. The small
business size standard is 2.5 million.
CITE: (W-020 SN159816)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS ARCHITECTURAL
PROJECTS IN THE TRI-COMMAND AREA
SOL N62467-98-R-5009
DUE 030698
POC POC Estelle Bing (803) 525-3527/236/Contracting Officer Vera
M. Grainger
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: The Action Code
is hereby corrected from (P) - Presolicitation Notice to (R)
- Sources Sought Notice.
CITE: (W-020 SN159856)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINTE QUANTITY A/E CONTRACT FOR VARIOUS STRUCTURAL/CIVIL
PROJECTS IN THE TRI-COMMAND AREA
SOL N62467-98-R-5010
DUE 030698
POC POC Estelle Bing (803) 525-3527/236/Contracting Officer Vera
M. Grainger
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: The Action Code
is hereby corrected from (P) - Presolicitation Notice to (R)
- Sources Sought Notice
CITE: (W-020 SN159862)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS MECHANICAL/ELECTRICAL
PROJECTS IN THE TRI-COMMAND AREA
SOL N62467-98-R-5011
DUE 030698
POC POC Estelle Bing (803) 525-3527/236/Contracting Officer Vera
M. Grainger
DESC: Work requires mechanical/electrical engineering services
for miscellaneous commands at various locations within the
Tri-Command Area. Projects may include studies, preparation
of plans, specifications and cost estimates for repair, alterations
and/or new construction projects. Services to be provided will
be performed in the Tri-Command Area at Marine Corps Air Station,
Beaufort, U.S. Naval Hospital, Beaufort, and Marine Corps Recruit
Depot, Parris Island, SC. The contract includes a base contract
period of one (1) year with the possibility of one (1) one-year
option period if found to be in the Government's best interest.
The total contract value will not exceed $800,000.00. The contract
will guarantee a minimum fee of $10,000.00. The selected A/E
firm for this contract will be required to provide overhead,
profit, and discipline hourly rates to the Contracting Officer
within 7 days after receiving the notice of selection. As part
of this contract, asbestos and lead assessments may be required
to determine the presence of asbestos or lead. When asbestos
or lead is found, this contract will be amended to require
comprehensive asbestos or lead survey to include testing, and
the preparation of plans and specifications showing the location
of asbestos or lead and specifying the procedure to be followed
during construction and/or demolition for removal or abatement.
Firms unable to accept work that involves asbestos or lead,
need not apply. Reviewing shop drawings, construction inspection,
and/or preparation of operation and maintenance manuals may
be required. Responses must be received not later than March
6, 1998. No facsimile (FAX) application will be accepted. Any
inquiries (including submission of SF255) should mention and
show title, location, and contract number on the outside of
the envelope. Architect-Engineer firms are invited to submit:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire; (2) a Standard Form 255, Questionnaire for Specific
Project; and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office are not required to resubmit this
form. Firms responding to this announcement before the closing
date will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirements as listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the services required will be chosen
for interview. The Department of Defense pol;icy for selection
of Architect-Engineer firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary to the satisfactory performance of the professional
services required. Selection evaluation criteria are as follows:
(1). Qualifications: Technical competence of the individual
design team members to design alteration, repair, and new construction
projects. (2). Experience: Recent experience of the individuals
assigned to the design team in; (a) maintenance repair and
construction design skills, (b) design of repair, alteration,
and new construction projects typical of a Marine Corps Air
Station and Marine Corps Recruit Depot, (c) projects involving
asbestos or lead paint, and (d) capacity of the firm to complete
the work in the time required. (3). Quality assurance and coordination
methods used during design. (4). Awards from all DOD Agencies
during the past three fiscal years. (5). Firm's geographical
location: Firm's will be evaluated on their accessibility to
the Tri-Command Area and to Southeastern South Carolina and
their demonstrated ability to respond to the demands of this
contract in a timely manner, provided that application of this
factor leaves an appropriate number of highly qualified firms.
(6). The firm's and project team's present workload. (7). Ability
to accomplish various projects concurrently. This is not a
request for proposal. The proposed is a 100% small business
set aside. The small business size standard is 2.5 million.
CITE: (W-020 SN159852)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--LICENSE FEE FOR TMS/IX MEDIA SOFTWARE
SOL RFQ 98-18
DUE 022098
POC Carolyn Collins (757) 441-6886
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. Solicitation number RFQ EASC 98-18 is issued as a request
for quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The associated standard industrial
classification code is 5045. A firm is a small business for
the purpose of this requirement if it employs less than 100
employees. The U.S. Dept of Commerce, EASC, intends to negotiate
on a sole source basis with P2 Software, Inc., for a Contractor
to provide one (1) time license fee for TMS/IX Media Management
Software to include installation and training as well as continuation
maintenance after warranty expiration. The contractor shall
provide Primary Licensing consist of IBM SP2, Serial # 26-23480,
Node 1 (Wide), Node 2 (Wide), Node 3 (Wide), and Node 4 (High),
IBM 591, Serial 26-55588, IBM 591, Serial 26-53638, IBM 370,
Serial 26-83068, Enterprise 5000, Serial # 631F07A9, SPARC
5, Serial 417F0092, SPARC IPC, Serial # 105F2122. Secondary
Licensing, System IBM 570, Serial #26-38701, IBM 34H, Serial
#26-77095, IBM 320H, Serial 26-39926, 26-51965,26-51966,26-52259,
IBM 410, Serial #26-12250,26-12251,26-12252,26-15163,26-15164,26-18133,
IBM 41T, Serial #26-03576,26-07012,26-18658, IBM C10, Serial
#26-12501, IBM C20, Serial #26-19464, SUN Ultra 2, Serial #720F0350,
720F04E8,726F13CB, SUN Ultra 1, Serial # 624F1095,635F0549,645F049D,723F17C5,
SPARC 20, Serial # 520F02C9, SPARC 1000, Serial #422K0544,
SPARC 10, Serial #423E2126, SPARC 5, Serial # 442F3026, 442F3086,
519F02B5, SPARC 2, Serial # 112F0642, 112F3073, 115F0759, 117F3147,
124F4040, 139F2730, 242F1223, SPARC IPX, Serial # 133G2466.
Purchase will include a 30 day test and acceptance period
to commence after installation and training have been completed.
License will be provided with a 90 day warranty to include
all updates, upgrades, fixes, and telephonic support as well
as installation, operation, and end user documentation, quantity
(1 ea). Continuation maintenance after warranty expiration,
maintenance services will include updates, upgrades, fixes
and telephonic support, quantity four (4) months. Software
installation, services, and one week on-site training. Labor
and travel expenses are included, quantity (1 lot). Delivery
will be NCDC, 151 Patton Avenue, System Branch, Room 410, Asheville,
NC 28801-5501. See numbered notes 1 and 22. SIC 5045, Size
standard 100. This notice of intent is not a request for competitive
quotes. However, all quotes received within thirty days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based 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.
The provision at 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition and there are no addenda to this
provision. Quote shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial items, applies to this acquisition
and there are no addenda to this provision. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clause cited in the clause
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10U.S.C. 2402), 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d) (2) and (3), 52.219-14, Limitation on Subcontracting
915 U.S.C. 637 (a(14), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act-Supplies (41
U.S.C.10) and 52.225-9, Buy American Act-Trade Agreements Act-Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). Quotes
can be mailed to U.S. Dept. Of Commerce, NOAA, Eastern Administrative
Support Center, 200 World Trade Center, Room 209, Norfolk,
VA. 23510, Attention: Carolyn Collins. Quotes must be received
no later than 3:30 p.m. on February 20, 1998.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.Collins@noaa.gov
EMAILDESC:
CITE: (W-020 SN159678)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--EVALUATION PROJECT ON ARRIVAL/TEMPORARY HOST FAMILIES
SOL N/A
DUE 012098
POC Contact Point, Tamara Martin, Tele.: (202)-619-5307; Contracting
Officer, Karen Starkey, Tele.: (202)-619-4949
DESC: U.S. Information Agency, Bureau of Educational and Cultural
Affairs, Office of Policy and Evaluation, E/ZE, Room 357, 301
4th Street, SW, Washington, D.C. 20547. D-- EVALUATION PROJECT
ON ARRIVAL/TEMPORARY HOST FAMILIES. Contact Point, Tamara
Martin, 202-619-5307; Contracting Officer, Karen Starkey, 202-619-4949.
The U.S. Information Agency intends to procure services of
an independent senior consultant to provide expert advice on
survey design and development, survey methodology, and sampling
techniques. The provider will be responsible for data collection
of survey questionnaires and analyzing responses to a wide
variety of survey questionnaires, including data analysis.
The provider will draft and finalize an evaluation report based
on survey results, including an Executive Summary, to assist
in policy formulation. The provider must have demonstrated
ability in survey techniques and evaluation expertise.
CITE: (W-020 SN159684)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--G2/RETHINK PROGRAMMING SERVICES
SOL DAAB07-98-R-Y001
POC Terri White, (703) 325-6172
DESC: The U.S. Army intends to award a sole source contract to
Gensym Corporation for Army logistics system support services
to develop a fully integrated collection of computer-based
models which simulate the DOD/DA Logistics business processes
and their interaction with military and commercial communications,
ADP, financial, and transportation systems using G2 and ReThink
programming languages. The Statement of Work delineating the
requirements of the services may be downloaded from the website
located at http://acbop.monmouth.army.mil. No hard copies will
be provided. SIC Code is 8711. No telephone inquiries will
be accepted. See numbered note 22.****
LINKURL: HTTP://ACBOP.MONMOUTH.ARMY.MIL
LINKDESC:
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-020 SN159757)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--RELEASE OF SOLICITATION FOR THE FEDERAL RELAY SERVICE
(FRS) ACQUISITION
SOL TQC-JH-98-0001
POC Juanita E. Harvey, Contract Specialist, (703) 610-2805
DESC: The General Services Administration (GSA), Federal Telecommunications
Service (FTS) intends to issue a solicitation for the Federal
Relay Service (FRS) acquisition to replace the current Federal
Information Relay Service (FIRS) which acts as an intermediary
for telecommunications between hearing individuals and individuals
who are deaf, hard of hearing, and/or have speech disabilities.
This government-wide acquisition is a near-term FTS service
initiative and is one of several acquisitions under the FTS
Program. The intent of the FRS acquisition is to achieve a
domestic and non-domestic telecommunications relay service
for Federal employees conducting official Government business
and for the general public conducting business with the Federal
Government to access Federal information sources. In addition
to the services provided under the current FIRS contract, the
Government intends to solicit, under the FRS acquisition, video
relay, speech-to-speech, and Spanish-to-Spanish services with
all services available 24 hours a day, seven (7) days per week
on an international basis. The Government intends to award
one firm fixed-price, indefinite delivery, indefinite quantity
contract for a 24-month term, and three one-year options to
extend the term of the contract. To be placed on the TQC-JH-98-0001
solicitation mailing list, please transmit a request to: Juanita
E. Harvey, Contract Specialist, General Services Administration,
c/o Mitretek Systems, Inc., 7525 Colshire Drive (Stop Z397),
McLean, Virginia 22102-7400. GSA will also accept requests
transmitted via facsimile to (703) 610-2810. Interested parties'
requests should include: the solicitation number, company name,
point of contact name, address, telephone number, fax number,
Internet E-mail address, DUNS number, and business size (large,
small, small disadvantaged, women owned, 8(a)). GSA intends
to release the Solicitation on or about February 11, 1998.
Upon release, GSA will make available electronic copies of
the Solicitation, in Microsoft Word 6.0 format, and on the
Internet World Wide Web at the following address: http://post.fts2k.gsa.gov/frs.
Additionally, GSA will distribute electronic copies of the
Solicitation, in the same format, on a 3.5-inch PC format diskette(s),
to all interested parties on the solicitation mailing list.
Only one diskette will be sent to any one address. GSA will
not make available hard copies of the Solicitation.
CITE: (W-020 SN159872)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: E--ROBINS AFB HOUSING PRIVATIZATION
SOL F09650-98-R-0207
POC Angela D. McKinley, Contracting Officer, 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, ROBINS
AIR FORCE BASE, GEORGIA -- PURPOSE: The Air Force issued a
draft solicitation for the West Robins Housing Privatization
Project on 16 Jan 98. The draft solicitation and related documents
are posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
A pre-solicitation conference will be held on 10 Feb 98 at
Robins AFB to discuss and solicit feedback from industry on
the draft solicitation. The Robins housing goal is to provide
access to safe, quality, affordable housing, in a community
where military families will choose to live. The project involves
a real estate transaction with a private party under which
the Air Force will contribute land, improvements, and housing
units by conveyance of fee ownership, and funds in the form
of a direct loan and/or limited guarantee of third party debt.
In exchange, the private party will obtain financing to plan,
design, develop, demolish, construct, renovate, maintain, and
manage a rental housing development for military members and
their families for approximately 30 years. The private party
will own the land, improvements, and housing units, and the
military members will pay rent directly to the private party.
Robins would like to satisfy this portion of its military housing
need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (Title 10 USC, Sections 2871 - 2885) instead of the
traditional military construction program. See http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet. The Military Housing Privatization Initiative
permits the construction and renovation of housing units using
"market standards." The project scope of 670 units includes
demolishing 366 units and constructing 370 housing units within
two years of contract award, and renovating 300 existing housing
units within eight years of contract award. The project identifies
the Government's desire to construct up to 90 additional housing
units to reduce the Robins AFB housing deficit within two years
of contract award and to replace the 300 existing units instead
of renovating. The Government's desires are not part of the
basic proposal requirements but will be considered a positive
attribute. The additional 90 units will be considered an attribute
only if the proposal meets or exceeds all other technical requirements.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. The Air Force's requirement is that rent plus
utilities approach military members' housing allowance. Robins
AFB plans to use a "best value" strategy to encourage maximum
flexibility in proposal development and to select the proposal
that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. Interested parties are urged to
submit their questions and comments electronically via the
website. Information regarding date, time, and place of the
pre-solicitation conference is also posted on the website.
Reservations for the conference should be made electronically
via the website. Points of contact are: Angela McKinley, Contracting
Officer/PKOS, phone (912)926-5110, fax (912)926-3590, E-Mail:
amckinle@pk.robins.af.mil; Melinda Hobday, Project Manager,
phone (912)926-3533, ext. 158, fax (912)926-7598; E-mail: mhobday@wrdiss1.robins.af.mil.
The deadline for comments is 4 Feb 98.
CITE: (W-016 SN159441)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS FOR BEDFORD, MA
SOL 082530-98-A-0042
DUE 022398
POC Mike Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United Postal Services wishes to purchase between 2
and 4 acres of land for a new post office in Bedford, MA. The
Postal Service will also consider purchasing an existing building
approximately 20,000 square feet in size with a site size large
enough to accommodate parking for 83 vehicle and maneuvering
room for delivery trucks. Sites within one mile of the existing
Bedford Post Office located at 156 Great Road are preferred.
Sites or buildings within Bedford will be considered. The Postal
Service prefers purchasing a site or building but will consider
any proposal to fulfill this requirement. Please submit your
proposal in writing, along with relevant information on the
property to the above address. You may obtain a copy of the
"USPS Solicitation for Proposals" by calling Jeanne C. Warren
at 860-285-7184. Responses should be received by February 23,
1998 in order to be considered.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@emial.usps.gov
EMAILDESC:
CITE: (W-020 SN159814)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS FOR LYNN,MA- WEST LYNN
BRANCH
SOL 082530-98-A-0043
DUE 022398
POC Mike Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United Postal Services wishes to purchase between 2.3
and 4 acres of land for a new West Lynn Branch in Lynn, MA.
The Postal Service will also consider purchasing an existing
building approximately 20,000 square feet in size with a site
size large enough to accommodate parking for 88 vehicle and
maneuvering room for delivery trucks. Sites within one mile
of the existing West Lyn Branch located at 776 Western Ave.
are preferred. Sites or buildings within the West Lynn Branch
delivery area will be considered. The Postal Service prefers
purchasing a site or building but will consider any proposal
to fulfill this requirement. Please submit your proposal in
writing, along with relevant information on the property to
the above address. You may obtain a copy of the "USPS Solicitation
for Proposals" by calling Jeanne C. Warren at 860-285-7184.
Responses should be received by February 23, 1998 in order
to be considered.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@emial.usps.gov
EMAILDESC:
CITE: (W-020 SN159817)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--SOLICITATION FOR PROPOSALS FOR LYNN,MA- SWAMPSCOTT
BRANCH
SOL 082530-98-A-0044
DUE 022398
POC Mike Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United Postal Services wishes to purchase between 2.25
and 4 acres of land for a new post office in Swampscott, MA.
The Postal Service will also consider purchasing an existing
building approximately 20,000 square feet in size with a site
size large enough to accommodate parking for 79 vehicle and
maneuvering room for delivery trucks. Sites or buildings within
the town of Swampscott will be considered. The Postal Service
prefers purchasing a site or building but will consider any
proposal to fulfill this requirement. Please submit your proposal
in writing, along with relevant information on the property
to the above address. You may obtain a copy of the "USPS Solicitation
for Proposals" by calling Jeanne C. Warren at 860-285-7184.
Responses should be received by February 23, 1998 in order
to be considered.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@emial.usps.gov
EMAILDESC:
CITE: (W-020 SN159823)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: F--HAZARDOUS WASTE DISPOSAL SERVICE
SOL RP340098004
DUE 022598
POC Linda Hook, Contract Specialist, (202) 485-0285
DESC: Project involves work supported under the Resource Conservation
Recovery Act. The Contractor shall be responsible for disposing
of various quantities of hazardous waste that is contained
at locations within a 50-mile radius of the Washington, DC,
Metorpolitan area. The Contractor has an opportunity for one
base period with 4 option years. The estimated magnitude for
each year is between $25,000 and $60,000. The solicitation
will be available on January 26, 1998. This procurement is
open to all sized businesses. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
and telephone number
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
the procurement RP340098004
CITE: (W-016 SN159461)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--VEGETATION MAT INSTALLATION
SOL R6-1-98-108
DUE 030398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of placing and securing vegetative
mats over specified crop trees which have been previously fitted
with rigid seedling protection devices. Project is on the Bend/Fort
Rock Ranger District. Project size is approximately 1590 acres
with an optional bid item for 204 acres. Approximate start
date is 04/06/98. Contract time is approximately 30 days. This
is 100% set-aside for Small Business Concerns.
CITE: (I-019 SN159632)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SPRING PLANTING
SOL RFQ 98-111
DUE 030398
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of tree planting with auger, (550
acres, 13 units) and tree planting with hoe (155 acres, 2 units)
on the Bend/Fort Rock Ranger District. Approximate start date
is 04/13/98. Contract time is approximately 30 days. This is
100% set-aside for Small Business Concerns.
CITE: (I-019 SN159634)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--AUGER TREE PLANTING
SOL RFQ 98-202
DUE 030698
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of auger tree planting (237 acres,
9 units) and tree planting with hoe (42 acres, 1 unit) on the
Crescent Ranger District. Approximate start date is 04/06/98.
Contract time is approximately 15 days. This is 100% set-aside
for Small Business Concerns.
CITE: (I-019 SN159635)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TREE THINNING
SOL R6-8-98-Q05
POC Rita M. Robson 509-826-3392
DESC: Tree Thinng on the Colville National Forest on the Kettle
Falls Ranger District, approximately 400 acres, start work
date approx. June 1, 1998
CITE: (W-020 SN159709)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--SEMI-ANNUAL INSPECTIONS & LOAD BANK TESTING OF FIVE
EMERGENCY GENERATORS
SOL RFP 500-45-98
DUE 020298
POC Donna Ross (518)462-3311 Ext. 2616
DESC: The Department of Veterans Affairs, VA Healthcare Network
Upstate New York at Albany is seeking qualified responsible
firms who have the necessary resources and ability (technical
expertise) to provide all labor, materials, tools, equipment
and travel necessary to perform two (2) semi-annual inspections
and load bank testing of five (5) emergency generators. The
five generators at this facility are: Kato/Cummins 500 KW,
Kato/Detroit 350 KW, Kato/Cummins 200KW, Lima/Cummins 100 KW,
and Caterpillar 100 KW. Proposals will be solicited for the
Base Requirements March 15, 1998 through September 30, 1998
with four (4) yearly renewal options. Requests for Proposals
will be available o/a February 3, 1998 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer (90),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208. Fax Number 518-462-0051. Telephone requests will not
be accepted.
EMAILADD: ROSS,DONNA@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-020 SN159676)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--SEMI-ANNUAL INSPECTIONS & LOAD BANK TESTING OF FIVE
(5) EMERGENCY GENERATORS
SOL RFP 500-45-98
DUE 030298
POC Donna Ross 518-462-3311 Ext. 2616
DESC: The Department of Veterans Affairs, VA Healthcare Network
Upstate New York at Alany is seeking qualified responsible
firms who have the necessary resources and ability (technical
expertise) to provide all labor, materials, tools, equipment
and travel necessary to perform two (2) Semi-Annual Inspections
and Load Bank Testing of five (5) emergency generators. The
five emergency generators at this facility are: Kato/Cummins
500 KW, Kato/Detroit 350 KW, Kato/Cummins 200KW, Lima/Cummins
500 KW and Caterpillar 100 KW. Proposals will be solicited
for the Base Requirements March 15, 1998 through September
1998 with four (4) yearly renewal options. Requests for Proposals
will be available o/a February 3, 1998 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer (90),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208. FAX Number 518-462-0051. Telephone requests will not
be accepted.
EMAILADD: ROSS,DONNA@ALBANY.VA.GOV.
EMAILDESC:
CITE: (W-020 SN159756)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--CLS FOR J-STARS E-8C
SOL F09603-98-R-42922
DUE 030998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/[912]926-0874
DESC: Subject solicitation is to procure long lead component
parts for the E-8C Joint Stars, T-3 (test) Aircraft in support
of the Joint Stars "Wing Structure Enhancement Program" (WSEP).
For further information contact Barbara Singleton/LKKB/(912)926-0874.
FAX (912 )926-5407 The approximate issue/response date will
be 06 Feb 98. To: Raytheon E-Systems Inc, Greenville Tx 75403-6056.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-020 SN159847)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING
SOL N31979-98-R-1028
DUE 022098
POC Jamie Filler 757-417-4481
DESC: Offer area Gulf Coast Only. Performance o/a 01Apr98 thru
20Apr98. Work to be performed at Contractor Facility. USNS
Grumman, closing date 20Feb98 at 2:00pm est. at Military Sealift
Comman, NFAF EAST, Bldg. 241, Cam Pendleton, Va 23458-7460.
MSRA required solicitations should be sent to this address.
Fax (757) 417-4233,.
CITE: (W-016 SN159449)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--POST SHAKEDOWN AVAILABILTY
SOL N31979-98-R-1030
DUE 022498
POC Benetta Bowens 757-417-4526 Joseph DiGiacomo 757-417-4600
DESC: Post Shakedown Availibility, Perfomance Period o/a 11JUN98
thru 26JUL98. USNS Mt. Baker (T-AE 34). Offers should be sent
to: Department Of The Navy, MSC NFAF EAST, Attn: Benetta Bowens,
P.O. Box 7480, Bldg. 246, Camp Pendleton, Virginia Beach, Va
23458-7480. A responsible offer shall be considered eligible
if the offeror previously executed a Master Ship Repair Agreement
(MSRA) prior to award of Contract.
CITE: (W-016 SN159456)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--PAINTING OF COAST GUARD HOUSING LOCATED AT ASTORIA,
OR
SOL DTCG33-98-Q-SAA034
DUE 020398
POC CWO Whalen (COTR) 503-861-6251; Ann Scdoris, CO, 206/217-6382
FAX 206/217-6637
DESC: The contractor shall provide all labor, materials, and
equipment, except those items indicated in the RFQ aas Government
Furnished Equipment/Supplies, required to prepare and paint
all interior walls, ceilings, stairwells, window sills, moldings
and doors located at the designated housing unit. Provision
is for 11 two-bedroom units, 9 3-bedroom units, and 5 four-bedroom
units in F.Y. 1998. Option years are included in the RFQ. Additional
RFQ's are available from Ann Scdoris at address and phone number
listed above. See Note 1.
CITE: (W-016 SN159462)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52001 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: The synopsis of this solicitation is hereby changed as
follows: The following part numbers and NSN's will be repaired:
5985-01-423-9768EW, P/N: 10D24400-2, 28 EA; 5985-01-423-9769EW,
P/N: 10D24500-2, 32 EA, and associated data requirements required.
CITE: (I-017 SN159490)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-98-R-52002 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: The synopsis for this solicitation is hereby changed as
follows: The following NSN's and P/N will repaired under this
requirement: 5985-01-392-7981EW, P/N: 3396-8009-0007, 28 EA;
5985-01-393-9162EW, P/N: 3396-8009-0008, 32 EA, and associated
data requirements required.
CITE: (I-017 SN159491)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--22, 23, 26
SOL F41608-98-R-43061
DUE 030998
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Repair & Overhaul of F100PWA229 Augmentor Fuel Control
& Fuel Pump. govt intends to Award a requirements type contract
with various BEQ's for a Basic 3 Year Period & 2 Year Option
Periods. Delivery: 30 days after receipt of reparables or delivery
order or GFM whichever is later. P/N: 790100, 792840 Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 06 Feb 98. 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. See Note (s) 22, 23, 26.
CITE: (I-017 SN159501)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/PBS/Mountain-Plains Service Center, PO Box 25546,
Bldg 41, DFC, Rm 288, Denver, CO 80225
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES O&M FEDERAL BUILDING/COURTHOUSE
AND ANNEX, FARGO, ND
SOL GS08P98JCC0012
DUE 022098
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236,
Contracting Officer, Jeane Hanrahan, 303-236-1770 x234
DESC: SIC Code 7349. Commercial Items Acquisition for Mechanical
Maintenance Services. Project Location: FB/CTHS and Annex,
Fargo, North Dakota. Anticipated commencement of services:
3/1/98 One year base period with one two-year option, and two
three-year options, firm fixed-price contract. Current Contractor:
None Summary of Work: Mechanical maintenance and operations
including management, supervision, technical functions, labor,
and materials necessary to operate and fully maintain the Federal
Building/Courthouse and Annex. The operations and maintenance
services must be at a level consistent with maximum operating
efficiencies, life expectancy, and maintenance practices which
will preserve the buildings, equipment, and all systems in
an unimpaired condition. The contractor will be responsible
for monitoring and performing scheduled and unscheduled maintenance/repairs
and preventative maintenance work as necessary, 24 hours per
day, 365 days per year including emergency callback services.
Operational equipment tours, work schedules and reports are
also included in the performance requirements. The on-site
personnel are required to be journeyman level and familiar
with HVAC systems/DDC electronic/pneumatic controls, Energy
Monitoring Systems, Asbestos Control Procedures, CFC/HCFC Refrigerant
Programs, confined space entry, lead base paint, and lock out
tag/out procedures. This acquisition is set aside for small
business concerns. Solicitation issued o/a 2/3/98. THERE WILL
BE A MANDATORY PREPROPOSAL CONFERENCE/SITE VISIT o/a 2/13/98.
Proposal due date o/a 2/20/98. All requests for the solicitation
must be submitted in writing to GSA/PBS/Mountain-Plains Service
Center, Bldg 41, DFC, Rm 288, PO Box 25546, Denver, CO 80225,
or via facsimile to facsimile number 303/236-1774 or via electronic
mail at the following electronic mail address: Heather.Crawford@gsa.gov.
Note 1.
CITE: (I-019 SN159653)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 WESTOVER ARB MA
SOL F34608-98-R-0014
DUE 031998
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 Westover
ARB MA. 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 Meridian-1 Option 81C and is located in Building 1800.
The system is comprised of approximately 1500 voice and data
lines, 24 DOD trunks, 36 DID trunks, 22 2-Way DSN trunks, and
12 FTS-2000 trunks. 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/wesone.htm
The solicitation will be issued (available to download) approximately
17 Feb 98.
LINKURL: https://sirius.eiw38.af.mil/contracting/lgcvo/wesone.htm
LINKDESC:
CITE: (W-020 SN159687)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: J--ON SITE TELEPHONE OPERATIONS AND MAINTENANCE SUPPORT
SERVICES FOR YOUNGSTOWN AIR RESERVE STATION, VIENNA OH
SOL F33630-98-R-0009
DUE 022198
POC CLARENCE HORNER, Contracting Officer (330) 609-1046 or FAX
(330) 609-1042
DESC: Provide on site operation and maintenance support services
for a Meridian telephone switch and general Base telephone
maintenance services, on Youngstown Air Reserve Station, Vienna
OH. Contract period will not exceed six (6) months in duration.
This is contemplated as a sole source procurement to the incumbent
contractor, Communications Products, Inc., Indianapolis IN.
CITE: (W-020 SN159714)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--MAINTENANCE PICKER HPQ VISTA 1.0T EDGE MRI
SOL RFP 665-10-98
DUE 020698
POC Rita Delgado, (818) 895-9357
DESC: The Department of Veterans Affairs, 16111 Plummer Street,
Sepulveda, California intends to negotiate solely with Picker
International, 12825 E. Alondra Blvd., Norwalk, CA 90650, for
preventive maintenance of the Picker HPQ Vista 1.0T Edge Magnetic
Resonance Imager Scanner. This is not a request for proposals,
however, all concerns able to meet the above requirement shall
demonstrate their capability in writing to this office by February
6, 1998. A determination by the Government not to compete this
proposed purchase order 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.
No solicitation package will be issued.
CITE: (W-020 SN159730)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE EAST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0001
DUE 032598
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: The purpose of this modification is to amend the subject
synopsis to state that: Hard Copies of the Solicitation will
not be available. This RFP will only be made available electronically.
Only those items, which are not available in electronic media,
will be mailed upon request.
LINKURL: http://www.ntsc.navy.mil/contract
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-020 SN159732)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES (COMS)
FOR THE WEST COAST SURFACE TRAINING SYSTEMS AND EQUIPMENT
SOL N61339-98-R-0002
DUE 040198
POC Contract Specialist-Nancy Ensor, 407-380-4105, Fax 407-380-4031,
Contracting Officer-Darlene Hostetter, 407-380-4092, FAX 407-380-4031
DESC: The purpose of this modification is to amend the subject
synopsis to state that: Hard Copies of the Solicitation will
not be available. This RFP will only be made available electronically.
Only those items, which are not available in electronic media,
will be mailed upon request.
LINKURL: http://www.ntsc.navy.mil/contract
LINKDESC:
EMAILADD: nancy_ensor@ntsc.navy.mil
EMAILDESC:
CITE: (W-020 SN159736)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511
SUBJECT: J--X-RAY PROCESSOR MAINTENANCE
SOL RFQ405-0068
DUE 030398
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correction Institution,
Cumberland, Maryland, intends to award a firm-fixed-price requirements
type contract for the maintenance of two (2) X-Ray Processors.
The processors are RMS Fisher A1PHTCK and A1700LE. The BOP
anticipates the contract will have a single twelve month base
period and four (4) twelve month option periods. This solicitation
will be a 100% small business set-aside. The anticipated issue
date of the solicitation will be February 2, 1998, closing
March 3, 1998. All requests for the solicitation packet shall
be submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contract Office, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511, Attn: Norman Ward, Regional Contract Specialist.
Requests by fax may be submitted to (606)253-8893.
CITE: (I-020 SN159738)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, PSMD/PPMMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: J--MAINTENANCE OF XEROX LASER PRINTING EQUIPMENT
SOL PSMD-98-C-02
DUE 020998
POC Point of Contact - Beverly Jones, Contract Specialist (314)
539-3827
DESC: Provide all labor, material, parts and equipment necessary
to maintain Xerox 4135 Laser Printing system, Peripheral Equipment
and Roll Feeding System at USDA, Rural Development, 1520 Market
Street, St. Louis, MO for the period February 15, 1998 through
September 30, 1998. Provide on-call, on-site maintenance, 24
hours a day, 5 days a week, Monday thru Friday with a 2 hour
on-site response time and preventive maintenance on the basis
of every 1,000,000 pages printed. Provide an inclusive hourly
rate to provide maintenance on Saturdays, Sundays and Federal
Holidays when required. At no time will the equipment be down
for longer than 8 consecutive hours. Serial numbers are Xerox
4135 LPS S/N 6D5003640; Roll Feeder-Laser Sheeter - S/N 9077
P/M 80083-57. The system includes on-line control module, off
line control module, graphic video controller, w/32MB memory,
media conversion kit - 5.25 floppy user interface mouse tray,
pentium processor bypass transport, peripheral cabinet, 128
font memory, BUS and Tag cable, input enablement kit. This
announcement constitutes the only solicitation to be provided.
A written solicitation will not be issued and any requests
for a solicitation package will not be acknowledged. This synopsis
shall serve as Request for Quotations PSMD-98-C-02 which seeks
written proposals for the type of maintenance outlined herein.
Proposals will be accepted until close of business February
9, 1998. This acquisition will be processed using the Simplified
Acquisition Procedures. Proposals received in response to this
notice will be considered for award to the responsible offeror
submitting the lowest overall cost to the Government. Questions
relating to this notice shall be submitted in writing no later
than January 27, 1998 and sent via facsimile. Answers will
be provided in writing via facsimile before time for proposals
expires. Facsimile offers will be accepted at (314)539-2480.
(AC0120028-01)
CITE: (I-020 SN159760)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/PBS/Mountain-Plains Service Center, PO Box 25546,
Bldg 41, DFC, Rm 288, Denver, CO 80225
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES O&M FEDERAL BUILDING/COURTHOUSE
AND ANNEX, FARGO, ND
SOL GS08P98JCC0012
DUE 022098
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x236,
Contracting Officer, Jeane Hanrahan, 303-236-1770 x234
DESC: SIC Code 7349. Commercial Items Acquisition for Mechanical
Maintenance Services. Project Location: FB/CTHS and Annex,
Fargo, North Dakota. Anticipated commencement of services:
3/1/98 One year base period with one two-year option, and two
three-year options, firm fixed-price contract. Current Contractor:
None Summary of Work: Mechanical maintenance and operations
including management, supervision, technical functions, labor,
and materials necessary to operate and fully maintain the Federal
Building/Courthouse and Annex. The operations and maintenance
services must be at a level consistent with maximum operating
efficiencies, life expectancy, and maintenance practices which
will preserve the buildings, equipment, and all systems in
an unimpaired condition. The contractor will be responsible
for monitoring and performing scheduled and unscheduled maintenance/repairs
and preventative maintenance work as necessary, 24 hours per
day, 365 days per year including emergency callback services.
Operational equipment tours, work schedules and reports are
also included in the performance requirements. The on-site
personnel are required to be journeyman level and familiar
with HVAC systems/DDC electronic/pneumatic controls, Energy
Monitoring Systems, Asbestos Control Procedures, CFC/HCFC Refrigerant
Programs, confined space entry, lead base paint, and lock out
tag/out procedures. This acquisition is set aside for small
business concerns. Solicitation issued o/a 2/3/98. THERE WILL
BE A MANDATORY PREPROPOSAL CONFERENCE/SITE VISIT o/a 2/13/98.
Proposal due date o/a 2/20/98. All requests for the solicitation
must be submitted in writing to GSA/PBS/Mountain-Plains Service
Center, Bldg 41, DFC, Rm 288, PO Box 25546, Denver, CO 80225,
or via facsimile to facsimile number 303/236-1774 or via electronic
mail at the following electronic mail address: Heather.Crawford@gsa.gov.
Note 1.
CITE: (I-020 SN159805)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HAMILTON (WHEC 715)
SOL DTCG85-98-B-625M20
DUE 030698
POC Contact Rebecca Budde, Contracting Officer, (510) 437-3988
DESC: The U.S. Coast Guard, MLCP, located in Alameda, CA., proposes
to contract for dockside repairs on USCGC HAMILTON, a 378'
high endurance cutter, located on Terminal Island in San Pedro,
CA. All work will be performed during the period of 4 May through
19 Jun 1998 (7 weeks) at the cutter's home moorage in San Pedro,
CA. Work items include; Port deck stack renewal, turbine inlet
screen renewal, heat exchanger overhaul, auxiliary salt water
piping system cleaning and inspection, elctric motor overhaul,
evaporator seawater strainer renewal, fire pump renewal and
valve overhaul, CWIS cooling system piping renewal & strainer
overhaul, shaft seal duplex strainer relocations, shore steam
connection, hydraulic pump overhaul, Motor Surf Boat Davit
biennial overhaul, dirty oil tank pipe removal, sewage and
grey water tank preservation and laundry room insulation. On
6 Feb 1998, an IFB (Invitation for Bid) will be issued, in
accordance with the Small Business Competitive Demonstration
Program. For Women-Owned and Disadvantaged Business Enterprises,
the Department of Transporatation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.*****
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-020 SN159810)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPETITIVE MAINTENANCE FOR THE USCG HIGH/MEDIUM
ENDURANCE CUTTERS (WHEC/WMEC)
SOL DTCG80-98-B-3FA705
POC Contact Ms. Millie Anderson, Contract Specialist (757) 628-4637
or Douglas Landau, Contracting Officer (757) 628-4638
DESC: CANCELLATION: J- DOCKSIDE REPETITIVE MAINTENANCE FOR THE
USCG HIGH/MEDIUM ENDURANCE CUTTERS (WHEC/WMEC) DTCG80-98-B-3FA705
published in the CBD on January 12, 1998, is hereby canceled
in its entirety.
CITE: (I-020 SN159832)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--REPAIR OF PATRIOT TRAVELING WAVE TUBE (TWT) ASSEMBLIES
AND SUBASSEMBLIES
SOL DAAH01-98-R-0038
DUE 030698
POC AMSAM-AC-ML-AB, Patti Page, Contract Specialist, 205-842-6212.
DESC: Reapair of Traveling Wave Tube (TWT) Assemblies and Subassemblies.
Restricted Sources to Litton Electron Devices Division, 960
Industrial Road, San Carlo, CA 94060-4194 and Hughes Aircraft
Company, Electron Dynamics Division, 3100 West Lomita Blvd.,
P.O. Box 2999, Torrance, CA 90509 the only responsible sources
and no other supplies or services will satisfy agency requirement.
CITE: (I-020 SN159833)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR) SYSTEM
SOL DAAJ0909-95-G-0013
DUE 021598
POC Lisa J. Conley, Contracting Officer, (205) 313-4049, AMSAM-AC-AV-A,
or Sandra Self, Contract Specialist, (205) 313-4050
DESC: The U.S. Army Aviation & Missile Command proposes to acquire
on an other than full and open competitive basis engineering
and technical services in support of Government directed activities
for a period of performance from January 1998 through December
1998. Effort is to secure technical representation for the
Longbow Fire Control Radar (FCR) system as configured and maintained
on the AH-64D helicopter platform. Execution of the scope of
services are intended to provide impact definitions for the
resident FCR weapon subsystem when alternative, modified, or
new subsystems are installed. This is a sole source requirement
to Longbow Limited Liability Company, Commercial and Government
Entity (CAGE) Code 04WF, 5798 South Semoran Blvd., Orlando,
FL. FAR 6.302-1 is applicable to this proposed procurement.
It is anticipated that award will be made utilizing a T&M delivery
order to BOA DAAJ09-95-G-0013. The proposed contract actions
are for services 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 in writing to the Contracting Officer. See Numbered
Notes(s): 22.
CITE: (W-020 SN159751)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--PROPULSION, WARHEAD, AND ENVIRONMENTAL TEST FACILITIES,
MAINTENANCE AND OPERATION SERVICES - SOURCES SOUGHT
SOL N68936-98-R-0059
DUE 021998
POC Marge Schafer, Contract Specialist (760) 939-4292 or Maureena
Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA anticipates issuing a solicitation for a five-year contract
for Propulsion, Warhead and Environmental Services. The Standard
Industrial Classification (SIC) Code is 8734 and the small
business size standard is $5 million average annual receipts
over a three year period. The solicitation will be issued as
part of an OMB Circular A-76 cost comparison study. Based on
the results of the cost comparison, the Government may elect
to award a contract or to retain the function in-house. In
the event the function is contracted out, the successful offeror
must possess the ability to obtain a TOP SECRET clearance.
The requirement is to provide all management, administration,
supervision, labor, materials, supplies, and tools to provide
for the operation, maintenance improvement, modification and
management of test and evaluation systems, associated test
and evaluation support systems and subsystems, equipment and
test sites and shall perform all tasks as related to the Ordnance
Operations Division of the Naval Air Warfare Center-Weapons
Division at China Lake CA. Requirement will provide the capability
for conducting propulsion, warhead, environmental, safety,
non-destructive, plume measurement, aeroheat and gun projectile
ordnance test operations in support of the Ordnance Research,
Development and Test and Evaluation (RDT&E) community. The
propulsion test facilities provide the capability to static
fire solid propulsion systems. The warhead test facilities
cover the complete range of testing on explosives and warheads
by providing at one extreme a completely instrumented facility
for laboratory scale research and testing and at the other,
facilities and instrumentation for tests involving thousands
of pound of high explosives. The environmental and safety test
facilities provide the capabilities required for qualification
of all-up live tactical weapons and the ordnance components
prior to fleet introduction. Sources interested in providing
these services should complete the following Contractor Profile
Data Questionnaire. In answering the questions, you may submit
other data to support your answers, however, the minimum requirement
is submission of the company profile data. Written responses
must be received by 19 February 98. Address mailed responses
to: Commander (Code 220000D--Attn: Marge Schafer), Naval Air
Warfare Center Weapons Division, 1 Administration Circle, China
Lake, CA 93555-6100. facsimile responses are acceptable and
should be sent to: Marge Schafer (760) 939-8186; e-mail responses
are acceptable, however, messages must contain a contact name
and phone number, and any attachments must be readable in Microsoft
Word Version 6.0. E-mail responses to: mschafer@ban.chinalake.navy.mil.
THE FOLLOWING CONSTITUTES THE CONTRACTOR PROFILE DATA QUESTIONNAIRE.
RESPONSES SHOULD BE CLEARLY NUMBERED AND ARRANGED IN THE SAME
SEQUENCE AS BELOW: 1) Name & address of applicant (Corporate/Principal
Office); 2) name & phone number of point of contact; 3) date
firm started; 4) type of business: (i.e., small business, small
disadvantaged business 8(a) certified, HBCU/MI, Woman-owned
small business, small disadvantaged business (not 8(a) certified),
or large business); 5) work force (a) labor categories (Percentage
of engineering, other professionals, administrative, technicians,
craftsmen, general helpers, clerical, and other) (b) security
clearances (Percentage of current employees that have clearances);
6) financial data should include: (a) average annual sales/receipts
for last 3 fiscal years, (b) receipts for each of the following
fiscal years: 1994, 1995 and 1996, (c) does your firm have
a DCAA - approved cost accounting system, if so, what was the
approved date, (d) date of last pre-award survey, (e) office
performing pre-award survey, (f) Dun & Bradstreet rating, (g)
DUNS number; 7) list key words that describe your firm's expertise;
8) list major programs on which your firm has worked; 9) describe
your firm's principal product and/or service (list as many
areas as you wish, indicating the number of individuals within
your firm with their expertise cited and their cumulative work-years
of experience in the specific area listed); 10) key personnel,
provide academic credentials, key areas of expertise, and a
synopsis of major accomplishments -- limit of 6 personnel;
11)list your firm's most significant contracts which are relevant
to providing support services similar to the required services
for the past 3 years. list up to three contracts and include
the following information: (a) customer (DOD agency, other
government agency), (b) contract number, (c) contracting officer
name & telephone number, (d) contracting officer's representative
(COR) name & telephone number, (e) contract value, (f) period
of performance, (g) description of product/services; 12) future
trends (i.e., if the focus of your firm is changing, how do
you want to be perceived in the future; 13) if you have submitted
a proposal on a Naval Air Warfare Center Weapons Division solicitation
in the past 3 years (including both successful and unsuccessful
efforts) identify by solicitation number, brief description,
contract number/date of award if APPLICABLE. The Contracting
Officer reserves the right to set-aside the requirement for
small business participation if determined to be in the best
interest of the Government. Commander, Naval Air Warfare Center
Weapons Division, Code 220000D, 1 Administration Cr., China
Lake, CA 93555-6100
CITE: (I-019 SN159639)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 Jana Burnman, Contracting Officer, (912) 327-0587
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 Westover ARB, MA, 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
215. 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 Maintenance, Base
Supply, Communications and Information Management, Motor Vehicle
Management, Traffic Management, Airfield Operations, Lodging,
Meterological Services and Transient Aircraft. 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: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159435)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 WILLOW-GROVE ARS PA
SOL N/A
POC Betty Feirick, (912) 327-1614
DESC: SMALLL 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 Commercial Acitivities,"
study for Willow Grove ARS PA, 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,
Commmunications and Information Management, or Real Property
Maintenance. NOTE: This is the minimum experience requirement
for consideration as a viable candidate; it may not neccessarily
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, email addresses,
if available) within the past five years. The total manpower
authorizations for all functions included in this study is
70. 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 magniture of work effort,
consisting of Supply Management, Communications & Information
Management, Vehicle Maintenance and Management, Transportation
Management, and Real Property Maintenance. 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- Performance Price
Tradeoff. (TA-PPT) Source Selection procedures. This process
permits tradeoffs among cost or price and performance factors
of technically acceptable proposals allowing the Government
to accept other than the lowest priced 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 Industirial Classification (SIC) Code is 8744,
Base Maintenance, with a size standard or $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 Communication/Information
Management function to Secret in all other functions. The solicitation
will require submissionof 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. Woman-owned and small disadvantaged businesses are
encouraged to respond. 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 SN159436)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 WESTOVER ARB, MA
SOL N/A
POC Jana Burnman, Contracting Officer, (912) 327-0587
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 Westover ARB, MA, 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
215. 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 Maintenance, Base
Supply, Communications and Information Management, Motor Vehicle
Management, Traffic Management, Airfield Operations, Lodging,
Meterological Services and Transient Aircraft. 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: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159437)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 GEN MITCHELL IAP, MILWAUKEE,
WI
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
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 Gen Mitchell IAP, Milwaukee, WI, 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
94. 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 Base Supply, Real Property Maintenance, Communications
and Information Management, Motor Vehicle Management, Traffic
Management, Airfield Operations Management. 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: June Nelson, 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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159442)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 MINNEAPOLIS-ST.PAUR ARS MN.
SOL N/A
POC June Nelson, (912) 327-0591
DESC: SMALLL 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 Commercial Acitivities,"
study forMinneapolis-St.Paul IAP-ARS,MN., 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,
Commmunications and Information Management, or Real Property
Maintenance. NOTE: This is the minimum experience requirement
for consideration as a viable candidate; it may not neccessarily
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, email addresses,
if available) within the past five years. The total manpower
authorizations for all functions included in this study is115.
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 magniture of work effort,
consisting of Real Property Maintenance, Supply Management,
Communications & Information Management, Motor Vehicle Management,
Traffic Management, Lodging Management, and Airfield Operations
Management. 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- Performance Price Tradeoff. (TA-PPT) Source Selection
procedures. This process permits tradeoffs among cost or price
and performance factors of technically acceptable proposals
allowing the Government to accept other than the lowest priced
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 Industirial Classification
(SIC) Code is 8744, Base Maintenance, with a size standard
or $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 Communication/Information Management function to Secret
in all other functions. The solicitation will require submissionof
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: June Nelson, Bldg.
1000A, Executive Court, Warner Robins GA, 31093. Woman-owned
and small disadvantaged businesses are encouraged to respond.
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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159451)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 GRISSOM ARB, IN
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
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 GRISSOM ARB IN, 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
161. 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 Maintenance, Supply
Management Motor Vehicle Management, Communications and Information
Management,, Lodging Management, Airfield Operations Management
and Meteorological 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: June Nelson, 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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159453)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 YOUNGSTOWN ARS OH
SOL N/A
POC Jana Burnam, Contracting Officer, (912) 327-0587
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 Youngstown ARS OH, 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
113. 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 Base Supply, Real Property Maintenance,
Communications and Information Management, Motor Vehicle Management,
Traffic Management Office, Lodging, and Airfield Operations.
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: Jana Burnam, 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: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159454)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 YOUNGSTOWN ARS OH
SOL N/A
POC Jana Burnam, Contracting Officer, (912) 327-0587
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 Youngstown ARS OH, 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
113. 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 Base Supply, Real Property Maintenance,
Communications and Information Management, Motor Vehicle Management,
Traffic Management Office, Lodging, and Airfield Operations.
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: Jana Burnam, 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: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159455)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 PITTSBURGH IAP-ARS PA
SOL N/A
POC Jana Burnam, Contracting Officer, (912) 327-0587
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 Pittsburgh IAP-ARS PA, 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
99. 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 Base Supply, Real Property Maintenance, Communications
and Information Management, Motor Vehicle Management, Traffic
Management, Lodging, and Airfield Operations. 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: Jana Burnam, 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: jburnam@afrc.af.mil
EMAILDESC:
CITE: (W-016 SN159457)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 GEN MITCHELL IAP, MILWAUKEE,
WI
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
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 Commercial Activities,"
study for Gen Mitchell IAP, Milwaukee, WI, 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 (5) years. The total
manpower authorizations for all functions included in the study
is 94. 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 Base Supply, Real Property Maintenance,
Communications and Information Management, Motor Vehicle Management,
Traffic Management, Airfield Operations Management. 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-Performance
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 priced 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
clearnances 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
satisying the requirements stated herein should submit the
above information (as a minimum) within 30 days of the publication
to, HQ AFRC/LGCP, ATTN: June Nelson, BLDG 1000A, Executive
Court, Warner Robins GA 31093. Woman-owned and small disadvantaged
businesses are encoured to respond. Joint ventures and teaming
arrangements are encouraged of 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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-020 SN159703)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 GRISSOM ARB, IN
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
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 Commercial Activities,"
study for Grissom ARB, IN 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,
Motor Vehicle 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 (5) years. The total
manpower authorizations for all functions included in the study
is 161. 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 Maintenance, Supply
Management, Motor Vehicle Management, Communications and Information
Management, Lodging Management, Airfield Operations Management,
and Meteorlogical 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- Performance 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 priced 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 clearnances 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 satisying the requirements
stated herein should submit the above information (as a minimum)
within 30 days of the publication to, HQ AFRC/LGCP, ATTN: June
Nelson, BLDG 1000A, Executive Court, Warner Robins GA 31093.
Woman-owned and small disadvantaged businesses are encoured
to respond. Joint ventures and teaming arrangements are encouraged
of 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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-020 SN159706)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 MINNEAPOLIS-ST PAUL ARS MN
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
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 Commercial Activities,"
study for Minneapolis-St Paul ARS, MN 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 (5) years. The total
manpower authorizations for all functions included in the study
is 115. 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 Maintenance, Supply
Management, Communications and Information Management, Motor
Vehicle Management, Traffic Management, Lodging Management,
and Airfield Operations Management. 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- Performance 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 priced 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 clearnances 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 satisying the requirements
stated herein should submit the above information (as a minimum)
within 30 days of the publication to, HQ AFRC/LGCP, ATTN: June
Nelson, BLDG 1000A, Executive Court, Warner Robins GA 31093.
Woman-owned and small disadvantaged businesses are encoured
to respond. Joint ventures and teaming arrangements are encouraged
of 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: jnelson@afrc.af.mil
EMAILDESC:
CITE: (W-020 SN159713)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: P--SALE OF SCRAP METAL
SOL RFP No. 3526
DUE 021798
POC J. D. Huddleston, (423) 576-1451 or (423) 576-1452; Roy Sheely
(423) 576-7742
DESC: Request for Proposal No. 3526 - Scrap Metal Lockheed
Martin Energy Systems, Inc., on behalf of the U. S. Department
of Energy is issuing a Request for Proposal No. 3526 to industry
to select qualified sources who will contract for the purchase
of and removal of scrap metal located at the East Tennessee
Technology Park (ETTP), formerly the Oak Ridge Gaseous Diffusion
Plant and the K-25 Site. A recent estimate indicates that the
ETTP site has accumulated at the K-770 scrap yard approximately
40,000 tons of scrap metal, materials, equipment and machinery
for recycle. A portion of the inventory of scrap metal, materials,
equipment and machinery is radioactively contaminated. The
Purchaser will take title to all scrap metals, materials, equipment
and machinery and will be responsible for the removal of all
recyclable metals, materials, equipment, machinery, and process
waste and the volume reduction of non-recyclable metals, materials,
equipment and machinery not removed. A copy of RFP No. 3526
may be obtained from our web site: http://wwww.ornl.gov/sa-ps/sales-ad.htm
or by e-mail to buz@ornl.gov. Potential bidders may inspect
the material being offered on Thursday and Friday, January
22 - 23, 1998, until 3:00 p.m.. To inspect material, please
contact the Agent's representative, Roy Sheely (423) 576-7742.
The sales proposal will be due no later than close of business
(3:30 p.m. EST) on Tuesday, February 17, 1998, and is for the
period of 360 days. Sales proposals may be mailed to: LOCKHEED
MARTIN ENERGY SYSTEMS, INC. ATTN: J. D. HUDDLESTON P. O.
BOX 2002 241 W. TYRONE ROAD (FEDERAL EXPRESS MAILING ADDRESS)
OAK RIDGE, TN 37831-6501 For technical questions, please
call Roy Sheely (423) 576-7742; for all other questions, contact
J. D. Huddleston (423) 576-1451 or (423) 576-1452.
LINKURL: http://www.ornl.gov/sa-ps/sales-ad.htm
LINKDESC:
EMAILADD: buz@ornl.gov
EMAILDESC:
via e-mail.
CITE: (W-020 SN159699)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: P--DEMOLITION OF YOUTH ACTIVITIES CENTER, FORT BRAGG,
NORTH CAROLINA
SOL DACW21-98-Q-0033
DUE 020498
POC Leslie Smalls, Contract Specialist, (912) 652-5268, or Julie
A. Talley, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to procure, on a sole-source basis, from Davidson Jones Beers
Construction Company, 3101 Industrial Drive, Raleigh, NC 27609,
demolition services to include the removal of interior systems,
dismantlement of roof structure, removal of walls and structural
support systems, removal of foundations and slab to bearing
soil, removal of underground utilities and removal of all debris.
Written responses should be addressed to the attention of Leslie
Smalls, USAED Savannah, P.O. Box 889, ATTN: CT-P, Savannah,
GA 31402-0889. Responses will also be accepted via fax number
(912) 652-5828. See numbered note 22.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: leslie.m.smalls@sas02.usace.army.mil
EMAILDESC:
CITE: (W-020 SN159826)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--HOME OXYGEN DELIVERIES
SOL DADA13-98-R-0004
DUE 032098
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: This notice modifies that previously published for home
delivery of oxygen and equipment to patients of Madigan Army
Medical Center, Tacoma, WA. Previously published notice indicated
the contract would cover a base and two option years. This
is changed to a base and four option years for a total of five
years. Contract should start on or about 1 May 1998 through
30 April 1999 and will contain four option years. All other
information
CITE: (I-019 SN159657)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--REGISTERED NURSES
SOL RFP 652-85-98
DUE 030298
POC Patricia A. Ellis (804) 675-5483
DESC: The VA Medical Center, Richmond, Virginia is seeking to
award a contract to a firm capable of providing licensed registered
nurses, as needed, to work in critical care and medical/surgical
units. Nurses provided by the contractor shall be required
to work all shifts, weekends, and holidays. The contract period
will be for one (1) year from date of award, with a one (1)
year option to renew. Estimated issue date is o/a 2-2-98. Requests
for solicitation package must be in writing to the Contracting
Officer or may be faxed to (804) 675-5588.
CITE: (W-020 SN159690)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--SUPPLEMENTARY LAB SERVICES
SOL RFQ405-0056
DUE 030398
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution, Cumberland, Maryland, intends the award of a firm-fixed-price
requirements type contract for supplementary lab services.
The testing is to include, but limited to HEP B SURFACE AB,
HGB AIC+MBG ESTIMATION, CBC W/DIFFERENTIAL. PROSTATE SPEC AG,
SEDIMENTATION RATE, CREATININE SERUM, ELECTROLYTE, BUN, PT
& PTT, URINALYSIS COMPLETE, URINE CULTURE COMPREHENSIVE, VALPROCID
ACID SERUM, ANTI-H PYLORI IGG, OCCULT BLOOD STOOL, AMITRIPTYLINE,
GLUCOSE PLASMA, CREATININE CLEARANCE, BASIC CHEMISTRY GROUP,
NORTRIPTYLINE SERUM, TSN (HIGH SENSITIVITY). The BOP anticipates
the contract having a single twelve month base year and four
(4) twelve month option periods. This solicitation is a 100%
small business set-aside. The anticipate issue date of the
solicitation is February 2, 1998, closing March 3, 1998. All
requests for the solicitation packet shall be in writing to
the Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs. #14, Lexington, Ky 40511, Attn:
Norman Ward, Regional Contract Specialist. Requests by fax
should be submitted to (606)253-8893.
CITE: (I-020 SN159739)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Q--MEDICAL SERVICES
SOL F41614-98-R0006
DUE 021398
POC Cris Lambert, (915) 654-4422/ SSgt Flint, (915) 654-4423
DESC: Radiology Services for 17th Medical Group, Goodfellow,
AFB, TX. Services to include screening mammograms, plainfilm
x-ray (head, spine, thorax, abdomen & extremities), sonograms,
ultrasounds, CT and MRI scans. A Blanket Purchase Agreement
(BPA) will be issued for this requirement. Requests for bid
package can be faxed to (915)654-3255 or 5149.
CITE: (W-020 SN159855)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--ROBINS AFB HOUSING PRIVATIZATION
SOL F09650-98-R-0207
POC Angela D. McKinley, Contracting Officer, 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, ROBINS
AIR FORCE BASE, GEORGIA -- PURPOSE: The Air Force issued a
draft solicitation for the West Robins Housing Privatization
Project on 16 Jan 98. The draft solicitation and related documents
are posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
A pre-solicitation conference will be held on 10 Feb 98 at
Robins AFB to discuss and solicit feedback from industry on
the draft solicitation. The Robins housing goal is to provide
access to safe, quality, affordable housing, in a community
where military families will choose to live. The project involves
a real estate transaction with a private party under which
the Air Force will contribute land, improvements, and housing
units by conveyance of fee ownership, and funds in the form
of a direct loan and/or limited guarantee of third party debt.
In exchange, the private party will obtain financing to plan,
design, develop, demolish, construct, renovate, maintain, and
manage a rental housing development for military members and
their families for approximately 30 years. The private party
will own the land, improvements, and housing units, and the
military members will pay rent directly to the private party.
Robins would like to satisfy this portion of its military housing
need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (Title 10 USC, Sections 2871 - 2885) instead of the
traditional military construction program. See http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet. The Military Housing Privatization Initiative
permits the construction and renovation of housing units using
"market standards." The project scope of 670 units includes
demolishing 366 units and constructing 370 housing units within
two years of contract award, and renovating 300 existing housing
units within eight years of contract award. The project identifies
the Government's desire to construct up to 90 additional housing
units to reduce the Robins AFB housing deficit within two years
of contract award and to replace the 300 existing units instead
of renovating. The Government's desires are not part of the
basic proposal requirements but will be considered a positive
attribute. The additional 90 units will be considered an attribute
only if the proposal meets or exceeds all other technical requirements.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. The Air Force's requirement is that rent plus
utilities approach military members' housing allowance. Robins
AFB plans to use a "best value" strategy to encourage maximum
flexibility in proposal development and to select the proposal
that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. Interested parties are urged to
submit their questions and comments electronically via the
website. Information regarding date, time, and place of the
pre-solicitation conference is also posted on the website.
Reservations for the conference should be made electronically
via the website. Points of contact are: Angela McKinley, Contracting
Officer/PKOS, phone (912)926-5110, fax (912)926-3590, E-Mail:
amckinle@pk.robins.af.mil; Melinda Hobday, Project Manager,
phone (912)926-3533, ext. 158, fax (912)926-7598; E-mail: mhobday@wrdiss1.robins.af.mil.
The deadline for comments is 4 Feb 98.
CITE: (W-016 SN159440)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: R--A&E SERVICES, INDEFINITE DELIVERY
SOL RFP R6-12-98-601
DUE 031698
POC Contact, Administrative Services, 541/750-7118
DESC: This project is for Indefinite Delivery, Multi-Disciplinary
work to be performed for U.S. Forest Service, Siuslaw National
Forest, Corvallis, OR 97330. Various delivery orders (projects)
require multiple discipline design efforts of architectural
and interior design, electrical, mechanical, structural, civil,
sanitary and/or environmental design engineers, acoustical
and lighting consultants. The indefinite delivery contract
will have a maximum monetary limit of S200,000 against which
individual orders may be placed up to S50,000. The contract
starting date will be approximately 04/01/98 and continue through
03/31/99. At the option of the Government, the contract may
be renewed for three (3) additional one year periods. Work
may include: (a) Design of small water systems for campgrounds
and Ranger Stations; (b) Perform sanitary surveys for water
systems; (c) Design additions to existing structures/ offices,
warehouses, etc.; (d) Perform feasibility studies for major
construction proposals; (e) Design for installation of computer
and other specialized equipment; (f) Review design of various
projects designed by Forest Service Engineers to determine
compliance with local codes and standard engineering practices.
Qualified firms desiring consideration shall submit one copy
of SF-254 and SF-255 for Principal A&E and SF-254's for all
Consultants. See note 24.
CITE: (I-019 SN159633)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--REVIEW PATIENT TRANSPORT (AIR/GROUND)
SOL RFQ# 002-075-8-0001
DUE 020698
POC Christine House, Contract Specialist (520/871-1303) or Jack
Tarro, SCO (520/871-5863)
DESC: Furnish all personnel, supplies, materials, travel and
transportation to provide consultation and assistant to review
all transport (air/ground; to include dialysis) at the USPHS-Navajo
Area Indian Health service, Window Rock, AZ effective date
of award through December 31, 1998. This is a total set-aside
for small business. Telephone requests will be honored if received
within ten (10) calendar days after the scheduled issue date
of January 19, 1998 - Request for Quotation No. 002-075-8-0001
- Bid Opening: February 6, 1998 - Local Time: 4:30 P.M.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-020 SN159697)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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--SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD)
ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DAAH01-98-R-0256
DUE 030198
POC (PCF) Van Pinion, Contract Specialist, AMSAM-AC-SS-CA, (205)
876-2844 Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA,
(205) 876- 7231.
DESC: The U. S. Army Aviation and Missile Command (AMCOM) intends
to procure an effort entitled "Engineering and Technical Services
(ETS) in Support of Security Assistance Management Directorate
(SAMD) U.S.Army Aviation and Missile Command (AMCOM)." The
objective of the effort is to provide international technical
support in the form of studies, analyses, evaluation, plans
development, consultations, and liaison to support the U.S.
Government in providing technical assistance to foreign governments
regarding aviation and missile, and associated weapon systems
acquisition and/or support. The period of performance shall
include a base year and two one-year options for a total performance
period of three years. The first year shall include a base
effort of 100 hours plus a surge option containing up to 60,000
additional hours. Each of the two one-year options also contain
a total of up to 60,000 hours. This requirement has been accepted
by the Small Business Administration for limited competition
among eligible Section 8(a) firms. The applicable NAICS code
is 54133, formally SIC Code 8711. The type contract anticipated
for this effort is cost-plus-fixed-fee for the labor line items
and cost reimbursement for travel and other direct costs. A
SECRET facility and SECRET storage capability, or execution
of a written agreement to establish such a facility and storage
capability within 30 days of contract execution, will be required
of the successful offeror. The solicitation will include provisions
for restricting organizational conflicts of interest. The geographical
location for the principal place of performance is Huntsville,
Alabama. Eligible firms interested in receiving a copy of the
solicitation shold forward a request in writing to the address
above, ATTN: AMSAM-AC-SS-CA (Pinion) or send via facsimile
to (205) 842-0741, ATTN: Van Pinion. Verbal telephone requests
for the solicitation will not be accepted. The solicitation
will be available elecronically through the AMCOM Electronic
Bulleting Board System (BBS). To log in to the BBS, modem settings
should be s follows: 9600 to 300 baud, 8 bit, 1 stop, no parity,
and terminal emulation to VT100. The BBS telephone number is
(205) 955-8175 or (205) 955-8176. Once connected, hit return
and a service prompt will appear. At this prompt, type "PROC"
and return. At the log in prompt, type "bbs" and at the password
prpt type "user." After logging in to the BBS, you will be
required to enter your first and last name, company name, and
generate a password for your company. Your are reminded that
the BBS is entended for informational purposes only. The Procurement
Bulleting Board Web address is http://www.redstone.army.mil/procbbs.
Offerors will be allowed 30 days response time for receipt
of proposals from issuance date of the solicitation. All responsible
soures may submit a proposal which shall be considered by the
agency.
CITE: (I-020 SN159742)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--REMOTE SENSING SUPPORT
SOL RFP R3-98-6
DUE 031098
POC Barbara Castillo, Procurement Technician (505) 842-3347 or
Contracting Officer, Wilford Romero (505) 842-3342
DESC: The USDA Forest Service, Southwestern Region requests proposals
to provide Remote Sensing Support in the USDA Forest Service,
Southwestern Region, Regional Office, Albuquerque, NM. The
various activities include the following: Develop and implement
remote sensing projects and procedures on data required from
both space and airborne imaging platforms, to include landsat,
SPOT, AVHRR, airborne videography, digital photography, FLIR
and imaging radiometers. Develop and apply non-standard image
processing algorithms when necessary to complete projects.
Perform appropriate field verification of remote sensing projects
and develop and implement new field methodologies related remote
sensing data collection. Collect and perform mission planning
of airborne videography, digital/standard photography and FLIR
data as a light aircraft or helicopter crew member. Investigate,
test and supervise new applications for airborne remote sensing
tools. Consolidate raster and vector data sets from various
data sources and formats for analysis. Collect field data using
Global Positiioning System technology and perform post processing
to refine data. Analyze digital data using GIS systems. Generate
reports and oral presentations based on remote sensing analysis.
Work with other resource management staffs to acquire and process
remote sensing data specific to their needs. Perform cartographic
drafting/digitizing. TA/Lecture at the regional remote sensing
class. This project is set aside for small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-020 SN159827)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--REMOTE SENSING SUPPORT
SOL RFP R3-98-6
DUE 031098
POC Procurement Technician, Barabara Castillo (505)842-3347 or
Contracting Officer, Wilford Romero (505) 842-3342
DESC: The USDA Forest Service, Southwestern Region requests proposals
to provide Remote Sensing Support in the USDA Forest Service,
Southwestern Region, Regional Office, Albuquerque, NM. The
various activities include the following: Develop and implement
remote sensing projects and procedures on data required from
both space and airborne imaging platforms, to include Landsat,
SPOT, AVHRR, airborne videography, digital photography, FLIR
and imaging radiiometers. Develop and apply non-standard image
processing algorithms when necessary to complete projects.
Perform appropriate field verification of remote sensing projects
and develop and implement new field methodologies related remote
sensing data collection. Collect and perform mission planning
of airborne videography, digital/standard photography and FLIR
data as a lightaircraft or helicopter crew member. Investigate,
test and supervise new applications for airborne remote sensing
tools. Consolidate raster and vector data sets from various
data sources and formats for analysis. Collect field data using
Global Positiioning System technology and perform post processing
to refine data. Analyze digital data using GIS systems. Generate
reports and oral presentations based on remote sensing analysis.
Work with other resource management staffs to acquire and process
remote sensing data specific to their needs. Perform cartographic
drafting/digitizing. TA/Lecture at the regional remote sensing
class. This project is set aside for small business.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-Submit@gpo.gov
EMAILDESC:
CITE: (W-020 SN159858)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--TRASH REMOVAL & RECYCLING FOR BOROS OF QUEENS AND
STATEN ISLAND NY
SOL 335660-98-A-0025
POC Robert Devine, 201-217-2209
DESC: Solicitation is cancelled due to a major revision in the
Statement Of Work. Revised solicitation will be issued at
a later date.
CITE: (W-016 SN159433)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--FURNISH AND EXCHANGE FEMININE HYGIENE UNITS FOR BUILDINGS
ON FORT MCPHERSON AND FORT GILLEM
SOL DAKF11-98-Q-0003
DUE 021598
POC Contract Specialist CARROLL J CLEVER (404) 464-4110 (Site
Code DAKF11)
DESC: THIS CHANGES SOLICITATION NUMBER FROM DAKF11-98-B-0001/0002
TO READ DAKF11-98-Q-0003 PUBLISHED IN CBD ON 26 NOV 97. ALL
DATES REMAIN UNCHANGED. THOSE ALREADY REQUESTING THE ABOVE
SOLICITATION NEED NOT RESUBMIT REQUEST. SOLICIATION DAKF11-98-Q-0003
WITLL BE FURNISHED IN LIEU OF THE DAKF11-98-B-0001 OR 0002.
CITE: (I-019 SN159652)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--RECREATION SITE MAINTENANCE - LAKE ASHTABULA - VALLEY
CITY, ND - MOWING - TRASH REMOVAL - CLEANING PRIVIES, ETC.
SOL DACW37-98B0-005
POC Contract Specialist DEBBIE PETERSON 612-290-5408 (Site Code
DACW37)
DESC: This notice modifies the SIC code for this work from 7349
to 8744. The size standard is $20 million.
CITE: (I-019 SN159655)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--INFLIGHT PASSENGER SERVICE SPECIALIST (IPSS) TRAINING
SOL FA4416-98T0240
DUE 013098
POC A1C Adam W. Lowery, all responses to this synopsis should
be in writing and faxed to 301-981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. We are planning to issue a
Sole Source Award to Flight Safety for the following requirement.
If there are any interested parties, please respond to this
Solicitation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-41. This acquisition is unrestricted. This SIC
code is 8299 size $12.5 million. Delivery shall be FOB Destination
to Andrews AFB MD. Responses to this RFQ must be received by
30 Jan 98. Delivery and Finance addresses will be provided
upon award. SPECIFICATIONS/STATEMENT OF WORK: Course will provide
training in the following areas: Crew resource management,
FAR regulations/aircraft review, decompression/oxygen systems
review, hazardous materials, emergency equipment training,
bloodborne pathogens/foodborne illness training, unplanned
ground evacution procedures, emergency equipment procedures
review, unplanned ditching evacuations, abnormal situations,
simulator drills, and service procedures. Two classes, one
consisting of 26 students, and the other of 5 students, will
be taught per the following breakdown: Crew resource management
1 hour FAR regulations/aircraft review 1.5 hours Decompression/oxygen
systems review 2 hours Hazardous materials 1 hour Emergency
equipment training 2.5 hours Bloodborne pathogens/foodborne
illness 2 hours Unplanned ground evacuation procedures 3.25
hours *in simulator* Emergency equipment procedures review
1 hour Unplanned ditching evacuations 3.25 hours *in simulator*
Abnormal situations 1 hour Simulator drills 7 hours Service
procedures 6 hours Written exam 1.5 hours Training will
be conducted in a formal classroom atmosphere where the military
personnel are taught separately from the civilian flight attendants
for numerous reasons. Classes need to be in place and ready
to go by 1 February 1998. 0001 Emergency egress training
26 ea unit price_________ total_________ 0002 Emergency
egress training 5 ea unit price_________ total_________
Award is to be based upon price and other factors in accordance
with FAR Clause 52.212-2 and as specified in descending order
of importance: 1. Provide past performance with references
in writing of the offerors ability to provide to Inflight Passenger
Service Specialist (IPSS)Training. 2. Descriptive Literature.
3. Price. Past performance and descriptive literature rate
higher than Price. Offerors are required to document past performance
suitably and provide opportunity for verification. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items: FAR 52.212-4 Contract Terms and
Conditions- Commercial Items; FAR 52.232-18, Availability funds
and all other applicable clauses will be incorporated into
the Purchase Order.*****
CITE: (W-020 SN159710)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--CHANGE OF OCCUPANCY, REPAIRS & ALTERATIONS, FAMILY
HOUSING, NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-98-B-6913
DUE 030498
POC Predeen Aiyelawo, (401) 841-2543, ext 133
DESC: The Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to maintain and repair family housing units (including
attached garages) and associated utility systems, playground
equipment and miscellaneous site work items in accordance with
the requirements specified herein. The work also includes architectural,
structural, mechanical and electrical work, etc. This solicitation
will be issued as 100% Set-Aside for Small Business. The SIC
code is 7349 and the size standard is $7.0 million. This is
a Firm-Fixed Price/ Indefinite Quantity contract with a base
period of twelve months plus four one-year option periods.
Issued date: ON OR ABOUT 4 FEB 98. Bid opening date: ON OR
ABOUT 4 MAR 98. There will be a NON-REFUNDABLE charge for specifications.
Offerors interested in obtaining specifications for this project,
must submit their request along with a Certified Check, Cashier's
Check, Money Order or Visa in the amount of $32.00 to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT,
RI 02841-1707. Each check must be made payable to the U.S.
Treasury and annotated with applicable solicitation number.
One set of specifications will be sent via First Class mail.
Any checks received without a solicitation number or not made
out to the U.S. Treasury will be returned unprocessed. No Cash,
Company or Personal Checks will be accepted. For futher information
on mailing the solicitation via expedited Courier Service or
using Visa credit card for payment, please call DAPS at (401)
841-3183/3184. No requests for specifications will be accepted
without proper payment to DAPS. The ROICC Contracts Office
will no longer provide copies to Contractors if they visit
or fax a request. For technical questions concerning the specifications,
please fax to Predeen Aiyelawo, Contract Specialist at (401)
841-1349.
CITE: (W-020 SN159755)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--PEST CONTROL SERVICES,
SOL N68925-97-R-a731
DUE 012998
POC Ms. Dorothea Holley
DESC: The purpose of this amendment is to change or replaces
contract clauses that are no longer applicable, change or delete
wording on cited pages. Contract Pricing Proposal Cover
Sheet- Replace with new attached pages of amendment. Replace
word on page B-1 paragraph d, valve with value. Bid Schedule
on pages B-3, B-5, B-7, B-7 and B-11, replace misspelled word
specidied with specifically. C.2 B. Certified Applicators
Requirement the last sentence likewise for work that will be
performed in the State of Maryland should include the State
of Virginia as well. Please add. Section H. Special contract
Requirements- Remove FAC 5252.223-9301, not applicable, disregard.
Section I. Contract Clauses by Reference - Remove pages
I-i through I-9 and incorporate pages I-i through I-7 of amendment.
Section K Representations, Certifications and other Statements
of Bidders/Offerors - Remove Clause 52.215-19. Clause 52.215-6,
Type of Business Organization (JUL 1987) is change to read
52.215-4 (OCT 1997) the title and wokding remains unchanged.
Clause 52.215-11 Authorized Negotiators (APR 1984) No longer
applicable. Section L Instructions, Conditions, and notices
to Bidders, Remove pages L-i through L-8 and incorporate pages
L-i through L-11 of amendment. In addition, the acceptance
of offers date has been extended to January 29, 1998, time
3:00 P.M.
CITE: (W-020 SN159793)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--SERVICES LINEN RENTAL
SOL F25600-98B0106
POC SSgt Hagemann 402 294-6005
DESC: Cancellation of Solicitation of F25600 98B0106 - for Services
Linen Rental for the Offutt Air Force Base Stripes Enlisted
Club, Officers Club, and Community Activities Center. The
above referenced sloicitation will be synopsized in fiscal
year 1999.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: hagemanr@offutt.af.mil
EMAILDESC:
CITE: (W-020 SN159813)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 TWO-COLOR PUBLICATION
SOL RFQ DAS 98-113
SOL RFQ DAS 98-113
DUE 012198
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer
DESC: The above RFQ has been amended to correct the web address
for completing the provision 52.212-3 "Offeror Representations
an Certifications--Commercial Items." It is as follows: http://www.arnet.gov/far/97-03/html/52_000.html
Please enter data as shown here. No periods or slashes at
end of address. The RFQ has been exended one day. Quotations
are due no later than 3:00 p.m. January 21, 1998, EST. You
may fax your quotation at 703-306-0870.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-020 SN159673)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--604-734
DUE 012998
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 500,000 bumper stickers.
Trim size 10 x 3-3/4". Print 1 side on clear Polyester .004"
thickness in 3 ultraviolet light resistant silk screen inks
plus liquid laminate (UV). F.O.B. destination. Quality level
II. Copy pickup at GPO Southampton, PA, February 3, 1998. Deliver
complete and/or before March 12, 1998. Request Invitation for
bid on firm's letterhead, attn: BID REQUEST WITH JACKET NUMBER--FAX
(215) 364-6479 or call (215) 364-6465.
CITE: (M-020 SN159775)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--604-742
DUE 020298
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer,
James T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 500,000 copies of a 2
sided poster printing in 4 color process, 2 PMS inks, Enhanced
Black and Aqueous Coating. Trim size 24 x 20". Proofs required.
FOB Contractor's City. Quality Level I. Copy pickup at GPO
Southampton, PA, February 5, 1998. Ship complete on March 13,
1998. Request Invitation for bid on firm's letterhead, Attn:
BID REQUEST WITH JACKET NUMBER--FAX (215) 364-6479 or call
(215) 364-6465.
CITE: (M-020 SN159776)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--604-743
DUE 020298
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer,
James T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 300,000 flat sheet forms.
Trim size 20 x 24". Print face only in 4 color process on 60
lb. white litho coated cover stock. F.O.B. Contractor's City.
Quality Level II. Copy pickup at GPO Southampton, PA, February
4, 1998. Ship complete on March 13, 1998. Request Invitation
for bid on firm's letterhead, Attn: BID REQUEST WITH JACKET
NUMBER--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-020 SN159780)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--604-744
DUE 020298
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer,
James T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 300,000 copies of a 2
sided poster printing in 4 color process, Enhanced Black and
Aqueous Coating. Trim size 24 x 20". Proofs required. FOB Contractor's
City. Quality Level I. Copy pickup at GPO Southampton, PA,
February 5, 1998. Ship complete on March 13, 1998. Request
Invitation for bid on firm's letterhead, Attn: BID REQUEST
WITH JACKET NUMBER--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-020 SN159781)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: T--MICROFICHE SERVICES
SOL IFB HQW98-0001/JA
DUE 031098
POC Janice Arthur, Contract Specialist, 505/248-4112
DESC: Furnish all necessary labor, equipment, material, tools,
and transportation to provide microfiche services for the Indian
Health Service (IHS), Division of Data Processing (DDPS), Headquarter
West (HQW), 5300 Homestead Road NE, Albuquerque, New Mexico.
DDPS shall submit to the contractor computer tapes/cartridges
that have been reproduced in print image format by any cartridges
general purposes ADP computer system (i.e., IBM, CDC, UNIVAC,
VAX, AMDAHL, etc.). The contractor shall furnish all necessary
data system programs, technical support, and user training
to ensure compatibility of Government-furnished computer tapes
or cartridges with the contractor's film recorder, at no additional
charge to the Government. The contractor shall also furnish
local support to ensure a minimum of four (4) hours pickup
after notification and must be able to provide twenty-four
(24) hours turnaround delivery. Period of performance is April
1, 1998 through September 30, 1998 with two (1) year option
periods. Telephonic requests will be honored if received ten
days prior to bid opening date. Interested sources should submit
their request for IFB No. HQW98-0001/JA. Bid Opening date:
10 MAR 1998 at 2:00P.M. local time.*****
EMAILADD: jarthur@smtp.ihs.gov
EMAILDESC:
CITE: (W-020 SN159784)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: T--DUPLICATION/DISTRIBUTION OF AIR FORCE TELEVISION
NEWS
SOL F41650-97-R134
DUE 020598
POC The Point of Contact is DEBBIE JENRETTE, PKOS, Phone: 210-925-5820,
FAX: 210-925-8990
DESC: Duplication, labeling, packaging for shipment, addressing
for shipment and posting videotape copies of the biweekly Air
Force Television News program. Biweekly videotape duplication
and distribution is approximately 3,150. Current tape distribution
is: 2,823 each 1/2 inch VHS, 1 each VHS PAL, l each S-VHS,
218 each 3/4 inch U-Matic copies (seven with audio on channel
two only), 24 each 8mm, 70 BetaSP, and 1 each 3/4 inch SP.
Quantities for duplication may vary plus or minus ten percent.
The program is 30 minutes in length with a 10-15 minute capsule
version. Basic contract and two one (1) year options.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: djenrett@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-020 SN159857)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Program 1972-S
DUE 021098
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract for NASA/AMES Research Center. Production
of work assumed within 100 km (60 miles) of San Jose, CA. Contract
is for printing bi-weekly 216 x 279 mm (8-1/2 x 11") newsletter:
approx. 5,000 copies of 4 to 12 pages printing black ink per
copy. Required contract operations include copy pickup, generation
of films from furnished digital copy, Quality Level 3 printing,
insertion into furnished envelopes, labeling, packing and delivery.
A two-workday delivery schedule is required. Bid specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1981, or; (3)
accessing URL link cited below to download a copy of the contracto
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-020 SN159863)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: U--CONTROLSHELL SOFTWARE ENGINEERING SERVICES
SOL RFO10-98-0023
DUE 012298
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: RFO 10-98-0023 Response Date: 1/22/98 Classification Code:
U Contracting Office Address: OP-MSO/NASA, JFK Space Center,
Florida 32899 CONTROLSHELL SOFTWARE ENGINEERING SERVICES AND
REPORT This notice is a combined synopsis/solicitation for
commercial services and items prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This is a sole source procurement
and NASA/KSC intends to make a purchase from Real-Time Innovations,
Inc. Real-Time Innovations, Inc. is the only known source that
can meet the minimum requirements of the Government. This notice
is being issued as a Request for Offer (RFO) for the following:
ITEM NO. 1 The Contractor shall provide Software Engineering
Services at NASA, Kennedy Space Center, Florida to assist in
the usage of ControlShell as a development tool for the Checkout
and Launch Control System (CLCS). After the service has been
provided the Contractor shall provide a report to the CLCS
project. Price to include Software Engineering Services for
a (7) seven week period and all expenses. Quantity: 1 lot.
This will be a Firm Fixed Price - Not-To-Exceed procurement.
FAR 52.213-3 is applicable. DELIVERY Delivery shall be FOB
Destination. Place of Performance: NASA, Kennedy Space Center,
Florida. Delivery shall be FOB Destination. Period of Performance:
January 26, 1998 through May 22, 1998. The Delivery Date of
the Report shall be June 5, 1998. The Defense Priorities and
Allocations System Rating for this procurement is C-9. This
procurement is being conducted under the NASA Midrange Pilot
Test Program offered by the Office of Federal Procurement Policy.
The FAR provisions and clauses in this RFO are those in effect
through FAC 97-03. If the end product is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act Supplies," the Offeror shall so state and shall list the
country of origin. The SIC code and the size standard for this
procurement are 7379 and $18 million respectively. The Offeror
shall state in their offer their size status for this procurement.
All qualified responsible sources may submit an Offer which
shall be considered by the agency. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable Offeror. Technical acceptability will be determined
by information submitted by the Offeror providing a description
in sufficient detail to show that the product meets the Government
s requirements. Questions regarding this acquisition must be
submitted in writing to Susan J. Wall by fax to 407/867-1029
or Internet e-mail to susan.wall-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business January 20, 1998 to the
identified office. Offerors must include completed copies of
the provision FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via Internet at this Internet address: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. FAR 52.213-3 is applicable.
All FAR and NFS Clauses and Provisions may be obtained via
Internet at http://procurement.nasa.gov/FAR/ . Offers for the
items(s) described above may be mailed or faxed by the date/time
specified above and to the identified point of contact. Offers
shall include, solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and to be signed by an authorized company representative. It
is the Offeror's responsibility to monitor this site for the
release of amendments (if any). Potential Offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See NASA numbered note B. Any NASA
referenced numbered note can be viewed via Internet at: http://genesis.gsfc.nasa.gov/nasanote.html
. Any CBD referenced numbered note can be viewed via Internet
at: http://cbdnet.access.gpo.gov/num-note.html .
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0023
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159463)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: U--CONTROLSHELL SOFTWARE ENGINEERING SERVICES
SOL RFO10-98-0023
DUE 012098
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: THIS MODIFICATION IS TO CHANGE THE RESPONSE DATE SHOWN
AT TOP OF RFO POSTED FROM JANUARY 22, 1998 TO JANUARY 20, 1998.
RFO 10-98-0023 Response Date: 1/20/98 Classification Code:
U Contracting Office Address: OP-MSO/NASA, JFK Space Center,
Florida 32899 CONTROLSHELL SOFTWARE ENGINEERING SERVICES AND
REPORT This notice is a combined synopsis/solicitation for
commercial services and items prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This is a sole source procurement
and NASA/KSC intends to make a purchase from Real-Time Innovations,
Inc. Real-Time Innovations, Inc. is the only known source that
can meet the minimum requirements of the Government. This notice
is being issued as a Request for Offer (RFO) for the following:
ITEM NO. 1 The Contractor shall provide Software Engineering
Services at NASA, Kennedy Space Center, Florida to assist in
the usage of ControlShell as a development tool for the Checkout
and Launch Control System (CLCS). After the service has been
provided the Contractor shall provide a report to the CLCS
project. Price to include Software Engineering Services for
a (7) seven week period and all expenses. Quantity: 1 lot.
This will be a Firm Fixed Price - Not-To-Exceed procurement.
FAR 52.213-3 is applicable. DELIVERY Delivery shall be FOB
Destination. Place of Performance: NASA, Kennedy Space Center,
Florida. Delivery shall be FOB Destination. Period of Performance:
January 26, 1998 through May 22, 1998. The Delivery Date of
the Report shall be June 5, 1998. The Defense Priorities and
Allocations System Rating for this procurement is C-9. This
procurement is being conducted under the NASA Midrange Pilot
Test Program offered by the Office of Federal Procurement Policy.
The FAR provisions and clauses in this RFO are those in effect
through FAC 97-03. If the end product is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act Supplies," the Offeror shall so state and shall list the
country of origin. The SIC code and the size standard for this
procurement are 7379 and $18 million respectively. The Offeror
shall state in their offer their size status for this procurement.
All qualified responsible sources may submit an Offer which
shall be considered by the agency. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable Offeror. Technical acceptability will be determined
by information submitted by the Offeror providing a description
in sufficient detail to show that the product meets the Government
s requirements. Questions regarding this acquisition must be
submitted in writing to Susan J. Wall by fax to 407/867-1029
or Internet e-mail to susan.wall-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business January 20, 1998 to the
identified office. Offerors must include completed copies of
the provision FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via Internet at this Internet address: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. Offerors shall provide
the information required by FAR 52.212-1. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. FAR 52.213-3 is applicable.
All FAR and NFS Clauses and Provisions may be obtained via
Internet at http://procurement.nasa.gov/FAR/ . Offers for the
items(s) described above may be mailed or faxed by the date/time
specified above and to the identified point of contact. Offers
shall include, solicitation number, FOB Destination to this
Center, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and to be signed by an authorized company representative. It
is the Offeror's responsibility to monitor this site for the
release of amendments (if any). Potential Offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See NASA numbered note B. Any NASA
referenced numbered note can be viewed via Internet at: http://genesis.gsfc.nasa.gov/nasanote.html
. Any CBD referenced numbered note can be viewed via Internet
at: http://cbdnet.access.gpo.gov/num-note.html .
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0023
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-016 SN159467)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--FALCON DA-50 INITIAL AND RECURRENT PILOT QUALIFICATION
TRAINING
SOL DTFA-02-98-R-90522
DUE 021398
POC Michele D. Mustin
DESC: The Federal Aviation Administration (FAA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to provide appropriate initial and recurrent
ground school, level "C" simulator and flight training to airline
transport pilot standards for a type rating for 6 FAA inspectors
in the Falcon DA-50 aircraft. The contract will be for a one
year base period with two (2) 1-year option periods to be exercised
at the option of the government. The Standard Industrial Classification
(SIC) Code is 8299. Interested companies should initially
attempt to download the solicitation from the Internet. If
downloading is not possible, all requests for a copy of subject
Request for Offer (RFO) Screening Information Request (SIR)
98-R-90522, must be in writing, via facsimile to (405) 954-3030
or via E-Mail to michele_d_mustin@mmacmail.jccbi.gov. All offers
should be submitted to the attention of Michele Mustin.
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,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns 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.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov or 9_AMQ-Internet@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-016 SN159487)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: U--TRAINING COURSE ON GROUND WATER AND WATER WELL CONSTRUCTION
SOL RFQ HQW98-0034/JA
DUE 021098
POC Janice Arthur, Contract Specialist, 505/248-4112
DESC: The Indian Health Service (IHS) intends to award a sole
source simplified acquisition purchase order to National Ground
Water Association, Westerville, Ohio, pursuant to FAR 6.302-1,
Only One Responsible and No Other Supplier can Satisfy the
Ageny Requirement. The proposed vendor will provide basic training
in the areas of ground water and water well construction for
IHS and tribal technical and professional staff. Specialized
training is needed in the technical field of ground water development
and well construction in a didatic setting to train engineers
and technicians. Ground water wells are sanitation facilities
provided under Public Law 86-121 to tribes and are designed
and constructed by the training participants. This course will
include complete demonstration of well construction by air
and mud rotary methods. Demonstration will be conducted at
a site away from the classroom facility. This procurement is
a SOLE SOURCE and NO solicitation is available, therefore,
requests for such documents will be considered invalid responses.
Anticipated award date is 02/10/98. See Numbered Note 22*****.
EMAILADD: jarthur@smtp.ihs.gov
EMAILDESC:
CITE: (W-020 SN159770)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--OPERATION OF TRANSPORTATION MOTOR POOL (TMP) FACILITY
AT FORT BRAGG, NC
SOL DAKF40-98-B-0003
DUE 031298
POC Contract Specialist TISHER RAYE (910) 396-4362 X229 (Site
Code DAKF40)
DESC: Contractor shall provide all personnel, equipment and supplies,
except those specified as Government furnished, necessary to
operate the Transportation Motor Pool (TMP) facility at Fort
Bragg, NC under an Interim Contract for the period 1 April
1998 through 31 March 1999 (plus two 3- month option periods).
Services include dispatching vehicles, performing eye tests,
issuing driver licenses, issuing fuelkeys, preparing fuel reports,
providing drivers (including drivers for the Protocol Office)
and performing administrative functions associated with the
duties of the TMP. The applicable Standard Industrial Classification
Code is 4173. To be considered a small business under this
code, a concern's, including its affiliates, average annual
receipts for the last 3 fiscal years must not exceed $5 Million.
The FSC/Service code is V002. Requests for the solicitation
must be in writing, reference solicitation number and title.
Due to automation of the Bidder's Mailing List, it is required
that all requests for solicitation packages include the vendor's
business size, complete company name, address and telephone
number. No telephone requests will be honored. Facsimile responses/requests
will be accepted. FAX number is (910) 396-5603. Actual opening
date and time will be included in solicitation. See numbered
note 1
CITE: (I-019 SN159649)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F2460498R0004
DUE 013098
POC Contract Administrator Nancy Alessandrini (406)731-4031,
Contracting Officer Bill Martin (406)731-4018
DESC: Commercial Travel Services for Malmstrom AFB, MT Reference
notice # 158503 dated Jan 14, 1998 Fax Number is (406) 731-4005
in lieu of (406) 731-4031
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-020 SN159698)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--PROVIDE RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND
GRINDER PLATES FOR VARIOUS COMMISSARIES LOCATED THROUGHOUT
THE UNITED STATES FOR THE DEFENSE COMMISSARY AGENCY.
SOL DECA01-98-R-0028
DUE 032498
POC Contract Specialist Robyn Barklow (804) 734-8391 (Site Code
DECA01)
DESC: Provide rental/exchange of sharp knives, blades and grinder
plates for government-owned and -operated food processing equipment
for various commissaries located throughout the United States.
The period of performance is estimated for a base period of
one year (July 1, 1998 through June 30, 1999) with two one-year
option periods. This Request for Proposal is being issued on
an UNRESTRICTED BASIS. The standard industrial classification
number is 7699 and the business size standard is $5 MILLION.
This Request for Proposal will be issued on or about February
18, 1998. REQUESTS FOR A COPY of this Request for Proposal
must be IN WRITING and MAY BE MAILED OR FAXED TO: Defense Commissary
Agency, ATTN: CBU-RAVS (ROBYN BARKLOW), 1300 E AVENUE, FORT
LEE, VA 23801-1800, FAX NUMBER: (804) 734- 8669. Vendors should
include their business size, telephone number and fax
CITE: (I-019 SN159650)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: W--VEHICLE LEASE (COMMERCIAL)
SOL 089480-98-A-0175
DUE 021798
POC Eileen Spedding Rollins, Purchasing Specialist, (860) 285-7274
DESC: Vehicle lease (commercial) for thirty (30) flex-fuel (gasoline/ethanol
blend) and/or unleaded gasoline LHD compact cargo or mini vans
for the Middlesex-Central Vehicle Maintenance Facility (VMF),
Lowell, MA 01852-9721. Initial contract is for two years with
two two-year options to extend the term of the contract. Solicitation
will be issued approximately January 20, 1998. Offers will
be due on or about February 17, 1998 at 5:00 PM. Only written
or faxed (860-285-7272) requests received directly from the
requestor on firm's letterhead are acceptable. All responsible
sources may submit an offer. No telephone requests for the
solicitation will be accepted.
CITE: (W-020 SN159685)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: X--ROBINS AFB HOUSING PRIVATIZATION
SOL F09650-98-R-0207
POC Angela D. McKinley, Contracting Officer, 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, ROBINS
AIR FORCE BASE, GEORGIA -- PURPOSE: The Air Force issued a
draft solicitation for the West Robins Housing Privatization
Project on 16 Jan 98. The draft solicitation and related documents
are posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
A pre-solicitation conference will be held on 10 Feb 98 at
Robins AFB to discuss and solicit feedback from industry on
the draft solicitation. The Robins housing goal is to provide
access to safe, quality, affordable housing, in a community
where military families will choose to live. The project involves
a real estate transaction with a private party under which
the Air Force will contribute land, improvements, and housing
units by conveyance of fee ownership, and funds in the form
of a direct loan and/or limited guarantee of third party debt.
In exchange, the private party will obtain financing to plan,
design, develop, demolish, construct, renovate, maintain, and
manage a rental housing development for military members and
their families for approximately 30 years. The private party
will own the land, improvements, and housing units, and the
military members will pay rent directly to the private party.
Robins would like to satisfy this portion of its military housing
need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (Title 10 USC, Sections 2871 - 2885) instead of the
traditional military construction program. See http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet. The Military Housing Privatization Initiative
permits the construction and renovation of housing units using
"market standards." The project scope of 670 units includes
demolishing 366 units and constructing 370 housing units within
two years of contract award, and renovating 300 existing housing
units within eight years of contract award. The project identifies
the Government's desire to construct up to 90 additional housing
units to reduce the Robins AFB housing deficit within two years
of contract award and to replace the 300 existing units instead
of renovating. The Government's desires are not part of the
basic proposal requirements but will be considered a positive
attribute. The additional 90 units will be considered an attribute
only if the proposal meets or exceeds all other technical requirements.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. The Air Force's requirement is that rent plus
utilities approach military members' housing allowance. Robins
AFB plans to use a "best value" strategy to encourage maximum
flexibility in proposal development and to select the proposal
that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. Interested parties are urged to
submit their questions and comments electronically via the
website. Information regarding date, time, and place of the
pre-solicitation conference is also posted on the website.
Reservations for the conference should be made electronically
via the website. Points of contact are: Angela McKinley, Contracting
Officer/PKOS, phone (912)926-5110, fax (912)926-3590, E-Mail:
amckinle@pk.robins.af.mil; Melinda Hobday, Project Manager,
phone (912)926-3533, ext. 158, fax (912)926-7598; E-mail: mhobday@wrdiss1.robins.af.mil.
The deadline for comments is 4 Feb 98.
CITE: (W-016 SN159444)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: X--HOTEL MEETING ROOM AND SLEEPING ROOM SPACE FOR 1999
NATIONAL HIV PREVENTION CONFERENCE
SOL 98S083(C)
DUE 012798
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: Amend the notice this notice published on 1/13/98 to extend
the date for responses to 01/27/98. All other information remains
the same. The Centers for Disease Control and Prevention intends
to issue a noncompetitive award of a contract for rental of
the following facilities for the National HIV Prevention Conference
to be held during a 5-day period (Saturday through Wednesday)between
May 1998 and February 2, 1999. The conference must be held
within the Metropolitan Atlanta, Georgia area. The minimum
space requirements are as follows: (1) A ballroom/conference
hall space which will accommodate a minimum of 2500 persons
(seated) for Sunday, Monday, Tuesday and Wednesday. The ballroom
must break down into three smaller rooms, each accommodating
between 500 and 1000 persons (seated). (2) Several additional
meeting rooms must be available to accommodate additional overflow
participants from the conference; (3) Exhibit Space for a minimum
of 200 exhibitors; (4) Press Room; (5) Quiet Room; (6) Sickbay
area; (7) Speaker Ready Room; (8) A minimum of 1800 sleeping
rooms will be required. Most sleeping rooms (approximately
800-1000) will be located within the same facility where the
conference is to be held, with an additional 500 rooms in a
hotel located within comfortable walking distance of the conference,
and an additional 300-500 rooms located in another hotel within
comfortable walking distance to the conference. Other considerations:
proximity to the Atlanta International Airport,public transportation
available to the facilities, restaurants and other points of
interest in Atlanta metro area, ability to provide sleeping
rooms at the Government Rate in effect at the time of the conference,
ability to provide a wide variety of accommodations (e.g.,
suites, deluxe, economy), ability to provide all nonsmoking
sleeping and conference facilities; other amenities offered
for conventions/conferences of this size. CDC proposes to make
the award to The Hyatt Regency Atlanta for the primary facilities
and sleeping rooms and to two other hotels within walking distance
of the hotel. See numbered note 22.
CITE: (I-019 SN159636)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: X--HOTEL MEETING ROOM AND SLEEPING ROOM SPACE FOR 1999
NATIONAL HIV PREVENTION CONFERENCE
SOL 98S083(C)
DUE 012798
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: Amend the notice this notice published on 1/13/98 to extend
the date for responses to 01/27/98. All other information remains
the same. The Centers for Disease Control and Prevention intends
to issue a noncompetitive award of a contract for rental of
the following facilities for the National HIV Prevention Conference
to be held during a 5-day period (Saturday through Wednesday)
between May 1998 and February 2, 1999. The conference must
be held within the Metropolitan Atlanta, Georgia area. The
minimum space requirements are as follows: (1) A ballroom/conference
hall space which will accommodate a minimum of 2500 persons
(seated) for Sunday, Monday, Tuesday and Wednesday. The ballroom
must break down into three smaller rooms, each accommodating
between 500 and 1000 persons (seated). (2) Several additional
meeting rooms must be available to accommodate additional overflow
participants from the conference; (3) Exhibit Space for a minimum
of 200 exhibitors; (4) Press Room; (5) Quiet Room; (6) Sickbay
area; (7) Speaker Ready Room; (8) A minimum of 1800 sleeping
rooms will be required. Most sleeping rooms (approximately
800-1000) will be located within the same facility where the
conference is to be held, with an additional 500 rooms in a
hotel located within comfortable walking distance of the conference,
and an additional 300-500 rooms located in another hotel within
comfortable walking distance to the conference. Other considerations:
proximity to the Atlanta International Airport, public transportation
available to the facilities, restaurants and other points of
interest in Atlanta metro area, ability to provide sleeping
rooms at the Government Rate in effect at the time of the conference,
ability to provide a wide variety of accommodations (e.g.,
suites, deluxe, economy), ability to provide all nonsmoking
sleeping and conference facilities; other amenities offered
for conventions/conferences of this size. CDC proposes to make
the award to The Hyatt Regency Atlanta for the primary facilities
and sleeping rooms and to two other hotels within walking distance
of the hotel. See numbered note 22.
CITE: (I-019 SN159640)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: X--HOTEL MEETING ROOM AND SLEEPING ROOM SPACE FOR 1999
NATIONAL HIV PREVENTION CONFERENCE
SOL 98S083(C)
DUE 012798
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: Amend the notice this notice published on 1/13/98 to extend
the date for responses to 01/27/98. All other information remains
the same. The Centers for Disease Control and Prevention intends
to issue a noncompetitive award of a contract for rental of
the following facilities for the National HIV Prevention Conference
to be held during a 5-day period (Saturday through Wednesday)between
May 1998 and February 2, 1999. The conference must be held
within the Metropolitan Atlanta, Georgia area. The minimum
space requirements are as follows: (1) A ballroom/conference
hall space which will accommodate a minimum of 2500 persons
(seated) for Sunday, Monday, Tuesday and Wednesday. The ballroom
must break down into three smaller rooms, each accommodating
between 500 and 1000 persons (seated). (2) Several additional
meeting rooms must be available to accommodate additional overflow
participants from the conference; (3) Exhibit Space for a minimum
of 200 exhibitors; (4) Press Room; (5) Quiet Room; (6) Sickbay
area; (7) Speaker Ready Room; (8) A minimum of 1800 sleeping
rooms will be required. Most sleeping rooms (approximately
800-1000) will be located within the same facility where the
conference is to be held, with an additional 500 rooms in a
hotel located within comfortable walking distance of the conference,
and an additional 300-500 rooms located in another hotel within
comfortable walking distance to the conference. Other considerations:
proximity to the Atlanta International Airport,public transportation
available to the facilities, restaurants and other points of
interest in Atlanta metro area, ability to provide sleeping
rooms at the Government Rate in effect at the time of the conference,
ability to provide a wide variety of accommodations (e.g.,
suites, deluxe, economy), ability to provide all nonsmoking
sleeping and conference facilities; other amenities offered
for conventions/conferences of this size. CDC proposes to make
the award to The Hyatt Regency Atlanta for the primary facilities
and sleeping rooms and to two other hotels within walking distance
of the hotel. See numbered note 22.
CITE: (I-019 SN159642)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: X--RENTAL OF FACILITIES
SOL 1434-CR-98-QQ-00114
DUE 032598
POC Marilyn Hutchison, MS 204B, (303) 236-5900 X327
DESC: Concerns having the ability to furnish the supplies & services
described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within forty-five (45) calendar
days from the date of this synopsis. Salient characteristics:
The U.S. Geological Survey has an on-going requirement for
Implementation Plan #1 to the Memorandum of Understanding executed
in 1991 between the University of Memphis and the U.S. Geological
Survey for earthquake research and hazard mitigation. USGS
scientists and scientists at the University of Memphis work
in conjunction at the University of Memphis Center for Earthquake
Research and Information (CERI). CERI has a longstanding research
program concerning the earthquake hazards in that seismically
active part of the United States. Requirement is for office
space on-site at the University of Memphis as well as a graduate
assistant, some secretarial services, computer network access
with CERI, and miscellaneous services, including mail and copying
services and a dedicated fax line. The space needs to be located
on-site in order to perform collaborative research and collaborative
outreach activities, conduct co-operative seismological studies,
interpret seismic data, records and documentation archived
at the University, and to be able to attend meetings and conferences
held on campus, often with no prior notice. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-1, the Government considers the item
specified as a sole source from the University of Memphis Center
for Earthquake Research and Information, Memphis, Tennessee,
38152, and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-020 SN159771)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--ROBINS AFB HOUSING PRIVATIZATION
SOL F09650-98-R-0207
POC Angela D. McKinley, Contracting Officer, 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, ROBINS
AIR FORCE BASE, GEORGIA -- PURPOSE: The Air Force issued a
draft solicitation for the West Robins Housing Privatization
Project on 16 Jan 98. The draft solicitation and related documents
are posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
A pre-solicitation conference will be held on 10 Feb 98 at
Robins AFB to discuss and solicit feedback from industry on
the draft solicitation. The Robins housing goal is to provide
access to safe, quality, affordable housing, in a community
where military families will choose to live. The project involves
a real estate transaction with a private party under which
the Air Force will contribute land, improvements, and housing
units by conveyance of fee ownership, and funds in the form
of a direct loan and/or limited guarantee of third party debt.
In exchange, the private party will obtain financing to plan,
design, develop, demolish, construct, renovate, maintain, and
manage a rental housing development for military members and
their families for approximately 30 years. The private party
will own the land, improvements, and housing units, and the
military members will pay rent directly to the private party.
Robins would like to satisfy this portion of its military housing
need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (Title 10 USC, Sections 2871 - 2885) instead of the
traditional military construction program. See http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet. The Military Housing Privatization Initiative
permits the construction and renovation of housing units using
"market standards." The project scope of 670 units includes
demolishing 366 units and constructing 370 housing units within
two years of contract award, and renovating 300 existing housing
units within eight years of contract award. The project identifies
the Government's desire to construct up to 90 additional housing
units to reduce the Robins AFB housing deficit within two years
of contract award and to replace the 300 existing units instead
of renovating. The Government's desires are not part of the
basic proposal requirements but will be considered a positive
attribute. The additional 90 units will be considered an attribute
only if the proposal meets or exceeds all other technical requirements.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. The Air Force's requirement is that rent plus
utilities approach military members' housing allowance. Robins
AFB plans to use a "best value" strategy to encourage maximum
flexibility in proposal development and to select the proposal
that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. Interested parties are urged to
submit their questions and comments electronically via the
website. Information regarding date, time, and place of the
pre-solicitation conference is also posted on the website.
Reservations for the conference should be made electronically
via the website. Points of contact are: Angela McKinley, Contracting
Officer/PKOS, phone (912)926-5110, fax (912)926-3590, E-Mail:
amckinle@pk.robins.af.mil; Melinda Hobday, Project Manager,
phone (912)926-3533, ext. 158, fax (912)926-7598; E-mail: mhobday@wrdiss1.robins.af.mil.
The deadline for comments is 4 Feb 98.
CITE: (W-016 SN159443)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL R6-16-98-10
DUE 030598
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the construction
of a bunkhouse of approximately 2200 square feet. This project
is located on the Pine Ranger District, Wallowa-Whitman National
Forest, Baker County, Oregon. Bonding is required. Approximate
start work date is April 1, 1998. See Note 1.
CITE: (W-016 SN159473)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00011
DUE 031098
POC Contact Julee McTaggart, Contract Specialist, or Barbara
Allen, Program Asst. -- both at 360-696-7520
DESC: OR PFH 163-1(1), HISTORIC COLUMBIA RIVER HIGHWAY BIKE PATH,
Columbia River Gorge National Scenic Area, Multnomah & Hood
River Counties, Oregon. This project has been designed using
the metric system. The solicitation consists of 3.8 kilometers
of grading, drainage, base, and a pedestrian underpass. Work
includes: construction & staking; scheduling; pedestrian underpass
design; contractor sampling & testing; pedestrian underpass
lighting; stone masonry (2 each sign bases, bench, fence pillars,
planters); 3,000 metric ton minor hot asphalt concrete; 2 metric
ton asphalt tack coat; 3 hectares clearing/grubbing; 1,100
meters concrete barriers; 350 sq meters sidewalk; 4,500 metric
ton roadway aggregate; 200 meters underdrains; 570 meters silt
fence; 11,000 cu meters excavation & embankment; 156 meters
chain link fence; 940 meters pedestrian railing; 100 cu meters
topsoil; 460 sq meters rockery wall; 472 meters stone curb;
300 hr flagger; 2,000 meters pavement markings; 10 slurry units
turf establishment; and other smaller items of work. This project
is located in Cascade Locks, Oregon. Work shall be completed
by 9/98. Estimated price range is between $1,000,000 to $2,500,000.
Presoliciation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
the synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800) 532-1169.
Internet address: http://osbuweb.dot.gov.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-016 SN159484)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--WATERFRONT RENOVATIONS AT THE U.S. COAST GUARD GROUP
WOODS HOLE, MASSACHUSETTS
SOL DTCG47-98-B-3EFK04
DUE 031098
POC Point of Contact - Contact Cathy Broussard, Contract Specialist/Contracting
Officer at (757) 852-3449
DESC: Provide materials and services necessary for repairs to
approximately 1,315 lineal feet of deteriorated anchored steel
sheet pile bulkhead, upgrading and replacement of electrical,
potable water, wastewater, lighting, telephone, and cable TV
utilities and extension of the existing boat hoist. All work
shall be accomplished in accordance with Specification and
Drawing No. 01-L6001. Base bid with line item options. All
work shall be completed within 335 calendar days after award.
Plans (half-size), specifications, and all necessary bid documents
will be available 5 February 1998 and may be obtained by submitting
a check in the amount of $35.00 per set (non- refundable) made
payable to the U. S. Coast Guard. To receive a solicitation
and be placed on the bidders' list interested parties must
submit a written request. Telephone inquiries will not be honored.
Bid opening for Solicitation No. DTCG47-98-B-3EFK04 is 10 March
1998 at 2:00 p.m. in Norfolk, VA. Estimated construction cost
is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-98-B-3EFK04.
(AC0116025-02)
CITE: (I-019 SN159658)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION , JOB ORDER CONTRACT
SOL N62470-98-B-8019
DUE 033198
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jennifer J. Nelson, 757-322-8266, Contracting Officer,
Susan Kranes
DESC: The Atlantic Division, Naval Facilities Engineering Command
intends to obtain construction, alteration and repair of Government
facilities in the Marine Corps Base, Camp Lejeune and Marine
Corps Air Station, Cherry Point, North Carolina areas by means
of an Indefinite Quantity Job Order (JOC) Type Contract. The
work includes: A source Selection Procurement which provides
construction, alteration and repair of Government facilities.
This will include all labor, supervision, design/engineering,
tools, materials, equipment, transportation and management
to perform all maintenance construction and full construction
work and all services described in the specification. This
solicitation is for a base period of one year and anticipated
option periods to extend for an additional period of one to
twelve months not to exceed 48 months. This is a RFP which
requires submission of technical and price proposals. This
proposed contract is being solicited on an unrestricted basis.
The estimated date for receipt of offers is 31 March 1998.
A preproposal conference is intended to be held on or about
9 March 1998. The Estimated Cost Range is between $5,000,000
to $10,000,000. All responsible sources may submit an offer
which will be considered.
EMAILADD: nelsonjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-020 SN159737)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--REPAIR OF CORROSION CONTROL FACILITY (BLDG 922)
SOL F02604-98-R0010
DUE 030498
POC SSgt Ralph Chavez (602)856-3442 ext 265 or Capt Michael O'Connor
(602)856-3432
DESC: The following is an amendment to the CBD Notice published
on 02 Jan 98. This is a Request for Proposal. The Government
will award a contract to the responsible offeror whose offer
conforms to the solicitation requirements & provides best value
to the Government. Items considered will be management acceptibility,
price, and past performance. Technically acceptable proposals
will be evaluated to determine lowest price. Lowest shall be
determined by summing up the totals for the BASIC and OPTION
line items. OPTIONS will be incorporated based on total fund
availability once the BASIC line items have been summed up.
The issue date of this solicitation will be on or about
03 Feb 98. A Pre-Proposal Conference/Site Visit will be conducted
on 17 Feb 98. The closing date for receipt of proposals will
be 04 Mar 98.
CITE: (W-020 SN159749)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--COOLING TOWER/CHILLER PROTECTION
SOL IFB 548-05-98
DUE 012798
POC Donna Nelson, 561-882-6510 or Sue Byrne, 561-882-6517
DESC: IFB 548-05-98 has been amended to change the bid opening
date from 1/21/98 to 1/27/98 at 3:00pm. It has further been
amended to delete paragraph (b), "Information regarding bid
guarantee and bonds" on page 3, in accordance with the contract
terms, conditions, provisions, specifications, and schedules
listed within the solicitation. All other terms and conditions
remain unchanged.
CITE: (W-020 SN159753)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Y--DRILL, CASE, GROUT WATER WELL AND CLOSE EXISTING
WELL
SOL RFQ1540-8-0005
DUE 030598
POC POC: Barbara A. Hurt, Contract Specialist, PH:701-623-4466,
Ext: 3405, Fax: 701-623-4840
DESC: Drill, case, grout water well and close existing well,
Theodore Roosevelt National Park solicitation number RFQ1540-8-0005,
SIC Code 1781, due March 5, 1998, POC: Barbara A. Hurt, Contract
Specialist, PH: 701-623-4466 Ext: 3405, Fax: 701-623-4840.
Work consists of furnishing all materials, labor, transportation,
equipment and contractor's plant, required to drill, complete,
develop and test one potable water well and close an existing
well within the South Unit, Theodore Roosevelt National Park,
Billings County, (SW 1/4, NW 1/4, Section 12, Township 140N,
Range 102W), North Dakota. Drilling depth is estimated to range
from 1200 to 1600 feet. The estimated cost is between $25,000.00
and $100,000.00. Conpletion time: April 15, 1998. Solicitation
packages may be acquired in person, by mail or fax. Telephone
requests will not be accepted. Requests for solicitation packages
must be in writing stating solicitation RFQ1540-8-0005, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor/supplier.
Mail request to Theodore Roosevelt National Park, P.O. Box
7, 315 Second Avenue, Medora, North Dakota 58645 or fax requests
to 701-623-4840. Solicitation packages will not be express
mailed. Solicitation issue date is on or about March 3, 1998.
This procurement is open to large and small businesses and
is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
EMAILADD: BARBARA_HURT@NPS.GOV
EMAILDESC:
CITE: (W-020 SN159812)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF 2 INTERMEDIATE FLOOD CONTROL STRUCTURES
IN LONG CREEK WATERSHED, LOCATED 5 MILES SOUTH OF BATESVILLE,
PANOLA COUNTY, MS
SOL NRCS-3-MS-98
DUE 030698
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 121 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation 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-020 SN159820)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--VTABS SITE PREPARATION, CONTROL WING BASEMENT, ARTCC,
OLATHE, KS
SOL DTFA09-98-R-28028
DUE 031598
POC C.O. Shepard, Jr., Contracting Officer, (816) 426-3052 or
Evelyn Torkildson, Contracting Specialist, (816) 426-3171
DESC: Preject to prepare a portion of the Control Wing Basement
for the future Installation of VTABS Equipment at the Air Route
Traffic Control Center (ARTCC), Olathe, Kansas. The scope of
work includes but is not limited to the following: 1. Demolition
of gypsum board partition wall and electrical items. 2. Abatement
of a small amount of asbestos containing floor tile and mastic.
3. Abatement of a small amount of lead based paint. 4. Construction
of gypsum board partition wall. 5. Installation of raised flooring.
6. Installation of panelboards, lighting, conduit, wiring and
other various electrical work. 7. Relocation of an RF NARACS
shielded enclosure including leak detection testing. Estimated
price range is $100,000 to $250,000. This procurement is open
to both small and large businesses. All responsible sources
may submit an offer which will be considered. To request a
copy of this solicitation, submit your request either by fax
(816) 426-3103 or by mail to the attention of: Evelyn Torkildson,
Federal Aviation Administration, ACE-55, 601 E. 12th Street,
Room 1524, Kansas City, Missouri 64106
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.dot.gov
EMAILDESC:
CITE: (W-020 SN159829)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Y--DRILL, CASE, GROUT WATER WELL AND CLOSE EXISTING
WELL
SOL RFQ1540-8-0005
DUE 030598
POC POC: Barbara A. Hurt, Contract Specialist, PH:701-623-4466,
Ext: 3405, Fax: 701-623-4840
DESC: This modification is to correct the date solicitation packages
will be issued , reference CBD Submission No: 159812, dated
January 20, 1998 -- 14:26 Drill, case, grout water well
and close existing well, Theodore Roosevelt National Park solicitation
number RFQ1540-8-0005, SIC Code 1781, due March 5, 1998, POC:
Barbara A. Hurt, Contract Specialist, PH: 701-623-4466 Ext:
3405, Fax: 701-623-4840. Work consists of furnishing all materials,
labor, transportation, equipment and contractor's plant, required
to drill, complete, develop and test one potable water well
and close an existing well within the South Unit, Theodore
Roosevelt National Park, Billings County, (SW 1/4, NW 1/4,
Section 12, Township 140N, Range 102W), North Dakota. Drilling
depth is estimated to range from 1200 to 1600 feet. The estimated
cost is between $25,000.00 and $100,000.00. Completion date:
April 15, 1998. Solicitation packages may be acquired in person,
by mail or fax. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing stating solicitation
RFQ1540-8-0005, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Mail request to Theodore Roosevelt National Park, P.O. Box
7, 315 Second Avenue, Medora, North Dakota 58645 or fax requests
to 701-623-4840. Solicitation packages will not be express
mailed. Solicitation issue date is on or about February 3,
1998. This procurement is open to large and small businesses
and is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
EMAILADD: BARBARA_HURT@NPS.GOV
EMAILDESC:
CITE: (W-020 SN159860)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2003-PAFO-8-0002
DUE 022698
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally published in
the December 22, 1997 edition of the Commerce Business Daily:
The solicitation release date is changed from approximately
January 20, 1998 to approximately January 27, 1998. The response
date is changed from February 19, 1998 to February 26, 1998.
CITE: (W-020 SN159871)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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--UPGRADE COMMUNICATIONS WAREHOUSE AT PATRICK AFB,
FL
SOL F08650-98-B-0007
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
remove brick chimney, concrete pads and asphalt pavement; provide
covered area for loading/unloading high-value electronic equipment;
paint interior; provide controlled area for bench stock and
for access storage areas; provide break room; additional air
conditioning requirements for expanded areas; additional power
requirements for new test benches; additional emergency lighting;
modify existing fire alarm system; repave and stripe loading/unloading
area. Period of performance is 150 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 $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone 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 CON/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
smay submit a bid which will be considered by the 45th Space
Wing.
CITE: (W-016 SN159434)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DETROIT JOB CORPS CENTER RELOCATION IN DETROIT, MICHIGAN
SOL IFB-98-DAA-06-JC
DUE 031998
POC Mr. Sandy Sinclair, Project Manager, (248) 689-6700 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706.
DESC: The U.S. Department of Labor/Employment and Training Administration
is soliciting bids for the rehabilitation of specific areas
of the former Metropolitan Hospital to construct vocational,
educational, administrative, medical/dental, food service,
and dormitory spaces for the Job Corps program. The approximate
space involved for the building is 82,000 gsf. Also, the work
includes the construction of a new Physical Fitness Center
at approximately 16,500 gsf; and the Building and Apartment
Maintenance (BAM) at approximately 5,000 gsf. The construction
completion date of the project is estimated to be 365 calendar
days from Notice to Proceed. The estimated cost range for construction
is $5 Million to $10 Million. Plans and Specifications will
be available on or about February 3, 1998, only from the Architect/Engineering
firm of Doshi and Associates, Inc., 1607 Big Beaver Road, Troy,
Michigan 48083. Contact Sandy Sinclair at (248) 689-6700 for
additional information concerning this project. Collect calls
will not be accepted. It is emphasized that requests for plans
and specifications should be directed to the A/E firm listed
above to ensure proper handling of requests. Requests must
be in writing, and a $300 refundable bid deposit is required.
The bid-deposit must be in the form of a certified check, cashier's
check, or money-order, made payable to the U.S. Department
of Labor, and submitted to the A/E firm at the time of the
request. Plans and Specifications will be made available for
pick-up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD requests will not be accepted.
Requests will be answered on a first-come, first-serve basis
until supplies are exhausted, the Contracting Officer may determine
whether or not payment of a fee is warranted. This nonrefundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-Bid Walk-Thru is scheduled
for February 24, 1998, at 10:00 A.M. local time at the Detroit
Job Corps Center, (former Metropolitan Hospital) 1800 Tuxedo,
Detroit, Michigan 48227. Bid Opening Date is scheduled for
March 19, 1998, at 2:00 P.M> local time. This procurement is
being offered on an unrestricted basis (Full and Open Competition)
and is subject to Public Law 95-507 and includes Clause No.
52.219-8, "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns," and Clause No. 52.219-13,
"Utilization of Women-Owned Small Businesses." The successful
contractor shall assure that small business concerns, small
disadvantaged business concerns, and women-owned businesses
have the maximum practicable opportunity to participate in
the contract performance consistent with efficient performance
of the contract. The SIC Code is 1522.
LINKURL: http://www.internal.doleta.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-016 SN159438)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--ROBINS AFB HOUSING PRIVATIZATION
SOL F09650-98-R-0207
POC Angela D. McKinley, Contracting Officer, 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF DRAFT SOLICITATION AND PRE-SOLICITATION
CONFERENCE FOR THE FAMILY HOUSING PRIVATIZATION PROJECT, ROBINS
AIR FORCE BASE, GEORGIA -- PURPOSE: The Air Force issued a
draft solicitation for the West Robins Housing Privatization
Project on 16 Jan 98. The draft solicitation and related documents
are posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
A pre-solicitation conference will be held on 10 Feb 98 at
Robins AFB to discuss and solicit feedback from industry on
the draft solicitation. The Robins housing goal is to provide
access to safe, quality, affordable housing, in a community
where military families will choose to live. The project involves
a real estate transaction with a private party under which
the Air Force will contribute land, improvements, and housing
units by conveyance of fee ownership, and funds in the form
of a direct loan and/or limited guarantee of third party debt.
In exchange, the private party will obtain financing to plan,
design, develop, demolish, construct, renovate, maintain, and
manage a rental housing development for military members and
their families for approximately 30 years. The private party
will own the land, improvements, and housing units, and the
military members will pay rent directly to the private party.
Robins would like to satisfy this portion of its military housing
need through selected use of the wide range of authorities
provided in the Military Housing Privatization Initiative included
in the 1996 National Defense Authorization Act, Public Law
104-106 (Title 10 USC, Sections 2871 - 2885) instead of the
traditional military construction program. See http://www.acq.osd.mil/iai/hrso/legis.htm
on the Internet. The Military Housing Privatization Initiative
permits the construction and renovation of housing units using
"market standards." The project scope of 670 units includes
demolishing 366 units and constructing 370 housing units within
two years of contract award, and renovating 300 existing housing
units within eight years of contract award. The project identifies
the Government's desire to construct up to 90 additional housing
units to reduce the Robins AFB housing deficit within two years
of contract award and to replace the 300 existing units instead
of renovating. The Government's desires are not part of the
basic proposal requirements but will be considered a positive
attribute. The additional 90 units will be considered an attribute
only if the proposal meets or exceeds all other technical requirements.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. The Air Force's requirement is that rent plus
utilities approach military members' housing allowance. Robins
AFB plans to use a "best value" strategy to encourage maximum
flexibility in proposal development and to select the proposal
that best realizes the Robins housing goal and demonstrates
the private party's commitment to a long-term relationship
with Robins Air Force Base. Interested parties are urged to
submit their questions and comments electronically via the
website. Information regarding date, time, and place of the
pre-solicitation conference is also posted on the website.
Reservations for the conference should be made electronically
via the website. Points of contact are: Angela McKinley, Contracting
Officer/PKOS, phone (912)926-5110, fax (912)926-3590, E-Mail:
amckinle@pk.robins.af.mil; Melinda Hobday, Project Manager,
phone (912)926-3533, ext. 158, fax (912)926-7598; E-mail: mhobday@wrdiss1.robins.af.mil.
The deadline for comments is 4 Feb 98.
CITE: (W-016 SN159445)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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 PRESSURE BLOWER AT CX-36A, CAPE CANAVERAL
AS, FL
SOL F08650-98-B-A004
DUE 031298
POC Laurie Rowe, Contract Negotiator (407) 494-9946 or Robert
Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, materials and equipment necessary to
remove and replace positive pressure blower system for the
Launch Support Building (LSB) at Complex 36A at CCAS in accordance
with specifications and drawings for project DBEH 98-1520.
Work to include new exterior blower/housing, plenum, filter
frames, damper and louvers, heaters, switches, air pressure
alarm and other components according to specifications; replace
all underground and internal ducting with new corrosion-resistant
ducting, replace and install new equipment for easy maintenance;
replace electrical wiring between motor and blower, install
duct smoke detector and connect to existing fire alarm system;
and paint all new/existing metal as required. Lead-based paint
has been identified. Period of performance is 120 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 11 Feb 98 and bid opening date of 12 Mar 98 are tentative.
The applicable SIC code and size standard for this acquisition
are 1711/$7M. 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 SN159447)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--RENOVATE UEPH, B400, PEASE HALL
SOL F25600-98-B0006
DUE 022498
POC Susianne Patterson, (402) 294-6156
DESC: This action originally publicized in the the CBD on November
25, 1997, is modified to change the issue date to on or about
21 Jan 1998, and the bid opening date to on or about 24 February
1998. All other information identified in the previous synopsis
remains the same.
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-016 SN159466)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, M.I.
SOL N62766-96-B-2620
DUE 033098
POC POC: Laura Wilhite, Contract Specialist, Tel: (671) 339-4130
or Jean C. Tarlton, Contracting Officer, Tel: (671) 339-4150
DESC: Reference synopsis issued 15 January 1998, is amended to
correct the estimated cost range from $250,000-$500,000 to
$100,000-$250,000.
CITE: (W-016 SN159469)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR KITCHENS
SOL F32604-98-B0009
DUE 030398
POC SSgt Bartelt (701)723-3947
DESC: Project MIN 94-9019, Repair Kitchens. Renovate 56 kitchens
in military family housing at Minot AFB, ND. Work is 62% general,
15% mechanical, and 23% electrical. The magnitude of this project
is between $250,000 - 500,000. The work will not be performed
in restricted area.
CITE: (W-016 SN159472)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RESURFACING OF APPROACH ROAD
SOL 1448-20181-98-B005
DUE 022098
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: U. S. Fish & Wildlife Service, Region 2, seeks bids for
grading and paving of approach road. Work includes: milling
existing broken asphalt and using material for road fill; excavating
of unsuitable surface material and grading to final subgrade;
constructing approximately 800 LF of concrete curb and gutter;
and installing approximately 5000 square yards of road base
course and hot mix asphalt surface course. This project is
located at Williams Creek National Fish Hatchery, Navajo Coounty,
Arizona, about 20 miles southeast of Pinetop/Lakeside, Arizona.
The price range is between $100,000 and $250,000. The SIC is
1611. This project is a full and open competition with no set
asides; however, it does fall within the White Mountain Apache
Tribal employment guidelines and fees. Bid, payment, and performance
bounds will be required. This is a readvertisement of a procurement
advertised last fall. Companies that requested the package
at that time NEED NOT request again. Your name has been retained
from the previous bidder's list. Requests for packages or bidder's
list can be faxed to 505-248-6791 or by mail to the above address.
Telephone requests will not be accepted.
CITE: (W-016 SN159476)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR UPPER TRAM BUILDING AND WALKWAY AT CAPE NEWENHAM
LRRS, AK
SOL F65501-98-B0003
DUE 031098
POC Werner B. Martin II, Contract Administrator, (907)552-5334/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work includes but is
not limited to: removing roofing, siding, and certain structural
member/connection and constructing new as shown on the drawings.
Magnitude is between $1,000,000.00 - $5,000,000.00. Performance
period is 365 calendar days with 120 days on site from issuance
of NTP. Solicitation will be available on or about 04 FEB 98
with a BOD of 10 MAR 98. Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-016 SN159479)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 030598
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. Contrator must provide information on
at least two projects involving similar substation installation
of 2500 KVA or larger accomplished within the past two years.
Contractors not meeting the qualifications requirement need
not apply. 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 programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and perforamnce bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information regarding the bonding and
lending programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. For information concerning
the acquisition, contact the Contracting official listed above.
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-016 SN159480)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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--INSTALL AIR CONDITION SYSTEM, BLDG. 6, U. S. NAVAL
HOSPITAL, GUAM
SOL N62766-96-B-2625
DUE 041498
POC Julia Taitano, Contract Specialist, 671-339-4098
DESC: This is a Pre-Solicitation Notice. The work includes providing
and securing an air conditioning system, complete and ready
for use. The work includes installation of roof/ceiling insulation,
electrical and incidental related work. Estimated cost range
of this procurement is between $100,000.00 and $250,000.00.
Plans and specifications will be available on or about 19 February
1998 on a first come first served basis. Bid opening is tentatively
scheduled for 14 April 1998. Estimated construction time: 210
calendar days, SIC Code: 1711. Business Size: $7.0Mil. Mail
request for plans and specifications to the above address.
No charge for plans and specifications. This project is not
restricted.
CITE: (W-020 SN159660)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--ROOF REPLACEMENT BLDG 1176, NUWC NEWPORT RI
SOL N62472-97-B-7337
DUE 031698
POC K. Dwares at 401-841-2544
DESC: This is a Pre- Solicitation Notice. The Work includes the
removal of existing built-up roofing system, including insulation,
installation of a new EPDM roofing system, polyisocyanurate
insulation, all mechanical fasteners and new coping/fascia
as well as the removal and reinstalltion of exisiting rooftop
mechanical equipment and incidental related work. The solicitaton
will be issued FEB 11, 1998. The Bid Opening Date will be MAR
16 1998. The Sic Code is 1761. The estimated cost range is
$250,000.00 and $500,000.00. The proposed contract is subject
to the evaluation criteria set forth in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns, Construction Acquisition Test Program (APR 1996).
There is a NON-REFUNDABLE charge for Plans and Specifications.
Offerors interested in obtaining plans and specifications for
this project must submit their request along with a Certified
Check, Cashiers Check, Money Order or VISA in the amount of
$31.00 to : DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER
STREET, NEWPORT RI 02841-1712. Each check must be made paybale
to the US Treasury and annoated with the applicable solicitation
number. One set of plans and speciifcations will be sent via
First Class mail. Any check received without a solicitation
number or not made out to the US Treasury will be returned
unprocessed. No CASH, COMPANY or PERSONAL CHECKS will be accepted.
For further information on mailing the soliciation via expedited
courier service or using VISA credit card for payment, please
call DAPS at 1-401-841-3183/3184. No requests for plans and
specifications will be accepted without proper payment to DAPS.
The ROICC Contracts office will no longer provide copies to
contractors if they visit or fax a request. For Technical Questions
concerning the plans and specifications please fax to Kevin
Dwares at 1-401-841-1349
CITE: (W-020 SN159667)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UPGRADE COMMUNICATIONS WAREHOUSE AT PATRICK AFB FL
SOL F08650-98-B-0007
DUE 031098
POC SSgt Donna Rankin, Contract Negotiator (407) 494-9944 or
Robert Moran, Contracting Officer (407) 494-6136
DESC: CORRECTION: Location of warehouse is CAPE CANAVERAL AS
FL. All other information remains the same.
CITE: (W-020 SN159693)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOFS, BLDG 52
SOL F41685-98-R0007
DUE 031098
POC Contact Juanita Vasquez, contracting Officer, (830) 298-5115
or Sylvia Garza, Contract Administrator, (830) 298-5495
DESC: . The work includes, but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation
and services necessary to replace build-up roofing with standing
seam metal roofing at Bldg. 52 - NDI Lab. The work includes
the removal of existing roof top HVAC, repair of metal decking
at areas where existing HVAC units are to be removed, removal
and disposal of existing gravel roof surfacing and metal roof
flashing, installation of new steep-sloped structural steel
framing system over existing built-up roof areas, installation
of new pre-finished metal structural standing seam roof panels,
fascia and soffit system, installation of new HVAC equipment
on the ground, provide new attic smoke detection system removal
of existing and installation of new standing seam roof panels
above bay doors, etc. All other construction as it appears
in the construction documents shall also be included in this
project. Project solicitation, specifications, and drawings
will be made available 15 days after it is published in the
Commerce Business Daily. The complete package will be made
available through the internet, address is http://www-cons.lau.aetc.af.mil.
Anyone wishing to participate in this proposed procurement
must obtain their copy from the internet. Copies will not be
mailed out of this office. All amendments will be posted on
the internet. Contractor will be solely responsible for obtaining
amendments from the internet and updating their files. This
solicitation is issued as full and open competition. The applicable
small business size standard for interested small business
concerns, including their affiliates, is not more than $7.0
million in average annual receipts for the preceding three
years. The standard industrial classification code is 1761
Magnitude of this project is between $100,000.00 and $250,000.00.
Telephone requests will not be honored. Performance time is
155 calendar days. All offers from responsible sources will
be considered. *****
CITE: (W-020 SN159745)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE THE FIRE ALARM SYSTEM AT USCG SHORE-SIDE
DETACHMENT, VICKSBURG, MS
SOL DTCG83-98-Q-3WDQ12
POC Faye Arnold, )216) 902-6219, FAX 6277/6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace the existing two zone fire
alarm system with a new 24 vdc multi-zone fire alarm system.
Provide two new temporary battery operated smoke detectors
in multiple areas prior to disabling the existing active fire
alarm system. The SIC code assigned to this project is 1731.
Due date for quotes is not yet scheduled. Estimated range of
the project is between $25,000.00 and $100,000.00. There is
a non-refundable charge of $20.00 for the specifications and
plans. Payment must be in the form of a check or money order
which is payable to "U.S. Coast Guard." In accordance with
the Small Business Competitive Demonstration Program, this
is not a set-aside and is open to any responsible source, large
or small. This office has a Procurement Information line which
may be called for information on current bid openings, due
dates for quotes or any amendments. The number is (216) 902-6222.
The following information is for Minority, Woman-Owned and
Disadvantged Business Enperprises: The Dept. of Transportation
(DOT), has programs to assist minority, woman-owned and disadvantaged
businesses to acquire short-term working capital and bonding
assistance for transportation related contracts. For information
concerning these programs, please call 800-532-1169.
CITE: (W-020 SN159787)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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
ERIE PA AREA
SOL 232098-98-a-0018
DUE 022398
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 Erie PA areas
(the following counties; Armstrong, Beaver, Butler, Clarion,
Crawford, Erie, Forest, Lawrence, McKean, Mercer, Potter, and
Venango). 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 "Unite 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 23, 1998.
Solicitation Books will be available at $50.00 per set, Non-Refundable,
referencing Solicitation #232098-98-A-0018. 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 or all offers.
CITE: (W-020 SN159788)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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 KITCHENS, MILITARY FAMILY HOUSING
SOL F08637-98-R4005
POC SrA Rich Shipman (850) 283-8652, Contract Administrator.
DESC: This solicitation was previously advertised as unrestricted
on or about 23 Dec 97. This requirement has changed and will
now be set aside as a sole source 8a requirement. If you have
any questions regarding this change, please contact SrA Richard
Shipman at (850) 283-8652.
CITE: (W-020 SN159798)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE STATION AND HOUSING ROOFS AT USCG STATION
LUDINGTON, MI.
SOL DTCG83-98-B-3WF143
DUE 031698
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace the asphalt shingle roofing
on the U.S. Coast Guard Station and housing units located in
Ludington, Michigan. Work consists of the following: Basic
Work: Item 1.1; Procure an independent sampling and testing
company to sample and test existing roofing and flashings for
asbestos content on both the housing and station buildings.
Item 1.1.2; Remove and dispose of existing asphalt roof shingles,
underlayment, flashing and edge material, to the roof sheathing
surface on both the housing and station buildings where indicated
on drawings. (EPDM roofing remains on the attached station's
garage and two north porches). Item 1.1.3; Remove and dispose
of rain gutters and downspouts on the Station building where
indicated on the drawings. (Gutters and downspouts remain on
the housing and station's garage, two north porches and small
roof between the north porches). Item 1.1.4; Install new roofing,
which includes asphalt shingles, underlayment, rubberized adhesive
flashing (ice and water shield membrane), flashing and edge
material on the housing and station buildings). Item 1.1.5;
Install new rain gutters and downspout system on the station
building. (Gutters and downspouts remain on the housing and
station's garage, two north porches, and small roof between
the north porches). Item 1.1.6; Clean out all underground drain
lines from the four new downspouts to the sewer lines and drain
lines from the two outside doorway catch basins to the sewer
lines as indicated on the drawings. Item 1.1.7; Remove existing
EPDM roofing and tapered rigid insulation on the station's
galley and install a new fully adhered EPDM roofing system
and tapered rigid insulation. Item 1.1.8; Remove existing kitchen
roof vent caps on housing units and replace in kind. The following
Unit Work Items may be awarded after the original contract.
The prices shall remain in effect for the duration of the
contract. Unit Work Item 1.2.1; Replace unsound sheathing when
authorized by the Contracting Officer; Unit Work Item 1.2.2;
Remove and dispose of all existing roofing and flashing on
the station as asbestos containing materials. Unit Work Item
1.2.3; Remove and dispose of all existing roofing and flashing
on the housing as asbestos containing materials. Performance
period is 105 days after Notice to Proceed. Estimated range
is $100,000.00 to $250,000.00. The SIC Code for this procurement
is 1761. Size standard is $7.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $20.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashier's
check, money orders and company checks will be accepted. NO
PERSONAL CHECKS. Only written requests received along with
the deposit will be accepted. Bid opening date is estimated
on or after 16 March 1998. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line, that means that it is not available yet. If you pay for
the plans and specifications, you will be provided a copy when
they are available. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITATED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM. "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 programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are 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
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-020 SN159807)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ROOF REPLACEMENT BLDG 1176 NUWC NEWPORT RI
SOL N62472-97-B-7337
DUE 031698
POC K. Dwares at 401-841-2544
DESC: This is a modification to synopsis No.159667 dated 20 Jan
1998. The proposed contract (solicitation) is being issued
un-restricted. All other terms and conditions remain the same.
CITE: (W-020 SN159809)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAINT SUGAR BOTTOM WATER TOWER, CORALVILLE LAKE,
IOWA RIVER, JOHNSON COUNTY, IOWA
SOL DACW25-98-B-0005
DUE 031998
POC Procurement Technician Murilene Knight at 309-794-5613; Contract
Specialist, Thomas Bales at 309-794-5661
DESC: Removal of paint from the entire water tower structure
(interior and exterior)(includes lead based paint removal);
replacement of corroded piping and valves (including installation
of dielectric unions and flanges); replacement of damaged liquid-tight
flexible electrical conduit; and painting of entire water tower
structure (interior and exterior). The estimated magnitude
of the proposed procurement is $100,000 and $250,000. Plans
and specifications are available at no charge. This procurement
is unrestricted and all responsible sources may submit an offer
which shall be considered. The SIC for this procurement is
1721; $7 million.
CITE: (W-020 SN159830)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LTWT GUN, BARREL
SOL F09603-98-Q-CMW3A
DUE 031298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Item 0001 NSN 1005-01-351-6856 P/N: 12599987, Dim: 60 inches
long, Matl: Steel. Func: Used to fire 20mm ammo and aids in
20mm gun operation. Simplified Acquisition Procedures (SAP)
apply in accor- dance with FAR part 13. 44ea. Applicable to:
M61a2 20mm Gun. Destn: Destination will be provided at time
of award.. Delivery: 31 Aug 98 44 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 10 Feb 98. The anticipated
award date will be 27 Feb 98. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Offers in response to solicitations
under ten million dollars may be evaluated using the competition
for performance program as follows: 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.
CITE: (I-020 SN159846)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--AIR DUCT
SOL F09603-98-Q-83209
DUE 031198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-431-0656 P/N: 717531092-009, MAT:
ALUMINUM ALLOY, FUNC: CHANNEL AIR INTO ECU. T.O. 11F1-AAQ-14-4,
FIG 1 SHEE T 2, INDEX 19. AMARC AND LOCAL RECLAMATION SOURCES
CONSIDERED. ISSP EXEMPT. 17EA. Applicable to: Lantirn An/Aaq-14.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Oct
98 17 ea FAX: 912-926-7572 The approximate issue/response date
will be 09 Feb 98. The anticipated award date will be 31 Mar
98. Written procedure will be used for this solicitation. To:
INSTRUMENT DEVELOPMENT, MUKWONAGO WI. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26, 22.
CITE: (I-020 SN159845)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--COMPONENTS AND SPARES FOR THE BFVS
SOL DAAE20-98R0059
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
J. Idlewine (309)782-4837
DESC: DESC: Part Number Various, The items to procure are Various
Component/Spare parts for the BFIST and Linebacker versions
of the BFVS. Requirements are Various items. FOB is Origin.
For use on the BFVS. Estimated issue date is 2 Mar 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include an
option provision. This solicitation is restricted to United
Defense L P, 1805 Coleman Rd, Anniston, AL 36202. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-020 SN159866)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--PROCESSOR, CABLE LINK
SOL DAAH01-98-R-0049
DUE 030698
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: NSN 1430-01-346-7617, Army P/N 11467626. This item has
been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 6, known quantity of 14, and
a maximum quantity of 30. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Steet, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-346-7617,
Awd Date 092595, Qty 8, Unit Price $22,816.75. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-020 SN159835)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CHASSIS, MODULAR
SOL DAAH01-98-R-0057
DUE 030698
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: Pron D1838884 Noun: Chassis, Modular, NSN 1430-01-089-4415,
Army P/N 11456569. This requirement also includes outyear requirements
through FY 2002 for a maximum quantity of 100. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, known quantity of 7, and a maximum
quantity of 15. Destinations to be furnished . Delivery schedule
200 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-089-4415,
Awd Date 091595, Qty 17, Unit Price $63,431.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-020 SN159836)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--LAUNCHER, GUIDE MISSILE
SOL F09603-98-R-47346
DUE 030998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael Bloodworth/Lkka/[912]926-5834
DESC: Item 0001 NSN 1440-01-316-1238 P/N: 3820480-135, Dim: 6"
H x 3.62" W x 102.98" L x WT 90 lb. Func: Used to carry and
launch the AIM-120 missile from the F-15 aircraft. Matl: Aluminum,
Steel. 250ea. Applicable to: F-15 Aircraft/Aim-120. Destn:
Destination will be provided at time of award.. Delivery: 30
Jun 99 250 ea Item 0002 NSN 1440-01-378-8014 Launcher, Guide
Missile P/N: 3820470-135, Dim: 6.09" H x 3.78" W x 107.75"
L. WT 95.9 lb. Func: Used to carry and launch the AIM-120 missile
from the F-18 aircraft. MAtl. Aluminum, steel. 162ea. Applicable
to: F-18 Aircraft/Aim-120. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 Jun 99 162 ea Item 0003 NSN 1440-01-315-4103
Launcher, Guide Missile P/N: 20490-137, Dim: 6" H x 3.62" W
x 102.98" L. WT 90 lbs. Func: Used to carry and launch the
AIM-120 missile from the F-16 aircraft. Matl: Aluminum, steel.
12938. Applicable to: F-16 And Aim-120. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jun 99 129 ea To obtain a
copy of solicitation package send a written request or FAX
(912)92 6-7572. The approximate issue/response date will be
06 Feb 98. To: Hughes Missile Systems Co, Tucson Az 85734-1337.
To: Marvin Engineering Co Inc, Inglewood Ca 90302-2903. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-020 SN159848)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NACELLE, ASSEMBLY ENGINE APPLICABLE TO THE APACHE
AIRCRAFT
SOL DAAH23-98-Q-0103
DUE 021398
POC Marion Henry, Purchasing Agent (205) 955-9286 or Howard Uptain,
Contracting Officer (205) 955-9226
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
will be issued. Fax number (205) 955-9220, offers shall include
Company name, address, telephone number and solicitation number.
The Government proposes to acquire on an other than full and
competitive basis the above requirement from the prime contractor
Boeing, McDonnell Douglas Helicopter, Blg. 510, M/S A386, 5000
East McDowell Road, Mesa, AZ 85205-9797 Cage Code 02731, Original
Equipment Manufacturer (OEM)is Shorts Aerospace, Shorts Brothers,
plc, P.O. Box 241, Airport Road Belfast BT3 9DZ, Noun: Nacelle
Assembly Engine, NSN: 1560-01-250-3680, Part Number 7-311140110-54,
Quantity 2 each. The Government does not own all the necessary
specifications, standards or drawings to procure from other
sources. Contract Line Item Number 0001AA Nacelle Assembly,
Engine, NSN: 1560-01-250-3680, Part Number 7-311140110-54,
Quantity: 2 each. Higher Level Quality Requirements IAW Federal
Acquisition Regulations (FAR) 52.246-2, 52.246-11 and 52.246-4002.
Inspection and Acceptance at Origin IAW 47.305-10(B), 52.246-16,
52.247-34, 52.247-48, 52.247-54, Defense Federal Acquisition
Regulations (DFARS) 252.247-7022, 252-247-7023 and 252-247-7024.
Preservation, Packaging, Packing and Marking IAW MIL-STD-2073-2,
Apply PRES11 to SPHER Bearings, WT 348 x 153 Cube, Packing
Level A refer to MIL-STD-2073-2C Table IX for code F, guidance
only. Marking IAW paragraph MIL-STD-2073-2C, Table X, Code
99, "Government Marking Requirements" Bar code Markings are
required IAW MILSTD 1189A/129K. Level of preservation and Packing
A/A. FOB Destination to XU Transportation Officer, Red River
Army Depot, Texarkana, TX 75507-5000, Required delivery schedule:
Qty 2 each by 99 MAR 30. This acquisition is subject to availability
of funds. Procurement History: DAAJ09-94-G-0005/0055 Unit Price
not available, DAAJ09-84-G-A014/0027 Qty 4 each, both contracts
with McDonnell Douglas Helicopter Company. This solicitation
and any award resulting from this RFQ will be issued on DD
form 1155 and will contain all clauses required by Law IAW
the FAR and DFARS as appropriate for dollar value of the award.
18. Note 22 Applies.
CITE: (W-016 SN159465)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--FUSELAGE PARTS KIT
SOL F09603-98-Q-21239
DUE 030998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfkb/[912]926-5034
DESC: Item 0001 NSN 1560-NC-C61-8196XZ P/N: 8601K1, Material:
Metal; Function: An aircraft kit containing sanding & polishing
papers, sanding pads, polishing liquid, wax compounds, protective
tapes and covers and application pads. 18ea. Applicable to:
F-15. Destn: DSR004. Delivery: 30 JUN 98 18 ea FAX #912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
06 Feb 98. To: Ziegler Tools Inc, Macon Ga 31206-7719. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-020 SN159844)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL GLFDF0-98-Q-00041
DUE 030998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, DIM: 36"x24"x36"LONG;
MAT: POLYCARBONATE; FUNCTION: AERODYNAMIC TRANSPARENCY 5ea.
Applicable to: F-15 Acft. Destn: EY1205. Delivery: 31 AUG 98
5 ea FAX #912-926-7572. The approximate issue/response date
will be 06 Feb 98. To: Sierracin-Sylmar Corp, Sylmar Ca 91342-3796.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-020 SN159850)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LINER AND STUD
SOL SP0740-98-Q-1048
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: FPC97316000412 NSN 1615-01-052-6051, CAGE 15152
Part No 65355-12051-043 CAGE 78286 Part No 65355-12051-043
liner and stud purdy (15152) and Sikorsky (78286) P/N 65355-12051-043.
2 -EA Del to New Cumberland PA 17070 Del 330 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: 78286,15152 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. 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 OD
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-018 SN159600)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--BODY, HYDRAULIC ACTU
SOL SP0740-98-Q-1041
DUE 030698
POC Contact: a.luich R sols. are available 15 days after this
P UB. at the address above or FAX 614-692-2262. after so L.
opening date, Q, T and X sols. are on the internet a T WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPC98006000718 NSN 1650-01-128-7251, CAGE 99215
Part No C5792-45 body, hydraulic, act Kaiser aerospace & electronics
P/N C5792-45 28 -EA Del to Barstow CA 92311 Del within 90 days
of award. NOTE 1 applies. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is 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: Kaiser aerospace. 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-018 SN159612)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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--REPAIR OF AVIONICS COMPONENTS ON THE VH-3D AND VH-60N
HELICOPTERS
SOL N/A
POC Leroy Hardy, Air-2.3.1.1.4, (301) 757-5233
DESC: The Naval Air Systems Command intends to negotiate a contract
with Collins Avionics & Communication, a division of Rockwell
Collins, Inc. 350 Collins Road NE Cedar Rapids, IA 52498 for
the repair of avionics components and engineering support.
Collins Avionics Communication is the only known source that
possesses the knowledge, technology and expertise capable
of providing the required services.
EMAILADD: hardylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-020 SN159758)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY
SOL N0038397YT243
DUE 021898
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-1615-01-359-5547-BH, Ref Nr K671650-3, Qty 10 EA, Delivery
FOB Origin----- THIS IS TO ESTABLISH A REPAIR AGREEMENT WITH
KAMAN AEROSPACE CORP WHO ARE THE ONLY KNOWN APPROVED SOURCE.
NO DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0120029-057)
CITE: (I-020 SN159763)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038398RN119
DUE 022698
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161
DESC: NSN 7R-1615-01-221-2615-VH, Ref Nr 70104-08000-048, Qty
31 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0120029-058)
CITE: (I-020 SN159764)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CONTRACT MODIFICATION - USZA95-97-C-0022- ADDITION
OF FUEL PROBES
SOL USZA95-97-C-0022
DUE 020398
POC RICHARD J. COONEY (757) 878-5223 x251
DESC: The proposed contract action does not exceed the simplified
acquisition threshold and is for commercial supplies or services
for which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit quotations.
This notice of intent is not a request for competitive quotations.
However, all quotationsN received within 14 days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with 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. The Government
intends to modify contract USZA95-97-C-0022 to incorporate
a requirement for the contractor, Robertson Aviation, to manufacture
and install a fuel probe into the Crash Worthy Fuel Tanks they
are manufacturing for the Government. The probes shall be manufactured
from composite materials; include bonded electrical connections;
and provide 0 to 5 VDC output signal for each probe. The Government
has determined that Robertson Aviation, the crashworthy fuel
tank manufacturer, is the only source capable of manufacturing
and delivering a probe for the fuel tanks in sufficient time
to meet the crash worthy fuel tank schedule requirement. Robertson
shall manufacture and install a total of 45 fuel probes. There
are no detailed plans or drawings available for the fuel probe.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-020 SN159865)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLUG ASSEMBLY, EXHAUST, CARGO COMPARTMENT AIR CONDITIONER.
SOL SP0740-98-Q-1042
DUE 030698
POC Contact: a.luich (614)692-3277 R sols. are available 15 day
S after this pub. at the address above or FAX 614-692- 2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX requests will
not be accepted.
DESC: PR-NO: FPC98006000722 NSN 1730-01-389-8610, CAGE 07878
Part No 90766-1 plug assembly, exhaust, cargo compartment air
conditioner. in accordance with U.S. Air Force drawing 90766
part number 90766-1. 14 - EA Del to New Cumberland PA 17070
Del within 90 days of award. 7 -EA Del to Robins AFB GA 31098
Del within 90 days of award. NOTE 1 applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990 Columbus, Ohio 43216-5000, by
FAX 614 692-2998 or Call 614 692-2344. Requests should include
the IFB/RFP/ RFQ number, opening/closing, NSN, UPC/ZPC or NPC
number; buyers name and your complete name and address. Federal
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. 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 a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-018 SN159602)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 19--MODULAR POWER UNIT
SOL N47408-98-R-3907
DUE 030598
POC Carolyn M. Contreras (805)982-5195
DESC: 19--The NAVFAC Contracts Office, Port Hueneme, Ca will
issue a solicitation for purposes of negotiating the award
of a firm fixed price contract for: Four (4) Modular Power
Units fully compatible for integration into the Modular Elevated
Causeway System ELCAS (M). This solicitation is 100% set aside
for small business concern only. The solicitation will include
a performance specification for the Modular Power Unit. The
Modular Power Unit shall be lifted and stowed on the deck of
the T-ACS 4 ship, and shall interface with and assemble existing
ELCAS (M) barge ferries. Sources selection will be on a best
value basis. The SIC Code for this procurement will be posted
at 3000 for
4.1 g/l anthracene in MeOH (Excitation 248 nm, Emission 396
nm in methanol, S/N = 3), Lamp: Pulsed xenon with selectable
flash rate of 20 or 100 Hz, user-selectable, Detector: UV-
enhanced photomultiplier (PMT), 200-650 nm, Flowcell: Hi-purity
quartz, Teflon, and PEEK 12 l, 8 l illuminated volume, Maximum
pressure 200 psi (14 bar), Fluorescence Range: 0.01-500 FU
FS, Standard Operating Modes: Fluorescence, Phosphorescence
and Chemiluminescence; #4 Autosampler: Autosampler Design:
High precision X-Y-Z sampling probe, flow through' needle fluid
path, polymeric SHP seal and electrical actuated Rheodyne valve
Model 7010, **Autosampler can be removed from the flow path
for higher fidelity with low flow, gradients; Minimum Sample:
3 l (with recommended tapered vial inserts), Programmable Parameters:
Non-sequential standard / sample injections, Injection volume,
Pre- column derivatization, Priority sample sequence, Replicate
injections, Run time, Needle height, Metering syringe speed
for sample pickup, and Method Chain Display: 2 x 20 character
backlit liquid crystal display, Control: Stand alone through
instrument keypad; Computer control with WinChrom Data Management
software, External Needle Wash (optional), Needle wash station
with built-in peristaltic pump; #5 Chromatography Data Management
System (System Control and Data Acquisition) **Single point
control of all components and data acquisition/control parameters,
**All communications and control must be digital via IEEE or
RS232C; No. of HPLC Systems: Up to four systems (1 system/2
channels as standard), with complete control of two fully integrated
GBC LC systems and contact relay control of others, No. of
Signal Channels: Up to four channels per system. Instrument
Control: LC1120/1150 pump and LC1610/1650 autosampler (via
IEEE communication). 1: LC1205/1210/1250/1206 UV-Vis detector
(Optional). 2: Analog pump control (voltage) (Optional) 3:
Batch Analysis: Up to 750 entries indicating vial number, injection
volume, method, file name, pre-treatment file and calibration
level. Automatic sample collection, data acquisition and result
integration. Start Run Trigger: Manual, remote contact closure
or opening (1 per instrument). Programmable External Events:
8 per A/D card (solid state relay, capacity up to +24 V, 40
mA). No. of external events = 50. Analog to Digital Conversion:
Resolution: 20 bits at all sampling rates. Dynamic range: >
1,000,000:1. Sampling Rate: User selectable, 0.05 60 Hz per
channel @ 60 Hz power line frequency (50 Hz max @ 50 Hz power
line frequency). Analog Signal Voltage Ranges: -0.5 to + 1.1
Volt or -5.0 to + 11.0 Volt. Data Points Per Run: No limit,
storage to hard disk (4 bytes per data point). Data Storage
Safety: Stored to disk every 10 seconds. Data saved even in
power loss. (** These points cannot be compromised.) Delivery
is desired no later than 30 days after receipt of contract.
EVALUATION FACTORS: Offers will be evaluated on their ability
to meet or exceed the stated requirements and demonstrated
past performance on contracts of similar size and complexity
to this requirement (include names and addresses of Company/
Government Agency, name and telephone numbers of customer contacts
along with contract number, and description of work performed
with your offer.) Technical proposals and cost or price are
approximately equal in importance. The Government intends to
make a single award to the responsible offeror whose proposal
conforms to all requirements of the solicitation and is considered
the best value to the Government. Offers shall be proposed
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. The FAR provisions and address for receipt of offers
remain as stated in the original CBD notice posted 12/18/97.
Offerors shall ensure that the required forms, price breakdown
of components, descriptive literature and a delivery schedule
are provided with their offer. This AMENDMENT 003 MUST BE ACKNOWLEDGED
with your offer. Facsimile offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-016 SN159470)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--STROBOSCOPE
SOL SP0440-98-Q-M919
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: NPG98012000987 NSN 6680-00-193-7635, stroboscope,
quadtech Inc., CAGE 0PK96, P/N 1531-9430 CICA: see AID, no
addl data. 8 -EA Del to Tracy CA 95376-5000 Del by 60 days.
7 -EA Del to Mechanicsburg PA 17055 Del by 60 days. Unrestricted.
Critical application item. See NOTE 23. 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-018 SN159555)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--PITOT TUBE
SOL SP0440-98-Q-M921
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: YPG97358000463 NSN 6610-01-204-7281, pitot Tube,
Rosemount Aerospace Inc., CAGE 59885, P/N 857AC2FT1 12 -EA
Del to Tracy CA 95376-5000 Del by 270 days. Unrestricted. Critical
application item. See NOTE 23. 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-018 SN159560)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--COUNTER, ROTATING, FIXED
SOL SP0440-98-Q-M923
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: YPG97364000411 NSN 6680-00-896-9049, counter, rotating,
fixed, Source control item IAW army Dwg (19200 8215837 Rev
M, DTD 0104-93 P/N 8215837, veeder-root Co., CAGE 79142, P/N
153943-001. Critical application item. @STYLE designator B2
unenclosed square or rectan gular @OVERALL length 3.496 inches
nominal @OVERALL height 1.188 inches nominal @OVERALL width
any acceptable @REGISTER quantity 1 @REGISTER function add
single register single Ti er @FIGURE quantity per register
4 single register single tier @ACTUATING device location back
single register single tier @NUMERAL display method drum @NUMERAL
readout 0000 minimum and 9999 maximum single register single
tier @SHAFT rotation direction and maximum speed in R PM 1200.0
clockwise single register single tier @SHAFT revolutions per
count 0.10 single registe R single tier @MAXIMUM count rate
12000.0 per minute single re gister single tier @MOUNTING type
for which designed base single re gister single tier 54 - EA
Del to Mechanicsburg PA 17055 Del by 90 days. Unrestricted.
See NOTE 23 drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-018 SN159562)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--FRAME ASSEMBLY
SOL SP0440-98-Q-M922
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: YPG97345000608 NSN 6615-00-471-3676, frame assembly,
Condor Pacific Industries Inc., CAGE 24321, P/N 11020-1 -descriptive
data unavailable-dwg propriet. 41 -EA Del to San Diego CA 92132-5044
Del by 120DAYS. Small business set-aside. See NOTE 23. 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-018 SN159596)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--LINK ANALYZER
SOL N68936-98-Q-0501
DUE 021198
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
Point Mugu, CA, intends to procure 1 each of Link Analyzer
and 1 pair of Rack Mont Slides. The proposed contract action
will be a "sole-source" award conducted with Decom Systems.
Complete specifications will be provided with the solicitation.
Requests for Quotes (RFQ) must be made in writing via fax at(805)989-3673
Attention: Belinda McGill. See Note(s): 1.
CITE: (I-019 SN159637)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--ACOUSTIC TEST TANK HATCH EXTENSION
SOL N66604-98-R-1299
DUE 030598
POC D. Perry, Contracting Officer at (401) 841-2442 X221; FAX
(401 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement to design, manufacture, test and install one
(1) each breechlock type hatch extension section that will
mate to the existing 33 inch diameter hatch interface of ASME
Division II acoustic test tank. Drawings from a feasibility
study on a breechlock hatch design will be provided for use.
A Firm Fixed Price contract is anticipated. Design, fabrication
and testing of the deliverable equipment shall be completed
one hundred twenty (120) days after contract award. Delivery
is FOB Destination to the Naval Undersea Warfare Center Division
Newport, Newport, RI. Installation and post-installation tests
will be conducted by the contractor at NUWC and shall be completed
one hundred eighty (180) days after contract award. Award will
be made on the basis of Best Value to the Government. Technical
acceptability will be determined iaw the following evaluation
factors: Technical Approach and Past Performance. This acquisition
will be a 100% small business set-aside. All responsible small
business sources may submit a proposal which will be considered.
Requests for the solicitation must be made in writing, specifying
the solicitation number. Fax requests directed to (401) 841-4820
are acceptable. Telephone requests will not be honored. See
Note 1. (Estimated RFP release date: 02-05-98; SIC Code: 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-020 SN159691)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--MOLTEN SALT OXIDANTION VESSEL
SOL N00174-98-R-0023
POC Ms. Nancy Hoover, (301) 743-6653
DESC: The Government intends to solicit and negotiate on a sole
source basis with AJAX Electric Company, Molten Salt Corporation.
As AJAX Electric Company is the only company that can provide
the oxidantion vessel which also provides the catalyst for
the oxidation reactions and accelerates destruction of organic
material. The molten salt vessel prevents emissions of acidic
gaseous pollutants. Authority 10 USC 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 the agency requirements.
See Note 22.
EMAILADD: nancyhoover@mail.ih.navy.mil
EMAILDESC:
CITE: (W-020 SN159720)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--PITOT TUBE
SOL SP0440-98-R-0723
DUE 031298
POC Chuck Parker, Contract Specialist/PCAY706/804-279-3925, Donald
Bailey, Contracting Officer/804-279-5008
DESC: PR No. FPG97350000499; NSN 6610-00-264-0960; Pitot Tube,
Rosemount Aerospace, Inc, (CAGE 59885), p/n 851DY4. Delivery
of 50 ea to Mechanicsburg, PA 17055, 330 days ARO; Delivery
of 55 ea to Tracy, CA 95376, 330 days ARO. Critical Application
Item. 100% quantity option. All responisble sources may submit
an offer which DSCR will consider.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cparker@dscr.dla.mil
EMAILDESC:
CITE: (W-020 SN159735)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--AUTO-CONTROL PICK-O
SOL SP0440-98-R-0724
DUE 031298
POC Chuck Parker, Contract Specialist/PCAY706/804-279-3925/Donald
Bailey, Contracting Officer/804-279-5008
DESC: PR No. YPG97356001072; NSN 6615-01-172-3469; Auto-Control
Pick-O, Fairey Hydraulics, Ltd, (CAGE K0659), p/n 57171. Delivery
of 41 ea to Norfolk,VA 23511, 260 days ARO. Critical Application
Item. 100% quantity option. All responisble sources may submit
an offer which DSCR will consider.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cparker@dscr.dla.mil
EMAILDESC:
CITE: (W-020 SN159744)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--ADJUSTABLE CAMERA MOUNTS
SOL N00244-95-D-0259
POC Contract Specialist, Gretchen Yeh (562)626-7365
DESC: The Navy intends to negotiate with Batesville Products,
Inc., Lawrenceburg, Indiana for an increase in the maximum
quantity of CLIN 0002, adjustable camera mounts, and extend
the period of performance for two years from 12 February 1998
through 11 February 2000 under contract N00244-95-D-0259. Batesville
Products, Inc. is the original equipment manufacturer of these
items which is an entegral part of existing WISS system. Justification
and Authority is FAR 6.302-1.
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-020 SN159748)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, ENGINE FUEL SYSTEM
SOL SP0450-98-Q-D111
DUE 022098
POC Contact: for copies of RFQ request for quotation. please
FA X requests to 804-279-6008 OR 6300 Attn: Flora Clark/A C23/jdpc.
804-279-4911 for infor.
DESC: PR-NO: YPG97304000936 NSN 6850-00-292-9780, corrosion inhibitor,
70 -Dr Del to Richmond VA 23297 delivery 35 days ARO spec (NOTE
9) QPL (NOTE 23) non-commercial see NOTE 26. ABVM will apply
at time of award this is solicitation is unrestricted and will
be made in writing. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-018 SN159591)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 68--BULK LIQUID ARGON AND BULK LIQUID OXYGEN
SOL N46450-98-R-0008
DUE 020698
POC Contact Calvin Howard, Contract Specialist, 912/673-2001,
X6984, Facsimile Machine Number 912/673-3776.
DESC: Delete numbered note 1.
CITE: (I-020 SN159740)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0064
DUE 012898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0064 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Challenge L Deskside Server,
2x200 MHz R4400, 64MB memory, 11MB, 2GB system disk, part number
DR-48602-S4, Qty. 1; CLIN 2. First 64MB High Dens Mem 11MB,
for Challenge & Onyx systems, part number FTOR-64NC, Qty. 1;
CLIN 3. First 2GB SCSI-2 10 MHz/16-bit differential system
disk for all Challenge & Onyx systems, part number FTOR-SD8-2NC,
Qty. 1; CLIN 4. Destination Kit for L Series, ONYX RE2, VTX,
EX Deskside, Reality Station, 110V, part number DK-C1-001,
Qty. 1; CLIN 5. IRIX 5.3 Operating System Software and Manuals
for Servers (Not R8000 Systems), CD-ROM Media, part number
SC4-S4D-5.3, Qty. 1; CLIN 6. 64MB Memory Kit for all Challenge
and ONYX systems, part number KSG64/R44, Qty. 3; CLIN 7. 110
VAC Programming Terminal for all Challenge and Origin Systems,
part number P-TER2, Qty. 1; CLIN 8. Indigo2, XL Graphics, 200/100
MHz, 128MB, 2GB System Drive, part number WBR-TWO200XL3, Qty.
1; CLIN 9. 20" Multi-Scan Tilt-Swivel, Color Monitor, part
number DR-M20NC, Qty. 1; CLIN 10. 64MB Memory Kit Upgrade for
Silicon Graphics Indy, R4x00 Indigo, Indigo2, ChallengeS, Power
ChallengeM, part number KSG64/R40A, Qty. 1; CLIN 11. IRIS Indigo
Elan Graphics, R4000, 100/50 MHz, 32MB, 1.0GB system disk,
part number WBR-R50EG-1G32, Qty. 1; CLIN 12. 19" Multi-Scan
Tilt-Swivel, color stereo monitor, part number DR-M19A, Qty.
1; CLIN 13. 64MB Memory Kit Upgrade for Silicon Graphics Indy,
R4x00 Indigo, Indigo2, ChallengeS, Power ChallengeM, part number
KSG64/R40A, Qty. 1; CLIN 14. O2 Workstation, 180MHz R5000SC,
64MB Memory, 2GB system disk, part number W5-180S-2G64, Qty.
1; CLIN 15. 17" Multi-Scan Tilt-Swivel, color stereo monitor
for O2 systems, part number Mon-17, Qty. 1; CLIN 16. Power
Kit, North America, part number PWR-NA, Qty. 1; CLIN 17. O2
Keyboard Kit, United States, part number KBA-US, Qty. 1; CLIN
18. 64MB Memory Upgrade for O2 systems, part number KSG-O2/64,
Qty. 3. FOB Kelly AFB, TX. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. 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 28, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0120028-02)
CITE: (I-020 SN159761)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0064
DUE 012898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0064 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Challenge L Deskside Server,
2x200 MHz R4400, 64MB memory, 11MB, 2GB system disk, part number
DR-48602-S4, Qty. 1; CLIN 2. First 64MB High Dens Mem 11MB,
for Challenge & Onyx systems, part number FTOR-64NC, Qty. 1;
CLIN 3. First 2GB SCSI-2 10 MHz/16-bit differential system
disk for all Challenge & Onyx systems, part number FTOR-SD8-2NC,
Qty. 1; CLIN 4. Destination Kit for L Series, ONYX RE2, VTX,
EX Deskside, Reality Station, 110V, part number DK-C1-001,
Qty. 1; CLIN 5. IRIX 5.3 Operating System Software and Manuals
for Servers (Not R8000 Systems), CD-ROM Media, part number
SC4-S4D-5.3, Qty. 1; CLIN 6. 64MB Memory Kit for all Challenge
and ONYX systems, part number KSG64/R44, Qty. 3; CLIN 7. 110
VAC Programming Terminal for all Challenge and Origin Systems,
part number P-TER2, Qty. 1; CLIN 8. Indigo2, XL Graphics, 200/100
MHz, 128MB, 2GB System Drive, part number WBR-TWO200XL3, Qty.
1; CLIN 9. 20" Multi-Scan Tilt-Swivel, Color Monitor, part
number DR-M20NC, Qty. 1; CLIN 10. 64MB Memory Kit Upgrade for
Silicon Graphics Indy, R4x00 Indigo, Indigo2, ChallengeS, Power
ChallengeM, part number KSG64/R40A, Qty. 1; CLIN 11. IRIS Indigo
Elan Graphics, R4000, 100/50 MHz, 32MB, 1.0GB system disk,
part number WBR-R50EG-1G32, Qty. 1; CLIN 12. 19" Multi-Scan
Tilt-Swivel, color stereo monitor, part number DR-M19A, Qty.
1; CLIN 13. 64MB Memory Kit Upgrade for Silicon Graphics Indy,
R4x00 Indigo, Indigo2, ChallengeS, Power ChallengeM, part number
KSG64/R40A, Qty. 1; CLIN 14. O2 Workstation, 180MHz R5000SC,
64MB Memory, 2GB system disk, part number W5-180S-2G64, Qty.
1; CLIN 15. 17" Multi-Scan Tilt-Swivel, color stereo monitor
for O2 systems, part number Mon-17, Qty. 1; CLIN 16. Power
Kit, North America, part number PWR-NA, Qty. 1; CLIN 17. O2
Keyboard Kit, United States, part number KBA-US, Qty. 1; CLIN
18. 64MB Memory Upgrade for O2 systems, part number KSG-O2/64,
Qty. 3. FOB Kelly AFB, TX. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. 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 28, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0120028-02)
CITE: (I-020 SN159762)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--CD FICHE EXPERT SUBSCRIPTION
SOL F33600-98-R-0018 01
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: As a result of this Amendment, the closing is hereby changed
From: 23 Dec 97 To: 27 Jan 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. This announcement constitutes the
only solicitation and a written request for quotation will
not be issued. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
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 for future requirement(s).
This requirement consist of 1 Line Item - CD-Fiche Expert Subscription,
35 users, 3 year subscription; Additional Product Requirements
are as follows: BROWSE capability from any of the following
indexes: Reference Number (Part Number), Item Name Code, Cage
Code, Source of Supply, Line Item Number, Publication Number,
Vendor Name, City, State, Zip, NSN, NIIN, NICN, Standard Industrial
Code, End Item Assembly, Work Unit Code, Title, Activity Code,
Federal Supply Code; BATCH search capabilities from any combination
of the following: Reference Number (Part Number), Item Name
Code, Cage Code, Approved Item Name (Nomenclature), NSN, NIIN,
NICN, Federal Supply Class, End Item Supply, Source of Supply;
CHARACTERISTIC SEARCH which allows parametric characteristic
searching using Approved Item Name or Item Name Code on criteria
such as dimension, size, frequency, material, etc.; REPORT
WRITER capabilities to provide output to both printer and/or
file using any combination of fields and files available; END
ITEM KEYWORD SEARCH; MULTI-USER VERSIONS WITH UNLIMITED SEATS
(concurrent utilization vice per individual); COMPANY PROFILES
on Vendors including contact names, fax numbers, DUNS number,
capability statements, etc. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-020 SN159839)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--CORRESPONDENCE MANAGEMENT SOFTWARE
SOL N/A
POC Henry Weeks (202) 273-2094
DESC: The Administrative Office of the U.S. Courts (AOUSC) intends
to acquire commercial off the shelf (COTS) correspondence/directory
software for producing, updating, and distributing directory
information and is conducting a market survey to determine
the availability of firms to provide COTS that will accomplish
directory and related correspondence functions. Process functions
include, but are not limited to, creating a master directory
database and a policy database that will serve as the backbone
for address/phone/fax information as well as the mass mailing
program in the judiciary. Technical and operational requirements
include data entry input through manual keyboard, input of
database, electronic transfer of records from current directory
database and input of data updates through CC:mail, on-line
edits and updates, system alerts and event notices, search
and query functions, producing mass print requests for envelopes
and labels and producing reports. The software shall employ
the use of a graphical user interface. The master data base
must run under Windows NT 4.0 or greater,. The client application
must run under Windows 3.11, Window 95, and Windows NT Workstations.
The software shall also employ security and internal controls
which distinguish read, write, and view levels of authority.
On line backup, archiving and purging functions are also required.
The object of this survey is to assess the marketplace for
determining the availability of COTS that will currently or
with few modifications meet the above stated requirements.
Firms with the ability to furnish this type of correspondence
COTS software are encouraged to submit a detailed description
of their capabilities to support the Judiciarys requirements
and available functional and technical literature. This market
survey is for informational and planning purposes only. All
information should be submitted to the above address not later
than February 10, 1998. Firms are advised that this is not
a Request for Proposal (RFP), nor does the Government intend
to pay for any information solicited.
CITE: (W-020 SN159664)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--SOFTWARE LICENSE
SOL 98SQ810216
DUE 020498
POC Evelyn M. Tate, Contracitng Officer, 303/236-8040 extension
228
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the Acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement to lease the ABAQUS software
license. It is Reclamation's belief that Hibbitt, Karlsson,
and Sorensen Inc., 1080 Main Street, Pawtucket, RI, 02860-4847,
is the only firm capable of providing this software license
based on the fact that this firm possesses unique knowledge
of the ABAQUS as the developer of the software. This is not
a formal solicitation. However, concerns that respond shall
provide detailed data concerning their capabilities and may
request to receive a copy of the solicitation when and if it
becomes available. This notice may represent the only official
notice of such a solicitation. The Standard Industrial Classification
(SIC) code is 5045(Computers and Computer Peripheral Equipment
and Software). The small business size standard is 500 employees.
This is not a small business set-aside. The following FAR clauses
apply: 52.216-23, 52.216-25 Alt I, 52.203-06 Alt1, 52.212-04,
52.212-05, 52.216-24, 52.232-29, 52.232-30, 52.232-33, 52.232-34,
52.239-01, 52.212-03, 52.204.06, 52.212-01, 52.212-02.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page AAMS current solic listing
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-020 SN159838)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 73--PROVIDE FOOD SERVICE FOR STUDENTS AT THE SPECIAL
OPERATIONS GROUP TACTICAL CENTER, PINEVILLE, LOUISIANA
SOL MS-98-R-0009
DUE 022198
POC Peter Reese - 202-307-9339
DESC: This is a request for quotation. It involves providing
meal/food service on an irregular basis for the students at
the Special Operations Group Tactical Center at Pineville,
Louisiana. Last year approximately 11,000 student meals were
served. Projected issuance date, February 1, 1998, projected
due date for quotes, February 21, 1998.
CITE: (W-016 SN159460)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--MICROWAVE OVENS, DOMESTIC GAS/ELEC. RANGES, DISHWASHERS
POC Arlene Tittle, (816)926-7588
DESC: New Item Program (NIP). This is not a Solicitation. Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal Agencies to accomplish their
mission(s). Applications/offers will be evaluated/awarded through
the General Services Administration's Commercial Products Acquisition
Laboratory, which will assign National Stock Numbers (NSNs)
to products awarded under this lab. All responsible sources
submitting an application will be considered for award by the
agency. GSA is currently seeking energy saving lighting devices,
enviromentally beneficial products, such as, safer alternatives
to hazardous products, products containing post consumer recovered
materials, energy efficient products, etc. All interested parties
should contact the nearest GSA office of Enterprise Development
for New Item Applications and procedures for submitting completed
applications. The GSA Offices foEnterprise Developement are
located at: 10 Causeway STreet, Boston, MA. 02222, (617)565-8100;
26 Federal Plaza, New York, NY 10278, (212)264-1234; 7th &
d Streets, SW Room 1050, Washington, DC 20407, (202)708-5804;
Wanamaker Building, 100 Penn Square East, Room 808, Philadelphia,
Pa. 19107, (215)656-5525; 401 West Peachtree ST.,Room 2900,
Atlanta, GA 30365-2550, (312)353-5385; 1500 Bannister RD.,
Kansas City, MO 64131, (816)926-7203; 819 Taylor ST., Room
11a09, Ft. Worth, TX 76102, (817)978-4867; Denver Federal Ctr.,
Building 41, Denver, CO 80225 (303)236-7408; 525 Market St.,
San Francisco, CA 94105 (415)522-2705; 300 No. Los Angeles
ST., Rm 3259, Los Angeles, CA 90012-2000, (213)894-7658; and
400 15th C St., SW, Room 1004, Auburn, WA 98001, (206)931-7507.
CITE: (W-020 SN159824)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FACSIMILE MACHINES
SOL 2033386
DUE 012698
POC Mr. James W. Bell, 615/532-2314; Mr. Ken Hackett, 615/741-7148
DESC: Correction: This action is to notify bidders of cancelation
of original solicitation. Facsimile Machine - SWC 408 will
be re-bid, new opening date Jan. 26, 1998. All responsible
sources may submit a bid. Requests for solicitation package
will be accepted by fax 615/741-0684.
CITE: (W-020 SN159797)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--PLASTISOL
SOL N00102-98-Q-0630
DUE 020698
POC Robert Seaward, (207) 438-3877, Purchasing Agent
DESC: Item 0001- 8010-LL-DM1-0069- Plastisol Primer Red , Same
or equal to NELCO R-8840, QTY-60 gallons. Item 0002 - 8030-LL-L00-6421-
Plastisol, Color: Blue, Fed-Std-595 Color Code NO: 15056, QTY-65
gallons in (5 gallon cans) .Provide Plastisol coating in accordance
with MIL-P-20689, excep as modified herein. Paragraph 6.2 (ordering
data): (A) "Plastic Plastisol (for coating metallic objects)"
MIL-P-20689D and amendent 3 of 1 June 1990. (B) Type 1, Class
1. (C) Color Blue. (D) Will be applied by dipping, brushing,
and /or spraying. (E) One (1) set of instructions sheets. (G)
Per para 4.4.2 of MIL-P-20689D (K) Packaging IAW MIL-STD-129,
Special marking: Shipping containers shall be marked with the
following: Store in a cool dry area protected from weather.
Do not store near steam pipes or other sources of heat. C.1.1
Exception to specification: The viscosity requirements of table
1are waived. The viscocity of the material shall not be greater
than 17,000 centipoises per sec (C.P.S.) nor less than 2500
C.P.S when tested as follows.The viscosity of the unfused Plastisol
compound shall be determined with a Brookfield Viscosimeter,
model RVF, number 5 spindel at 20 R.P.M. at temperature conditions
set forth in section 7 of FED-STD-601. Item 0003 - 8030-LL-L00-8299-
Plastisol, Color: Light Gray, FED-STD-595 Color code NO: 16270,
QTY-65 gallons in (5 gallons cans). See item 0002 for specifications.
FOB Destination. Delivery to Portsmouth Naval Shipyard, Portsmouth
NH 03801. 100% Small Business Set-Aside. No telephone calls,
Fax request only @(207) 438-1251. Please supply CAGE code with
request.
CITE: (W-017 SN159518)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--ISO OCEAN CARGO CONTAINERS
SOL N68936-98-R-0062
DUE 021198
POC Dominga Skaruppa, Contract Specialist, 805/989-7001/Billy
E. Kilby, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is Solicitation Number: N68936-98-R-0062,
and is issued as a Request for Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-02 and Defense Acquisition Circular Number
91-12. The standard industrial classification code is 3715
and the small business size standard is 500 employees. Description
of requirement is 100 each Ocean Cargo Containers (ISO Type),
Size: 20 ft (L) x 8 ft (W) X 8.5 ft (H) (+/- 6 inches on all
dimensions), Type: Aluminum or Steel, Condition of each container
shall be structurally sound and have the ability to be hoisted
by crane. Each container shall have corner castings (for hoisting)
on all 8 corners. Containers are not required to be wind and
water tight. Containers shall have one set of doors at one
end of the container. Minimum door opening shall be 7 ft 4
inches (W) X 7 ft (H), and the doors shall be operational.
Containers shall have the ability to be stacked to a level
of three containers high. Containers shall be able to stand
on end. Containers which have been reconditioned are acceptable
within the following guidelines: Each container shall have
no more than ten (10) holes. Each hole cannot exceed 6.5 square
inches in area. Any dents in sides of containers shall not
exceed one (1) inch in depth. Containers are not required to
be freshly painted. CLIN 0001 is for 75 each containers. Delivery
shall be in multiples of 15 each. Required delivery schedule
is as follows: 15 each containers on or before 30 days after
contract award (DAC), deliver 15 containers on or before 40
days after DAC, deliver 15 containers on or before 50 days
after DAC, deliver 15 containers on or before 60 days after
DAC, and deliver 15 containers on or before 70 days after DAC.
Delivery shall be FOB Destination and deliver to Naval Air
Weapons Station, Point Mugu, CA 93042-5000. CLIN 0002 is for
25 containers. Deliver 15 containers on or before 30 days after
DAC, deliver 10 containers on or before 40 days after DAC.
Delivery shall be FOB Destination and deliver to White Sands
Missile Range, NM 88002-5510. The offeror shall include a completed
copy of the FAR provision FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations -- Commercial Items. The offeror is
advised that FAR provisions FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders,
Commercial Items and DFARS provision DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of commercial Items,
applies to this acquisition. FAR 52.212-1, Instructions to
Offerors Commercial Items is amended to read: Submit signed
and dated offers in one original to Naval Air Warfare Center,
Weapons Division, Code 220000E, Bldg. 65, 521 9th Street, Point
Mugu, CA 93042-5001, Attn: D. Skaruppa no later 11 February
1998, 2:00 pm local time. An initial FAX copy submittal is
acceptable. FAX to (805)989-0561 Attn: D. Skaruppa with an
original hardcopy following via US Mail or overnight delivery
service. Offers may be submitted on letterhead stationery and
at a minimum must show: (1) the solicitation number (N68936-98-R-0062),
(2) the time specified for receipt of offers (11 February 1998),
(3) The name, address, and telephone number of the offeror,
(4) a technical description of the items being offered in sufficient
detail to permit evaluation of compliance with the requirements
in the solicitation. This may include product literature, drawing,
or other documents if necessary, (5) terms of any express warranty,
(6) price and discount terms, (7) Remit to address, if different
from mailing address, (8) a complete copy of the representation
and certifications at FAR 52.212-3 and DFARS 252.212-7000 (9)
acknowledgement of solicitation amendments, if any, (10) past
performance information to include any relevant contracts for
the same or similar equipment and other references (including
contract numbers, points of contacts with telephone numbers
and other relevant information, and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be exclude from consideration. FAR 52.212-2, Evaluation commercial
Items, is amended to read: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates the award of a firm-fixed price contract.
The following factors (in descending order of importance) shall
be used to evaluate offers: (1) technical acceptability, proposal
will be evaluated to ensure that minimum requirements of the
solicitation are satisfied, (2) past performance, (3) ability
to meet required delivery schedule, and (4) price including
FOB destination charges. For evaluation of past performance,
offers are required to submit information pertaining to previous
sales to other government activities, or to private companies.
Offerors shall include contract number, date of purchase, amount
of purchase, and name/address/phone number of purchaser. Failure
to submit this information for evaluation will result in sub
par scoring in the applicable area of evaluation. This is a
rated order under DPAS (15 CFR 700) and is rated DO-C9. All
responsible sources may submit an offer which will be considered.
CITE: (I-019 SN159638)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES AND CARTONS, FIBERBOARD, VARIOUS SIZES
SOL 1PI-R-0965-98
DUE 031098
POC Chyrel L. McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm-Fixed Price Requirements Type Contract
for Boxes and Cartons, Fiberboard, various sizes. Total line
items fifty-three (53)items. Please request soliciation for
specification and quantities. The required delivery is twenty-one
(21)calendar days after receipt of delivery order to Federal
Correctional Institution, Terminal Island, CA. Delivery is
FOB Destination. Period of performance is from date of award
through three (3) years thereafer. This is a "Best Value" requirement.
Past Performance will be a critieria for award. All interested
sources must submit a written request to UNICOR, Federal Prison
Industries, Inc., ATTN: Chyrel McPherson, Contract Specilaist,
Material Management Branch, 320 First St, NW, Washington, DC
20534. Only written requests will be honored, TELEPHONE REQUESTS
WILL NOT BE HONORED. You may fax your request to (202)305-7363/65.
Your request should be on company letterhead, street address,
telephone and fax number, size status (large or small), point
of contact, and the solicitation number.
CITE: (W-020 SN159759)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG025
DUE 022698
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
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 6K-8145-01-222-5124-FQ, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Receiving Officer Bldg 147 Cherry Point NC , Class
Set Aside-----Container is aluminum., See Note 22 (ACAVI0120029-061)
CITE: (I-020 SN159767)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 83--GROUND TENTS
SOL DAAC01-98-Q-0041
DUE 021298
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer Janice L. Norton (205 235-6629 (Site Code DAAC01)
DESC: THIS SOLICITATION IS SET-ASIDE FOR SMALL BUSINESS. Twenty
nine (29) each ground tents size 10 ft x 10 ft x 9 ft with
heavy green pvc fabric, half moon rear door with case. The
mfg of the equipment is T. A. Pelsue Co, the part number is
6510D. All items will be purchased as sole source with T. A.
Pelsue Co in accordance with FAR 6.302-1 and 10 U.S.C. 2304
(C)(1). Firms that recognize and can provide the above equipment
are encouraged to identify themselves within 15 days from the
date of this publication, and provide supporting evidence to
the Contracting Officer which would permit their participation
in the current or future solicitations. Evidence must be in
writing. Fax is acceptable - Fax number (205) 235-4503. No
telephonic requests will be acknowledged.
CITE: (I-020 SN159799)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--COMFORTERS, FOR THE UNITED STATES CORPS OF CADETS
SOL DAAG60-98-T-0080
DUE 021298
POC Purchasing Agent KRISTAN KING (914) 938-5082 (Site Code DAAG60)
DESC: COMFORTERS, OLIVE DRAB QUANTITY 1100 TO BE DELIVERED THE
WEEK OF 14-18 SEPTEMBER 1998, QUANTITY 500 TO BE DELIVERED
30 DAYS AFTER FIRST ARTICLE APPROVAL. FIRST ARTICLE SUBMISSION
IS REQUIRED WITHIN 30 DAYS AFTER RECEIPT OF AWARD. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS. REQUEST FOR QUOTATION
(RFQ) WILL BE ISSUED ON OR ABOUT 16 JANUARY, 1998 BOTH PAPER
FORM AND ELECTRONIC DATA INTERCHANGE (EDI). REQUEST FOR A COPY
OF THE RFQ AN/OR ATTACHMENTS MAY BE ADDRESSED TO THE PURCHASING
AGENT ABOVE VIA FACSIMILE AT 194-938-5855. THE APPLICABLE SIC
CODE IS 2392 WITH A SIZE STANDARD OF 500. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL CONSIDERED.
CITE: (I-020 SN159803)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSIGNIA, BOS, EP, U.S., ARMY
SOL SP0100-98-Q-4096
DUE 030398
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for insignia, BOS, EP,
U.S. Army for a quantity of 120,000/MIL-DTL-15665/24E 6 deliveries
beginning 165 days after award. Ship to Defense Depot distribution
Susquehanna, PA. You may request a RFQ by FAX 215-737-8143.
See NOTE 26. All responsible Sources may submit offer which
DPSC shall consider.
CITE: (I-017 SN159517)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--GARMENT BAG, NYLON
SOL DAAG60-98-T-0082
DUE 021798
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAAG60)
DESC: Bag, Garment, Nylon. Quantity: 1,200 Each. In accordance
with Description/Specifications dated 1 December 1986. Request
for Quotations (RFQ) will be issued on or about 21 January
1998 both in paper form and via Electronic Data Interchange
(EDI). Request for a copy of the RFQ and/or specifications
may be addressed to the contract specialist above via facsimile
at 914-938-5855. 1st Article submission is required within
60 days after receipt of award. Delivery is required within
90 days after 1st Article approval. This procurement is 100%
set-aside for small business concerns. The applicable SIC Code
is 3161 with a Size Standard of 500. All responsible sources
may submit an offer which will be considered.
CITE: (I-019 SN159651)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 87--GRASS SEED
SOL F0561198P0841
DUE 020398
POC Jennifer Glover, Purch. Agent 7193333614; TSgt Chris Vaccarella,
C.O. 7193333961
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T0841. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code is 5191 and the business size standard is 500 employees.
This is a proposed small business set-aside. Line Item 0001,
Description: Grass Seed. A blended mix consisting of 35% Touchdown
Bluegrass, 35% RAM 1 Bluegrass and 30% Citation Perennial Ryegrass
in 50 pound bags. Quantity: 10,000 pounds. Line Item 0002,
Description: Grass Seed, A blended mix consisting of 35% Citation
3 Ryegrass, 35% Manhattan 3 Ryegrass, and 30% Palmer II Ryegrass
in 50 pound bags. Quantity: 10,000 pounds. All product shall
be delivered FOB Destination by 01 Apr 98. Substitutions will
not be accepted. The following provisions and clauses apply:
52.212-1, Evaluation - Commercial Item; 52.212-3, Offeror Representation
and Certification - Commercial Item (a completed copy of this
provision shall be submitted with the offer); 52.212-4, Contract
Terms and Conditions - Commercial Items, no addenda applies;
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 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;
252.225-7001 - Buy American Act and Balance of Payment Program.
Offerors shall be evaluated equally in accordance with the
following criteria: Technical, Price, and Past Performance.
To be technically acceptable, product shall be as specified;
no other offers will be accepted. Price shall be fair and reasonable.
Past performance shall be in accordance with FAR 9.104-1. Offers
are to be received at the Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAFA, CO. 80840-2315, no later
than 4:30 PM, Mountain Standard Time on 03 Feb 98. Contact
Jennifer Glover, Purchasing Agent at (719) 333-3614 or TSgt
Chris M. Vaccarella, Contracting Officer at (719) 333-3961
for information*****
CITE: (W-020 SN159837)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT QPL APPLIES.
SOL SP0450-98-Q-D272
DUE 022798
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97338000681 NSN 9150-01-386-6687, hydraulic fluid,
fire resistant. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-87257 basic DTD 92 Mar 02. Amend NR 1 DTD
95 Jan 11. @ITEM namehydraulic fluid, fire resistant @BASIC
ingredientsynthetic base and @HYDROCARBONS @QUANTITY within
each unit PACKAGE1.000 gallons @VISCOSITY at rated TEMP6.75
nominal 40 deg cels ius and @2.00 nominal 100 deg Celsius Tech
data package availability: 1,401 -GL Del to Richmond VA 23297
Del by 60 days ARO. 644 -GL Del to Tracy CA 95376-5000 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: WL/MLSE Bldg 652., twelth St., STE 1, Wright Patterson
AFB, OH 45433-7718. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-018 SN159595)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--SHEET STEELL
SOL 1PI-R-0966-98
DUE 031098
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three (3) year Firm-Fixed Price Requirements Type Contract
for sheet steel. There are approximately 109 line items for
various gauges. This requirement is set-aside for small businesses.
Please request solicitation for specific gauges and sizes.
DO/DX rating will be specified on delivery orders when required.
The required delivery is thirty (30) calendar days after receipt
of delivery order to Federal Correctional Institution Institution,
Terminal Island, CA. Delivery is FOB Destination. Period of
performance is from date of award through three (3) years thereafter.
This is a "Best Value" requirement. Past Performance will be
a criteria for award. All interested sources must submit a
written request to UNICOR, Federal Prison Industries, Inc.,
ATTN: Chyrel McPherson, Contract Specialist, Material Management
Branch, 320 First St, NW, Washington, DC 20534. Only written
requests will be honored, TELEPHONE REQUESTS WILL NOT BE HONORED.
You may fax your request to (202)305-7363/65. Your request
should be on company letterhead, street address, telephone
and fax number, size status (large or small), point of contact,
and the solicitation number. SEE NOTE SBSA.
CITE: (W-020 SN159754)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 99--TACTICAL ELECTRONIC RECONNAISSANCE PROCESSING AND
EVALUATION SYSTEM (TERPES)
SOL N/A
POC Tara Smith, Contract Specialist, (301)757-5921 or Michael
McLoughlin, Contracting Officer, (301)757-5904
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a sole source contract to TRW, Inc., San Diego, CA for the
TERPES Upgrade Shelter System. TRW, Inc. designed, developed
and prototyped the TERPES system. The TERPES Mission Planning
Station processes digital Electronic Warfare Support Measures
Data and the Electronic Counter Measures Data recorded by the
EA-6B aircraft. See Note 22 and 26.
CITE: (W-020 SN159663)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CANOPY,MOVABLE
SOL N0038398YLRIP2
DUE 030998
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
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.
, Ref Nr 74A350006-1019, Qty 2 EA, Delivery FOB Origin-- -
---, This F/A-18 E/F Low Rate Initial Production #2 (LRIP 2)
flight critical requirement is restricted to McDonnell Douglas
Corporation, a Wholly-Owned Subsidiary of The Boeing Company.
LRIP 2 comprises a total of 173 line items. The estimated award
date is 30 April 1998 and delivery is required by October,
1999. In addition to the canopy, movable, part number 74A350006-1019,
Qty 2 ea., some of the various other parts and quantities are:
canopy, movable, 74A350004-1019, Qty 1 ea.; ailerons, 74A172002-1007/1008,
Qty 2 ea., respectively; connecting link, rig, 74A172200-1003,
Qty 2 ea.,; fairing, aircraft-ai, 74A172312-2001, Qty 1 ea.;
aileron shroud, 74A172351-1002, Qty 1 ea.; flaps, wing-landing
a, 74A182002-1011/1012, Qty 1 ea., respectively; flapsshroud,
74A182302-1007/1008, Qty 2 ea., respectively; fairing, aircraft-te,
74A182320-2001, Qty 1 ea.; flaps, wing landing, 74A192101-1003/1004,
Qty 1 ea., respectively; rudder, aircraft, 74A240300-1009,
Qty 1 ea.; door, access, 74A303050-1001, Qty 2 ea.; radome,
74A311048-1017, Qty 1 ea.; spoiler assemblies, le, 74A326121-1003/1004,
Qty 2 ea., respectively; vane assembly, 74A343898-1001, Qty
1 ea.; doors, access, aircraft, 74A345605-1005/1007, Qty 1
ea., respectively; door, access, aircraft, 74A345661-1007,
Qty 1 ea.; trunnion assemblies, 74A400960-1003/1004, Qty 1
ea., respectively; cylinder and piston, 74A430600-1007, Qty
1 ea.; bar, catapult launch, 74A430901-1003, Qty 1 ea.; door,
landing gear, a, 74A463900-1003, Qty 1 ea.; mount assemblies,
engine t, 74A501720-1005/1006, Qty 2 ea., respectively; rudder,
brake pedal, 74A640050-1009, Qty 2 ea.; rudder, brake pedal,
74A642050-1005, Qty 2 ea.; mechanism assembly, 74A656010-1001,
Qty 2 ea.; uplock assembly, doo, 74A672450-1003, Qty 1 ea.;
pylon, aircraft, 74A730401-1013, Qty 2 ea.; pylon, aircraft,
74A730451-1005, Qty 2 ea.; fitting, attach-aft, 74A731276-1001,
Qty 3 ea.; pylon, aircraft, 74A736001-1003, Qty 2 ea.; panel
assembly, cont, 74A800798-1015, Qty 3 ea.; quadrant assembly,
74A802053-1015, Qty 2 ea.; windshield panel, ai, 74B350058-101,
Qty 18 ea.; and, glass, canopy, 74B350059-101, Qty 2 ea., See
Note 22 (ACAVI0120029-062)
CITE: (I-020 SN159768)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 99--ADPE HARDWARE AND SOFTWARE
SOL F33600-98-R-0023
DUE 012798
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
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;
quotations are being requested and a written request for quotation
will not be issued. Solicitation Number F33600-98-R-0023 is
hereby issued as a request for quotation (RFQ). This RFQ is
being conducted under full and open competition. This requirement
consists of the following 11 line items: 0001 - Ultra Enterprise
450 Server in deskside tower; includes 300MHz CPU with 2-Mbyte
cache, plus 3 open module slots, 256MB memory, 10 PCI I/O slots,
12x CDROM, 1.44MB Floppy Drive, 10/100 Ethernet, one power
supply, Solaris server license, 4 Hot Swap Ultra SCSI disk
bays, one with 4.2GB drive, NOTE: The 10/100 Mbit Ethernet
is directly accessible to an RJ45 connector. QTY 1/EA; 0002
300 MHz Ultra SPARC2 CPU w/2MB E-cache & dc-dc converter for
Ultra Enterprise 450 Server. QTY 1/EA; 0003 - Dual channel
single ended Ultra SCSI host adapter, PCI. QTY 1/EA; 0004 -
Internal Option for Ultra, Enterprise and MultiPack configurations
incl. mounting bracket Internal 4.2 Gbyte 7200 RPM Ultra SCSI-3
disk drove. QTY 3/EA; 0005 - 17 inch Entry Level Color Monitor.
QTY 1/EA; 0006 - US Solaris 2.6 Server Media Kit. QTY 1/EA;
0007 - Solaris 2.5.1 APR97 Media Kit Supplement for Ultra Enterprise
450 Server and Ultra 450 Workstation. QTY 1/EA; 0008 - Type
5 country Kits for U.S. and Canada Only UNLX. QTY 1/EA; 0009
- PGX Color Frame Buffer, and Cable. QTY 1/EA; 0010 - Video
Connector Adapter HD15F to 13W3M. QTY 1/EA; 0011 - Ultra Enterprise
150, Netra 150, and E450 systems 12-24GB 4mm DDS-3 internal
tape drive. QTY 1/EA. Any offeror responding to this RFQ shall
include the following information in their quote: 1) Payment
Terms 2) Whether price is based on Open Market Pricing or GSA
3) F.O.B (Origin or Destination) and 4) Delivery Time after
receipt of award. 5) Is pricing based on any exchange/trade
of the Government exsisting hardware when upgrading equipment?
If so, please explain. NOTE: Quote all information Technology
items must be year 2000 compliant, or non-compliant items must
be upgraded at no additional cost to be year 2000 compliant
not later than 01 Oct 99. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time dta if the other information technology properly
exchanges date/time with it. The approximate issue/response
date will be 22 Jan 98. The anticipated award date will be
28 Jan 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-020 SN159840)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: 99--INTEGRATED LOGISTICS SUPPORT
SOL CSR98510006
DUE 020309
POC Linda Taylor 407-494-4343 Fax 407-783-5942
DESC: Provide integrated logistics support to fulfill equipment
material and supplies requirements submitted by the RTS Contractor
on the Eastern Test Range. This includes commodities within
Federal Class Code 2610 thru 9999. Requisitions indicating
the requirement is for a Down Range Station will be required
to be properly packaged for air or marine shipment depending
on priority. Requirements for mainland delivery will be delivered
directly to the requester based on delivery destination code.
These codes are multiple with an estimated 80 delivery destinations
within a 100 mile radius of PAFB. Signature authorization will
be required on all billing invoices. Bill of Material requirements
are to be delivered inclusive unless items on hand are progressed
by the requester. Required delivery dates will be provided
on each requirement including an AWD (charge number) which
must be on all documentation. Interim status will be provided
to requester when item cannot meet the required due date. Emergency
launch critical items will require special handling to meet
very short delivery time frame. Specific details will be provided
upon issuance of RFP. Equipment, materials and supplies required
are estimated to be $10M per year.
EMAILADD: Linda_Taylor@PAFB.AF.MIL
EMAILDESC:
e-mail
CITE: (W-020 SN159864)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION FOR EXPANSION TO POST OFFICE/CARRIER
ANNEX - FORT WASHINGTON BRANCH
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0062
AMT $1,689,283.66
LINE 0001
DTD 100197
TO MCM Enterprises, Inc., 5509 Tuxedo Road, Cheverly, MD 20781
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-020 SN159680)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLIN TOX & PHARM OF DRUG DEV FOR CAN, AIDS & AID
RELATED ILLINESSES/ AWARD 1 BASE YR WITH 4 OPTION YEARS
POC Elsa Carlton, Contract Specialist (301) 496-8620
CNT N01-CM-87101
AMT $788,050
DTD 011598
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159692)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--EFFICIENT ITERATIVE METHODS FOR IMAGING INFRARED
SPECTROMETRY
POC Kathleen A. Woodard - Contract Specialist - 3150-330-7529;
Darin Leahy - Program Manager - AC 315-330-5184
CNT F30602-98-C-0020
AMT $84,038.00
LINE n/a
DTD 011698
TO Scientific Software, 50 Cambridge Rd, Apt 113, Woburn, MA
01801
CITE: (W-020 SN159700)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLINICAL TOXICOLOGY & PHARMACOLOGY OF DRUGS DEVELOPED
FOR CANCER, AIDS AND AIDS RELATED ILLINESSES
POC ELSA CARLTON, CONTRACT SPECIALIST (301) 496-8620
CNT N01-CM-87028
AMT $8,694,256
DTD 011598
TO Battle Memorial Institute, 505 King Avenue, Columbus OH 43201
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159701)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLINICAL TOXICOLOGY & PHARMACOLOGY OF DRUGS DEVELOPED
FOR CANCER, AIDS & AID RELATED ILLINESSES
POC Elsa Carlton, Contract Specilaist (301) 496-8620
CNT N01-CM-87100
AMT $8,018,648
DTD 011598
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35255-5305
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159705)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLINICAL TOXICOLOGY & PHARMACOLOGY OF DRUGS DEVELOPED
FOR CANCER, AIDS & AIDS RELATED ILLNESSES
POC Elsa Carlton, Contract Specialist (301) 496-8620
CNT N01-CM-87102
AMT $790,145
DTD 011598
TO IIT Research Institute, 10 West 35th St, Chicago IL 60616-3799
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159707)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLINICAL TOXICOLOGY & PHARMACOLOGY OF DRUGS DEVELOPED
FOR CANCER, AIDS & AID RELATED ILLNESSES * *CORRECTION** AWARD
- 1 BASE YEAR WITH 4 OPTIONS YEARS
POC Elsa Carlton, Contract Specialist (301) 496-8620
CNT N01-CM-87102
AMT $790,145
DTD 011598
TO IIT Resaerch Institute, 10 West 35th St, Chicago IL 60616-3799
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159716)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACOUSTICAL TECHNOLOGY FOR THE STUDY OF MARINE ORGANISMS
POC Keith E. Strohman ONR, 252 (703) 696-8557
CNT N00014-98-C-0025
AMT (NO RFP) $896,125.00
DTD 011698
TO Tracor Applied Sciences, Inc, 6500 Tracor Lane, Austin, TX
78725-2050
CITE: (W-020 SN159719)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--PRECLINICAL TOXICOLOGY & PHARMACOLOGY OF DRUGS DEVELOPED
FOR CANCER, AIDS & AIDS RELATED ILLNESSES
POC Elsa Carlton, Contract Specialist (301) 496-8620
CNT N01-CM-87103
AMT $2,829,990
DTD 011598
TO University of Illinois at Chicago, Chicago IL 60612-7353
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-020 SN159723)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT TO INVESTIGATE THE SIGNIFICANCE
OF DISPERSIVE MIXING IN THE NEARSHORE AND IDENTIFY THE CONDITIONS
UNDER WHICH DISPERSIVE MIXING WILL PLAY A ROLE IN OTHER PROCESSES
POC Helen Paul ONR, 252 (703) 696-8556
CNT N00014-96-C-0075
AMT (NO RFP) $215,216.00
DTD 011498
TO North West Research Associates, Inc., 14508 NE 20th Street,
Bellevue, WA 98007-3713
CITE: (W-020 SN159725)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--WIDE AREA SURVEILLANCE ACCELERATED CAPABILITIES INITIATIVE,
EXPANSION OF CONTRACT NO. N00014-95-C-0162 , FLASH ADC DEVELOPMENT"
POC Wade Wargo ONR, 251 (703) 696-2574
CNT N00014-95-C-0162/P00010
AMT (NO RFP) $446,354.00
DTD 011398
TO Hypres Inc., 175 Clearbrook Rd., Elmsford, NY 10523-1108
CITE: (W-020 SN159729)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TRACKING OF THE ELECTROJET AND AURORAL LIDAR MEASUREMENTS
POC Susan Vilello ONR, 251 (703) 696-2605
CNT N00014-96-C-0040/P00006
AMT (NO RFP) $469,807.00
DTD 011398
TO The Regents of the University of California Los Angeles, Office
of Contracts and Grants Administration, 405 Hilgard Avenue,
1400 Ueberroth Building, Los Angeles, CA 90095-1406
CITE: (W-020 SN159731)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CONTRACTOR SUPPORT FOR THE SCIENCE AND TECHNOLOGY
ADVISORY BOARD (STAB) OF THE OFFICE OF NAVAL RESEARCH (ONR)
POC Brian Bradley ONR, 254 (703) 696-8373
CNT N00014-98-C-0079
AMT (RFP N00014-97-R-0005) $741,030.00
DTD 011398
TO Systems Planning & Analysis Inc, 2000 N. Beauregard St., Suite
400, Alexandria, VA 22311
CITE: (W-020 SN159733)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT
PROJECTS - DC METRO AREA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0060
AMT $0.365
LINE 0001
DTD 081197
TO Waco, Inc., 4400 Austin Lane, White Plains, Maryland 20695-2838
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-020 SN159794)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT
PROJECTS - DC METRO AREA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0059
AMT $0.4499
LINE 0001
DTD 081197
TO USA Remediation Services, Inc., 6583 Merchant Place, #303,
Warrenton, Virginia 20187
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-020 SN159795)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT
PROJECTS - DC METRO AREA
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0071
AMT $0.485
LINE 0001
DTD 081597
TO Marcor Environmental, Inc., 3900 Benson Avenue, Baltimore,
Maryland 21227
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-020 SN159806)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTICAL PROCESSING AND ABERRATION CORRECTION USING
NONLINEAR OPTICS
POC William J. Turczyn, Conctract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Philip Hemmer, Laboratory Program
Manager, AFRL/SNHC, 617-377-5170
CNT F30602-98-C-0007
AMT $99,088.00
DTD 011298
TO Tufts University, Electro-Optics Technology Center, 4 Colby
Street, Medford MA 02155
CITE: (W-020 SN159825)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PLANNING APPLICATIONS, DEMONSTRATIONS AND TRANSITION
SUPPORT TO C3I TECH
POC CDR Jarratt Mowery, USN FAX (703) 527-5042
CNT MDA972-95-C-0035
AMT $1,500,000.00
DTD 010298
TO The Charles S. Draper Laboratory; 555 Technology Square; Cambridge,
MA 02139
CITE: (W-020 SN159873)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT (SWEATS)
SERVICES
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
Sandra K. Wilde, Contracting Officer (520) 533-2232 (Site Code
DAAB07)
CNT DAAB07-98-D-0004
AMT $88,291,399
DTD 011698
TO FRONTIER APPLIED SCIENCES INC, 9820 WILLOW CREEK ROAD, SUITE
480, SAN DIEGO, CA 92131-1112
CITE: (I-020 SN159800)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT (SWEATS)
SERVICES
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
Sandra K. Wilde, Contracting Officer (520) 533-2232 (Site Code
DAAB07)
CNT DAAB07-98-D-0005
AMT $108,129,049
DTD 011698
TO EER SYSTEMS INC, 10289 AEROSPACE ROAD, ATTN COLEMAN SHAUGHNESSY,
SEABROOK, MD 20706
CITE: (I-020 SN159801)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT (SWEATS)
SERVICES
POC Barbara J. Trujillo, Contract Specialist (520) 538-7472;
Sandra K. Wilde, Contracting Officer (520) 533-2232 (Site Code
DAAB07)
CNT DAAB07-98-D-0006
AMT $94,545,762
DTD 011698
TO RESEARCH ANALYSIS & MAINT INC, 1790 LEE TREVINO DRIVE, SUITE
600, EL PASO, TX 79936-4525
CITE: (I-020 SN159802)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0123, F41608-97-R-43179
AMT $5,123,451
DTD 010798
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-017 SN159496)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0124, F41608-97-R-43179
AMT $4,317,233
DTD 010798
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-017 SN159497)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL VARIOUS NSN'S/PART NUMBERS
CNT F41608-98-D-0135, F41608-97-R-0075
AMT $537,469
DTD 010898
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-017 SN159498)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCSC PAPAW (WLB-308)
POC Contact Ms. Diane Tolliver, Contracting Officer (504) 942-3079
CNT DTCG80-98-D-3FC733
AMT $161,800
LINE N/A
DTD 011698
TO Coastal Ship Repair, Inc., 757 Scallop Drive, Cape Canaveral,
FL 32920
CITE: (I-020 SN159831)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--C130H "A" KIT, P/N AAN/AAR-47
POC Freda Morton, Contract Specialist (SUL1C) 919-466-2022, Paula
Robinson, Contracting Officer, 919-466-2846
CNT M00146-98-C-0006
AMT $42,466.00
LINE N/A
DTD 111997
TO Aero Electronics Inc, 3914 Willow Lake Blvd, Memphis, TN 38119
CITE: (W-020 SN159778)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MONTGOMERY JOB CORPS CENTER
POC Wilma Stone, Contract Specialist, or Melvin R. Collins, Contracting
Officer/404/562-2372
CNT Contract Number 01-8-0002-43, RFP No. 96-RIV-JC-004
AMT $10,283,056
LINE 1
DTD 011598
TO Dynamic Educational Systems, Inc., 8433 N. Black Canyon Highway,
Suite 178, Phoenix, AZ 85021
EMAILADD: www.stonew@doleta.gov
EMAILDESC:
CITE: (W-020 SN159815)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8054H
AMT $250,000
DTD 121997
TO Sterling Institute, 7918 Jones Branch Drive, Suite 800, McLean,
VA 22101-3316
CITE: (W-020 SN159671)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8065H
AMT $250,000
DTD 121997
TO Noonan & Associates, 6132 Blackfoot Circle, Sedalia, CO 80135
CITE: (W-020 SN159672)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8072H
AMT $250,000
DTD 010698
TO Ptech, Inc., 160 Federal Street, Boston, MA 02110
CITE: (W-020 SN159675)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8085H
AMT $250,000
DTD 010998
TO Quality Institute of America, Inc., 355 E. Nasa Road 1, Suite
B, Webster, TX 77598
CITE: (W-020 SN159677)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8086H
AMT $1,500,000
DTD 010998
TO International Leadership Consulting, L.L.C., 39859 The Narrows
Road, Waterford, VA 20197
CITE: (W-020 SN159679)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT FOR THE SUBMARINE
LAUNCHED BALLISTIC MISSILE PROGRAM (AWARD $2,024,762 PLUS 4
OPTION YRS FOR A TOTAL CONTRACT VALUE OF $20,808,680)
POC Karen D. Lenox, Code SD11D, Contract Specialist, (540)653-7478
CNT N00178-98-C-1036
AMT $2,024,762 plus 4 option yrs for a Total Contract value of
$20,808,680
DTD 011598
TO Automated Sciences Group, Inc., 1100 North Glebe Road, Arlington,
VA 22201
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-020 SN159683)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--DOMESTIC AND INTERNATIONAL TRAVEL AND CONFERENCE
SUPPORT (GWAC)
POC Anthony Revenis PH 301-402-3073, FAX 301-402-3407
CNT 263-98-D-0019
AMT $10,527,617
LINE ALL
DTD 012098
TO Ricards International, Inc., t/a INFOTEQ, 8484 Georgia AV,
Silver Spring, MD 20910
EMAILADD: RevenisA@odepsm2.od.nih.gov
EMAILDESC:
CITE: (W-020 SN159746)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TEMPORARY SERVICES
POC Point of Contact, Penny Kidd, 304/480-3505, Contracting Officer,
Jeffrey W. Brown, 304/480-3506
CNT 50WCNA7F6040, Modification 0006
AMT $50,000.00
LINE N/A
DTD 121597
TO Western Staff Services, Inc, 301 Lennon Lane, Walnut Creek,
CA 94598
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-020 SN159867)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: S--MECHANICAL MAINTENANCE
POC Joyce Herbert, 301-713-6755
CNT NAMAOS9800011/NAMA-98-N8-S-0002
AMT Base year with 4 option year - $412,890.00
LINE n/a
DTD 011498
TO Associated Electrical Services,Inc., 6452 E. Fulton, P.O.
Box D, Ada,MI. 49301
CITE: (W-020 SN159727)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--REPORTS AND TESTIMONIES & HEALTH REPORTS
POC Gloria Ross-Robertson (202) 512-0310 (No collect calls).
CNT C748-S
AMT $141,613.56
DTD 011598
TO McDonald & Eudy Printers Inc., 4509 Beech Road Temple Hills,
MD 20748
CITE: (W-020 SN159711)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Joint Traffic Management Office, 5611 Columbia Pike,
Room 621, Falls Church, VA 22041
SUBJECT: V--TRANSPORTATION
POC Contact Carolyn Corria, Contract Specialist at (703) 681-7037,
or E. Lynn Strickland Contracting Officer, (703) 681-6664
CNT N00033-97-R-6627
AMT $60,000,000
LINE N/A
DTD 020198
TO Alaska Cargo Transport Inc, 6700 W Marginal Way SW, Seattle,
WA 98106, Crowley American Transport Inc., 9487 Regency Square
Blvd, Jacksonville, Fl. 32225, NPR Inc., 212 Fernwood Avenue,
Edison, NJ 08818, Totem Ocean Trailer Express Inc., 1100 Olive
Way, Seattle, WA 98124, Trailer Bridge Inc., 10405 N
CITE: (I-019 SN159659)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: V--HARBOR PILOTS SERVICES
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
CNT N46450-98-D-0011
AMT $11,581.00
LINE 0001AA THROUGH 0001AL
DTD 011298
TO Port Everglades Pilot Inc, P O Box 13017 Port Everglades FL
33316
CITE: (I-020 SN159741)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--MAIN POST OFFICE, NEW CONSTRUCTION OWNED PROJECT,
HURRICANE UT 84737-9998
POC Marcia Stencel - 303-220-6514
CNT 072976-97-B-0455
AMT $1,370,000.00
DTD 011698
TO Brown Foutz Company Inc., PO Box 2035, Salt Lake City UT 84110-2035
CITE: (W-016 SN159464)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--CAPE PERPETUA OVERLOOK ACCESS ROAD RECONSTRUCTION
POC Contact, Administrative Services, 541/750-7118
CNT 50-04T0-8-5010C
AMT S661,642.75
LINE N/A
DTD 011498
TO Duman, Inc., PO Box 2740, Florence, OR 97439
CITE: (I-019 SN159631)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY98 M/D ARCADIA, LELAND AND PENTWATER HARBORS, MICHIGAN
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-98-C-0004
AMT $163,900
DTD 011698
TO MCM MARINE INC, 1205 KIMBALL ST, POST OFFICE BOX 922, SAULT
STE MARIE, MI 49783
CITE: (I-019 SN159647)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY1998 MAINTENANCE DREDGING OF ST. JOSEPH (OUTER)
HARBOR, MICHIGAN
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
CNT DACW35-98-C-0003 DACW35-98-B-0001
AMT $128,600
LINE 0001, 0002
DTD 012098
TO MCM MARINE INC, 1205 KIMBALL ST, POST OFFICE BOX 922, SAULT
STE MARIE, MI 49783
CITE: (I-020 SN159804)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INDUSTRIAL WASTEWATER RETREATMENT UPGRADE, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
POC OICC Office, (904) 542-5571
CNT N62467-96-C-0988
AMT $310,700.00
DTD 011598
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
CITE: (W-018 SN159629)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--ADAL SQUADRON OPERATIONS FACILITY
POC Judi Pletcher, Contract Specialist, (919)736-6547, extension
255.
CNT F31610-98-CC002
AMT $461,415.00
LINE 0001 - 0004
DTD 011698
TO Daniels & Daniels Construction, PO Box 10337, Goldsboro NC
27532-0337
CITE: (W-020 SN159669)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION OF BUILD-UP AREA BLDG. 83
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98025
AMT $351000
DTD 010998
TO East-West Construction, 7120 Harvard Avenue, Cleveland, OH
44105
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-020 SN159752)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT U.S. COAST GUARD STATION VENICE,
LOUISIANA
CNT DTCG82-98-C-3WCA04
AMT $74,450.00
DTD 011398
TO Aztec Development Co., 1331 West Central Blvd., Orlando, Florida
32805
CITE: (M-020 SN159774)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY
SOL SP0440-97-R-2130
CNT SP0440-98-C-0024
AMT $52,980.00
LINE 0001
DTD 011698
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-018 SN159535)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SENSOR, LOAD CELL
SOL SP0440-98-Q-M336
CNT SP0440-98-M-L714
AMT $37,380.00
LINE 0001
DTD 011698
TO Measurement Systems Intl Inc 14240 Interurban Ave S Seattle
WA 98168
CITE: (I-018 SN159567)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--PISTON, REACTION CYLINDER APPLICABLE TO --1095014389943
CNT F09603-97-M-2200
AMT $50,000
DTD 011498
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-020 SN159842)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--BARREL, LTWT GUN --1005013516856
CNT F09603-98-C-0095, F09603-98-R-42402
AMT $358,796
DTD 011598
TO Saco Defense Inc, Sub Of Maremont Corp, 291 North St, Saco
Me 04072-1809
CITE: (I-020 SN159843)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE
SOL SP0920-98-R-A001
CNT SP0920-98-C-0010
AMT $139,680.00
LINE 0001 THROUGH 0002
DTD 011698
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-017 SN159527)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RELEASE ASSEMBLY
SOL SP0920-97-Q-1659
CNT SP0920-98-M-1895
AMT $26,200.00
LINE 0001 THROUGH 7002
DTD 011698
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-017 SN159529)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--INSULATION, THERMAL
SOL SP0470-98-X-3746
CNT F41608-97-G-0019-TY64
AMT $94,261.90
LINE 0001
DTD 011698
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-018 SN159536)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, NACELLE, INBOARD
SOL SP0460-97-Q-CN37
CNT F34601-95-G-0006-TYP2
AMT $66,379.50
LINE 0001
DTD 011698
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-018 SN159537)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-Q-C850
CNT SP0470-98-M-Q395
AMT $34,860.00
LINE 0001
DTD 011698
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-018 SN159545)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUNDPROOFING
SOL SP0460-98-Q-Q078
CNT N00383-97-G-012N-TY48
AMT $26,670.00
LINE 0001
DTD 011698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-018 SN159569)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--FOAM SEGMENT
SOL SP0460-97-Q-BL95
CNT SP0475-98-M-3440
AMT $28,560.00
LINE 0001
DTD 011698
TO Pacific West foam industry 6905 oslo CIR b-1 buena Park CA
90621
CITE: (I-018 SN159579)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-R-1238
CNT SP0475-98-C-5101
AMT $136,334.00
LINE 0001AA THROUGH 0001AB
DTD 011698
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-018 SN159587)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 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--PROVIDE STAGING FOR USS CROMMELIN
POC David Dawley (808)474-7354
CNT J.O. 98-0006H
AMT $9,887
DTD 011698
TO Honolulu Shipyard Inc. Pier 41, Box 30989, Honolulu, HI 96820
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer.
CITE: (W-016 SN159477)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT COMPRESSOR --2840014435589PT
CNT F41608-97-G-00160239
AMT $99,493
DTD 011398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-017 SN159492)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--8TH STAGE STATOR SEGMENT --2840013239313PT
CNT F41608-97-G-00160289
AMT $33,250
DTD 121997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-017 SN159493)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST TURBINE VANE ASSY --2840014447672PT
CNT F41608-97-G-00160308
AMT $4,145,550
DTD 010998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-017 SN159494)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-98-Q-A094
CNT SP0480-98-M-A125
AMT $45,583.20
LINE 0001
DTD 011698
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-018 SN159534)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-97-R-2176
CNT SP0480-98-C-0031
AMT $89,100.00
LINE 0001
DTD 011698
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-018 SN159542)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TRANSITION DUCT
SOL SPO480-98-R-0056
CNT SP0480-98-C-5106
AMT $161,200.00
LINE 0001
DTD 011698
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-018 SN159571)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, OIL TANK VALVE
SOL SP0480-98-Q-9309
CNT SP0480-98-M-9372
AMT $42,871.50
LINE 0001 THROUGH 0003
DTD 011698
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-018 SN159575)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK-COMPRESSOR BLADE
SOL SP0480-97-Q-JC87
CNT SP0480-98-M-9388
AMT $35,640.00
LINE 0001
DTD 011698
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2622
CITE: (I-018 SN159576)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRUT#6 BEARING
SOL SP0480-97-Q-JD95
CNT SP0480-98-M-9381
AMT $92,710.00
LINE 0001 THROUGH 0002
DTD 011698
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-018 SN159582)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--4 SPRAY RING MANIFOLD --2915013347068PT
CNT F41608-98-C-0074, F41608-97-R-44368
AMT $184,072
DTD 011298
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-017 SN159495)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--NOUN: BELLOW ASSY --2915002795759PT
CNT F42600-95-G-7501SAK4
AMT $62,386
DTD 011698
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-017 SN159506)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CENC --2995014336462PT
CNT F42600-95-G-7501SAK7
AMT $65,290
DTD 011598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-017 SN159507)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSE ASSEMBLY, FUEL
SOL SP0480-98-Q-A043
CNT SP0480-98-M-A178
AMT $61,873.90
LINE 0001 THROUGH 0002
DTD 011698
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-018 SN159541)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT, DYNAFOCAL
SOL SP0480-98-Q-A007
CNT DAAJ09-95-G-0012-TYS1
AMT $49,812.40
LINE 0001
DTD 011698
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-018 SN159543)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SP0480-98-Q-A145
CNT SP0480-98-M-A182
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 011698
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-018 SN159563)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-9174
CNT SP0480-98-M-9392
AMT $26,319.75
LINE 0001
DTD 011698
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-018 SN159564)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, SENSOR, FUEL
SOL SP0480-97-Q-JJ22
CNT SP0480-98-M-9330
AMT $46,420.00
LINE 0001 THROUGH 0002
DTD 011798
TO Robertshaw Tennessee/cookeville automotive 2119 Burton branch
Rd cookeville TN 38506
CITE: (I-018 SN159566)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND POPPET ASSEMBLY
SOL SP0480-98-Q-A150
CNT SP0480-98-M-A160
AMT $38,995.00
LINE 0001
DTD 011698
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-018 SN159573)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, ENGINE STARTER
SOL SP0480-97-Q-2283
CNT F34601-95-G-0003-TY41
AMT $33,867.00
LINE 0001 THROUGH 0002
DTD 011698
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-018 SN159577)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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, SPECIAL
SOL 97TAB1-52-P-0500
CNT F09603-97-G-0022-TZ12
AMT $46,410.00
LINE 0001
DTD 011698
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-018 SN159614)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0500-97-Q-SP60
CNT SP0560-98-W-0532
AMT $56,511.00
LINE 0001AA THROUGH 0001AB
DTD 011698
TO Academy Ford Inc 175 N Academy Blvd Colorado Springs Co 80909-6500
CITE: (I-018 SN159622)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING'
SOL SP0560-98-Q-9855
CNT SP0560-98-M-J086
AMT $80,520.00
LINE 0002AA THROUGH 0002AC
DTD 011698
TO Sterling Lumber Supply Co Armory St P.O.Box 88 Goodwater AL
35072
CITE: (I-018 SN159616)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-97-Q-1654
CNT SP0490-98-M-S101
AMT $64,680.00
LINE 0001 THROUGH 0002
DTD 011698
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-018 SN159538)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-98-Q-P071
CNT SP0490-98-M-S001
AMT $78,645.00
LINE 0001 THROUGH 0002
DTD 011698
TO Certified Slings Inc 310 Melody Ln P.O.Box 180127 Casselberry
FL 32718-0127
CITE: (I-018 SN159549)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
SOL SP0560-98-Q-B037
CNT SP0560-98-M-G678
AMT $45,255.00
LINE 0001
DTD 011798
TO Campbells Portable Buildings 1141 Hurst St P.O.Box 2108 Center
TX 75935
CITE: (I-018 SN159617)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PACK, SAFETY
CNT SP0450-98-M-C727
AMT $65,481.24
LINE 0001 THROUGH 0002
DTD 011698
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-018 SN159550)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 45--REMOVAL AND INSTALLATION OF WATER SOFTENERS
POC Bruce Taylor/ Contracting Officer/ (210)-671-1723
CNT F41636-98-M1037
AMT $23,304.00
LINE 0001
DTD 011698
TO EIL Engineers International, PO BOX 2930, Laguna Hills CA
92654
CITE: (W-020 SN159859)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASBLY, OIL COOLER --4710003452684PT
CNT F41608-98-M-0386
AMT $37,599
DTD 010998
TO Patten E A Company, 303 Wetherell St Box 540, Manchester Ct
06045-0540
CITE: (I-017 SN159499)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 48--CARPER MATERIAL
POC Jim Hoffman (717)790-5774
CNT N00104-96-G-0102 #0003
AMT $2,230,795.00
DTD 012098
TO ERROR--Newport News Shipbuilding,4101 Washington Ave.,Newport
News, VA 23607
CITE: (W-020 SN159661)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--TABLE, INDEXING --5220012020406
CNT F09603-97-M-0539
AMT $29,980
DTD 011398
TO Dearborn Gage Co, 32330 Ford Rd, Garden City Mi 48135-1507
CITE: (I-020 SN159841)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-8492
CNT SP0560-98-M-K246
AMT $71,851.60
LINE 0001 THROUGH 0002
DTD 011698
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-018 SN159613)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--EMI CUP ASSEMBLY
CNT SP0560-98-M-P107
AMT $49,800.00
LINE 0001AA THROUGH 0001AB
DTD 011698
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-018 SN159615)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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, DOUBLE ANGLE
SOL SP0560-98-Q-6528
CNT SP0560-98-W-0674
AMT $28,600.00
LINE 0001
DTD 011798
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-018 SN159618)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0560-98-M-K427
AMT $98,190.00
LINE 0001
DTD 011698
TO Caterpillar Inc Defense and Federal Products Div 14009 old
Galena Rd Mossville IL 61552-0470
CITE: (I-018 SN159619)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LATCH, RIM
SOL SP0560-98-Q-3704
CNT SP0560-98-M-E825
AMT $99,394.40
LINE 0001
DTD 011698
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-018 SN159620)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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
SOL SP0560-98-Q-6575
CNT SP0560-98-M-P083
AMT $99,194.79
LINE 0001
DTD 011698
TO New ERA Contract Sales Inc. 1501 Center St. Tacoma WA. 98409
CITE: (I-018 SN159621)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--RETAINER, SEAL, VAPOR
CNT N00383-97-G-006A-TZ13
AMT $71,640.00
LINE 0001
DTD 011798
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-018 SN159623)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--MOUNT SET, RESILIENT
SOL SP0500-98-Q-1851
CNT SP0560-98-M-D637
AMT $82,056.00
LINE 0001 THROUGH 0002
DTD 011698
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-018 SN159624)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-3046
CNT SP0560-98-M-K386
AMT $26,250.00
LINE 0001
DTD 011698
TO Bodine Tool and Machine Co 1273 N Church St Moorestown NJ
08057-1115
CITE: (I-018 SN159625)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-98-Q-5769
CNT SP0540-98-M-9915
AMT $27,760.00
LINE 0001 THROUGH 0002
DTD 011798
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-018 SN159626)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--FASTENER, PAWL
SOL 98T888-12-P-0500
CNT SP0560-98-M-J454
AMT $29,339.00
LINE 0001
DTD 011698
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-018 SN159627)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--TRACK, SLIDING DOOR
SOL SP0500-97-Q-1R63
CNT SP0560-98-M-F047
AMT $83,507.55
LINE 0001
DTD 011698
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-018 SN159628)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--MISCELLANEOUS INSULATION PRODUCTS & ROOFING FELT
POC Evelyn Auberry, Contracting Officer, 817/978-8379
CNT GS-07F93170
AMT $76,988.00
LINE 5A/B, 6 & 7
DTD 120197
TO State Insulation Corp., 525 Johnstone St., Perth Amboy, NY
08861
CITE: (W-016 SN159439)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--MISCELLANEOUS INSULATION PRODUCTS & ROOFING FELT
POC Evelyn Auberry, Contracting Officer, 817/978-8379
CNT GS-07F93150
AMT $318,204.00
LINE 1-4, 18-20 & 21 are awarded to the only offer
DTD 120197
TO R. M. Waite Company, 2100 Embarcadero, 203 Oakland, CA 94506
CITE: (W-016 SN159446)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SATELLITE TERMINALS
POC Bruce F. Taylor/ Contracting Officer/ (210)-671-1723
CNT F41636-98-C0004
AMT $214,485.00
LINE 1001
DTD 011698
TO Motorola, 8220 E. Roosevelt, Scottsdale AZ 85257
CITE: (W-020 SN159811)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 59--SWITCH ASSEMBLY --5930013273006PT
CNT F42600-95-G-7501SAJ5
AMT $31,182
DTD 011598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-017 SN159505)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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 SP0970-97-R-X131
CNT SP0970-98-C-0025
AMT $195,712.00
LINE 0001AA THROUGH 0001AC
DTD 011798
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-017 SN159519)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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--PRINTED WIRING BOAR
SOL SP0960-98-Q-A071
CNT SP0960-98-M-2172
AMT $41,283.84
LINE 0001 THROUGH 0002
DTD 011698
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-017 SN159520)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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-A044
CNT SP0960-98-M-2170
AMT $31,336.82
LINE 0001 THROUGH 0002
DTD 011698
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-017 SN159521)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-98-Q-0410
CNT SP0935-98-M-2204
AMT $97,835.04
LINE 0001
DTD 011698
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-017 SN159522)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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-A029
CNT SP0960-98-M-2167
AMT $31,853.25
LINE 0001 THROUGH 0002
DTD 011698
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-017 SN159524)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-96-R-A097
CNT SP0960-98-C-0016
AMT $934,500.00
LINE 0001AA THROUGH 0001AJ
DTD 011698
TO Covimag zi LA marquies AV DU 4 juillet 1776 brive LA gaillarde
19100 France
CITE: (I-017 SN159525)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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--RELAY, THERMAL
SOL SP0930-98-Q-A086
CNT SP0930-98-M-2985
AMT $49,481.25
LINE 0001 THROUGH 0002
DTD 011698
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-017 SN159526)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A033
CNT SP0960-98-M-2062
AMT $48,026.00
LINE 0001 THROUGH 0002
DTD 011698
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-017 SN159528)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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, LIQUID LEVEL
SOL 98T028-32-P-0900
CNT SP0930-98-M-2965
AMT $32,042.40
LINE 0001
DTD 011698
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-017 SN159530)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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 COMPONENT ASSEMBLY
SOL SP0960-98-Q-A045
CNT SP0960-98-M-2168
AMT $32,890.00
LINE 0001 THROUGH 0002
DTD 011698
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-017 SN159531)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--PRINTED WIRING BOAR
SOL SP0960-98-Q-A072
CNT SP0960-98-M-2178
AMT $39,061.84
LINE 0001 THROUGH 0002
DTD 011698
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-018 SN159533)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 60--SIECOR FIBER OPTIC ALTOS CABLE, SINGLE MODE
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-D-0011
AMT $72,335
DTD 011698
TO Siecor Corporation, 489 Siecor Park, Post Office Box 489,
Hickory, NC 28603-0489
CITE: (I-019 SN159648)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A072
CNT SP0905-98-M-8725
AMT $52,870.00
LINE 0001 THROUGH 0002
DTD 011698
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-017 SN159523)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0905-98-M-8910
AMT $32,250.00
LINE 7001 THROUGH 7004
DTD 011798
TO Communication Cable Inc Saxton Wire and Cable Div North 2ND
Ave W P O Box 729 Siler City NC 27344
CITE: (I-017 SN159532)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G033
CNT SP0430-98-M-F619
AMT $31,073.00
LINE 0001
DTD 011698
TO Hansome Energy Systems Inc 365 Dalziel Road Linden N J 07036-6229
CITE: (I-018 SN159544)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H008
CNT SP0430-98-M-G519
AMT $40,898.00
LINE 0001
DTD 011698
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-018 SN159546)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0080
CNT SP0430-98-C-0034
AMT $53,940.00
LINE 0001 THROUGH 0002
DTD 011698
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-018 SN159547)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR AND TAPE ASSEMBLY
SOL SP0430-97-Q-PD28
CNT F09603-96-G-0011-TYA7
AMT $34,050.00
LINE 0001AA THROUGH 0001AC
DTD 011698
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-018 SN159588)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT FIXTURES - CVC EFFORT -SUMMARY OF AWARDS TO
DATE: AT PRESENT AWARDS HAVE BEEN ISSUED FOR HUBBELL, LITHONIA
AND MIDWEST CHANDELIER ITEMS. THIS AWARD FOR HUBBELL ITEMS
ONLY.
POC Anne Mastrincola/804-279-5324/Carolyn Altizer/804-279-3527
CNT SP0441-98-D-4006
AMT $187,290.00
LINE SEE
DTD 101097
TO Farmville Wholesale Electric Supply Co., 301 W. Third St.,
PO Box 525, Farmville, VA 23901
CITE: (W-017 SN159514)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT FIXTURES - CVC EFFORT - SUMMARY OF AWARDS
TO DATE: AT PRESENT AWARDS HAVE BEEN ISSUED FOR HUBBELL, LITHONIA
AND MIDWEST CHANDELIER ITEMS. THIS AWARD FOR MIDWEST CHANDELIER
ITEMS ONLY.
POC Anne Mastrincola/804-279-5324/Carolyn Altizer/804-279-3527
CNT SP0441-98-D-4024
AMT $27459.90
DTD 010998
TO Tristate Electrical Supply Co., 1622 Commerce Rd, Richmond,
VA 23224-0777
CITE: (W-017 SN159515)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT FIXTURES - CVC EFFORT - SUMMARY OF AWARDS
TO DATE: AT PRESENT AWARDS HAVE BEEN ISSUED FOR HUBBELL, LITHONIA
AND MIDWEST CHANDELIER ITEMS. THIS SPLIT AWARD ISSUED FOR LITHONIA
ITEMS ONLY.
POC Anne Mastrincola/804-279-5324/Carolyn Altizer/804-279-3527
CNT SP0441-98-D-4028 / SP0441-98-D-4029
AMT $11969.70 / $42950.10
DTD 010998
TO (98D4028) Dixie Electric Supply, 1901 North Hamilton St.,
Richmond,VA 23230 (98D4029) Quality Electric Supply Co., PO
Box 3680, 425 Southlake Blvd., Richmond, VA 23236-3044
CITE: (W-017 SN159516)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LENS, LIGHT
SOL SP0441-98-Q-K286
CNT SP0441-98-M-J765
AMT $38,267.40
LINE 0001 THROUGH 0002
DTD 011698
TO Pynco, Inc. 2613 35TH Street Bedford, IN 47421
CITE: (I-018 SN159548)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LANTERN, ELECTRIC.
SOL SP0441-98-Q-J218
CNT SP0441-98-M-H704
AMT $57,907.41
LINE 0001 THROUGH 0002
DTD 011698
TO Multi-spec Products Corp 406 lightner St Union Bridge MD 21791
CITE: (I-018 SN159568)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K242
CNT SP0441-98-M-J849
AMT $42,329.20
LINE 0001
DTD 011698
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-018 SN159572)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LIGHT ASSEMBLY, RECOGNITION, AIRCRAFT
SOL SP0441-98-Q-K098
CNT SP0441-98-M-J715
AMT $27,225.00
LINE 0001
DTD 011698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-018 SN159578)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--LIGHT, NAVIGATIONAL,
SOL 98T191-32-P-0400
CNT SP0441-98-M-H614
AMT $41,420.00
LINE 0001
DTD 011698
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-018 SN159580)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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-3633k
AMT $1,311,914.
DTD 012098
TO Medi-Flex Hospital Products, Inc., 8717 W. 110th St., Suite
750, Overland Park, KS 66210-2103
CITE: (W-020 SN159694)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--COUNTER, ELECTRICAL
SOL SP0440-97-Q-TD76
CNT SP0440-98-M-K161
AMT $98,900.00
LINE 0001
DTD 011698
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-018 SN159539)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--TACHOMETER, MECHANISM
SOL SP0440-98-Q-M335
CNT N00383-96-G-001D-TYE6
AMT $42,000.00
LINE 0001
DTD 011698
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-018 SN159540)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M342
CNT SP0440-98-M-L702
AMT $47,275.00
LINE 0001 THROUGH 0002
DTD 011698
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-018 SN159565)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 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--FRAME ASSEMBLY
SOL SP0440-98-Q-M042
CNT SP0440-98-M-L744
AMT $27,525.00
LINE 0001
DTD 011698
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-018 SN159574)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D067
CNT SP0450-98-M-D628
AMT $72,948.95
LINE 0001 THROUGH 0002
DTD 011698
TO Engelhard Corp 600 E McDowell Rd Jackson MS 39204
CITE: (I-018 SN159581)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SP0450-97-Q-D066
CNT SP0450-98-M-D627
AMT $41,167.50
LINE 0001
DTD 011698
TO Engelhard Corp 600 E McDowell Rd Jackson MS 39204
CITE: (I-018 SN159583)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--IT EQUIPMENT SOFTWARE
POC Sgt Darrin Alexander at 808 477-0569
CNT M67385 98 Q 0002/ 98 M 0015
AMT $8,201.00
DTD 011398
TO Telestar Corp, 1461 S. Balboa Ave, Ontario Ca. 91761
EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-020 SN159789)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9852H
AMT $125,000.00
LINE 1
DTD 011598
TO American Innotek, Inc., 501 South Andreasen Drive, Escondido,
CA 92029
CITE: (W-020 SN159728)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL SP0450-98-X-B205
CNT SP0450-98-M-C777
AMT $74,790.00
LINE 0001AA THROUGH 0001AC
DTD 011698
TO Fluid power Inc 68 ravenna St P.O.Box 208 Hudson OH 44236-0208
CITE: (I-018 SN159570)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING & STORAGE CONTAINER
SOL SP0450-98-Q-C075
CNT SP0450-98-M-C729
AMT $27,200.00
LINE 0001
DTD 011698
TO Stevenson F M Co Inc 2409 W Baltimore St Baltimore MD 21223
CITE: (I-018 SN159584)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING AND STORAGE CONTAINER
SOL SP0450-97-Q-M873
CNT SP0450-98-M-C581
AMT $40,000.00
LINE 0001
DTD 011698
TO Zero Corp instument enclosures a unit of zero Corp 500 W 200
N North SALT Lake UT 84054
CITE: (I-018 SN159585)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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--TAPE, TEXTILE AND WEBBING, TEXTILE, REINFORCING,
CNT SP0100-98-M-EB30
AMT $64,440.00
LINE 0001AA THROUGH 0002AA
DTD 011698
TO Narricot Industries Inc. 1131 E. Venango Street philadephia
PA. , 19134
CITE: (I-017 SN159513)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 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--SNAP LINK, MOUNTAIN PITON,
CNT SP0100-97-C-5040
AMT $67,351.50
LINE 0003AA
DTD 011698
TO Adventure Tech Inc 4124 N Burns Rd Spokane WA 99216-1351
CITE: (I-017 SN159511)
[Commerce Business Daily: Posted January 17, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S (WHITE) SHADE
SOL SP0100-97-R-0035
CNT SP0100-98-M-CA52
AMT $87,048.00
LINE 0001AA
DTD 011698
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-017 SN159512)
[Commerce Business Daily: Posted January 18, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING.
SOL SP0450-97-Q-N215
CNT SP0450-98-M-D541
AMT $33,720.96
LINE 0001 THROUGH 0002
DTD 011698
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-018 SN159586)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--CLUTCH, DRIVE UNIT
POC Terry Roberts (785) 861-2881, FAX (785) 861-2862
CNT 198525-98-B-0226
AMT $205,880.00
LINE 01
DTD 012098
TO New Direction in Sales, 3317 Elmwood, Des Moines, IA 50312-4323
CITE: (W-020 SN159792)
[Commerce Business Daily: Posted January 16, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: PRESOLICITATION CONFERENCE - TRANSCOM REGULATING & COMMAND
AND CONTROL EVACUATION SYSTEM (TRAC2ES)
DESC: A presolicitation conference to obtain industry input and
feedback on the TRAC2ES Draft Request for Proposal (RFP), Award
Fee Plan and other documents will be held 26 & 27 Jan 1998
at the Joint Transportation CIM Center, Bldg 1700, Room 2100,
Scott AFB, IL at 0900 EST. Contractor teams are limited to
3 participants per team. For more details and to register,
please contact Ms. Deb Almonroeder at 618-256-3938. All interested
participants must register by 1200 EST, 23 Jan 1998.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/trac2es/master.html
LINKDESC:
EMAILADD: almonrod@transcom.safb.af.mil
EMAILDESC:
CITE: (W-016 SN159468)
[Commerce Business Daily: Posted January 19, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998
DESC: 4th ANNUAL HAMPTON/NORFOLK REGIONAL SMALL BUSINESS PROCUREMENT
FAIR, NETWORKING BREAKFAST, SEMINAR, AND COUNSELING EXPO TUESDAY,
MARCH 31, 1998 On Tuesday, March 31, 1998, this annual event
is once again coming to the Virginia Tidewater area! Hosted
and counseled by 14 area military facilities: Fort Eustis-Chief
Contracting Division, Fort Monroe-Director, OSDBU, NASA Langley
Research Center- Industry Assistance Office, Naval Security
Group Activity-Deputy for Small Business, Contracting Office,
Naval Facilities Engineering Command-Director, Architect &
Engineering Construction, FISC- NORFOLK- Deputy for Small Business,
Langley AFB-Air Combat Command- Director of Small Business,
Fort Lee-U.S. Army Combined Arms Support Command-Director of
Contracting, OSDBU, Norfolk-U.S. Corps of Engineers-Chief,
Policy Branch and SADBU, Portsmouth-SUPSHIP Conversion and
Repair- Contracting Specialist, Defense General Supply Center
(DLA)- Associate Director of Small Business, Small Business
Administration-Richmond- Assistant District Director, Williamsburg
Area Chamber of Commerce, and the Virginia Peninsula Chamber
of Commerce. The day will start with a government/corporate
networking breakfast with two special quest speakers: 9:00
a.m. "Contracting as an Enabler" with speaker Captain Lawrence
E. Vadala, SC, USN, Executive Director for Procurement, Defense
Supply Center Richmond, and at 9:30 a.m. "Customer Liaison:
A Blueprint for Success" with speaker Ms. Linda Gallaher, Customer
Liaison Representative, FISC Norfolk Acquisition Group Hampton
Roads Detachment. Then at 10:15 a.m. to 2:00 p.m. there will
be plenty of time to visit the DoD SADBU Counseling Tables
to ask questions and receive FREE literature on each agency.
There will also be time to view the over 55 corporate exhibit
table displays. The day will end with the Awarding of Simplified
Acquisitions under $25,000 for those agencies who wish to participate.
Last year this event was a huge success and sold out early.
So don't miss your opportunity to come see what is new. To
exhibit or attend call Christie Kozak at the National Small
Business Council, Inc. (301) 596-0770 x202/(800) 333-6722 outside
the DC area. Or email ckozak@nsbc.org. Space is limited and
the deadline to register is Tuesday, March 24, 1998. This event
is produced by the National Small Business Council, Inc.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-019 SN159646)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A-DUAL USE APPLICATIONS PROGRAM
DESC: The Industrial Programs Department of ONR announces a program
in the area of Dual Use Science and Technology (S&T) Initiatives.
, Ththis program is being conducted in cooperation with DOD's
Dual Use Applications Program (DUAP). The Broad Agency Announcement
(BAA) appears in full text on the ONR homepage at the Internet
address listed at the end of this synopsis. ).in compliance
with section 203 of the 1997 Appropriations Act. In the Dual
Use S&T Initiative competition, ONR seeks projects to create
and develop new product s or process technologies which have
potential for both Navy and commercial applications. If successfully
developed, the technology will have both Navy relevance and
sufficient potential commercial applications to support a viable
production base. Approximately $20M of Government funds will
be available for this Broad Agency Announcement (BAA). The
proposer must be a for-profit company or have at least one
for-profit firm on its team. The proposer must bear at least
50% of the cost of the proposed effort. Proposals should include
schedules and budgets for a base term not to exceed 24 months.
Costed options for an additional period of up to 36 months
may be submitted. There is no guarantee that awards will be
made in each of the identified topic areas. The Government
may make awards on several proposals in a topic area depending
in part on the cost of individual proposals and available funding.
Proposals that involve either basic research or final product
development beyond the stage of product prototype or feasibility
demonstration are outside the scope of this BAA competition
and will not be acceptable. Readers should note that this is
an announcement to declare ONR's intent to competitively fund
dual use technology projects research and that no request for
proposals, solicitation or other announcement of this opportunity
will be made. This notice constitutes ONR's BAA as contemplated
by FAR 6.102(d)(2). Small businesses and historically black
colleges and universities (HBCUs) and minority institutions
(MIs) are encouraged to participate. Teaming arrangements among
companies are encouraged when the result is a technically stronger
proposal. Teaming with a DOD or national laboratory may also
be advantageous in many instances. Due to limited funding,
the Government reserves the right to limit awards under any
topic, and only proposals considered to be of superior quality
will be funded. Awards will be made using a class of non--FARprocurement
agreements called Technology Investment Agreements (i.e., Cooperative
Aagreements and Oother Ttransactions). This announcement is
open until 1400 EST 3117 March March 1998. Any interested offeror
should send five (5) copies of its technical and cost proposals
to: Office of Naval Research, ATTN: ONR 362 DUAP, 800 North
Quincy Street, Arlington, VA 22217-5660. To be considered for
award, the full proposal must be received by ONR by the time
and date indicated above. The twelve topic areas under consideration
are listed in the web site identified below. All questions
should be directed to the Navy point of contact identified
under the specific topic area. This Commerce Business Daily
notice can be accessed in its entirety on the ONR homepage
(Internet address: http://www.onr.navy.mil/02/BAA).
CITE: (W-020 SN159668)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: CENTRAL CONTRACTOR REGISTRATION (CCR)
DESC: This is a reminder that all Department of Defense (DOD)
vendors must be registered in Central Contractor Registration
(CCR) by March 31, 1998. After that date, firms not registered
will be unable to receive solicitations and awards. DOD is
currently establishing a CCR seed file for approximately 300,000
vendors. A mass mailing to these vendors is underway for vendor
verification of data entered. To verify registration, vendors
may query the CCR web site at http://ccr.edi.disa.mil. In order
to query the system, vendors must have their Data Universal
Numbering System (DUNS) number available for entry. If you
do not have a DUNS number, it may be obtained by calling 800-333-0505
or by accessing the Dun & Bradstreet Internet address at http://www.dbisna.com/dbis/aboutdb/dunsform.htm.
For telephone assistance, vendors can contact the CCR Registration
Assistance Centers at 1-800-227-2423.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-020 SN159681)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: CENTRAL CONTRACTOR REGISTRATION (CCR)
DESC: This is a reminder that all Department of Defense (DOD)
vendors must be registered in Central Contractor Registration
(CCR) by March 31, 1998. After that date, firms not registered
will be unable to receive solicitations and awards. DOD is
currently establishing a CCR seed file for approximately 300,000
vendors. A mass mailing to these vendors is underway for vendor
verification of data entered. To verify registration, vendors
may query the CCR web site at http://ccr.edi.disa.mil. In order
to query the system, vendors must have their Data Universal
Numbering System (DUNS) number available for entry. If you
do not have a DUNS number, it may be obtained by calling 800-333-0505
or by accessing the Dun & Bradstreet Internet address at http://www.dbisna.com/dbis/aboutdb/dunsform.htm.
For telephone assistance, vendors can contact the CCR Registration
Assistance Centers at 1-800-227-2423.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-020 SN159682)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: GOVERNMENT - COMPUTER BASED PATIENT RECORD
DESC: The DoD Composite Health Care System II Program Office
(CHCS II PO) of the Office of the Assistant Secretary (Health
Affairs), the Department of Veterans Administration, Indian
Health Service, and Louisiana State University Medical Center
intends to acquire Government Computer based Patient Record
(G-CPR) capability. The Government will conduct a G-CPR Industry
Day Conference for potential vendors on January 28, 1998 in
the Washington, D. C. Metropolitan Area. G-CPR Industry day
participation is open to all interested Industry participants.
The Government will provide information at the conference on
the proposed draft strategy to acquire a G-CPR and answer industries
questions regarding a G-CPR. Information regarding conference
specifics, registration, and the G-CPR requirement will reside
on the Health Affairs Acquisition Home Page @ http://www.ha.osd.mil/rmo/gcprmainfram.html.
In order to attend the Industry Day Conference, attendees are
required to register at the Health Affairs Home Page @ http://www.ha.osd.mil/rmo/gcprregframe.html
on or before January 26, 1998. The Governments point of contact
is Mr. Douglas Peardon, email: dpeardon@ha.osd.mil.
LINKURL: http://www.ha.osd.mil/rmo/gcprmainfram.html
LINKDESC:
Affairs)
EMAILADD: dpeardon@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-020 SN159743)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TRACE EXPLOSIVES DETECTION PORTAL FOR PERSONNEL SCREENING
TECHNOLOGY TRANSFER OPPORTUNITY
DESC: Sandia National Laboratories (SNL, Albuquerque, New Mexico)
has developed a walk-through portal for the trace detection
of explosives on personnel. This portal has been developed
over the course of several years with government funding.
It utilizes airflow and preconcentration technologies that
have been developed at SNL, which are currently being patented.
When a person enters the portal, air flows gently over his
or her body from head to feet, and is then drawn into collection
slots near the floor. The air then enters a preconcentrator,
which selectively collects heavy organic molecules. The molecules
collected are then pulsed into a commercial IMS (ion mobility
spectrometer) detector, and the system software indicates
whether or not any explosive material has been detected. The
portal throughput rate is approximately one person every 12
seconds. The portal detects several types of common high explosives.
The prototype portal was recently field tested at the Albuquerque
International Sunport. During several days of testing, 2400
volunteers passed through the portal, and nearly 500 were
surveyed about their impressions. Over 99 % said that they
would go through the portal again if given the opportunity,
and over 97 % said that it should be deployed in airports
if proven to be effective. An explosive alarm was recorded
on one volunteer who, unknown to the SNL personnel operating
the portal, had recently visited a work site where explosives
are frequently handled. This person was wearing the same shoes
and trousers that he had worn at that site. The false alarm
rate during the airport testing was below 1 %, and the throughput
rate was verified to be slightly less than 12 seconds per person.
This portal has been developed for screening passengers
in airports, but it could be used in many other settings including
government buildings, commercial centers, and correctional
facilities. The market could be increased significantly if
the portal is adapted to detect drugs as well as explosives,
as appears to be possible based on preliminary work at SNL.
SNL solicits expressions of interest from qualified private
sector companies desiring to partner with SNL to develop a
second generation trace detection portal that will lead to
an explosives detection portal suitable for manufacturing
and commercial sales. SNL estimates that the cost of research
and development in this phase will be $2-3 million. Some government
funding may be available but cannot be assured at this time.
Government funded work may be subject to agency restrictions.
Responses from interested companies should include the following:
A statement of interest in developing, manufacturing, and
marketing the portal; A brief statement concerning the
company's history including information about products that
the company markets and information concerning the company's
financial resources demonstrating its capability and commitment
to participation in a joint research and development effort
with SNL; and A statement concerning the company's objectives
and expectations, if any, regarding rights to intellectual
property developed as a result of a collaboration with SNL.
Interested companies should also be able to demonstrate
a capability to handle classified information. A workshop
of qualified interested parties will be offered if sufficient
interest in this partnering opportunity develops. Interested
companies must respond in writing to SNL no later than March
20, 1998. Please send responses and inquiries to: Ms. Joanne
Trujillo Sandia National Laboratories P.O. Box 5800, MS 1380
Albuquerque, NM 87185-1380 Fax (505) 843-4175 OR John
Parmeter Sandia National Labs jeparme@somnet.sandia.gov 505-845-0894
EMAILADD: jmtruji@sandia.gov or jeparme@somnet.sandia.gov
EMAILDESC:
CITE: (W-020 SN159851)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: CONVERSION TO ELECTRONIC BID SETS (EBS)
DESC: It is the intent of the Rock Island District, Corps of
Engineers to begin implementation of Electronic Bid Sets in
the Spring of 1998, i.e., issuing plans and specifications,
and forms on CD-ROM instead of paper media. Any or all solicitations
issued by the Rock Island District may be on compact disk.
Compact disk will be made available to interested parties at
no charge (limit one compact disk per firm). The compact disk
will contain all solicitation documents (plans, specifications,
and forms), and royalty-free software to allow complete utilization
of the solicitation documents. Compact disk will be considered
as the official issuance of the solicitation documents. Printed
media will not be available from the Government. A window based
personal computer with CD-ROM drive is the only requirement
for use of the CD. An Internet service and browser is recommended.
As part of the electronic bid set process, solicitation doucments
and other services will eventually be made available on the
Rock Island District's Internet home page. As part of the implementation
process, a list of sources that can print hard copies of the
plans, specifications, and forms from the CD's will be made
available on the Internet at http://www.mvr.usace.army.mil
and on the CD. A partial list will also be available from the
Rock Island District. **The Government will in no way suport
or recommend printing firms as capable of printing plans and
specificaitons from CD's or be responsible for the accuracy
or quality provided by such printing firms.** Procedures will
remain the same for publishing Commerce Buisness Daily (CBD)
announcements and pre-solicitation notices of projects. Pre-solicitation
notices will be issued on paper media. The Commerce Business
Daily (CBD) announcements and pre-solicitation ntoices will
state whether the solicitation will be issued by EBS or paper
media. EBS will be demonstrated at the Rock Island District
Office, Clock Tower Annex Building, Conference Rooms, A,B,
and C, on Friday February 20, 1998 at 10:00 A.M. and 1:00 P.M.
local time. Parties interested in attending a demonstration
should register with the Rock Island District Contracting Division
by one of the following methods not later than Tuesday, February
10, 1998. Please state the demonstration time which will be
attended. By mail: U.S. Army Engineer District, Rock Island,
Contracting Division (EBS Demonstration), Clock Tower Building,
P.O. Box 2004, Rock Island, Illinois 61204-2004. By Telephone:
EBS Demonstration 309-794-5613. By Fax: EBS Demonstration
309-794-5172.
CITE: (W-020 SN159854)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: L.A. AIRFORCE BASE TECHNOLOGY EXPO
DESC: L.A. AIR FORCE BASE Winter TECHNOLOGY EXPO Thursday,
February 12, 1998 On Thursday, February 12, 1998, L.A. Air
Force Base will be hosting their winter technology expo ONSITE.
The show is being promoted to over 3,300 military and 700 civilian
personnel including the HQ Space and Missile Systems Center,
and the 61st Air Base Group. Our last expo held here in January
1997 had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division heads, and the Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about the special pricing for this
show!!!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-020 SN159868)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA-MARSHALL SPACE FLIGHT CENTER PUBLIC SURPLUS TO
THE ONGOING NEED AUCTION
POC Neil Bentley, C.L. Bentley, Johnny Shockley, Chuck Clarke
DESC: AUCTION DATE: January 31, 1998 @ 9:00 AM VIEWING &
INSPECTION: Thursday, 1-29-98 12pm - 5:00pm Friday, 1-30-98
8:00am - 5:00pm Saturday, 1-31-98 7:30am - 9:00am (Sale Time)
LOAD OUT TIMES: Saturday, 1-31-98 After Sale - 7pm Sunday,
2-1-98 12pm - 6pm Monday, 2-2-98 8am - 5pm Tuesday, 2-3-98
8am - 5pm Wednesday, 2-4-98 8am - 5pm PAYMENT TERMS: Cash,
Credit Cards, or Check: WITH BANK LETTER OF GUARANTEE! TERMS
& CONDITIONS: Terms & Conditions will be announced and posted
at the sale sight and on the internet. SPECIAL NOTE: This
flyer is to serve only as a guide. Bentley's does not guarantee
the accuracy or condition of the merchandise. All items will
be sold "AS IS, WHERE IS" and with "ALL FAULTS." Bentley's
does not guarantee or imply any guarantee on any of the merchandise.
Although the information provided about the merchandise has
been obtained from reliable sources, Bentley's makes no warranty
or guarantee of the merchandise. Therefore, all bidders are
encouraged to take advantage of all Viewing and Inspection
times and dates. Bentley's will act as your proxy if your attendance
is unable to be met on the day of the auction. No One under
18 is allowed in the facility. Bidders must be over 18 years
of age in order to bid. For any further information concerning
Bentley's Terms, please contact Bentley's as soon as possible.
**Bentley's is now taking individual consignments for
all upcoming auctions. Contact one of our offices today for
any further information! **This is only a short sample of
all of the EXCELLENT Merchandise to be sold at Auction. There
are Over 2000+ lots to choose from! Contact Bentley's in Alabama
for any questions or information that you may need! **Check
out our Website daily to get a list of all the merchandise
to be sold. **Surplus to the On Going Needs! **If you
have a question about consigning your merchandise, Contact
Bentley's TODAY! PRINTERS/PRINTING EQUIPMENT: R. Funk,
Diazo Printer - Model Print Fold 825 20+ - Epson XF1050, FX100,
FX850 Pitney Bowers 8000, 5000 Quadram Laser I Data General
Laser Printers HP 2631B, 26085 ALPS 2000 HP LaserJet II,
IIP Calcomp Digital QMS Laser Graphics Tektronix Pentrix
Corp. IBM - 4201-001 Texas Instruments - 2108 Printronix
LPR 017 Television, RCA, Sony Summa Sketch Graphics Tablet
Digital (HP 7475A) Graphics Plotter Hewlett Packard Plotters
Complete PC Inc. Optical Reader TEST EQUIPMENT: Tektronix
Dual-Beam Oscilloscope - Model 7844 Hewlett Packard Oscilloscope
- Model 175-A Tektronix Curve Tracer Oscilloscope - Model
575, S/N 009093354 Tektronix Oscilloscope - Model 7904 Tektronix
Oscilloscope - Model 547 Hewlett Packard Volt-Ammeter - Model
425AR Hewlett Packard Power Supply - Model 712B Hewlett Packard
Low Frequency Oscillator - Model 202B Hewlett Packard Low
Frequency Function Generator - Model 202A General Radio Random
Noise Generator - Model 1390A Hewlett Packard Frequency Oscillator
- Model 202CR Hewlett Packard Dosimeter KEPCO Power Supply
- Model SM-36-10M Hewlett Packard Logic State Analyzer - Model
1607A Sony Oscilloscope - Model 323 Hewlett Packard Selective
Level Meter - Model 3586C Hitachi Operation Panel - Model
OP40 Hewlett Packard Time Interval Unit - Model 5262A Hewlett
Packard Signal Generator - 8614A Micom Flutter Meter - Model
8300W Linc Berc Transmitter/Receiver - Model 4660 Bell &
Howell Tape System Calibrator - Model TSC1000 SPECIAL INTEREST
/ SCIENTIFIC EQUIPMENT: Clean Room, Aluminum - 8'x8'x6' Harris
Ultra Low Freezer - Model MBF500, S/N ZZ-15960-158-E Balance
Table Kewaunee Glove Box Tenney Environment Chamber - Model
TR-64-80200 Blue M. Environmental Chamber - Model TH-64C,
S/N 1186 Strasbaugh Polishing Machine (Lap) - Model R6UR6,
S/N 79-12-66 Sargent Industries Inc. Controller Terminal Positioning
- Model BFF25M, S/N 6661 6 - Environmental Shipping Containers
- Size 92"x76"x76" w/ 2 each 152cuft. Compressed Gas Cylinders
w/ Regulators - Has Inner Liner for Inert Atmosphere! Pratt
& Whitney Helical Path Analyzer - Model F Gilmore Industries
Pressure Test Unit - Model 289, S/N 3186 2 - Gilmore Industries
Balance Pressure - Model 289-100X Baker Company Laminar Flow
Work Station - Model EG6220 Conrad Temperature Chamber - Model
TR24-1-1 Rank Precision Industries Electrophoresis Device
- Model RANK II Tektronix Matrix Monitor 2 - Bausch & Lomb
Optical Microscope Lockhead Microscope Honeywell Environmental
Chamber Tektronix / F-Pentrix Corp. Oscilloscope Camera -
Model CS1R Datum Time Code Translator - Model 9200-691 Diazo
Copy Machine - Model VAC90 9 - GE Video Conditioner - Model
CR60810AB 4 - Sharp Video Cameras - Model XCA1UC 3 - IBM
Terminal Controller - Model 3124 MACHINERY: Chicago Brake
Press - Model 4L6, S/N L-8564 - 6', 10Ga. Gorton Vertical
Milling Machine - Model I-22 Vacu-Lift, MASCHINEBAU GESELLSCHAST
- Model VL 005M-07-3/04' ZX, Fab# 89236 Edge-Sweets Foam
Spray Unit - Model HP-20LS, S/N 0988-N1049 Kratos Arc Welder
- Model SRH-333D-S, S/N 71-561-699 Morey Vertical 14" Shaper
- Model 14 Brown & Sharp Milling Machine (No Head) - Model
O, S/N 505-0-117 Cleereman Drilling Machine - Model 25IN,
S/N 25C-1608 2 - Hardinge Milling Machines w/ Bridgeport Heads
- Model UM & Model TM-UM 2 - Howe/Snap-On Torqumeter Tester,
Model TT250 Taylor Instrument DV Combustion Roundness Tester
- Model TALYROND51 Katolight Portable Generator - Model 3-MG83
The New England Machine & Tool MAGNE Trace Milling Machine
- Model III, S/N 362 Murray Black Flaring Machine - Model
3CP-VD, S/N 2154 Kearney & Trecker Engraving Machine - Model
P1-2 Davis Keyseater Tilting Table Keyseater - Model 5, S/N
396 Lockformer Forming Machine - Model 22, S/N 10804 Rockford
Machine Tool Co. Shaper - S/N 115HA23 Hobart Welding Machine
- Model Cyber-Tig II, S/N 81WS251C Reynolds & Co. Belt Sander
- Model 1008 Robotic Corp. Control Unit, Welding Positioner
- Model RP25 Shelton Plane Engine Lathe 15" Swing - Model
86, S/N B27998 Clifton 600 ton 4 Post Hydraulic Press - Model
600H, S/N 626 OFFICE FURNITURE / LABORATORY / SHOP EQUIPMENT:
20+ - Executive Desks (Wooden) 20+ - Jr. Executive Desks
(Wooden) 10+ - Credenzas (Wooden) 10+ - Stacking Bookcases
(Wooden) 15+ - Conference Tables (Wooden) 5+ - Bookcases
(Wooden) 5+ - Hat Racks (Metal) 10+ - Shelving Units (Metal)
20+ - Stacking Bookcases (Metal) 10+ - Filing Cabinets (Metal)
5+ - Drafting Tables (Metal) 20+ - 5 Drawer Blue Print Files
(Metal) 2+ - 108 Drawer Bolt Bins (Metal) 25+ - Executive
Arm Chairs w/ Swivel Base, Upholstered (Metal) 25+ - Arm Chairs
(Wooden) 25+ - Laboratory Slate Top Workbenches 20+ - 2 Door
Cabinet/Shelving Units 20+ - Tables (Metal) 50+ - Desks (Metal)
3+ - Laboratory Workbenches (Stainless Steel) IBM Selectric
II, III Typewriters Portable Overhead Projectors Canon AP81D
III Typewriters Kodak Slide Projector - Model 19139 3M Recorder,
Reproducer - Model 76381 DATA / TELECOMMUNICATIONS: Verilink
551VCC/U - Model 551V Phoenix 1200RMDS TXPort 1537 Data
Data Lynx - Model 3274 Kentrox - Model TIE LINK 56-4 25+
- Micom Multiplexer Computer Network Technologies Network
Hub - Model 2010 IBM Interface Unit - Model 8232 Datum Time
Code Generator - Model 9110 Dynapac Multi Pad - Model X25
Timeplex Microplexer Control - Model QSM48C Timeplex Switching
Microplexer - Model 48 Pore QUAC Micom Instatrunk - Model
480 COMPUTERS / MONITORS / MACINTOSH EQUIPMENT: 386, 486
Towers & Desktops Compaq DeskPro 386 IBM XT, AT, SCIP0390
Tendon Digital Hewlett Packard 308 Gateway, MASS, Data General
Digital VT220 Wyse 185 IBM 3729-700 Macintosh Color Displays
Super Macs - VCX Micro Touch Macintosh Laptop Computer -
Model M5126 50+ - Zenith Laptop Computers 30+ - MAC IICI
CPU 30+ - MAC IIFX MAC Quadra 700, IISI Seiko, Hewlett Packard
Monitors Raster Ops Monitor NEC Multisync Monitors MAG,
WIN Monitors IBM 3180, Telex Monitors Sony, Nanao, Zenith
Monitors E-Machines 21" Monitor NTR S-VGA Monitor Hewlett
Packard Video Graphics Silicon Graphics Monitor Moniterm
21" Monitor Mitsubishi Diamond Scan Monitor Intergraph 21"
Monitor DEC, COPX, KFC Monitors Samsung Sync Master 3 Monitor
Compaq, Radius Monitors SCRAP METAL: 1 1/2" SCH 160 -
Steel Pipe, 5,000+ Feet 130' 4" Aluminum I-Beam 3" Aluminum
- 100+ Feet 6" SCH 160 Stainless 4'x15'x1 1/2 Steel Plate
170'x2" Steel Plate 1 1/2" SCH 40 - Steel Pipe-5,000+ Feet
40,000+lbs. Aluminum Scrap INDUSTRIAL EQUIPMENT: Mobile
Home / Swing Arm Area - No. 23, CL# 5338-S249, 14'x80' Trailer
- CL# 7160-S009, 16 Wheels, ECN: 675818, 16'-17' Wide Pettibone
Forklift - ECN: 729809, M/NGS-60, S/N 6414819, 6000lb. Capacity
High Lift - AMZ 66XT, BHUM 98000603, ECN: 1269106 Air Plus
Roto Gas Air Compressor - BHUM: 98000602, ECN: 0625629 REO
Tractor - CL# 7058-S041 - 5 Ton, 6 Wheel Drive 2 - Sheep
Foot - DCN 7-7-09-70003 - 2 Drum Drag, Sheep Foot Rollers
FOR MORE INFORMATION, CONTACT BENTLEY'S @ (205) 859-9031!
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-020 SN159688)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8157 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012198
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8157 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159708)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8158 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012298
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8158 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159715)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8159 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012798
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8159 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159718)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8129 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012198
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8129 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159722)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-7332- ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012398
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-7332 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159724)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8137 - MISCELLANEOUS PROPERTY
DUE 012798
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISTION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8137 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159726)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8138 - MISCELLANEOUS PROPERTY
DUE 012898
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8138 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159772)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8134 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012398
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8134 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159779)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8130 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012298
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8130 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159783)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8135 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012798
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8135 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159785)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8139 - MISCELLANEOUS PROPERTY
DUE 012898
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8139 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159786)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-8140 - MISCELLANEOUS PROPERTY
DUE 012998
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8140 - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159790)
[Commerce Business Daily: Posted January 20, 1998]
[Printed Issue Date: January 22, 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. 01-7333 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 012898
POC Tina Musolf, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAT $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY). BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-7333 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: tmusolf@drms.dla.mil
EMAILDESC:
CITE: (W-020 SN159791)