[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--ADULT EDUCATION TECHNOLOGY
SOL RFP-98-R-0005
DUE 031898
POC Yolanda L. Abney, 202-708-6498, or Jay Mykytiuk, Contract
Specialist, 202-708-8436
DESC: Broad Agency Announcement--Adult Education Technology.
The U.S. Department of Education (ED) is interested in receiving
abstracts for research projects that explore new, creative,
and innovative applications of technology or that explore creative
modifications of existing technologies to deliver adult education
and literacy instruction, staff development, and related program
support services to adult learners in the 21st century. Abstracts
for projects submitted under this Announcement shall focus
on one the three following area: Catergory 1: Quality Instructional
Technology Applications; Catergory 2: Quality Staff Development
Applications; Catergory3: Related Program Support Services.
ED expects to make three to four awards which will be for no
longer that 36 months, with a total cost of $5,980,00.00 for
all categories. Anticipated opening date: February 20, 1998
and the anticipated closing date: March 18, 1998. Please contact:
Ms Yolanda Abney, Contracts and Purchasing Operations, U.S.
Department of Education, GSA Building/ROB-3, 7th and D Streets
SW, Room-3616 at MailStop #4443, Washington, D.C. 20202. Telephone
request shall be made to (202) 708-6498 or Email: yolanda_abney@ed.gov.
SUBMISSION REQUIREMENTS: DEADLINE TO SUBMIT ABSTRACTS (26 DAYS
AFTER ISSUE DATE). To be considered, abstracts shall be received
by 2:00 P.M., EST, March 18, 1998 at the above address. All
abstracts must include the identifier RFP:ED-98-R-0005 and
title on all packages. Upon official release, this BROAD AGENCY
ANNOUNCEMENT(BAA) will be available on the OCFO Web site under
the Contract Information Page. The Web site, Sharon Masciana
at (202) 708-7665. There will be no formal RFP or other solicitation
regarding this requirement. ED will use a two step submission
process to evaluate proposals submitted in response to this
announcement. Step 1- Offerors must submit abstracts which
shall include proposed theoretical and technical approaches,
and a cost summary of their budget. ED will reviews the abstracts
to establish a competitive range. Step 2- ED, after the competitive
range is performance-based, from those offerors who make the
competitive range. In the invitation, ED will specify proposal
format and content required by regulation, standards for an
offeror-developed Statement of Work, a schedule of deliverables,
a cost proposal that provides sufficient detail to allow assessment
of cost, evidence of the offeror's capacity to perform the
work proposed, details on past performance, and contractor
performance information from relevant organizations. A request
for proposal does not assure subsequent award. ED reserves
the right not to fund a project. Abstracts will be reviewed
by government and nongovernment peers. For technical questions
relating to actual BAA document, please submit your comments/questions
via e-mail to Jay_Mykytiuk@ed.gov, or FAX (if less than 10
pages) to 202-260-0525; or by mail to the attention of Jay
Mykytiuk.
CITE: (I-050 SN170139)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ELECTROMAGNETIC SMART WASHER
SOL E02879D
DUE 030698
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@mail.dfrc.nasa.gov
DESC: Pursuant to 10 U.S.C. 2304(c)(1) NASA/DFRC intends to issue
a Purchase Order to Innovative Dynamics Inc., for R&D effort
to design and build the electronics necessary to perform autocalibration
and data logging functions on their prototype Smart Washer.
This is a follow on effort. See Note 22. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have until March 6, 1998 to submit in writing
to the identified point of contact, their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after March 6, 1998
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02879D
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170125)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--DEVELOPMENT OF VIRTUAL REALITY HEADGEAR/GOGGLES AND
GLOVES FOR USE IN THE ADMINISTRATION OF COGNITIVE AND MOTOR
TASKS
SOL RFP No. NIH-NINDS-98-04
DUE 042398
POC Contact Point, Patricia Denney, 301/496/1813, Contracting
Officer, Kirkland L. Davis, 301/496-9203
DESC: The Cognitive Neuroscience Section (CNS), Division of Intramural
Research, of the National Institute of Neurological Disorders
and Stroke (NINDS), National Institutes of Health, supports
the development of virtual reality headgear and gloves that
can be used to administer cognitive and motor tasks of various
kinds (headgear) and to allow for manual responses to stimulus
presentation (gloves). Offerors shall have design and operation
experience and are capable of providing a Virtual Reality (VR)/Virtual
environment "TURNKEY"system including headgear, gloves, and
software. Such a system would be used for cognitive neuroscience
research within the NINDS's intramural research program. More
specifically, such a system would be used to administer cognitive
and motor tasks of various kinds (headgear) and to allow for
manual responses to stimulus presentation (gloves). The headgear
and gloves would be used in conjunction with standard experimental
cognitive and visuomotor tasks and also be used during neuroimaging
experiments for the purposes of functional stimulation and
response execution. The VR system would consist of four components:
1. Gloves designed with flexible sensors which can accurately
and reliably measure the position and movement of the fingers
and wrist. Additional features of the glove would include the
ability to simulate resistance at object borders during grasp
of a simulated object in the VR environment. The glove will
also be used to determine response times, posture, and movement
dynamics of the fingers and hand. Touch-sensitive response
boards will also be necessary so that a simple touch of a finger
anywhere on the board will record the contact to enable movement
or response times to be recorded complementing the basic functions
of the glove in space. 2. Headgear which can display high resolution
static or dynamic images. This device (goggles or head-mounted)
would be used to display experimental stimuli with the option
of aural accompaniment. 3. Dedicated hardware to support the
gloves and headgear. MAC, PC, SUN or Silicon Graphics workstations
would be necessary and specially configured to support the
presentation and response acquisition software. 4. Software
for the Virtual Reality (VR) system must be compatible with
the hardware. This VR software should be able to display both
static (e.g., a series of single images, e.g., objects) and
dynamic (e.g., video-like images-e.g., virtual environments
such as a village or apartment) interactive stimuli. The VR
software user interface must be designed to be user-friendly
and icon based (similar to a MAC or Windows interface). A key
design requirement is that the materials used for the gloves
and headgear must be suitable for use with functional magnetic
resonance imaging (in addition to use with PET). Both glove
and headgear will be required, furthermore, to be adapted for
additional recording devices (e.g., EMG for the cyberglove;
eye movement sensor for the headgear/goggles). Personnel with
established expertise in computer hardware and peripheral devices,
software development, computer analysis and robotics are needed.
It is anticipated that one award will be made for a period
of three years in September 1998. This is not a Request for
Proposals (RFP). THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available at this website (http://www.ninds.nih.gov/cmb)
15 or more calendar days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE
FOR ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a proposal which shall be
considered by the agency. Refer to numbered note 26.****
Sincerely yours, Patricia S. Denney Contracting Officer
National Institute of Neurological Disorders and Stroke,
NIH
CITE: (W-050 SN170245)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--PASS EXPANSION
SOL N00167-97-C-0009
DUE 032098
POC A. Lapidus (301)227-3605, D. Smith (301)227-1640
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
proposes to issue a sole source modification for additional
effort under contract number N00167-97-C-0009. This additional
effort shall require the expansion of the Parametric Analysis
of Ship Systems (PASS) analytic tool from BAND, LAVIS AND ASSOCIATES,
who originated PASS from proprietary algorithms. The expansion
will cover advanced hull forms such as Catamarans, Trimarans,
Quadrimarans, Surface Effect Ships and Hydrofoils. PASS presently
covers monohulls and Mobile Offshore Bases. The PASS tool allows
program managers to determine whole ship impact of emerging
technologies across all ship types. The tool must be compatible
with existing ship analytic tools such as ASSET, and determine
procurement cost changes as well as signature implications.
See Note 22.
CITE: (W-050 SN170355)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MEDICAL WASTE PROCESSING EQUIPMENT TECHNOLOGIES
SOL N00167-98-SS-0034
POC Kiet Ung (301) 227-5235
DESC: Sources sought for medical waste processing equipment technologies
to process, treat and handle potentially infectious medical
waste generated aboard Navy ships. This is not a Request for
Proposals and no contract will be awarded solely on the basis
of the response hereto, or on follow-up information subsequently
sought. No reimbursement for any costs associated with providing
this informatin will be made. The Carderock Division of the
Naval Surface Warfare Center (CDNSWC) is seeking informatin
on companies which have a demonstrated capability of manufacturing
equipment for processing, treating and handling potentially
infectious medical waste. The equipment is required to sterilize
and package the waste for safe, sanitary, long-term storage
aboard ship. Significant volume reduction is desired. Technologies
or equipment must be suitable for the shipboard environment,
easy to operate and maintain, and environmentally acceptable.
Information on incineration is not requested at this time.
Potential sources are requested to document their experience
in this field and submit literature including: 1) processing
technique, 2) specifications, 3) maintenance requirements,
4) size and weight, 5) required ship's services, 6) availability,
7) current government and industry installations and points
of contact and 8) cost. Responses to this sources sought synopsis
are requested within 30 days from the date of publication.
This synopsis is for information purposes and to identify capable
potential offerors. It does not constitute an RFP and is not
to be construed as a commitment by the Government. Mail all
information to: Commander, Carderock Division, Naval Surface
Warfare Center, Code 632, Mr. Kiet Ung, 9500 MacArthur Boulevard,
West Bethesda, MD 20817-5700. Deadline for receipt of responses
is 31 March 1998.
CITE: (W-050 SN170062)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ASSESSING AND MONITORING INDUSTRY LABOR NEEDS
SOL 1435-01-98-RP-30898
DUE 031398
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service
(MMS) intend to competitive award a contract to conduct a study
entitled "Assessing and Monitoring Industry Labor Needs." PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. The basic objectives of the study:
The Minerals Management Service (MMS) seeks to develop and
implement a system for collecting valid and reliable measures
of oil and gas industry expenditures and employment related
to the MMS outer continental shelf (OCS) oil and gas program.
The resulting measures should support accurate estimates of
impacts at the county/parish (or groups of counties/parishes)
level. The MMS needs a system that will allow it to assess
important changes to the industry due to technological or policy
changes such as the scale of employment effects due to increased
deepwater activity or to royalty relief. The purpose of this
system is to allow MMS to make more accurate overall estimates
of future changes in industry expenditures, labor markets and
employee demographics and the effects of these changes on onshore
communities. Information developed by this study will be used
for: improving regional economic impact assessments in NEPA
documents; monitoring industry changes and their implications
for the workforce and local communities; and answering labor
and development questions from local and state officials in
the affected areas. The Location of the Study is primarily
the Gulf coast states of Texas, Louisiana, Mississippi and
Alabama. Scope of Work: The Contractor shall (a)establish a
joint industry/government committee that includes relevant
representatives of the oil and gas and supporting industries,
as well as Quality Review Board (QRB) that includes MMS and
outside subject experts. These groups will ensure that expenditure,
employment, and other information will be gathered efficiently
and accurately and that appropriate methodologies and survey
instruments are used; (b)develop a study design, sampling procedures,
and survey instruments that provide MMS with relevant, valid
and reliable measures of expenditures, employment, and related
information over time. Groups to be sampled include the oil
and gas industry, supporting industries and businesses, and
employees of both groups; (c)administer surveys to both industry
and employees; formulate a study design that will guide multiple
rounds of surveys administered to industry and employees. Included
will be tests of the validity and reliability of both sampling
procedures and survey instruments. Where necessary, procedures
and questionnaires will be modified after each survey round.
The survey results should provide MMS with a useful database
to analyze the oil and gas industry and its economic effects.(d)
initiate a process to ensure that the survey procedures and
instruments developed in this study/survey instrument will
be viable and useful after the contract is completed. This
process includes: (1) creating a working joint industry/government
committee and quality review board; (2) developing a well-documented
and justified OMB-approved study design and questionnaires;
and (3) assuring that data collected will supply the needed
inputs for the regional economic impact spreadsheets used by
MMS. (e) analyze the information collected in the surveys and
describe the patterns and trends contained in the data. The
narrative resulting from this analysis, including statistical
analysis and tables, at a minimum will describe how the labor
market for the Gulf of Mexico (GOM) offshore oil and gas industry
operates, how it resembles and differs from other regional
labor markets, and what trends appear to be influencing its
direction. In order to compete for this contract, an offeror
must demonstrate that they are qualified to perform the work
by providing, Not Later Than March 13, 1998, a capabilities
statement which should describe in detail A.(1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience; and (2) your organizations experience with this
type of work and a description of your facilities. You must
provide information that your organization and personnel on
this project has experience and expertise in survey techniques
and statistical analyses, diachronic evaluation in the social
sciences, regional economics, and socioeconomic impact assessment
is essential; (3) The QRB shall include individuals with experience
in survey techniques and statistical analysis, regional economic
and socioeconomic effects, and the oil industry; and (4) experience
in Office of Management and Budget survey review procedures
and in working with the oil and gas and related industries
is also important. (5) Submit names and resumes of potential
industry members for the joint industry/government committee.(6)
specific references (including project identifier and description,
period of performance, dollar amount, client name and telephone
number) for previous work of this nature that your personnel
or organization is currently performing or has completed within
the last two years. REFERENCES WILL BE CHECKED. Offerors shall
submit their Capabilities Statement in original and two copies
to Jane M. Carlson, Contracting Officer at Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817.
Three additional copies shall be submitted to Dr. Harry Luton,
Minerals Management Service, Gulf of Mexico OCS Region, 1201
Elmwood Park Blvd., MS-5430, New Orleans, LA 70123-2394. Timeliness
of receipt of any submission will be determined by the time
received in the Procurement Operations Branch, Herndon, Virginia.
The period of performance of the resultant contract will be
thirty-six (36) months with an estimated value of $ 425,000
to $450,000. Your Capabilities Statement will be evaluated
based on (1) the currency, quality and depth of experience
of individual personnel in working on similar projects. "Similar
project" is meant to convey similarity in topic, methodologies,
dollar value, duration and complexity; (2) quality and depth
of education; experience on other projects which may not be
similar enough to include in response to (1), but may be relevant;
and publication history; (3) organization's history of successful
completion of projects; history of producing high-quality reports
and other deliverables; history of staying on schedule and
within budget. Questions should be faxed to (703) 787-1364
or emailed as soon as possible to Jane.Carlson@mms.gov and
should include the RFP number, your full name, address, phone
and fax nos. Requests or questions by telephone are strongly
discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-049 SN169936)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: LITERATURE REVIEW, ENVIRONMENTAL
RISKS OF CHEMICAL PRODUCTS USED IN DEEPWATER OIL & GAS OPERATIONS
SOL 3900
DUE 031398
POC Wallace Adcox (703) 787-1362
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract for a
literature review to assess the environmental risks of chemical
products used in deepwater oil and gas operations. We estimate
the cost of this contract to be between $270,000 and $300,000
for a twenty (20) month period of performance. PLEASE READ
THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. BACKGROUND, PURPOSE, and OBJECTIVE: Recent
patterns of oil and gas leasing activity have reflected a renewed
acceleration of industry activity, especially in the deeper
waters of the Gulf of Mexico. This has presented the MMS with
many new challenges. The increase in activity has been fueled
by both economic incentives and many new technological developments.
The 1997 Central Gulf of Mexico and the Western Gulf of Mexico
Lease Sales broke all existing records following two years
of very heavy bidding. Since 1992, blocks leased in these planning
areas have increased annually from a total of 204 to 1,778.
Even more remarkable has been the extraordinary acceleration
of activity in ever-deeper waters. The MMS has attributed this
deepwater initiative largely to the passage of the Deep Water
Royalty Relief Act of 1996. This legislation was enacted to
offer monetary incentives to lease and develop large deep-water
petroleum reserves. Under the Act, royalties were reduced depending
on depth of operation. Among the many changing aspects in conducting
operations offshore has been the transportation, storage, and
usage of a myriad of chemicals and chemical mixtures in order
to develop oil and gas at the temperature and pressures encountered
in deepwater. The MMS anticipates more extensive and frequent
use of chemical products and compounds to enhance throughput
of the oil and gas. Examples include wax inhibitors, hydrate
inhibitors, corrosion inhibitors, and asphaltene inhibitors.
Although technological advances have resulted in the offshore
oil and gas industry routinely using a variety of chemicals
for some time, it has only recently come to the attention of
the MMS that there has been an increased usage of potentially
hazardous and toxic chemicals, some of which are due to deep-water
operations. There are new environmental concerns over these
chemicals. Deep operations are typically remote from shore
and from each other. They are subject to differing environmental
conditions, from deep and surface water currents to potential
geological hazards. The potential environmental impacts of
the petroleum industry are now well within the range of true
deep-sea biological communities and habitats, including sensitive,
fragile chemosynthetic communities. Many deep-water plays are
expected to produce at very high daily rates from very large
reservoirs. So the move onto the continental slope requires
a number of operational, logistical, and support considerations.
It requires an increase in pipeline construction and capacity.
Deep-water operations require an increasingly large and complex
infrastructure. The remoteness, low density and the large size
of the new operations require upgraded, large, fast supply
vessels; and a land-based transportation and storage support
infrastructure. These deeper complex systems are expected to
require more extensive and frequent uses of specialized chemicals.
These chemical products, compounds, and mixtures may be stored
at onshore facilities, transported by vessels or pipelines,
and held at offshore facilities prior to usage. Of major concern
is the possibility of chemical spills, especially those of
significant volume and those with a significant hazard to humans
and the environment. Some chemicals employed offshore may contain
hazardous and toxic substances. Most of these products are
proprietary mixtures of chemicals whose concentrations are
adjusted for different fields and different operators, and
it is possible that small additions of various additives can
affect the environmental consequences of a spill. The identification
of all of the components of such mixtures might be necessary
to understand the behavior of a spill, and the mechanisms needed
for mitigation. Factors such as biogradation, reactivity, solubility,
and density must be understood to estimate the ultimate fates
of chemicals, the potential risks, and actual environmental
impacts of spills. In addition to the specific chemical makeup
of a product, the methods of handling, storage, transportation,
usage, and disposal may increase or lessen the potential risk
levels. The Oil Pollution Act of 1990 requires that MMS develop
regulatory requirements that cover the response to a discharge
of hazardous substances regardless of water depth. To accomplish
this, MMS will need information on the types of hazardous substances
and quantities typically used offshore. Information shall therefore
be gathered on the major hazardous substances used by industry
to assist in this effort. The National Environmental Policy
Act (NEPA) requires an analysis of the environmental consequences
of the MMS's issuance of permits on industry's plans to develop
offshore oil and gas resources. The NEPA also requires a determination
if a proposed plan could result in a significant impact on
the environment. At present, MMS lacks the information needed
to write regulations requiring spill response plans covering
chemicals hazardous substances used offshore and to effectively
evaluate plans proposing the use of these chemicals. The present
program shall be designed to gather information on the offshore
use of the wide variety of chemical mixtures and hazardous
substances, assess their potential impacts, and estimate future
usage trends. A substantial amount of the required information
may be found at universities in published technical journals,
in existing data bases, and in existing Government and industry
documents. THUS, IT IS EXPECTED THAT THE OFFEROR PERFORMING
THIS PROJECT SHALL WORK CLOSELY WITH BOTH THE MMS AND THE OCS
OPERATORS (OFFSHORE OPERATORS COMMITTEE). RELEVANT EXPERTISE:
We expect the project team to have experience in, but not limited
to, the fields of marine biology; chemical, and geological
oceanography; fates and behaviors of chemicals; toxicology;
and petroleum sciences and engineering. HOW TO RESPOND: In
order to compete for this contract interested parties MUST
demonstrate that they are qualified to perform the work by
providing, BY FOUR O'CLOCK EASTERN TIME ON MARCH 13, 1998,
a Capabilities Statement detailing: (1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience; (2) your organizational experience and facilities;
and (3) specific references (including contract number & project
description, period of performance, dollar amount, client identification
with the point of contact & telephone number) for previous
work of this nature that your key personnel or organization
has performed within the last four years (references will be
checked). If you believe the Government will find derogatory
information as a result of checking your past performance record,
please provide an explanation and any remedial action taken
by your company to address the problem. Following review of
all Capabilities Statements, we will establish a list of those
deemed most qualified to perform the work. Offerors shall then
be contacted and told their evaluation. We will provide additional
proposal instructions at that time. Proposals shall essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be faxed or E-mailed as soon as possible to fax (703)787-1807
or E-mail "wallace.adcox@mms.gov." Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. TELEPHONIC QUESTIONS
or REQUESTS are STRONGLY DISCOURAGED.
LINKURL: http:/www.mms.gov
LINKDESC:
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-050 SN170109)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: B--DEEPWATER CAPABILITY REPLACEMENT ANALYSIS
SOL DTCG23-98-R-ADW001
POC Maria Cooke (202) 267-1498
DESC: This notice serves to announce to parties interested in
the U.S. Coast Guard's Deepwater Capability Replacement Analysis
project that our web site is temporarily down. We are striving
to make it accessible again on Monday, February 23, 1998. Should
we anticipate further delays, we will post another notice in
the Commerce Business Daily (CBD). In addition, we have received
several questions from potential offerors regarding our February
12, 1998 CBD notice announcing anticipated Final RFP release
date and proposal submission dates. For clarification purposes,
the following information is provided: The Technical/Management
Proposal Part I, which is due 30 days after RFP release, includes
primarily past performance documentation. The Technical/Management
Proposal Part II, due 60 days after RFP release, includes an
Integrated Master Plan, an Integrated Master Schedule, an organizational
description, production capability information, and copies
of the oral presentation slides. Also due 60 days after RFP
release is the cost proposal as well as the administrative
proposal, which includes all the required forms, subcontracting
plans, if appropriate, and any exceptions or clarifications
taken by the offeror. For further information on any items
listed in this notice, please contact Ms. Maria Cooke at (202)
267-1498, e-mail mcooke@comdt.uscg.mil.
EMAILADD: mcooke@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN170120)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: B--SENSITIVE PLANT SURVEY
SOL RFQ-98-21
DUE 040798
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Botanical Plant Survey - Inventory rare plant species and
determine habitat relationships in identified areas located
within the Chippewa National Forest, Cass and Beltrami Counties,
Minnesota. Work to begin approximately 5/15/98. Recommended
time is four months.
CITE: (W-050 SN170177)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES WITH DRILLING
SOL DACW69-98-R-0019
DUE 050198
POC Donnal L. Erwin, CONTRACT SPECIALIST (304)529-5658, Paul
R. Berns, CONTRACTING OFFICER
DESC: The Huntington District Corps of Engineers intends to procure
a contract for Limited Geotechnical with Drilling Services.
The contractor shall furnish all supervision, labor, supplies,
and materials to determine the type, nature, characteristics,
and present extent and condition of various materials located
in the Huntington District; to include much of the State of
West Virginia, about one half the State of Ohio and smaller
portions of Kentucky, Virginia and North Carolina. The Huntington
District is now a part of the Great Lakes and Ohio River Division
(CELRD). The contract will be a Firm Fixed Price, Indefinite
Delivery type contract, competitively neg otiated NTE $1,500,000.00.
The contract will be awarded for a base year with one option
year. The award will be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. The contractor will be required to provide one
drilling rig to the work site within 24 hours of notification;
two rigs within 72 hours of notification; and six rigs within
a week of notification. RATING CRITERIA: 1. Past Performance
2. Technical Knowledge and Experience of Personnel 3. Ability
of Offeror to Provide Required Physical Plant and Supplies
4. Supervision and Administration 5. Safety 6. Quality Control
7. Location of the firm in the General Geographic Area and
8. Cost.
CITE: (W-050 SN170261)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: B--STUDY, ANALYZE, AND DEVELOP PERFORMANCE WORK STATEMENTS
AND QUALITY ASSURANCE SURVEILLANCE PLANS FOR A-76 COMMERCIAL
ACTIVITIES
SOL N/A
POC Contact Julia Harlow, Contracting Specialist, 719/556-9382
or Anthony Archut, 719/556-4713
DESC: Sources Sought--Nonpersonal services to provide services
for future Space Command A-76 Commercial Activities in the
event that funding becomes available. It should be understood
that such funding is not presently available. Interested parties
should be fully knowledgeable of all aspects of the A-76 process,
including those in Air Force regulations and instructions impacting
the Outsourcing processes. Specific contractor experience would
be required in writing performance-based Performance Work Statements
(PWS) and related Quality Assurance Surveillance Plans (QASP).
Contractors should also have experience in the preparation
and review of Most Efficient Organization (MEO) plans and Management
Plans with the associated transition plans. Potential Outsourcing
areas requiring support may include civil engineering, communications
and transportation. Areas of contracted performance may include
Falcon AFB, CO, FE Warren AFB, WY, Malmstrom AFB, MT, Patrick
AFB, CA, Peterson AFB, CO, New Boston, CA and /or Vandenburg
AFB, CA. Timing for these support efforts may occur between
June 1998 and June 2002. Interested contractors are encouraged
to submit company information to include business status (large,
small, small 8(a), etc), capability statements and a brief
review of government contracts supporting A-76 Outsourcing
efforts. Total number of pages provided by the contractors
should not exceed 15 pages. Contractor responses should be
provided no later than 31 March 1998.
EMAILADD: harlowj@spacecom.af.mil
EMAILDESC:
CITE: (W-049 SN169925)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--CALIBRATION/VALIDATION OF "TOTAL EXPOSURE MODEL",
FOLLOW-ON ACTION TO A PREVIOUS PURCHASE ORDER
SOL F41622-98-R0016
DUE 030698
POC Lt Annette Smothers, Fax 210-536-4450
DESC: Note 22. The Government intends to award a sole source,
firm-fixed price purchase order to Wilkes Technologies, a small
business concern in Bethesda, MD. Services will provide the
Air Force with a follow-on strategy to calibrate and validate
a computer program--"Total Exposure Model"--developed under
a previous contract by Dr. Wilkes. This purchase order is a
continuation of the Total Exposure Model that will provide
cutting-edge scientific knowledge for the prediction of exposure.
No formal solicitation is available.
EMAILADD: annette.smothers@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-050 SN170161)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: B--CONFERENCE TO DISCUSS PRODUCTION AND SUSTAINMENT
OF INTELLIGENCE ANALYSIS SKILLS.
SOL 070&&&-9802-0001
POC LTC Felix Aponte, tel: (520) 538-2279. E-mail: aponte@huachuca-emh1.army.mil
(Site Code DABT63)
DESC: ANALYST OF THE FUTURE SEMINAR. The US Army Intelligence
Center & Fort Huachuca announces a conference to examine issues
that affect producing and sustaining intelligence analysis
skills. Topics to be discussed include: a relevant discussion
of the skills needed by the future military intelligence analyst;
how the human mind deals with information and how to structure
information to maximize its value and avoid "saturation"; a
tool to more effectively identify potential analysts in the
recruitment process; and how to best train and sustain future
analysts. The conference is tentativily scheduled for 2-3 April
1998 at Fort Huachuca, Arizona. Attendance will be at no cost
to the government and participation shall not be construed
to result in any implied or actual contractual commitment on
the part of the Army or the U.S. Army Intelligence Center.
If interested in attending this conference, please contact
LTC Felix Aponte at (520) 538- 2279. For additional details
see our web page at //http://www.huachuca- dcd.army.mil/futureanalyst.
E-mail address: aponte@huachuca-emh1.army/mil.
CITE: (I-050 SN170275)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
HYDROLOGIC, HYDRAULIC, ENVIRONMENTAL AND COASTAL ENGINEERING
SERVICES FOR CHICAGO DISTRICT.
POC For Technical Information: Tom Fogarty at (312)353-6400 X3100.
For Contracting Information: Katherine McClendon (312)353-6400
X1701.
DESC: 1. CONTRACT INFORMATION: An Indefinite Delivery Architect/Engineer
contract for Hydrologic, Hydraulic, Environmental and Coastal
Engineering services, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, for various civil works projects
within the geographic area of the Chicago District Corps of
Engineers (Northeastern Illinois and Northwestern Indiana)
will be awarded for the Chicago District Corps of Engineers.
Most work will be performed within the Chicago District boundaries
but there is a remote chance that some work may be required
within the Great Lakes and Ohio River Division boundaries which
also includes: Michigan, Wisconsin, Minnesota, Ohio, Kentucky,
Tennessee, Mississippi, New York, Pennsylvania, Maryland, Virginia,
West Virginia, North Carolina, South Carolina, Alabama and
Georgia. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods, with each option period not to exceed one year.
The amount of work in each contract period will not exceed
approximately $1,000,000. Individual work orders in each contract
period will not exceed $1,000,000 (although this is the maximum,
it is unlikely that individual work orders would be of that
magnitude). The option period may be exercised when the contract
amount for the base period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed price task orders.
The contract is anticipated to be awarded in October 1998.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for Chicago District are: (1) at least
61% of a contractor's intended subcontract amount be placed
with small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); (2) at least
9% of a contractor's intended subcontract amount be placed
with SDB; and (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOSB. The small business
size standard for SIC 8711 (Engineering Services) is $2.5 million
annual average gross revenue for the last 3 fiscal years. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Work includes 1) a) Hydrologic engineering:
analyses of general hydrology, urban hydrology, flood routing,
flood flow frequency analysis, b) Hydraulic engineering: development
of water surface profiles and inundation maps for flood flows,
hydraulic design and hydraulic alternative evaluations, c)
Interior drainage analyses, d) Hydrologic and hydraulic data
collection and surveys (discharge measurements, river cross
sections) 2) Environmental engineering studies, water quality
and groundwater computer modeling and analyses, environmental
sample collection and sample analysis 3) Coastal engineering
evaluations as related to shoreline erosion protection, littoral
drift and harbors, coastal data collection 4 ) General design
work and development of reports. 3. SELECTION CRITERIA: See
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance, first by
major criterion and then by each sub-criterion. Criteria a-d
are primary. Criteria e-g are secondary and will only be used
as "tie-breakers" among technically equal firms. As the major
purpose of the contract is to perform hydrologic and hydraulic
analyses, criteria related to this type of work will be weighted
substantially higher. a. Specialized Experience and Technical
Competence and Professional Qualification in the following
order: (1) hydrologic and hydraulic engineering with (a) technical
expertise in the use of complex computer programs such as UNET,
DSS, WHAMO, HSPF and SWMM (b) experience in doing work within
the Chicagoland area, such as the Chicago Underflow Plan, Lake
Michigan Diversion Accounting or similar complex studies for
the watercourses and canal systems (c) capability for data
collection and surveys to supplement hydrologic and hydraulic
studies (2) environmental engineering with (a) technical expertise
in water quality modeling and groundwater modeling, (b) experience
and familiarity with water quality issues in the Chicago District
including TARP, the canal system, waterways and combined sewer
systems, (c) capability for environmental data collection including
water and sediment samples and sample analysis (3) coastal
engineering with technical expertise to conduct Great Lakes
coastal engineering analyses, studies and designs related to
(a) lakeshore erosion protection projects (such as revetments,
bulkheads, groins, breakwaters), (b) littoral drift, (c) harbors,
(d) harbor confined disposal facilities as well as (e) capability
for data collection and surveys to supplement coastal studies
(4) familiarity with Corps of Engineers Methods for Hydrologic,
Hydraulic, Coastal and Environmental Studies (5) experience
in preparation of reports detailing the findings of hydrologic,
hydraulic, coastal and environmental analyses, design work,
surveys and data collections including maps, technical drawings,
data presentation and narrative discussion. b. Professional
Qualifications (the evaluation will consider education, training,
registration, overall relevant experience, and longevity with
the firm): (1) Experienced Hydraulic Engineers, Environmental
Engineers, Coastal Engineers, Civil Engineers, and Surveyors;
(2) Professional Engineers licensed in Illinois and Indiana;
(3) Registered land surveyors in Illinois and Indiana, (4)
Engineering technicians, survey technicians and field personnel
trained and experienced in hydrologic and hydraulic data collection,
environmental sample collection and coastal data collection.
c. Past performance on DoD and other contracts with respect
to quality of work, cost control, and timeliness and compliance
with project schedules for primary contractor and significant
subcontractors. d. Capacity of the firm to accomplish work
order in 60 to 129 days and to execute two work orders concurrently
totaling approximately $500,000. The evaluation will consider
the availability of equipment and an adequate number of personnel
in key disciplines. e. Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Geographic
proximity. g. Volume of DoD contract awards in the last 12
months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information
call 503-326-3459. In SF 255, Block 10 describe owned or leased
equipment that will be used to perform this contract. Solicitation
packages are not provided. This is not a request for proposal.
No additional project information will be given to A/E firms.
Personal visits to discuss this work will not be scheduled.
Phone calls are discouraged unless absolutely necessary. SFs
254 and 255 are to be submitted to: US Army Engineer District,
Chicago, Corps of Engineers, Contracting Division. 111 North
Canal, Chicago, IL, 60606-7206.
CITE: (W-049 SN169932)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--REGION IV RESPONSE ACTION CONTRACT
SOL PR-HQ-98-10414
DUE 031198
POC Valen Wade, 202-564-4477
DESC: Due date of submittals has been extended to March 11, 1998.
LINKURL: http://www.epa.gov/oarmsrpod/wade/hq9810414/index.htm
LINKDESC:
EMAILADD: wade.valen@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN170077)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, SQUADRON OPERATIONS
FACILITY
SOL DAHA-R-0002
DUE 032098
POC 1LT Shafi Saiduddin, 614/336-7343
DESC: ARCHITECT-ENGINEER SERVICES, 179 Airlift Wing, Ohio Air
National Guard, 1947 Harrington Memorial Road, Mansfield Lahm
Airport, Ohio 44903-0179. A-E services are required for design
of: two buildings containing 4,023 square meters (43,300 SF
) which provides separate space for Squadron Operations and
a Communications Support Facility, Security Police Operations
and Physical Fitness Facility; prewired work stations; utilities;
site improvements; pavements; and asbestos removal in and demolition
of an existing building. Services will include but not be limited
to: Type A Investigative Services, consisting of (a) performing
field surveys, investigations, inspections, and data collection
as necessary to support the design phase and (b) developing
alternative concepts for design; (2) Type B, (at the option
of the Government), consisting of accomplishing a complete
design based on the Government Statement of Work or Project
Book for each project with engineering calculations and design
analysis, statement of work, technical specifications, detailed
drawings and cost estimates for use in competitive bidding
by contractors; and (3) Type C Construction Inspection and
Testing Services (at the option of the Government). Prospective
A-E firms will be evaluated in accordance with the following
criteria, which are listed in order of importance. Selected
A-E will best meet these qualifications: (1) Professional qualifications
necessary for satisfactory performance of required services,
including architect, civil engineer, electrical engineer, mechanical
engineer and structural engineer; (2) Specialized experience
and technical competence in the type of work required for administrative
facilities, including the use of prewired work stations, experience
in energy conservation, pollution prevention and waste reduction;
(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; (5) Location in
the general geographic area of the project and knowledge of
the locality of the project; (6) Demonstrated success in prescribing
the use of recovered materials; (7) The volume of work previously
awarded the firm by the Department of Defense ( prime firm
or all joint venture firms should include a statement, based
on the 12 months prior to this submission, which lists the
contracts and gives the amounts for DOD contracts awarded to
the firm, delivery orders processed for indefinite delivery
contracts, and DOD fees paid against these contracts and delivery
orders); (8) The extent that the potential contractor identifies
and commits to small business, small disadvantaged business,
historically black college and university, or minority institution
in the performance of the contract, whether as a joint venture,
teaming arrangement, or subcontractor. Total estimated construction
cost for this project is between $5,000,000 and $10,000,000.
Firms responding to this announcement should submit a current
SF254, Architect-Engineer and Related Services Questionnaire,
and current SF255, Architect-Engineer and Related Services
Questionnaire for Specific Projects, including specific information
requested above, to the Contracting Officer. Submit SF254 and
SF255 for each subconsultant or joint venture firm. those firms
responding to this announcement with all required information
before the response date will be considered for the selection.
This is not a Request for Proposal (RFP). Technical questions
should be directed to Lt. Timothy Kern, 179 AW/CEC, at 419-521-0158.
Response date is 20 March 1998.
CITE: (W-050 SN170080)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NO. 3 WITHIN NEW YORK
DISTRICT MILITARY BOUNDARIES PRIMARILY FOR U.S. ARMY SOLDIER
SYSTEMS MMAND, NATICK, MA
SOL CBAEEN8-044-0013
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: One indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two optional periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000. An optional period may be exercised when the contract
amount for the base period or preceding optional period has
been exhausted or nearly exhausted. Work will be issued by
negotiated firm fixed price task orders. The Government's obligation
to guarantee a minimum amount for payment is $20,000 for the
base period. The minimum amount for the first option period
and the second option period is $10,000. Only one firm will
be selected from this announcement. Estimated construction
cost range is not applicable. Project Information: A/E services
within New York District's Military Boundaries primarily for
U.S. Army Soldier Systems Command, Natick, MA. The U.S. Army
Soldier System Command consists of over 22 buildings including!
administrative buildings, research and development facilities,
laboratories, an officer's club, officer's quarters, barracks,
family housing areas, recreation facilities, maintenance buildings,
powerplant, etc. A/E services for the preparation of plans,
specifications, analysis, reports, cost estimates, construction
services and technical reviews for miscellaneous projects which
include but not limited to renovations of buildings, offices,
HVAC systems, roofing, plumbing, electrical systems, foundation,
structural, utility systems, site work, sidewalk and roadway
work. These projects will be designed in conformance with COE
regulations and DOD design standards. Environmental studies
to include permit investigations, the completion of permit
applications and wetlands evaluation. Possible lead paint,
contaminated soil, and asbestos/PCB abatement. Topographic
surveys and subsurface explorations will be conducted in designated
project areas where required. The specific abilities and disciplines
required are: Ar! chitects, Civil, Electrical, Mechanical,
Structural, Fire Protection, Environmental and Geotechnical
Engineers, Cost Estimators, Specification Writers, Interior
Designers, Surveyors, Environmental specialists, Certified
Industrial Hygienists, and Certified Asbestos and Lead Inspectors.
Firms may be requested to fast track delivery orders. Firms
must submit in their submission a plan for management of consultants,
a plan for successful quality assurance, quality control and
how they will integrate of all design disciplines. Responding
firms should indicate their ability to produce all required
work in digitized drawings on AutoCad 14 format, their capability
to access an electronic bulletin board and Automated Review
Management System (ARMS) via modem, Internet access and the
capability to work with M-CACES (Corps of Engineers Cost Estimating
Software). Specifications are to be submitted in hard copy
and on Microsoft Word 97 compatible software. Special Qualifications:
The selected firm must have proven capability to produce multiple
delivery orders simultaneously. Previous Army projects design
experience is preferred. Closing date for submitting SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms should submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firm's
capacity, whereas, SF255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
If subconsultants are to be utilized, a SF254 must be submitted
for each subconsultant. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted. Evaluation
factors in descending order of importance: A. Primary Selection
Criteria 1. Specialized experience and technical competence
in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.3.
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area.6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable)B. Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort.2. Geographic
Proximity in relation to location of project.3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.8.
Start date/Completion: September 1998/September 2001 . Small
and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants..a) Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing.b) The A/E's request for a debriefing must be
received by the selection chairperson within 30 calendar days
after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after receipt
of the written request. d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out. Three (3) copies
of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-MR, Room 2133, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (I-050 SN170118)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
SOL N/A
POC Donna L. Erwin, CONTRACT SPECIALIST (304) 529-5658, Paul
R. Berns, CONTRACTING OFFICER
DESC: 1. CONTRACT INFORMATION: Contract will consist of individually
negotiated work orders each with a cumulative total not to
exceed $750,000 during a one year period with two (2) one-year
renewable options. 2. PROJECT INFORMATION. The work will
consist of, but not be limited to, cadastral, hydrographic,
topographic, geodetic, route, settlement and dis- placement,
and construction surveys. Instrumentation will require equipment,
knowledge and experience capable of acquiring second to first
order accurateness. Services will require knowledge, capability,
skill computations and equipment for Global Positioning Systems
for subject work. Related services consists of computations
and drafting (manual and computer). Contractor must have the
capability to provide field data in DTM (Digital Terrain Modeling)
and Intergraph DGN Format. All field data shall conform to
U.S. Army Corps of Engineers CADD Standards. The field surveys
will be performed in connection with various civil works projects
in the Huntington District to include much of the State of
West Virginia, about one half of the State of Ohio and smaller
portions of Kentucky, Virginia and North Carolina. The Huntington
District is now a part of the Great Lakes and Ohio River Division
(CELRD). Required services include furnishing three and four-man
survey parties, as the needs of the Government may require,
up to a maximum of three parties. One survey party must have
H.T.R.W. field capability and current certification. All necessary
data collectors, computers, plotters, software electronic measuring
devices, automatic levels, theodolites, fathometers, boats,
H.T.R.W. equipment and materials and automotive transportation
will be furnished by the contractor. 3. SELECTION CRITERIA:
See note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A-D are primary. Criteria E-G are secondary and will
only be used as "tie-breakers" among technically equal firms.
(A) Professional qualifications including H.T.R.W. certification
necessary for satisfactory performance of required services:
(1) H.T.R.W. Capabilities (a) Personnel Currently Field Certified
(b) H.T.R.W. Equipment Availability (2) Personnel Strength
(a) Civil Engineers (b) Land Surveyors (c) Civil Engineer Technicians
(d) Draftsman/CADD Operators (e) Party Chiefs (f) Instrumentmen
(g) Rodmen/Chainmen (3) Equipment Availability (a) Total Stations
(b) EDMs and Theodolites (c) Automatic Levels (d) 4WD Vehicles
(e) ADP System/DTM/Intergraph (f) Fathometers (g) Boats (h)
Global Positioning Systems. (B) Specialized experience and
technical competence in the type of work required. (1) Cadastral
(2) Topographic (3) Geodetic (4) Hydrographic (5) Route (6)
H.T.R.W. (7) Construction (8) Global Positioning System (9)
Settlement and Displacement. (C) Capacity to accomplish the
work in the time required time. (1) Number of Subs (D) Past
Performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and com-
pliance with performance schedules. (E) Geographic proximity
in relation to the firm's physical location to the location
of the project. Knowledge of the project locations, such as
geological features, climatic conditions or local construction
methods. (F) Extent of participation in Small Business and
Small Disadvantaged Business including historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. (G) Volume of DOD work within the last 12 months.
4. SUBMISSION REQUIREMENTS: Firms having capabilities to perform
the work and who desire to be considered must submit three
(3) copies of a completed SF 255 and appropriate data. Only
SF 255's received in this office within thirty (30) days from
the date of this notice will be considered. If a SF 254 is
not on file with the U.S. Army Corps of Engineers, a current
SF 254 should also be included. No other general notification
to firms will be made. This is not a request for proposal.
CITE: (W-050 SN170122)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 263-98-q-m4-0491
DUE 031298
POC purchasing agent,albert harris,301-594-3131
DESC: the national institutes of health has a requirement to
procure engineering consultant services.all responsible sources
may submit an offer.please contact albert harris,purchasing
agent,301-594-3131 for further information.all bids must be
received by the close of business 03/12/98.
CITE: (W-050 SN170134)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF CULTURAL,
HISTORIC, AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION
WITHIN THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0949
DUE 030698
POC Ms. Frances J. Mitchell (803) 820-0749
DESC: 17. MODIFICATION: SIC Code is 8712. Closing date is 06
March 1998. All other information remains the same. Mailing
addresses are: (1) Overnight delivery - 2155 Eagle Drive, North
Charleston, SC 29406; and (2) Regular mail delivery - P.O.
Box 190010, North Charleston, SC 29419-9010. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM
CITE: (W-050 SN170160)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF CULTURAL,
HISTORIC, AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION
WITHIN THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0948
DUE 030698
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: SIC Code is 8712. Closing date is 06
March 1998. All other information remains the same. Mailing
addresses are: (1) Overnight delivery - 2155 Eagle Drive, North
Charleston, SC 29406; and (2) Regular mail delivery - P.O.
Box 190010, North Charleston, SC 29419-9010. ADDRESS ALL RESPONSES
TO ATTN: CODE 0213FM
CITE: (W-050 SN170178)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES, SOUTHERN PLAINS AREA
SOL 9117-3K15-98
DUE 032498
POC Alan F. Connell, Contracting Officer, 301-344-0250
DESC: Indefinite Quantity Contract for Architectural and Engineering
(A-E) services for repair/maintenance, alteration, and new
construction projects (in Texas, Oklahoma, Arkansas, and New
Mexico) and limited design review services in the remaining
46 states and foreign countries where ARS has facilities. Facilities
include research laboratory facilities, biological containment
laboratories, administrative support facilities; research greenhouse
facilities; maintenance support facilities; and supporting
infrastructure. Two firms will be selected, located within
the four states listed above which comprise the Southern Plains
Area (SPA). The contracts to be awarded shall be for one (1)
year with four (4) one-year option periods. The firms selected
will be required to provide professional services in the disciplines
of architecture, structural, civil, mechanical, fire protection,
and electrical engineering for pre-design, design, and post
design services. The contract(s) shall incorporate A-E services
as required which shall include, but not be limited to: energy-related
studies, environmental assessments and impact statements; studies
and reports involving State Historical Preservation Officers;
radon gas, lead-based paint and asbestos surveys; investigative
reports; concept studies; field and geotechnical investigations;
land surveys and legal descriptions; design criteria development;
designs, design analyses; life cycle cost analyses; value engineering
studies; drawings; specifications; detailed cost estimates;
bid evaluations; shop drawing reviews and approvals; construction
monitoring and inspection; building commissioning; site inspection
services; design review services; and other related services.
Evaluation of firms will be made on the following criteria,
in descending order if importance: A) Professional qualifications
necessary for satisfactory performance of required services;
B) Specialized experience and technical competence of key personnel
in the type of work required; C) Staffing and equipment to
accomplish the work in the required time and to manage multiple
task orders; D) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; and E)
Location within the SPA and knowledge of project localities.
The Government agrees to obtain, under the contract, a minimum
of $1,000 worth of professional services per year. The maximum
value of professional services to be obtained under the contract
shall not exceed $500,000 per year unless it becomes in the
Government's best interest to do so due to an emergency on
a case-by-case basis. Subsequent contract award will be made
to a small business firm. A small business firm is a firm whose
average annual receipts for the last three fiscal years were
$2.5 million or less. Firms meeting the requirements are invited
to submit SF-254's and SF-255's under this Solicitation No.
9117-3K15-98 to the U.S. Department of Agriculture, ARS, FD,
FCB, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433,
Attention: Alan F. Connell, by 2 p.m., local time (E.S.T.),
March 24, 1998. This is NOT a Request for Proposal.
CITE: (W-050 SN170179)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--A/E SERVICES, REPLACE ROOFS, BLDG. #1
SOL RFP 529-9-98
DUE 032398
POC Carol Callihan, 724/477-5052
DESC: Provide A/E Services to furnish fully developed construction
documents, including preliminary plans, technical specifications,
working drawings, cost estimates, and construction period services
for Project #98-119, Replace Roofs, Bldg. #1, VA Medical Center,
Butler, PA. Work includes, but is not limited to: demolition
of an incinerator stack and existing roofs, and architectural
and structural modifications for installation of new roofs
(pitched metal roofs, exterior roof drainage systems and spouting,
bituminous membrane roofs, and asphalt shingle roof), on Bldg.
#1. Completion time for A/E design is 120 calendar days. The
estimated construction range is $500,000.00 to $1,000,000.00.
Only firms with prior experience in the design of similar type
projects, and those with the professional capacity to complete
this type of work will be considered. The geographical area
of consideration is a 50 mile radius of the VAMC, Butler, PA.
This is not a request for proposal. Those firms which meet
the requirements are invited to submit two copies of Standard
Forms 254 and 255 no later than 3/23/98, 4:30 P.M. SIC Code
is 8712. Award is subject to availability of funds. See Numbered
Note 24.
CITE: (W-050 SN170265)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--A&E DESIGN SERVICES
SOL R1-98-02
DUE 022798
POC For additional information contact Contracting Officer, Selena
Bartels at (406) 329-3229.
DESC: This is a modicication of an announcement published on
1/16/98 for Structral engineering services. The due date for
the acceptance of SF-254's and SF-255's has been extended until
2/27/98. The USDA Forest Service, Region 1, intends to procure
structral and general civil engineering services on an as-needed
basis. The structural engineering may consist of: condition
inspection of structures, designs for new structures, and repair
and rehabilitation designs for existing structures. Individual
projects will consist primarily of bridge work, but may also
include structural engineering support for other facilities
throughout Region 1 of the Forest Service. Work may include
preparation of preliminary designs and reports, contract plans,
specifications and construction cost estimates, inspection,
load analysis and rating, and periodic review of construction
submittals and on-site construction inspection and reviews.
The general civil engineering services may include: a variety
of transportation, recreation and administrative facilities
throughout Region 1 of the Forest Serivce. The scope of projects
may include road design, site surveys, water and sanitation
systems, campground facilities and associated hydraulic and
geotechnical engineering. Work may include preliminary designs
and reports, contract plans, specifications, cost estimates,
construction staking and contractor quality control inspection.
One-year contract period from date of award, with an option
for renewal in each of the succeeding two years. The cost range
is estimated not to exceed $150,000 for each one-year period.
Multiple awards may be made, and will be at the discretion
of the Government and will be done when it is in the "best
interest of the Government". This solicitation is NOT SET-ASIDE
FOR SMALL BUSINESS. For criteria to evaluate responses, see
numbered note 24. There is no solicitation package to request;
submit one copy of Standard Form 254 and 255 by February 27,
1998.
EMAILADD: lband/r1@fs.gov.us
EMAILDESC:
CITE: (W-050 SN170343)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: D--MODIFICATION TO INDEFINITE DELIVERY CONTRACT FOR
SERVICES, NON-PERSONAL HYDRUALIC ENGINEERING SERVICES WITHIN
THE CHICAGO DISTRICT, U.S. ARMY CORPS OF ENGINEERS
SOL DACW23-96-D-0013
POC Thomas Fogarty (312)353-6400 X3100 or James Mazanec (312)353-6400
X3113
DESC: Modification to Indefinite Delivery contract for services,
non-personal hydraulic engineering services within the Chicago
District, U.S. Army Corps of Engineers, Contract No. DACW23-96-D-0013,
awarded 17 July 1996 to Dr. Robert Barkau, 4965 Eagle Lake
Drive, Fort Collins, Colorado 80524. The total dollar ceiling
for the two one-year option periods has been modified. Work
will be accomplished by issuance of individual delivery orders
under an Indefinite Delivery contract with a minimum of $2,000.00
and a maximum of $200,000.00 in any one year period. SIC code
for this procurement is 7371.
CITE: (W-050 SN170183)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--SOLE SOURCE/EXTENDING PERFORMANCE PERIOD FOR SCANNING/CONVERTING
DATA BASE INTO OPTICAL STORAGE MEDIA
SOL N/A
POC Contracting Officer: Karen Place, Code 02W1.5 at (202) 433-3672!!
DESC: The notice published on 22 January 1998 by the Fleet and
Industrial Supply Center Norfolk Detachment Washington for
sole osurce extension with Docucon, Inc. of San Antonio, TX
for purchase of scanning and converting media services using
Raster Technology is hereby canceled.
CITE: (W-050 SN170228)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N65236-98-Q-1828
DUE 030698
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is March 9,1998.
DESC: SIC CODE 48. Provide services to upgrade the Hewlett Packard
Blackbird software to control the COMSOL VXI Microwave Tuner
and provide frequency coverage from 20 MHz to 18 GHz. See Note
22. Award is intended for Hewlett Packard. All responsible
sources may submit a quotation which will be considered by
the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-050 SN170237)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: D--REQUEST FOR INFORMATION - FOOD SERVICE INFORMATION
MANAGEMENT SOFTWARE SYSTEM
SOL MANAGE-MENT-INFO
POC Contract Specialist TRACY FETCHIK Phone: 914-938-5858 Fax:
914-938-5855 E-Mail: yt6798@trotter.usma.edu (Site Code DAAG60)
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal. The Government is currently conducting a market
survey and analysis of commercial off-the-shelf and government
off- the-shelf products that can meet, or be modified to meet,
the requirements for an automated food service information
management system (AFSIMS) for the United States Military Academy
(USMA) Cadet Mess operation. The food service system shall
automate the current manual information flow process used to
control the Cadet Mess food service process from requisition
and receipt of product through delivery to the customer. The
food service information management system shall provide for
the following: Forecasting (menu, patron history, cost); Menu
Planning; Catering (planning dining room layout); Production
and Recipe File; Cook/Chill and HACCP; Purchasing, Ordering,
Inventory Visibility and Pricing; Accountability/Inventory
Control (receipt, storage, issue); Cadet Mess Accounting and
Cadet Accounting; Setup and Training; General System (maintenance
support upgrades); Nutritive Analysis utilizing Recommended
Dietary Allowances (RDA). The USMA is utilizing the RFI process
to gather information to help better plan its Information Technology
strategy as it relates to its goal to implement an up-to-date
AFSIMS. It is seeking information that would lead to a cost
effective, and expeditious implementation that will maximize
the use of commercial off-the-shelf or Government off-the-shelf
software packages. It is requested that the vendor include
pricing that will be used for budget planning purposes only.
System specifications, functional descriptions and requirements
can be viewed at the USMA World Wide Web page at "http//www.usma.army.mil/DOC/system.htm"
or requested from the contract specialist identified above.
This RFI will close to response 30 days after publication.
Information gathered may or may not be used for a subsequent
solicitation. This document if for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. Respondents will
not be notified of the results of the review. Prospective respondents
are invited to submit information to the Contract Specialist
identified above.
CITE: (I-050 SN170282)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--HARDWARE UPGRADE
SOL RFQ-FMS-98-0006
DUE 030598
POC Dave Powery
DESC: DESC: The Financial Management Service (FMS) , U.S. Department
of the Treasury, intends to award a sole source simplified
acquisition order to Renex Corporation,2750 Killarney Drive,
Woodbridge, VA 22192, for sixteen (16) Renex TMS-5 Controllers;
with same host connections as the TMS-4 & TMS-4/RPAD-2 to be
traded-in. Each controller must be totally compatible with
the current equipment configuration, both technically and physically.
Each controller must be 19" rack mountable, no larger than
8 1/2" high, with 4 DB25 SDLC synchronous ports (SNA/SDLC configurable,
PU types 1,2, and 2.1, LU types 1, 2, 3, 4, 6.2 and 7), 32
DB9 asynchronous connectors configured for IBM Hosts, and a
DB9 (4 or 16Mbps) Token Ring connector. Each TMS-5 must include
a 6-month level-1 support contract. Eight (8) each required
for 3700 East-West Highway, Hyattsville, MD 20782. Eight (8)
each required for 1619 E. Woodward Street, Austin, TX 78741.
Interested contractors able to demonstrate an ability to provide
the above hardware, and having an acceptable past performance
record are encouraged to provide a written proposal. The proposal
must include pricing and technical input to the poc at the
above address by the due date.
CITE: (W-050 SN170352)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN CHARLESTON, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: D--SOFTWARE DEVELOPMENT AND MAINTENANCE
SOL N65236-98-R-0423
DUE 041798
POC DeLene Cleaver, Code 1117DC, (803) 974-5970, Contracting
Officer, Joliene Bowers, (803) 974-5911
DESC: Development and Life Cycle support of computer software
and associated documentation in support of Central Command
and Control System (CCCS) Network at Atlantic Fleet Weapons
Training Facility Roosevelt Roads, PR. Performance Period 01
OCT 98 through 30 SEP 99 with option provisions to extend performance
through 30 SEP 03. Cost Plus Fixed Fee Type Contract. Other
Factors (Technical) proposal will be required. Factors to be
evaluated include Key Personnel (Resumes), Past Performance,
Corporate Experience to also include Systematic Improvement
Approach, and Phase-In Plan. Pre-proposal Conference and site
visit to be conducted in PR during the week of 17 -20 MAR 98.
Tentative schedule includes Introductory Meeting and site visit
Tuesday morning with question and answer session on Tuesday
afternoon. Self-marketing presentations by potential offerors
welcome but will not be evaluated as part of the source selection.
Presentations will be conducted on Wednesday and Thursday by
appointment only. Presentation must be scheduled by 09 MAR
98, be related to this procurement and be no longer than 30
minutes in length. Date and time will be set by the government
(SPAWARSYSCTR CHASN) on a first come first serve basis. Security
clearance to the level of secret required for contract performance.
Estimated date for release of solicitation is 27 FEB 98 or
sooner. This is a 100% Small Business Setaside. SIC code is
7371 applies with a $13.5 million size standard
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (D-050 SN170353)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--TRANSCOM REGULATING & COMMAND AND CONTROL EVACUATION
SYSTEM (TRAC2ES)
SOL F41624-98-R-1003
POC Michael J. Forbis, Contract Specialist, 210-536-6390 or Capt
Rebecca E. Weirick, Contracting Officer, 210-536-6384
DESC: The United States Air Force, Human Systems Center, Systems
Program Office has a requirement for management, technical
and software engineering capability to develop, integrate,
field and sustain TRAC2ES. This system provides global patient
evacuation planning in an integrated system. The Government
plans to competitively award, under full and open competition,
an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract
with one cost-plus-award-fee line item and other line items
to be ordered on individual task orders. Contractors will have
total system integration responsibility to include supporting
TRANSCOM in the development and evolution of their doctrine,
policy, procedures and organizational planning through functional
process improvement, integrating these requirements into an
automated information system, planning and conducting sustainment
and system training. Contractors should have a demonstrated
capability in program management, business process re-engineering,
system modeling, system cost/benefit analysis, software & hardware
development, system engineering and integration, interface
control and management, associate contractor agreement management,
communications, system security, system support, and training.
Contractors should have the capability of handling classified
material up to Secret. Contractors will be required to perform
an oral presentation of their management and total systems
integration approach. Award of this contract will be based
on the best value to the Government, and the resulting contract
will have a 10 year ordering period. The Government anticipates
an electronic release of the RFP via the internet on or about
18 Mar 98. All responsible sources may submit proposals which
will be considered by the agency. Proposals must be submitted
in writing NLT 1600 hrs on the date specified in the RFP to
HSC/YAR, Attention: Capt Becky Weirick, 8107 13th St., Brooks
AFB, TX 78235-5218. The Government requests submission of the
past performance volumes two (2) weeks prior to the closing
date for receipt of the RFP. However, failure to submit this
information early will not reflect negatively upon evaluation
of the proposal. A pre-proposal conference is scheduled for
31 Mar 98 from 1200 - 1700 hrs CST in the Building 180 auditorium,
Brooks AFB, TX. Any technical questions may be addressed to
Capt Pavelko at (210) 536- 5907. A web page for the TRAC2ES
program is available on the San Antonio RFP and Acquisition
Highway (SARAH). As more current information becomes available
it will be posted to the SARAH (http://www.brooks.af.mil/HSC/PKA/sarah.htm).
Contractors are invited and encouraged to comment on the draft
documentation before they become final. (See Note 26.)
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: forbism@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-050 SN170365)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N00178-98-Q-1043
DUE 032098
POC Patricia A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
DESC: This is a Sources Sought Announcement to identify potential
sources, available capabilities and commercial practices associated
with an upcoming NSWCDD requirement for Cellular Phones and
Associated Services. This announcement provides for necessary
market research prior to anticipated issuance of a commercial
product/services solicitation which will be announced at a
later date. It is anticipated that the upcoming NSWCDD requirement
will provide for cellular phone purchases, cellular phone airtime
plans, cellular phone maintenance, and upgrades. At a minimum,
the contract will provide for NSWCDD, Dahlgren, Virginia customers;
however, it is expected that other Navy agencies will participate
in the resulting contract; therefore, a broad local coverage
area is desired. The vision of the NSWCDD contract is a contractual
vehicle which provides quick turnaround to meet our demanding
cellular phone requirements. The anticipated local coverage
should include, at a minimum, approximately the following areas:
North to at least the Pennsylvania State Line; South to at
least Richmond, Virginia; West to West Virginia; and East such
to cover the Eastern Shore. Fredericksburg, Virginia and Charlottesville,
Virginia must be included in the local coverage. It is NSWCDD's
current practice to buy all cellular phone equipment; therefore,
an offeror's capability to reprogram and provide maintenance
on existing equipment is a relevant consideration. It is critical
that an offeror's business practices address special Government
billing and administrative considerations. Invoicing is anticipated
on a monthly basis. Each invoice would include the government
contract number, all telephone numbers, and individual detailed
costs associated with each telephone. Monthly billing would
cover all phones; however, billing would be against one account
number. Further, because of ever-changing Government requirements,
it is desired that a provision be negotiated which states that
the Government shall have the option to add or delete telephone
service during the period of performance of the contract without
any penalty. Further, if the telephone is lost or stolen, services
MUST be terminated immediately and without penalty. In the
absence of obvious emergency situations, the Government shall
notify the vendor 30 days in advance of intent to discontinue
service. Interested parties are invited to respond to this
sources sought announcement by providing, at a minimum, the
following details: a. Your proposed plan for meeting NSWCDD
identified requirements; b. Your current capabilities and
options (e.g., capability statements/brochures); c. An assessment
of your ability to provide Government specific requirements
(billing; add/delete provisions; government owned equipment;
maintenance requirements; etc.); d. Identification of standard
commercial practices that have not already been addressed;
e. References; f. Identification of your maximum local area
coverage; g. Identification of available calling feature package
(call waiting, call forwarding, answer transfer, etc.); h.
Identification of prime and non-prime, weekday and weekend
definition; I. Identification of available plans and associated
costs; j. Reprogramming considerations for existing Government
equipment; k. Identification of available equipment and associated
costs (it is anticipated that the resulting contract will include
an option for ordering additional equipment); l. Available
quantity discounts; and m. Any other information that would
help NSWCDD adequately assess options and relevant considerations.
NSWCDD alone currently has over 100 cellular phones with
various plans. A fixed monthly access rate is required for
each plan. The monthly rate should not include roamer, landline,
terminate or long distance calls. It is anticipated that a
separate line item will be established by the Government to
accommodate these charges. The offeror must have the capability
to reprogram or exchange any existing telephones that are not
compatible with vendor's current telephone system. Any exchanges
must be compatible with existing telephone. Your response
to this Sources Sought Announcement is required on or before
close of business 20 March 1998. Responses may be sent to:
Contracting Officer, Attn: SD112/Patricia Canciglia, Naval
Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Any questions regarding this announcement should
be addressed to the attention of Patricia A. Canciglia on (540)
653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-050 SN170111)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PAGER SERVICES
SOL N00178-98-Q-1044
DUE 032098
POC Patricia A.Canciglia, Contract Specialist, Code SD112, (540)653-7478
DESC: This is a Sources Sought Announcement to identify potential
sources, available capabilities, commercial practices associated
with an upcoming NSWCDD requirement for Pagers and Associated
Services (including maintenance). This announcement provides
for necessary market research prior to anticipated issuance
of a commercial product/services solicitation which will be
announced at a later date. It is anticipated that the upcoming
NSWCDD requirement will provide for pager purchases, pager
plans, pager maintenance, and upgrades. At a minimum, the contract
will provide for NSWCDD, Dahlgren, Virginia customers; however,
it is expected that other Navy agencies will participate in
the resulting contract; therefore, a broad regional/nationwide
coverage area is desired. The vision of the NSWCDD contract
is a contractual vehicle which provides quick turnaround to
meet our demanding pager requirements. Nationwide coverage
shall include coast to coast, Puerto Rico and Hawaii. Regional
coverage shall include approximately, but not limited to, Northern
Maryland to Richmond, Virginia and West to Fredericksburg,
Virginia area. Dahlgren, Virginia must be included in the regional
coverage. It is NSWCDD's current practice to buy all pager
equipment; therefore, an offeror's capability to reprogram
and provide maintenance on existing equipment is a relevant
consideration. Existing pagers are Motorola pagers (Bravo,
Alpha/Numeric Regular, Gold, Flex and Surepage). Provisions
for alpha and digital calls must be included along with provisions
for hearing impaired. It is critical that an offeror's business
practices address special Government billing and administrative
considerations. Invoicing is anticipated on a monthly basis.
Each invoice would include the government contract number,
all pager numbers, and individual detailed costs associated
with each pager. Monthly billing would cover all pagers; however,
billing would be against one account number. Further, because
of ever-changing Government requirements, it is desired that
a provision be negotiated which states that the Government
shall have the option to add or delete pager service during
the period of performance of the contract without any penalty.
Further, if the pager is lost or stolen, services MUST be terminated
immediately and without penalty. In the absence of obvious
emergency situations, the Government shall notify the vendor
30 days in advance of intent to discontinue service. All new
pagers ordered that require dispatch service must have this
service activated within 36 hours after notification from Government
Point of Contact who will provide the vendor with correct
activation name or number. It is anticipated that a separate
line item will be included in the resulting contract to provide
for new equipment consistent with Government demands. The vendor
shall replace batteries for any new pagers ordered under the
Contract, if requested. All pagers returned to the Vendor for
exchange shall be replaced with same pager and PIN number unless
otherwise notified at time of exchange. All exchanged pagers
shall become the property of the Government, the defective
pager will be returned to the company and becomes the property
of the Vendor. No rental pagers will be accepted under the
resulting contract. Interested parties are invited to respond
to this sources sought announcement by providing, at a minimum,
the following details: a. Your proposed plan for meeting NSWCDD
identified requirements; b. Your current capabilities and
options (e.g., capability statements/brochures); c. An assessment
of your ability to provide Government specific requirements
(billing; add/delete provisions; government owned equipment;
maintenance requirements; etc.); d. Identification of standard
commercial practices that have not already been addressed;
e. References; f. Identification of your maximum regional
and nationwide area coverage; g. Identification of other available
features; h. Identification of available plans and associated
costs; i. Reprogramming considerations for existing Government
equipment; j. Identification of available equipment and associated
costs (for new equipment purchases); k. Available quantity
discounts; and l. Any other information that would help NSWCDD
adequately assess options and relevant considerations.
NSWCDD alone currently has over 267 pagers with various plans.
Upon award of a resulting contract, the vendor must have the
capability to reprogram or exchange any existing pagers that
are not compatible with vendor's current pager system. Any
exchanges must be compatible to existing pager. Your response
to this ources Sought Announcement is required on or before
close of business 20 March 1998. Responses may be sent to:
Contracting Officer, Attn: SD112/Patricia Canciglia, Naval
Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. Any questions regarding this announcement should
be addressed to the attention of Patricia A. Canciglia on (540)
653-7478.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-050 SN170121)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-362Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Ninemile Ranger District,
Lolo National Forest, Missoula County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due March 31, 1998. The estimated start work date
is April 15, 1998. The performance period is 285 calendar days.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169921)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-363Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Plains/Thompson Falls Ranger
District, Lolo National Forest, Sanders County, Montana. This
project will be advertised as a written quotation and will
be solicited under the new Simplified Acquisition Procurement
(SAP) rules. Quotes are due March 31, 1998. The estimated start
work date is April 15, 1998. The performance period is 285
calendar days. All responsible sources may submit a quote which
will be considered. The proposed project listed here is a 100
percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169931)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-364Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Seeley Lake Ranger District,
Lolo National Forest, Missoula County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due March 31, 1998. The estimated start work date
is April 15, 1998. The performance period is 285 calendar days.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169934)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-365Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Superior Ranger District,
Lolo National Forest, Mineral County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due March 31, 1998. The estimated start work date
is April 15, 1998. The performance period is 285 calendar days.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169937)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL R1-16-98-659Q
DUE 033198
POC Contact Point, Judy Martin , 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the furnishing of equipment
for rental on a fully operated, call-when-needed (CWN) basis
with no minimum guarantee on the Bitterroot National Forest,
Ravalli County, Montana. This project will be advertised as
a written quotation and will be solicited under the new Simplified
Acquisition Procurement (SAP) rules. Quotes are due March 31,
1998. The estimated start work date is April 15, 1998. The
performance period is 285 calendar days. All responsible sources
may submit a quote which will be considered. The proposed project
listed here is a 100 percent small business set-aside
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-049 SN169940)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICESS -- DECONTAMINATION
& DECOMISSIONING (D&D) TECHNOLOGIES SOUGHT FOR STUDY ON SURFACE
REMOVAL PERFORMANCE ON METAL AND/OR MASONRY SURFACES
SOL HCET010
DUE 042598
POC Tanza Ross D&D Project Manager (305) 348-6556
DESC: Florida International University's Hemispheric Center
for Environmental Technologies (FIU-HCET) and the Department
of Energy are seeking qualified D&D technology suppliers to
conduct an engineering study for the comparative analysis of
surface removal decontamination. This study is being performed
to support the U.S. Department of Energy's Environmental Management
Objectives. These tests are being conducted at the Florida
International University campus in Miami, Florida. Qualified
suppliers may demonstrate their technologies on metal and/or
masonry surfaces. All surrogate surfaces provided by Florida
International University will not be radiologically contaminated,
however all demonstrations should proceed as if being used
within a nuclear facility. Technologies demonstrated will be
evaluated based on their performance with respect to surface
removal depth, waste volume, production rate and safety factors.
The following is a description of the masonry and metal test
surfaces provided by FIU-HCET. Masonry: Floors: 20 ft
x 20 ft poured concrete Walls: 20 ft x 10 ft poured concrete
20 ft x 10 ft brick Ceiling: 20 ft x 10 ft poured concrete
Metal: I-beams: W6x9, 10 ft long carbon steel Plates:
4 ft x 4 ft x inch thick. Coating specs: Ply-Mastic primer
(7 mils dry film thickness) Ply-Thane 890 HS finish (1.5
mils dry film thickness) Rust-O-Lastic primer (1.5 mils dry
film thickness-metal only) Rust specs: Grade D according
to SSPC specifications. All technology vendors supplying
baseline and/or innovative methods of surface removal decontamination
are encouraged to submit a proposal for the demonstration of
their technology. To qualify as a supplier, a vendor should
have at least two years of operational experience with the
proposed technology and a minimum of five years of surface
removal experience. All qualified suppliers should provide
FIU-HCET with a letter of qualification stating the technology
to be used, the applicable surface(s) for the demonstration,
the maximum removal depth to be achieved, and any previous
references. In addition, suppliers should supply a contact
person, their address, telephone, fax, and e-mail or web site
for follow up procedures. These documents must be received
no later than April 25, 1998.
LINKURL: http://www.hcet.fiu.edu
LINKDESC:
EMAILADD: rosst@eng.fiu.edu
EMAILDESC:
CITE: (W-050 SN170090)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: F--HYDRO-SEEDING SERVICES
SOL F0561198R0009
DUE 031398
POC Jerry Sube (719)333-3571 Contract Specialist or Ms. Tracie
Rounds, (719)333-2570
DESC: . The USAF Academy, CO has a requirement for hydro-seeding
services at the Bullseye Auxiliary Airfield which is located
approximately fifty miles east of Colorado Springs.Contractor
shall provide all labor, materials and equipment necessary
to perform drill seeding and straw mulching at the airfield.
Contractor shall accomplish work in a manner which will minimize
disruption of normal Air Force Academy operations. The contractor
shall perform these services from 7:30 A.M. thru 4:00 P.M.,
Monday thru Friday, excluding federal holidays. Period of Contract:
01 April 1998 or date of award, whichever is later, for 30
days. Women owned businesses are encouraged to submit proposals.
The Standard Industrial Classification number is 0782 and the
business size standard is $5 mil. This proposed purchase order
will be restricted.to small business. Women owned businesses
are encouraged to submit proposals. Proposals shall be received
at Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840 until 3:00 P.M., MST, 13Mar1998.
Jerry Sube may be contacted at (719) 333-2571 or Ms Tracie
Rounds, 719-333-2570 for information regarding this solicitation.
CITE: (W-050 SN170106)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--DECISION ANALYSIS SCIENCE MODELING FOR APPLICATION
AND FIELDING SELECTION APPLIED TO EQUIPMENT DISMANTLEMENT TECHNOLOGIES!!
SOL HCET010
DUE 033198
POC Leo Lagos, Phone No:(305)348-1810
DESC: OFFADD: Hemispheric Center for Environment Technology,
Florida International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 W. Flagler Street Miami, Florida
33174 SUBJECT:DECISION ANALYSIS SCIENCE MODELLING FOR APPLICATION
AND FIELDING SELECTION TO EQUIPMENT DISMANTLEMENT TECHNOLOGIES
POC: Dr. M.A.Ebadian, (305) 348-3585, Leo Lagos (305) 348-1810,
DESC : The Hemispheric center for Environment Technology (HCET)
at Florida International University (FIU) is seeking qualified
suppliers to aid in an engineering study for the comparative
analysis of equipment dismantlement technologies for a variety
of test surrogates. The study is being performed to support
the United States Department of Energy Office of Science and
technology. The study will be conducted at the campus of FIU
in Miami, Florida. The testing surrogates will be provided
by HCET. The surrogates include 4"and 6" diameter pipes (schedule
40 steel), W6 x16 and W16 x 31 structural I - beams (A36 grade
steel), large process equipment, 1" thick metal plate (A36
grade steel), concrete filled 6" diameter metal barricades,
galvanized electrical conduits, 1" diameter railings, 12" diameter
drainage pipe (cast iron) and tanks (3/4" thickness, carbon
steel) that would require dismantlement. The surrogates will
not be radiologically contaminated. Each technology will be
tested upon its ability of dismantling the given surrogates.
The technologies in the study will include mechanical dismantlement
and thermal dismantlement technologies. All other applicable
technologies are encouraged to respond. The qualified suppliers
will be asked to optimize the operation as it is applicable
to each surrogate. Qualified firms shall have five years minimum
experience in nuclear decontamination and two years minimum
experience with the proposed technology. The qualified firms
are to provide references of nuclear decontamination jobs completed.
Interested firms should send a letter of qualification stating
how the firm meets the minimum requirements including: address,
contact person, telephone, and fax numbers to Mr. Leonel Lagos
, Hemispheric Center for Environmental Technology, Florida
International University, 10555 West Flagler Street, EAS Suite
2100, Miami, Florida 33174 , no later than 03/31/98. The letter
of qualification will be used to prequalify prospective companies.
The request for proposal (RFP) will be available for the qualified
firms approximately 04/09/98.
CITE: (W-050 SN170123)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: F--CULTURAL RESURCES (ARCHEOLOGICAL) SURVEYS
SOL 1425-98-SQ-60-00980
DUE 042298
POC Hart Black Eagle, (406) 247-7803 or Beverly Beckman, Contract
Specialist, (406) 247-7807
DESC: Perform Cultural Resources Surveys of the Tongue River
Basin Project, Fish and Wildlife Enhancement Program: Northern
Cheyenne, Tongue River Watershed Conservation Program. Surveys
include: (A)Class I cultural resources survey of the whole
area; and (B) several Class III cultural resources surveys
totaling approximately 2657 acres/1076 hectares of land on
the Northern Cheyenne Indian Reservation in south-central Montana.
The Contractor shall supply all services, materials and supplies,
except as specified in the statement of work. Estimated price
range of the work is $50,001 to $100,000. The work begins in
the spring of 1998 and will be completed in the year 2000.
Request for Quotation packages will be available on March 13,
1998. Offers are due on or before April 22, 1998, at the Bureau
of Reclamation, Attention: GP-3800 (BBeckman), 316 North 26th
Street, Room 2031, Billings, Montana, 59101. This is a 100
percent Small Business Set-Aside. Award will be limited to
any firm whose average annual receipts for its preceeding three
(3) fiscal years do not exceed $2.5 million. The applicable
Standard Industrial Code (SIC) is 8713. Award of RFQ will not
be based on price alone. Technical merit will be a factor in
the determination of award. See Note No. 1.*****
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Region, Billings, Montana
CITE: (W-050 SN170187)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE THINNING - SAWTOOTH TSI
SOL R6-16-98-15
DUE 041598
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for te precommercial
thinning and cleaning of stands of approximately 290 acres
predominated by ponderosa pine, western larch, grand fir, Douglas-fir
and lodgepole pine. An Oregon Farm/Forest Labor Contractor's
License and a valid Migrant and Seasonal Agricultural Workers
Protection Act Registration is required. The estimated start
work date is July 1, 1998. The project is located on the La
Grande Ranger District, Wallowa-Whitman National Forest, Union
County, Oregon.
CITE: (W-050 SN170224)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--REMOVE ASBESTOS CONTAINING FLOOR TILE AND ACM WALL
BOARD.
SOL DABT47-98-T-0029
DUE 021898
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Furnish all plant, labor, equipment, materials and perform
all work in connection with the removal of asbestos containing
floor tile in seven (7) units, and ACM wallboard in two (2)
units, in Howie Village and Pierce Terrace, areas, using NONFRIABLE
METHODS ONLY. All ACM disposal will be at approved off-post
landfills. Performance period is 28 days. This requirement
is being solicited under the Small Business Competitiveness
Demonstration Program. Sic is 1752. Magnitude of work is between
$25.000 and $100,000. Telephone request will not be honored.
Telefax requests may be sent to (803) 751-5234. Solicitation
requests must include company name, street and mailing addresses,
company point of contact, business size, and solicitation number.
CITE: (I-050 SN170290)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BGR
SOL SOL RFQ-4-98-11
DUE 041098
POC Contact Point, Procurement Technician, (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Burns Ranger District of the
Malheur National Forest and consists of summer and fall application
of Big Game Repellant on an estimated 3,000 acres of tree seedlings
planted over the past 4 years. Any award will be for an Indefinite
Quantity Contract. Task Orders will be issued. This procurement
is totally set aside for small business concerns.
CITE: (I-050 SN170317)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HANDPILING
SOL SOL RFQ-4-98-12
DUE 040398
POC Contact Point, Procurement (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
of the Malheur National Forest and consists of handpiling of
202 acres of slash. Project is totally set aside for small
business concerns.
CITE: (I-050 SN170320)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GOPHER BAITING
SOL SOL RFQ-4-98-17
DUE 042098
POC Contact Point, Procurement Technician, (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Burns Ranger District of the
Malheur National Forest and consists of gopher control using
strychnine treated grain on an estimated 1,500 acres of reforestation
units. Any award will be for an Indefinite Quantity Contract.
Task Orders will be issued. This procurement is totally set
aside for small business concerns.
CITE: (I-050 SN170322)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BURN/HOLD/PATROL
SOL SOL RFQ-4-98-10
DUE 041598
POC Contact Point, Procurement Technician, (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Bear Valley & Long Creek Ranger
Districts of the Malheur National Forest and consists of underburn,
hold, & patrol of an estimated 5,000 acres. Any award will
be for an Indefinite Quantity Contract. Task Orders will be
issued. This procurement is totally set aside for small business
concerns.
CITE: (I-050 SN170323)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PINE ENCROACHMENT
SOL RFQ RMAST-98-059RN
DUE 040298
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Purpose of this contract is to secure services for the
removal of ponderosa pine from natural openings, and meadows
in 24 units. Project is located on the Custer/Elk Mountain
Ranger District, Custer County, SD, Black Hills National Forest.
Contract time is 368 calendar days. See Numbered Note No. 1.
CITE: (I-050 SN170324)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--STORMY BRUSH CONTROL
SOL RFQ R5-13-98-12
DUE 040498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project consists of hand application of herbicide for preparation
of planting sites and release of trees from competing vegetation.
This project is located on the Hot Springs Ranger District,
Sequoia National Forest. Desired start work date is May 13,
1998 and there will be a pre-bid meeting. For Additional information
contact George Powell at (805) 548-6503. See Note(s): 1, 3.
CITE: (I-050 SN170329)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: H--ADP SUPPORT SERVICES
SOL FWS-4-98-4051
DUE 030498
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: Correction is made to the performance period. It is change
From: 365 days from notice to proceed. To: 6 months from date
of award. (AC0218035-01)
CITE: (I-049 SN169915)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS OF (2) UNITED COAST GUARD 52'
MOTOR LIFE BOATS
SOL DTCG85-98-B-66BM24
DUE 040298
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the haulout and repairs of (two) 52" Motor Life
Boats at the contractors facility. The 52312 motor life boat
is located in Yaquina Bay, OR and the 52315 motor life boat
is located in Coos Bay, OR. The period of performance for the
52312 begins 01 June and ends 16 Jul 1998 and the 52315 begins
27 July and ends 24 August 1998. The major work items include
and not limited to propeller shaft removal and installation,
renewal of strut and stern tube bearings, underwater body preservation
(25% vinyl), engine room preservation, weather deck preservation,
zinc node renewal, haulout and underwater body work. This notice
is for informational purposes for Minority, Women-owned, Disadvantaged
Business Enterpises: The Department of Transportation (DOT),
Office of Small Disadvanaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working captial
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Note 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-049 SN169953)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF PACKARD EQUIPMENT
SOL RFQ 662-32-98
DUE 031998
POC Jerry P. Prescott
DESC: Preventive Maintenance and Emergency Service of Packard
Instruments Co. equipment for period of 4/1/98 through 3/31/99
with four options of one year each.
EMAILADD: Jerry.prescott@med.va.gov
EMAILDESC:
CITE: (W-049 SN169954)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES IN WASH.
DC
SOL PR-HQ-98-10133
POC Brenda R. Randall, Contract Specialist, 202-564-4518
DESC: Modification 0001 for the above-referenced IFB is issued
to change the response date previously submitted in the CBD
notice of January 28, 1998. The IFB is expected to be released
by 6 March 1998. The IFB bid opening is expected to occur the
week of 6 - 10 April 1998. Further information on this procurement
may be found at "http://www.epa.gov/oam/hpod". Interested parties
are advised to monitor this web site for further information
on this procurement as it becomes available. The IFB, amendments,
status, and other related items for this procurement will be
posted on this Web Site and can be easily downloaded.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN170072)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--FULL MAINTENANCE SERVICES (MECHANICAL AND CUSTODIAL)
AT THE FEDERAL BUILDING/CRTHSE/USPO, SSA BUILDING, GATEWAY
BORDER STATION, B&M BORDER STATION, AND LOS INDIOS BORDER STATION,
BROWNSVILLE/LOS INDIOS, TX
SOL GS-07-P-98-DRC-0108
DUE 042998
POC Contact Christine S. Trevett, Contracting Officer, 504-589-6089
DESC: SIC Code 7349: Provide all labor, materials, equipment
and supervision to perform full maintenance (mechanical and
custodial) services at the Federal Building/Courthouse/U.S.
Post Office, Social Security Administration Building, Gateway
Border Station, B&M Border Station and Los Indios Border Station
in Brownsville/Los Indios, TX. Contract period September 1,
1998 through August 31, 2003 with two five-year option periods.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "GREATEST VALUE" concept. Solicitation
to be issued on or about March 25, 1998. Proposed receipt of
proposals to be on or about April 29, 1998. Requests for solicitation
packages may be facsimiled to (504) 589-6698. See numbered
note 1. Estimated contract value for the base five year period
is between $2,000,000 and $3,000,000. Bid/performance bonds
will be required. Current contractor is The Sequoia Group performing
under a operations and maintenance (mechanical only) contract.
All responsive offers from responsible sources will be considered.
CITE: (W-050 SN170103)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YC-1642, ROH
SOL n62670-98-r-0010
DUE 041798
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydock and hull work
on the YC-1642. Referenced plans will be distributed with the
solicitation. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL,
Bath ME, Charleston SC, Groton CT, New Orleans LA, Newport
News VA, Pascagoula MS, and Portsmouth VA. Offers are restricted
to holders of an Agreement for Boat Repair (ABR). Solicitation
is being extended to bidders on the East and Gulf Coast of
the Continental United States.
CITE: (W-050 SN170186)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A100
POC Specialist R Hess, (717) 790-4061. Contracting Officer J
Komaromy, (717) 790-2854. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC Propeller System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7h 2835-01-394-7379, P/N
5749946-003, Propeller Duct Assy, NSN 7H 2010-LL-H79-1401,
P/N 5749946-005, Propeller Duct Assy. Technical data is not
available and cannot be furnished. COntact the firm of Aeronca,
Inc., Aerospace Division, 1712 Germantown Road, Middletown
OH 45042-1716, for subcontracting opportunities. See Note 22****
CITE: (W-050 SN170221)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-87-G-A046
POC Specialist K Strzalkowski, (717) 790-3078. Contracting Officer
J Carlson, (717) 790-2736. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Sparrow A/M-7F System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 1420-01-256-8422, P/N
917AS10117, Autopilot, NSN 7E 1420-01-255-9175, P/N 917AS8955,
Processor, NSN 7E 5985-01-255-9233, P/N 917AS8581, Antenna
Group, NSN 7E 1420-01-255-9195, P/N 917AS9823, Receivers, NSN
7E 5985-01-255-9234, P/N 917AS6004, Antenna, NSN 7E 5985-01-255-9368,
P/N 917AS8820, Receiver. Technical data is not available and
cannot be furnished. COntact the firm of Raytheon Company,
Raytheon Electronic Systems, 528 Boston Post Road, Sudbury,
MA 01776-4475, for subcontracting opportunities. See Note 22****
CITE: (W-050 SN170225)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE UNITED STATES COAST
GUARD CUTTER PT BROWER (WPB 82372)
SOL DTCG85-98-B-625M23
DUE 042398
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, Fax
(510) 437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the drydocking and repairs of the USCGC PT BROWER.
The cutter's homemoorage is located at Yerba Buena Island,
San Francisco, CA. The period of performance for this contract
begins 22 June and ending 31 July 1998. The major work items
include and not limited to keel repair, engine room supply
air chamber preservation, wheelhouse/stateroom detacouple renewal,
port torsional coupling renewal and propulsion system alignment,
QAWTH replacement, propell shaft and bearing renewal, engine
room exhaust vent trunk renewal, crews shower replacement,
messdeck floor covering renewal, zinc anode renewal, main hold
preservation & insulation replacement, boat boom biennial overhaul,
sea valve overhaul, engine room exhaust vent truck renewal,
underwater body preservation, fathometer transducer renewal,
and kingpost deta couple renewal and propulsion system alignment.
The solicitation will be issued under the Small Business Competitiveness
Demonstration Program on or about the March 18, 1998. This
notice is for informational purposes for Minority, Women-owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working captial
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Note 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-050 SN170229)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE SERVICE OF UNINTERRUPTED POWER SUPPLY
(UPS) AND EMERGENCY GENERATORS
SOL DCA100-98-Q-0032
DUE 022698
POC Debra Albrecht, Contract Specialist, (703) 607-6865 or Nancy
Dydak, Contracting Officer, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA)intends to
award a contract modification with Fakouri Electrical Engineering
(FEE), Inc., 2681 B Dow Avenue, Tustin, CA 92680, for additional
per-call maintenance services of the UPS and emergency generators.
The work will take place at DISA Headquarters in Arlington,
VA under contract DCA100-96-C-0021. These services include:
clean UPS modules and battery string 1 Lot, replace UPS modules
capacitors 1 Lot, design and install an UPS battery circuit
breaker alarm 1 Lot, clean emergency generators 1 Lot, replace
diesel fuel distribution system 1 Lot, and Year 2000 compliance
check 1 Lot. Under DCA100-96-C-0021 FEE has the ultimate responsibility
for continuity of power support to HQ DISA critical power load
and to use another contractor could potentially void all warranties
and contractor liabilities. All responsible sources may submit
a bid, proposal,, or quotation which shall be considered by
the agency. Anticipated award date is 2 March 1998. See Note
#22.
CITE: (W-050 SN170230)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--CLS REQUIREMENTS FOR T-45 AIRCRAFT SOL N/A DUE 043098
SOL N/A
POC LT John Garncarz, Phone (301)757-5261, Air-2.3.4.3.2
DESC: Potential Sources Sought. This is not an RFP. A source
seeking synopsis is being conducted for Contractor Logistics
Support requirements for the materials, as well as, management,
operational and supply services necessary to provide the all
(including organizational, intermediate level, and depot field
modification team) logistic support for the T-45 Training System
(T45TS) at Naval Air Station, Kingsville, TX and Naval Air
Station, Meridan, MS and Naval Air Station, Patuxent River,
MD. This program includes conducting a T-45 aircraft retrofit
program and support for T-45 aircraft development test program,
as well as, routine servicing of the aircraft,off-site commercial
depot repair, and maintenance and support of the Ground Training
System. The Boeing Company is the developer of the T45TS. The
T-45 is a carrier version of the British Aerospace Hawk. It
is a two seat, low wing, carrier capable jet trainer powered
by a Rolls Royce F405 engine. Contract performance is anticipated
to begin in FY '00. Any company which would like to be added
to the source list for this requirement should express their
interest in writing to: NAVAIRSYSCOM, Attn: LT John H. Garncarz,
Bldg 2272/Suite #155, AIR-2.3.4.3.2, 47123 Buse Road, Unit
#IPT Patuxent River, MD 20670-1547. FAX (301) 757-5284. Please
include a company pamphlet, brochure, or short statement of
company's ability/history with this type of service. Maximum
of two (2) typed pages.
EMAILADD: garncarzjh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN170175)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: K--MODIFICATION, ALTERATION, AND REBUILDING OF EQUIPMENT
SOL M6739998T0434/98T0435
DUE 022798
POC Iris Brumbalow,760-830-5126, or GySgt M.R. Olson, 760-830-5336,
FAX 760-830-5104
DESC: This is a notice to intent to place an order with Stanley
Storage System for dissassemble, convert to hydrolic sytem,
and relocate stacking system. These include: teardown (2) existing
electric stacking systems each complete with 19 bays including
a 2 section single side access aisle, 2 mast and bridge assemblies,
reduced height feature, and (2) 4 contilever overhangs. Reinstall
(2) Haz-Mat stacking systems each complete with 9 bays, 1 Haz-Mat
and bridge assembly and (2) 4 cantilever overhangs as per following
description: consists of an overhead bridge and trolley unit,
a vertical mast stacking unit with forks, a spark resistant
air operated chain hoist, a steel drum handling unit and 9
bays of racking plus (2) 4ft cantilever overhangs with necessary
rail support and hose drag chain carrier system providing air
power to the mast and bridge. The steel drum handling unit
is designed for steel 55 gl drums only. The 9 bays of racking
consists of 1 bank of 9 sections facing a second bank of 9
sections separated by a 94 inch aisle. When erected, this system
has an overall height of 13 ft 9-15/16 " and 15 ft 3 inch wide
by 52 ft long. Also 2 Haz-Mat and bridge assemblies for existing
racking. All responses from responsible sources will be fully
considered. If no affirmative responses are received to determine
that a comparable source more advantageous to the Government
is available, a contract will be entered into with the above
named vendor. Responses must state that the vendor is not currently
on the consolidated list of debarred, suspended, and ineligible
contractors or otherwise ineligible to receive Government contracts.
Requests for solicitation package must be submitted in writing
via mail or fax. Telephonic requests for solicitation package
will not be accepted.
EMAILADD: smtp[brumbalowi@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-050 SN170220)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0039
DUE 051598
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-1B APQ RADAR (CU). LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS, STARTING 01 OCT 98. PR LINE ITEM NUMBER: 5-1C.
REQUEST A ONE-YEAR OPTION PERIOD ON PR LINE ITEM NUMBER 5-1C.
OPTION PERIOD IS 1 OCT 1999 TO 30 SEP 2000. The approximate
issue/response date will be 15 Apr 98. To: Northrop Grumman
Corp, Linthicum Heights Md 21090. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170333)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0040
DUE 051598
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR E-8C, J- STARS AIRCRAFT SYSTEMS (AZ). LIAISON
BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED.
THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS, STARTING
01 OCT 98. PR LINE ITEM: 1-11A. REQUEST A ONE-YEAR OPTION PERIOD
ON PR LINE ITEM NUMBERS 1-11A. OPTION PERIOD IS 1 OCT 1999
THROUGH 30 SEP 2000. The approximate issue/response date will
be 15 Apr 98. To: Grumman Aerospace Corp, Melbourne Fl 32904
2322. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170334)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-98-R-0041
DUE 051598
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F-15 TWO- LEVEL MAINTENANCE AIS TEST STATION
AND THE F-15 MICROWAVE TEST STATION. LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE
FOR 12 MONTHS STARTING 01 OCT 98. PR LINE ITEM NUMBER: 30B-5J.
REQUEST A ONE-YEAR OPTION PERIOD ON PR LINE ITEM NUMBER: 30B-5J.
OPTION PERIOD IS 1 OCT 1999 TO 30 SEP 2000. The approximate
issue/response date will be 15 Apr 98. To: Alliedsignal Inc,
Teterboro Nj 07608 1173. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170335)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0042
DUE 051598
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-1B, SECONDARY POWER SYSTEMS (F-15 AND F-16),
EMERGENCY POWER UNITS, ONBOARD AUXILIARY POWER UNITS, AND AIRCRAFT
GROUND SUPPORT GAS TURBINE ENGINES (YP). LIAISON BETWEEN CETS
REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED. THIS EFFORT
REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS, STARTING 01 OCT 98.
The approximate issue/response date will be 15 Apr 98. To:
Alliedsignal Inc, Tempe Az 85285 2896. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170336)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0045
DUE 040698
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MC130E, SOFI O LEVEL SO, & MC130 SOFI INTEGRATION
AVIONICS (TALON I)(ZV). THE OBJECTIVE IS TO ELEVATE THE TECHNICAL
SKILLS AND ABILITIES OF AIRFORCE PERSONNAL RESPONSIBLE FOR
INSTALLATION AND CHECK-OUT OF NEW MODIFICATIONS TO SELF- SUFFICIENCY.
LOCATION: 16LG HURLBURT FIELD FL & 919LG, EGLIN AUX FLD #3,
FL. LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES FOR 24
MONTHS, STARTING 01 OCT 98. REQUEST A ONE-YEAR OPTION PERIOD
ON ALL PR LINE ITEM NUMBERS. OPTION PERIOD IS 01 OCT 1999 THROUGH
30 SEP 2000. The approximate issue/response date will be 06
Mar 98. To: Lockheed Advanced Development Co, Palmdale Ca 93599
7287. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170337)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL NON-PERSONAL SERVICES
SOL F33600-98-R-0046
DUE 040698
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR C-130 (APG, POWER-PLANT AND AVIONICS); C-5 AIRCRAFT,
AIRFRAME & SYSTEMS & C-141 AIRFRAME, HYDRAULICS, PNEUDRAULICS
& AVIONICS. THE OBJECTIVE IS TO ELEVATE THE TECHNICAL SKILLS
& ABILITIES OF AIRFORCE PERSONNEL (RESPONSIBLE FOR INSTALLATION
& CHECK-OUT OF NEW MODIFICATIONS) TO SELF-SUFFICIENCY. LOCATIONS:
HILL AFB, UT, KELLY AFB TX, AND 3 CLASSIFIED LOCATIONS. LIAISON
BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED.
THIS EFFORT REQUIRES 5 REPRESENTATIVES FOR 60 MONTHS, STARTING
01 OCT 98. REQUEST A ONE-YEAR OPTION PERIOD ON ALL PR LINE
ITEMS. OPTION PERIOD IS 1 OCT 99 THROUGH 30 SEP 2000. The approximate
issue/response date will be 06 Mar 98. To: Lockheed Western
Export Co, Marietta Ga 30061-0755. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-050 SN170338)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: M--BASE OPERATIONS AND MAINTENANCE, FORT HAMILTON, BROOKLYN,
NEW YORK.
SOL DACA51-98-R-0007
DUE 040698
POC Lawrence T. Locke, Contract specialist, (212) 264-6707.
DESC: This project consists of Base Operations and Maintenance
for Fort Hamilton, Brooklyn, New York. Fort Hamilton is a Military
district of Washington installation. The post consists of approximately
seventy (70) structures, including 4 high rise buildings. The
Fort Hamilton reservation is approximately 180.7 acres, of
which approximately 20.4 acres are submerged land. Riparian
rights exist to the pier head line and an easement of access
over the filled land area of approximately 8.48 acres between
the original shore line and the face of the sea wall. The acquisition
will provide for all routine maintenance and repairs, as well
as, new work and new construction for the installation. Work
and responsibility shall include all planning, programming,
administration, and management necessary to provide all operation,
maintenance, repair, construction, appropriated and nonappropriated
fund equipment-in-place repair and installation, and all related
services included in the statement of work. The successful
offer or will perform all related administration services such
as supply, quality control, job order shop operation, and maintenance
of accurate and complete records, files and libraries of documents
to include federal, state and local regulations, codes, laws,
Department of Defense, Department of the Army and Air Force
Technical Manuals, manufacturer's instructions and recommendations
which are necessary and related to the function being performed.
Installation support services include the following major functional
areas, Work Reception and Management, Buildings and Structures
and Utilities Systems, Roads and Grounds, Pest Control, Refuse
Collection, Housing and Unaccompanied Personnel Housing, Supply
and Storage, Logistical Support, Personal Property Shipping
Office, and the Transportation Motor Pool. The recurring maintenance
and repairs will include, but not be limited to, such items
as, HVAC cyclic preventive maintenance and repair services
(CPMRS), central heat and boiler plant CPMRS, interior electrical
systems CPMRS, interior and exterior painting, water distribution
system CPMRS, roads and grounds CPMRS, pest control services,
refuse collection, snow and ice removal, and maintenance and
repair services on buildings and structures. The magnitude
of the work is estimated to be between 5 and 10 million dollars
per year (basic contract and 4 option years {total contract
value, 20 - 40 million}). The successful offeror will be required
to determine what is to be maintained, the appropriate level
of maintenance, performance of the maintenance tasks, measurement
of the effectiveness of maintenance to determine the adequacy
of the program, and redesign of portions of the program not
achieving satisfactory results. The successful offeror will
provide all management, personnel, tools, equipment, replacement
parts and materials to perform the services required by the
contract. The standard industrial classification (SIC) code
is 8744, Base Maintenance. Contract performance will begin
on 1 October 1998. Plans and specifications will be available
on or about 6 March 1998. Proposals are due on or about 6 April
1998 at 2:00 P.M. To obtain plans and specifications mail checks
or money orders payable to "USA, COE, NED, FAO" in the amount
of $250.00 per set (NON-REFUNDABLE) to the address shown above.
This is an UNRESTRICTED acquisition. A subcontract plan will
be included in all proposals. All responsible offerors who
submit proposals will be considered. Interested parties requesting
plans and specification should do so in WRITING stating the
solicitation number, DACA51-98-R-0007 giving complete company
name, street address (NO P.O. BOXES), telephone and facsimile
numbers (INCLUDING AREA CODES). WRITTEN REQUESTS FOR SOLICITATION
DOCUMENTS ONLY. Verbal and facsimile requests will not be accepted.
CITE: (I-050 SN170119)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES OF NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION, ATLANTIC (NCTAMS
LANT) DETACHMENT LA MOURE, NORTH DAKOTA
SOL N00600-98-R-1534
POC Fax request for solicitation to customer service at (202)
433-9569 or use the web site: www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
Please contact Rodney Gartrell for questions (202) 433-5282.
DESC: 17. ADDITIONAL DESCRIPTION: The Fleet and Industrial Supply
Center Norfolk, Detachment Washington, intends to award a best
value contract for operation and maintenance services of Naval
Computer and Telecommunications Area Master Station, Atlantic
(NCTAMS LANT) Detachment La Moure, North Dakota. The contract
shall be for operation and maintenance of all equipment and
facilities 24 hours per day, seven days per week, 365 days
per year (including the additional day for leap year). The
period of performance is anticipated to be for one base year
(which includes a 3 month phase-in period) plus four one year
options and a six (6) month option extension upon expiration
of the last option. A pre-proposal conference and site visit
will be held. Offers interested in attending the site visit
shall submit their clearance information on company letterhead
signed by the company security manager to FISC Washington DC
no later than 17 April 1998. The information required is as
follows: a) Company Name b) Name(s) of those planning to attend
the visits. c) Social security number, Date of Birth, and citizenship
of those planning to attend the visits. d) Security clearance
level basis of clearance (agency providing clearance) and the
applicable period of time of clearance, of those planning to
attend the visit. The required minimum-security clearance is
CONFIDENTAL. Government agencies interested in attending the
site visits shall submit the same information as above in standard
Visit Clearance format to verify visit requirement. This is
procured through full and open competition. The SIC code is
8744. See solicitation for exact dates. *****
CITE: (W-050 SN170242)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: N--PROVIDE LABOR, AIR CONDITIONER, EQUIPMENT, & MATERIALS
TO INSTALL AC IN GROUP PORT ANGELES TELEPHONE SHOP FRAME ROOM.
SOL DTCG33-98-Q-SEA066
DUE 030498
POC COTR Shanon Ferrel 306/457-2262; CO Ann Scdoris 206/217-6382
DESC: Provide labor, air conditioner according to specifications,
equipment, and materials necessary to install air conditioning
in Group Port Angeles telephone shop frame room. Specifications
for manufacture/installation of Libert Brand Computer Room
Environmental Control System and Guide Specifications are included
in the RFQ. (See Note 1.)
EMAILADD: AScdoris@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-049 SN169939)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--PROVIDE ORTHOTIC DEVICES AND SUPPLIES TO DVA BENEFICIARIES.
SOL IFB# 646-8-98
DUE 031798
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for contractors to
provide orthotic devices and supplies to the Department of
Veterans Affairs Pittsburgh Healthcare System beneficiaries.
These services are requested for a basic year (six months)
and three one year pre-priced option periods. Contract period
is effective April 1, 1998 and shall continue thru September
30, 1998 (basic year) with option years to follow should the
Government exercise this option. All interested parties must
submit a written response to Mr. J. E. Regan (04A1-H), Contracting
Officer, VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA. 15206-1297. No telephone request will be honored.
All qualified responsive and responsible offerors may submit
a proposal which if timely received shall be considered by
the agency. This acquisition is set-aside 100% for small business.
The Standard Industrial Classification (SIC) code is 3842.
Award shall be subject to the availability of fiscal year 1998
funds. A bid opening will be conducted at the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297
on Tuesday, March 17, 1998 at exactly 2:00 P.M. in the Acquisition
Conference Room #035-W located in Building #4.
CITE: (W-049 SN169908)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHARMACISTS
SOL 549-54-98
DUE 041398
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for three pharmacists
to provide licensed pharmacist coverage in the event of staffing
shortages. Contractor shall provide licensed pharmacists to
interpret physician medication orders, dispense medication/supplies,
provide drug information to the medical staff and counsel patients
concerning their medications. The term of the contract will
be June 1, 1998 (or date of award if later), through May 31,
1999 with two renewal options for one year each. Solicitation
549-54-98 will be issued as a Request for Proposal. Services
will be producred in accordance with Federal Acquisition Regulations
Part 12, Acquisition of Commercial Items. Issue date will be
on or about 3/11/98. Due date for receipt of proposals will
be on or about 4/13/98. All requests for this package must
be sent in writing to the attention of the Contracting Officer
listed in this announcement. NO TELEPHONE REQUESTS WILL BE
HONORED. Fax number is 214-372-7066. Sic code is 8099, size
standard is $5.0 million. This is an unrestricted procurement.
CITE: (W-049 SN169920)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: Q--NURSING SERVICES
SOL TIRNO98R00017
DUE 032098
POC Contract Specialist, William Pinkston, Fax 202/283-1514.
DESC: The Internal Revenue Service (IRS) intends to negotiate
on a firm fixed basis for services of a registered nurse for
its Detroit Computing Center located at 985 Michigan Ave, Detroit,
MI. The Contractor personnel must be a registered nurse licensed
to practice in Michigan and have at least two years of experience
in light industrial or office environment. The nurse shall
be able to fluently read, write, and speak the English language.
The primary duties include, but are not limited to, administering
emergency care for illnesses of occupational and non-occupational
origin (headaches, colds, flu and fevers) and injuries that
occur at the place of work; giving hypodermic injections, administering
oxygen or CPR in emergencies, applying dressings, taking and
recording temperature, pulse, respiration and blood pressure;
counseling employees on various health subjects (nutrition,
dental, safety regimen and care of injuries and illnesses,
etc.); coordinating health unit services with local medical
facilities for x-rays, immunization programs, and other preventive
practices. The nurse shall ensure the health unit facility
is maintained in a neat and orderly manner, check stock and
prepare requisition lists for medication, linens, and other
medical supplies. The contractor shall procure and maintain
at his/her own expense all necessary licenses and permits and
shall conform to all laws, regulations, and ordinances applicable
to the performance of the contract. The Government will provide
all equipment and medical supplies, except uniforms. The required
services shall be acquired under the policies and provisions
of FAR Part 12 - Acquisition of Commercial Items. The term
of the contract shall be from October 1, 1998 through September
30, 1999 with four one year optional periods. No telephone
request for the solicitation package will be accepted. Request
for or questions pertaining to Solicitation TIRNO-98-R-00017
may be faxed to the attention of W.E. Pinkston at (202) 283-1514.
SEE NOTE 1.
CITE: (I-050 SN170287)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHYSICIAN SERVICES, DEVENS FEDERAL MEDICAL CENTER
SOL RFQ 444-0001
DUE 033198
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
DESC: Contractor is to provide physical examination services
to employee applicants of the Devens Federal Medical Center
(FMC) in Devens, MA. This service will be performed at the
contractor's place of business. The performance period will
be for approximately 9 months or until the Devens FMC employs
its own staff doctors to perform this service. This project
is 100% set-aside for small business. NO PHONE REQUESTS WILL
BE ACCEPTED. Solicitation packages will be available on or
about March 10, 1998 and the closing date be on or about March
31, 1998. This SIC Code for this project is 8011.
CITE: (W-050 SN170350)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL 581-5-98
DUE 032498
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: The VA Medical Center, Huntington, WV intends to issue
a solicitation for Community Based Primary Care Services. Contractor
is to provide Primary Care services to veterans of the Department
of Veterans Affairs Medical Center, Huntingotn, WV for the
period of one year from the date of Notice to Proceed. Veterans
will be referred to the contractor for Primary Care Services
from the Huntington, VA Medical Center. Veterans to be serviced
under this capitation contract reside primarily in Charleston,
WV and surrounding counties. Contractor's facility to provide
service, must physically be located within the city limits
of Chalreston, WV or no more than (5) miles outside the corporate
city limits of Charleston, WV. This contract will include Base
Year with two one year renewal options, that can be exercised
at the option of the Government. Contractor's facility must
meet the standards set forth 42 code of Federal Regulations,
Chapter 4, Part 49, Subpart A Rural Health Clinics: for certification
and applicable and current JCAHO standards. Standard Industrial
Code (SIC) is 8011. Solicitation documents will be issued on
or about February 23, 1998. Closing date is March 24, 1998
at 4:30 P.M. local time. All request must be received in writing.
Request may be faxed to 304-429-0275. (NO PHONE REQUEST)
EMAILADD: hughey,george@huntington.va.gov
EMAILDESC:
CITE: (W-050 SN170311)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CORRECTION: CAPITAL VENTURE INITIATIVE FOR PRIVATIZATION
OF ARMY FAMILY HOUSING, FORT HOOD, TEXAS
SOL DACA63-98-R-0007
DUE 120198
POC Ms. Leslie L. Bearden, 817/978-3954 (facsimile 817/978-4797);
e-mail to leslie.l.bearden@swf01.usace.army.mil or Fort Worth
District Contracting Division Homepage located at http://ebs.swf.usace.army.mil
DESC: CORRECTION: This solicitation was originally published
in the CBD on 16 January 1998. Clarification is provided for
the Industry Forum to be held 3-5 March 1998 at The Plaza Hotel
(telephone: 254/634-1555). Hotel accommodations are the attendees
responsibility. When making individual room reservations at
the Plaza, refer to the Corps of Engineers or Fort Hood Industry
Forum. Reservations for the Forum can be made by providing
contractor name, address, phone number, fax number, e-mail
address and number of attendees to Ms. Bearden. This is a clarification
only and those persons who have provided the above information
for a reservation to the Forum need not re-submit. All other
information publicized in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@swf01.usace.army.mil
EMAILDESC:
CITE: (W-049 SN169927)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--SOURCES SOUGHT FOR GENERAL LIBRARY MANAGEMENT SERVICES
SOL F05603-98-R-0002
DUE 032098
POC For Information, fax requests to Capt Kibby (719) 554-2725
DESC: Market Survey Announcement. Air Force Space Command is
contemplating a contract for the general libraries located
at Vandenberg AFB California, Malmstrom AFB Montana, F.E. Warren
AFB Wyoming, Peterson AFB Colorado and Patrick AFB Florida.
This survey is intended to determine the level of interest
and capability to provide this service. This is not a commitment
by the Air Force to subsequently pursue contracting for this
service. The contractor will be responsible for administering
small to medium size, fully automated libraries. These libraries
serve populations ranging from 17,000 to 30,000. The populations
are composed of active duty and retired military personnel
and their families, Department of Defense civilians, and approved
contractors. Their circulation's average from 54,000 to 200,000
items/year. The library collections range from 39,000 to 64,000
books, periodicals, audiovisuals, CD-ROMs, software, microforms,
and technical reports. A draft Performance Work Statement
(PWS) identifying the specific tasks can be found at the following
World Wide Web address: "http://www.spacecom.af.mil/hqafspc/contracting/confbuzindex.htm"
This is only a draft and all potential offerors are invited
to propose changes to be incorporated in this document. No
format is specified for this initial response; however, your
response should indicate your business status, large, small,
small disadvantaged, minority owned, 8(a), or Historically
Black Colleges/Universities. Please include a brief description
of your qualifications for the services listed above. Responses
should be received by this office on or before 15 Mar 98.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/confbuzindex.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
Officer
CITE: (W-049 SN169942)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOTE SENSING DATASET PROCESSING AND PRODUCTION
SERVICES
SOL N00178-98-R-3027
POC Susan Harding (540)653-7765; Maryann F. Piersall, Contracting
Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) database.
Registration may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID:ccrpub; Password:pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. The Dahlgren Division, Naval
Surface Warfare Center (NSWCDD) intends to acquire onsite image
science services for the Naval Space Command Remote Earth Sensing
Information Center (RESIC) (formerly the Multi-Spectral Imaging
or MSI Cell) located at NSWCDD, Dahlgren, VA. The Center is
tasked to receive, process (exploit, catalog, display, etc.),
and disseminate multi-source image datasets for use by the
fleet and fleet command for defense preparedness. Contractor
personnel must have security clearance of SECRET level or higher
and be very skilled in utilization of state-of-the-art hardware
and software tools for remote sensing, digital image-processing
and definition, simulation, 3D and geographic referencing,
etc. The contractor is required to perform center tasks and
enhance and adapt the products of state-of-the-art commercial
tools to meet defense objectives. Contract duration of five
years expected.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-050 SN170094)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordon, Tel: 962-6-680100, Fax: 962-6-679143, An Action for
the USAID program.
SUBJECT: R--TECHNICAL AND ECONOMIC FEASIBILITY STUDY, FINAL DESIGN
OF THE UPGRADING AND EXPANSION OF THE WATER AND WASTEWATER
FACILITIES AT AQABA, AND CONSTRUCTION SUPERVISION OF THE WASTEWATER
FACILITIES
SOL N/A
DUE 041598
POC Contact Point: His Excellency, Munther Khliefat, Secretary
General, Water Authority of Jordan, P.O. Box 2412 or 5012,
Amman, Jordan
DESC: A prebid conference not exceeding two days duration will
be held one day in Aqaba and one day in Amman. The first day
of the conference will be used for a site visit to the Water
and Wastewater facilities at Aqaba and the second day will
be used for a conference to be held in the Water Authority,
Ministry of Water and Irrigation, Amman. The dates for the
prebid conference are March 1 and 3, 1998. The last date for
the submission of the proposals orginally publicized in the
CBD issue dated February 2, 1998, is hereby extended to not
later that 12:00 noon (Jordan Local Time), April 15, 1998.
All other information publicized in the original synopsis remain
unchanged.
CITE: (I-050 SN170138)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: R--CONTENT ANALYSIS, SALMON & CHALLIS N.F.'S
SOL IDAWY-11-98
DUE 032698
POC Tammy Smith, 208-236-7584
DESC: This project consists of performing content analysis on
the comments received from the draft environmental impact statement
of the Frank Church-River of No Return Wilderness. Estimated
completion date is May 23, 1998. Cost range is between $25,000
and $100,000. FAX requests for a bid package to 208-236-7503.
CITE: (I-050 SN170148)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
SOL 1443-RP-1100-98-009
DUE 030998
POC Annette M. Abshire, Contract Specialist, 304/535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for exhibit planning and design services which contribute
to the development of exhibit projects for the National Park
Service. Services include but are not limited to: travel to
Harpers Ferry Center and Park sites for project review; preparation
and development of resource packages; research for exhibits;
development of exhibit models; preparation of promotional materials;
concept plan including selection and preparation of graphics;
writing text, exhibit drawings, development of digital layout
files and special effects. The Government anticipates award
of ten (10) Indefinite Quantity, Fixed-Price contracts. These
contracts will be negotiated to provide either specific work
elements in support of projects that are primarily being planned
and produced in-house, or projects that encompass all planning
and design requirements. These contracts will be issued for
one year with priced options for two additional years. A minimum
guaranteed workload of $2,500 and a maximum workload ceiling
will be negotiated. The ceiling will range between $100,000
and $500,000 depending on the capabilities of the firm and
services offered. --All requests must be submitted in writing.
Written faxed requests shall be submitted to Robin Butler,
Procurement Technician at (304) 535-6424 or Internet request
to hfc_proc-cbd@nps.gov. - Envelope or facsimile requesting
RFP shall be marked as follows: "1443-RP-1100-98-009, Exhibit
Planning and Design Services." Availability of the solicitation
is limited and will be furnised on a first come first serve
basis until the supply is exhausted. THIS SOLICITATION IS A
TOTALLY SET ASIDE FOR A SMALL BUSINESS, SIC CODE 8999, SERVIECS
NEC; SIZE STANDARD of $5 million average annual receipts for
an offeror's proceeding three (3) fiscal years.*****
EMAILADD: robin_butler@nps.gov.
EMAILDESC:
CITE: (W-050 SN170185)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPANSION OF CCA AND CCTV
SOL RFP-06-98-HHS-OS
DUE 030298
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested in accordance with the Special
Notice Published on 12/23/97 in the Commerce Business Daily,
Issue No. PSA-1998 and a written solicitation will not be issued.
This is a request for proposal, RFP-06-98- HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-03. This is a full
and open competition acquisition which will result in award
of a task order type contract with firm fixed price task orders.
The period of performance shall be one year with four option
years. TITLE: Expansion and additional installation of Computer
Controlled Access System (CCA), to include closed circuit television
equipment (CCTV), and other security equipment and required
system programming for various entrances/exits and other access
control and security monitored points for the Department of
Health and Human Services (DHHS) Hubert H. Humphrey Building
(HHH). STATEMENT OF WORK: The statement of work distributed
to vendors attending the mandatory site visit conducted 1/15/97
remains unaltered and should be used as the basis for technical
proposal responses. As stated in the Special Notice published
in the 12/23/98 CBD, the site visit was a mandatory requirement
for eligibility in competing for this acquisition. Offers from
firms who did not attend site visit will not be considered
as viable competitors. The following statement of work is for
Task Order #1 which is to be awarded at time of contract award
and will be used as the basis for evaluation of pricing. TASK
ORDER #1: Computer Controlled Access (CCA) for core conference
room entrance/exit doors for the Department of Health and Human
Services (DHHS) Hubert H. Humphrey Building (HHH). Description:
This contract will expand the current CCA to include the renovated
core conference rooms in the HHH. This will eliminate the need
for different types of locks and keys and different alarm systems
thereby facilitating alarm monitoring through one system. In
addition, the new locks will increase security and control
and provide expanded reporting capability on core conference
room use. General Requirements: The contractor will provide
and install proximity card readers, subsystem panels, necessary
interface software, necessary interface programming, magnetic
locks, door crash bars as required, and other door hardware
to secure all core conference room doors and to integrate them
into the existing CCA. The contractor can propose specific
door configurations depending on the location and use of the
door. The proximity readers will be able to read the proximity
cards now issued to DHHS employees in the southwest complex.
The readers will also be fully compatible with the existing
CCA system. The contractor will provide all necessary card
readers, all wiring of the readers to the main CCA computer,
appropriate mounts for the readers, all necessary interfaces,
appropriate sub panels and subsystems, all magnetic locks,
all required door crash bars, all alarms, and other relevant
door hardware or system equipment, and appropriate software
and programming to interface the new equipment with the current
CCA. The government will provide all conduit and conduit #roughed#
to the appropriate doors. Contractor will be responsible for
providing and installing required cable. Specific Requirements:
5th Floor Conference Room; 7th Floor Conference Room - Each
conference room on these floors has four (4) doors, one of
which will be configured to meet the American with Disabilities
Act (ADA) requirements. The following requirements listed are
for the four doors in each conference room, or a total of eight
doors. Two of the doors will be ADA accessible. 1.Provide magnetic
locks for four single doors in each conference room. Total
of eight doors. 2.Provide a proximity card reader on the exterior
of each door. Total of eight readers. 3.The interior of each
door will be provided with a passive infrared detector (PIR)
or a similar device to allow for exit without use of a request
to exit button (REX). 4.Configure all door exit hardware to
be in conformance with appropriate fire and safety codes for
emergency exits. 5.Configure one door with appropriate automatic
opener in order to be accessible to employees with disabilities
and in conformance with the ADA. 6 All doors will unlock when
a fire alarm occurs in the Humphrey Building. The doors will
be able to be relocked by executing the fire alarm reset process
from the control center. This process is part of the existing
CCA. 7.Provide appropriate wiring for the doors/readers to
the CCA computer and all wiring of the readers to the main
CCA computer. 3rd Floor Conference Rooms; 4th Floor Conference
Rooms - Each floor will have two conference rooms with two
(2) doors, one of which will be configured to meet the ADA
requirements. The following requirements listed are for the
two doors in each conference room, or a total of eight doors.
Four of the doors will be ADA accessible. 1.Provide magnetic
locks for four single doors in each conference room. Total
of eight doors. 2.Provide a proximity card reader on the exterior
of each door. Total of eight readers. 3.The interior of each
door will be provided with a passive infrared detector (PIR)
or a similar device to allow for exit without use of a request
to exit button (REX). 4.Configure all door exit hardware to
be in conformance with appropriate fire and safety codes for
emergency exits. 5.Configure one door with appropriate automatic
opener in order to be accessible to employees with disabilities
and in conformance with the ADA. 6. All doors will unlock when
a fire alarm occurs in the Humphrey Building. The doors will
be able to be relocked by executing the fire alarm reset process
from the control center. This process is part of the existing
CCA. 7.Provide appropriate wiring for the doors/readers to
the CCA computer and all wiring of the readers to the main
CCA computer. Drawings/Plans: The contractor will provide to
DHHS at least one copy of all drawings, plans, or blueprints
related to the installation of the readers and relevant subsystem
panels. Training: The contractor will provide onsite training
to the DHHS security staff and contract guards sufficient to
utilize the full capability of the readers and related reports.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Submissions shall consist of a
pricing proposal and a technical proposal (an original and
two copies of each). The pricing proposal shall fully detail
all costs for equipment, materials and labor and shall be based
on the statement of work previously given for Task Order #1.
The technical proposal shall consist of a cover sheet on letterhead
stationary listing the RFP being responded to, the offeror's
name, location, and telephone/fax numbers, a statement indicating
understanding of the requirements and a description of all
personnel and equipment being offered and verification of compatibility
with the HHH's current CCA and employee badging system and
existing CCTV system. The technical proposal should address
this requirement in sufficient detail that the following criteria
can be used to evaluate submissions: All proposals will be
evaluated for the following factors: 1) their technical capability
(10 points), 2) durability (5 points), 3) conformance to the
building design and requirements of historic preservation guidelines
(5 points) and 4) compatibility and interface with existing
CCA and CCTV (30 points) (Total: 50 points). As a separate
part of the technical proposal, include past performance information
(25 points) on three of the most recent, similar jobs done
including company/agency name and telephone and FAX numbers
for a contact person. The evaluation will be weighted 50% for
the previously listed technical factors, 25% cost, and 25%
past performance history of equipment and contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the Internet address that follows: http://www.arnet.gov.
Offers are due March 2, 1998, by 4:00 PM EST, at the following
location: Department of Health and Human Services, OS/Division
of Contract Operations, Room 443H, Humphrey Building, 200 Independence
Avenue, SW, Washington, D.C. 20201, ATTN: Gwendolyn Briscoe.
The contact point shall be Gwendolyn Briscoe, 202-690-8658.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-050 SN170188)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGISTICAL SUPPORT FOR INTERNATIONAL HEALTH MEDICAL
EDUCATION CONFERENCE
SOL 98-BHPR-A219977(ABG)
DUE 030698
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the International
Medical Education Consortium, University of North Carolina,
School of Medicine, CB 7403 Medical Building 52, Chapel Hill,
NC 27599-7403. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to plan and implement an International Health Medical
Education conference, title "Opening Doors to Health: Learning
From Each Other", and to provide a written report that includes
all documents associated with the conference, a written copy
of the proceedings, and a written summary of meeting evaluations.
The contractor shall organize, facilitate, document all presentations,
and provide all logistical arrangements. The period of performance
for this project is 12 months. The International Medical Education
Consortium, is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-050 SN170217)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SERVICES TO REPLICATE SCIENCE, ENGINEERING, MATHEMATICS,
AND AEROSPACE ACADEMY (SEMAA)
SOL RFP3-33333
DUE 030698
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov - Ronald
W. Sepesi, Chief, Services And Construction Branch, Phone (216)
433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@LeRC.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
services to replicate the Science, Engineering, Mathematics,
and Aerospace Academy (SEMAA), a program developed in 1993
under a partnership between Cuyahoga Community College and
the NASA Lewis Research Center. This program is a NASA educational
program for students grades K-12, which expands opportunities
and enhances diversity in the NASA sponsored research and education
community. NASA/LeRC intends to enter into a contract with
Cuyahoga Community College in Cleveland, Ohio. Justification
for other than full and open competition is being prepared
using the citation of 10 U.S.C. 2304(c)(1) as its authority.
Cuyahoga Community College has the unique capabilities and
expertise based on the fact that they developed and piloted
this program under a previous contract with NASA LeRC. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 calendar days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 calendar
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFP3-33333
LINKDESC:
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170236)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HUD USER RESEARCH INFORMATION SERVICE & CLEARINGHOUSE
OPERATIONS
SOL R-OPC-21146
DUE 030598
POC Kenneth Kitahara, (202) 708-1162, Ext. 139 or C. Dianne Wright,
(202) 708-1162, Ext. 151
DESC: Correction--The HUD Internet Home Page Contracting Opportunities
site listed in the CBD posting dated February 13, 1998, is
incorrect. The correct web link is http://www.hud.gov/cts/ctsoprty.html.
LINKURL: http//www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Kenneth_Kitahara@hud.gov
EMAILDESC:
CITE: (W-050 SN170240)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: R--DESIGN AND IMPLEMENT NATIONAL MULTIMEDIA PSA CAMPAIGNS
SOL SSA-RFQ-98-3493
DUE 040998
POC Barbara F. Hands (410)965-9517
DESC: The Social Security Administration (SSA) has a requirement
for the services of a contractor to design and implement national
multimedia Public Service Announcement (PSA) campaigns to inform
the public of different aspects of the Social Security program.
The required services will be carried out in two phases. In
phase one the contractor will conduct focus group sessions
to test concepts for PSAs and survey Gatekeepers. In phase
two the contractor will provide services that include promoting,
marketing, replicating, packaging, distributing, and evaluating
television, radio, and print PSA campaigns. These services
shall be provided on an as-needed-basis for a one (1) year
period from the date of contract award including four (4) one
year options to extend the term of the contract. This acquisition
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of commercial
items. This is a simplified acquisition under the Test Program
for Certain Commercial Items and a request for quotation, number
SSA-RFQ-98-3493, is scheduled for release on or about March
19, 1998, with quotations due 21 days thereafter. Requests
for the RFQ may be sent via telefax on (410) 966-9310 or mailed.
Requests for the RFQ should be received no later than ten (10)
days after the date of this publication. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted. All requests must be in
writing and should cite the solicitation number SSA-RFQ-98-3493.
No telephone requests will be honored. Quotations from all
responsible small business sources shall be considered by the
agency. This requirement is a 100 percent small business set-aside.
Quotations for OTHER than a small business will be deemed unacceptable
and given no further consideration. The solicitation will be
available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag1.htm. Please note that
the solicitation version on SSA's home page will not include
the SF-1449, Solicitation/Contract/Order for Commercial Items
or any attachments. See Note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: Barbara.Hands@ssa.gov
EMAILDESC:
CITE: (W-050 SN170257)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--SYSTEM ENGINEERING, INTEGRATION, INSTALLATION AND
TECHNICAL SUPPORT FOR SHORE AND AFLOAT COMMUNICATIONS AND INFORMATION
SYSTEMS AND NETWORKS.
SOL N66001-98-R-5023
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D213,
(619)553-4492. Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
POC for copy, Mr. J. C. Norris, (619)553-4331.
DESC: This requirement is to provide systems engineering, integration,
installation, and technical support for shore and afloat communications
and information systems and networks. The services are required
to primarily support systems and networks such as the Joint
Communications Systems (JMCOMS), the Joint Maritime Command
Information Systems (JMCIS), Naval Base Level Information Infrastructure
(BLII) and associated RF and terrestrial, fixed and mobile
communications and information systems and networks. An unrestricted
Request for Proposal (RFP) is planned for a five year (3 year
base period and two one year options) indefinite delivery contract
with a cost plus fixed fee pricing arrangement. Solicitation
document to be issued on or about 03/10/98. For copies of solicitation(s)
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976. See Note: 26.
CITE: (W-050 SN170264)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041598
POC Brad Powers or Carrie Bender (360)476-0374/7175 m. Evonick
(360)476-2931
DESC: This CBD announcement serves as a request for information
pertaining to the above solicitation, with services as described
below. These services were initially synopsized on 05 FEB 98.
It is requested that all interested parties revisit the services
as described below, and consider providing information to the
Contracting Officer on any best commercial practices in technical
and engineering services similar to those described below.
Information requested may include any commercial processes
or methodologies used in acquiring these types of services,
known market forces, and current trends in the commercial sector
relevant to these services. How is the need for these same
services met in the private sector? What suggestions/lessons
learned can you provide which would improve the RFP in the
eyes of the contractor? The Government does not intend to pay
for information received as a result of this request. Responses
may be received in writing at: Fleet and Industrial Supply
Center, Puget Sound/ Contracting Officer (Code 205.BP)/ 467
W Street/ Bremerton, WA 98314-5120. Responses may be provided
electronically at: fiscps_c200rfis@puget.fisc.navy.mil with
the subject line "98-R-5000". Description/Specifications:
Technical and Engineering Services, in support of the Naval
Undersea Warfare Center, Keyport, WA, provides for technical
and engineering services in the following areas of operation:
technical data collection, reduction, analysis; technical studies
and reports; program management information and reports; collection,
review, and evaluation of information regarding foreign military
sales support; system development and documentation, which
may include preparation of plans, system decision papers, system
or hardware specifications, computer programming, and software
modeling and testing involving high level software languages;
system operation and maintenance; research and preparation/revision
of publications and/or presentations; configuration management
and drafting; data/documentation maintenance and control; emerging
technology studies; operational test support involving fleet
exercises, systems command test programs, and other USW tests
or operations, and/or shop, range, or underwater tests; testing
of assemblies, subassemblies, and components; equipment assembly,
installation, or checkout, including troubleshooting of equipment;
hardware preparation or maintenance, and performance of related
calibration and repairs; prototyping of hardware, including
the design, development, fabrication, and evaluation of prototype
hardware; process engineering support for engineering, planning,
or expediting associated with manufacturing, refurbishment,
repair, or materials acquisition activities; technical instruction,
which includes the provision of instruction and instructional
materials relating to specific projects or processes; material
or chemical analysis; battery shop support, which includes
the operation and maintenance of a battery shop at NUWC Detachments
in Hawaii and San Diego; logistics support for weapon system
assets; and, storekeeping/inventory and supply support.
Contract type will be Cost-Plus-Fixed Fee, level-of-effort.
Subject solicitation is for an estimated total of 4,844,370
labor hours at 830,280; 913,308; 977,240; 1,035,874; and 1,087,668
labor hours estimated for the base year and four one year option
periods, respectively. The contract base year period of performance
is anticipated to begin 01 November 1998. Source selection
will be made based upon a greatest value analysis, considering
price and other factors. Evaluation criteria may include technical
capability, past performance, and a minimum 10% level of subcontracting
to small businesses. Oral presentation of the management/organizational
information, as well as past performance information, are anticipated.
Notes 12 and 26 apply. Only written requests for information
will be honored. Faxed requests will be accepted at (360) 476-2931.
ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER
PUGET SOUND.
CITE: (W-050 SN170302)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
1300 Pennsylvania Ave., Room 7.10-022, Washington, D.C. 20523-7101
SUBJECT: R--PROCUREMENT OF LOAN PORTFOLIO MANAGEMENT SERVICES
SOL M/OP-98-521
DUE 042098
POC Contact Point: Jonathan Palmer, (202) 712-5944, Contracting
Officer, Thomas Bordone, (202) 712-1021
DESC: The United States Agency for International Development
(USAID) currently administers a large portfolio of credit instruments,
loans and loan guarantees, to foreign sovereign and non- sovereign
entities. USAID intends to contract with an organization with
extensive experience in the administration of credit instruments
and foreign currency transactions to perform a number of services
related to this portfolio. The services include the receipt
and disbursement of funds, accounting and collections, registration
and transfer of securities, maintenance of documents and financial
reporting. The portfolio presently consists of three types
of credit instruments. A direct loan portfolio with approximately
2,000 outstanding loans. Typically they have 30 year maturities
with semi-annual interest payments. This includes some rescheduled
debt. USAID also has outstanding 177 loan guarantees covering
100% of principal and interest amounting to $2.2 billion made
to U.S. lenders. Maturities vary from 10 to 30 years, with
fixed or variable semi-annual interest payments. The service
functions are currently contracted out. The final type of credit
instrument consists of partial loan guarantees to foreign financial
institutions. There are currently 50 financial institutions
participating in this program, amounting to $15 million in
guarantees. The receipt and disbursement functions consist
of the maintenance of appropriate deposit and escrow accounts,
provision of required collateral, the investing of collected
balances and maintenance of financial records related to these
activities. Loan accounting and collections require the establishment
and maintenance of computerized accounting records for each
loan on a current basis and related loan histories, and the
issuance of accurate and timely notices of payment due to each
borrower. Registration and transfer of securities includes
providing notes evidencing interests, canceling old notes of
sellers, issuing new notes to buyers, and maintaining related
records of ownership. Maintenance of documents requires managing
records for easy access and protection from damage. Financial
reporting embodies establishing and maintaining an accounting
data base to provide input into the agency s accounting system,
and preparation of timely and accurate financial reports. The
contractor chosen to implement this program shall have demonstrated
experience in the management of a large number of loans with
balances in excess $1 million with international borrowers,
performance of the functions related to an escrow, paying and
transfer agent, development and implementation of policies
and procedures to administer a loan portfolio in excess $10
billion, processing of foreign currency and international payment
transactions, and internal audit capabilities. A single award
with a 2 year base period and 3 one year options is planned.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-050 SN170326)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--CONSULTATION AND ASSISTANCE - NATIONAL ANALYTICAL
MANAGEMENT PROGRAM
SOL DE-AF07-98ID00139
DUE 031198
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808; Brad
Bauer, Contracting Officer, (208) 526-0090
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to negotiate with Duke Engineering and Service
for Dr. David E. McCurdy to provide consulting services for
the development of new Environmental Management (EM) directed
activities and to assist in the review of technical documents.
A working knowledge of ANSI N42.23 upon which the criteria
for traceability will be based is essential. The scope of work
includes: (1) draft a report defining criteria of traceability
for analytical laboratories to a national standard; (2) draft
a report drafting the acceptance criteria for accreditation
of analytical laboratories to a national standard; (3) assist
in the establishment of an analytical performance evaluation
program for radionuclides by mass spectrometry; (4) review
various reports and manuals for technical correctness dealing
with various aspects of radiochemistry and quality assurance
and quality control; (5) assist in the development of a topical
workshop sponsored by the National Analytical Management Program
(NAMP) on the preparation of performance evaluation materials
by analytical laboratories; and (6) draft guidance document
on data validation for radiochemistry data. DOE-ID anticipates
to negotiate on a sole source basis with Dr. McCurdy as he
has a long history in the radioanalytical field. He is associated
with a number of performance-evaluation programs, standard
committees, and writing groups that uniquely qualify him for
this work. Dr. McCurdy's experience as a laboratory director
and as the quality control officer uniquely qualifies him as
the resource to draft the necessary acceptance criteria with
traceability and accreditation. DOE-ID requires an individual
who possesses a working knowledge of the concepts and theory
associated with the statistical philosophy that will form the
basis of the criteria of this work. An individual with a working
knowledge of radiochemistry and who understands the interaction
of the various isotopes that will be used in the traceability
program; an individual with a working knowledge of applicable
consensus standards required for drafting the criteria of accreditation
for an analytical laboratory handling radioactivity. A working
knowledge of an analytical facility and the requirements for
quality control that will provide the best measure of accountability;
an individual with extensive knowledge of the needs and requirements
of sample preparation, shipping, analysis and data evaluation;
an individual with an outstanding reputation in the field of
radioanalytical chemistry. The requested review of reports
and documents will be used by NAMP to form opinion and policy.
It is essential that expert advise be used in the formation
of policy; an individual with an understanding of the requirements
for the preparation of a performance-evaluation material and
the evaluation of laboratory performance. The ability to communicate
the knowledge to professional chemists and physicists; and
an individual with a working knowledge of the criteria necessary
to assess proper validation of data associated with radiochemical
techniques. Travel is anticipated and approximately 6 trips
will be required to support this work. The period of performance
is from the date of award through February 27, 1999. The budget
shall not exceed $100,000. If any responsible source other
than Dr. David McCurdy of Duke Engineering and Service can
fulfill the above requirements and wishes to submit a proposal,
it will be considered. Contact Wendy L. Huggins, DOE-ID, at
(208) 526-2808 or by facsimile at (208) 526-5548.
EMAILADD: hugginwl@inel.gov
EMAILDESC:
Operations Office, Procurement Services Division
CITE: (W-049 SN169898)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--LITERACY HOTLINE AND CLEARINHOUSE
SOL N/A
POC Sharyn Abbott, 202-632-1503
DESC: The National Institute for Literacy (NIFL) intends to issue
a 6-month sole source extension to Contract XA95001001. The
contractor is CEGA Services, Inc. (CEGA), Lincoln, NE 68501-1826.
The contract with CEGA started on October 1, 1995 and is going
to expire on September 30, 1998. A contract extension is necessary
for a 6-month period from October 1, 1998 to March 31, 1999.
NIFL cannot experience a lapse of hotline & clearinghouse services
because we have an on-going public awareness campaign which
involves the hotline number that has been included on all campaign
materials and public service announcements. The last message
of the campaign will be launched in September 1998 and will
run for six months. Thus, follow-up work will be required to
handle responses of callers to the hotline number and the distribution
of campaign materials through the clearinghouse. Specifically,
this contract (1) provides a clearinghouse for NIFL publications
and relevant-materials and (2) provides a 24-hour multilingual
literacy hotline to assist the public by (a) providing answers
regarding literacy issues, (b) by providing literacy materials,
and (c) by providing locations of literacy programs. To do
this work, and understanding of literacy issues, programs and
activities is needed. In addition, a complete database of literacy
programs and resources throughout the nation is required. CEGA
Services, Inc. is the only source possessing the necessary
information, resource and expertise to meet NIFL's program
requirement within the time required by NIFL. Cega will not
have to build a database from scratch or compile it from a
variety of sources. No other contractor can perform these services
without the time required by NIFL. CEGA will not have to build
a database from the scratch or compile it from a variety of
sources. No other contractor can perform these services without
the literacy database, without extensive prior on-the-job training,
and without the extensive knowledge of the public awareness
campaign which started over a year ago. However, companies
who believe that they can provide these services for this extension
period without any detrimental impact to the NIFL's public
awareness campaign and to the services to the public should
fully identify their interest and capabilities within 45 days
from publication in the Commerce Business Daily. This notice
of intent is not a request for competitive proposals. However,
all interest/capability documentation materials received within
45 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.
Documentation materials received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The statutory authority for other-than-full
and open-competition is 10 USC 2304 (c)(1). Awarding the 6-month
extension would cost $110,149 and NIFL believes that there
are no other contractors available that can do the work, that
have a database in place, and that can provide the services
at this low cost. Oral communications are not acceptable in
response to this notice. Send requests for information to the
attention of Sharyn Abbott or e-mail her at: SAbbott@NIFL.gov.
In accord with Numbered Note 22, if the Government determines
not to compete, it is our plan to award a contract to CEGA.
National Institute for Literacy, 800 Connecticut Ave., NW,
Suite 200, Washington, DC 20006-2712. See Note(s): 22.
CITE: (I-050 SN170140)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--CABLE TELEVISION SERVICE
SOL DPCARM-8007-N040
POC Contract Specialist Neta Woodward e-mail address: woodwardn@hood-emh3.army.mil
(Site Code DAKF48)
DESC: The Directorate of Contracting at Fort Hood, Texas, has
a requirement for providing cable television service to unit
dayroom facilities on the installation. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
to refer to in response to this notice is DPCARM-8007-N040.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures under the Test Program
at Subpart 13.6. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. Due to the capital investment necessary
to start and operate a business providing this type service,
this requirement is being procured on an unrestricted basis;
no small business set aside is being considered. The Standard
Industrial Classification Code for this solicitation is 4841
($7.5M). This requirement contains four CLINS, in estimated
quantities, for the purpose of issuing a firm fixed price indefinite
delivery contract: CLIN 0001 - 2340 each cable television hookups
to unit dayroom facilities to include all standard cable channels
1-22 and 28-35 and CNN; CLIN 0002 - 60 each installation charges
for new dayroom facilities; CLIN 0003 - 48 each charges for
replacing lost or damaged cable television control boxes; CLIN
0004 - 48 each charges for non-installation charged for unit
dayroom locations. This service shall commence on 1Mar98 and
extend for a 12 month period through 28Feb99. FAR provision
52.212-1, Instructions to Offerors, applies to this solicitation
with the following addenda: (a) Delete; (b) Delete the text
as written and insert: Electronic submission of offers is permitted.
All offers must be received by the 25th day of February 1998
to be considered timely. Offers may be submitted by e-mail
listed above. Minimally, offers must include the solicitation
number, the name, address, telephone number, facsimile number,
e-mail address, if available, a point of contact, complete
with official title and voice telephone number, pricing directly
correlating to the CLINS contained herein, methodology of providing
service (whether by hard wire or wireless), any prompt payment
discount terms offered, a statement indicating whether payments
can be made by electronic funds transfer or Government VISA
credit card, and a completed copy of the representations and
certifications required at FAR 52.212-3. Further, offers must
contain all commercial terms, conditions and provisions under
which the offeror conducts business in the commercial marketplace,
and warranty terms and conditions. Offers that fail to furnish
required representations or information, or reject the terms
and conditions of this solicitation may be excluded from consideration;
(d) Delete; (e) Delete; (h) Delete; (i) Delete. FAR provision
52.212-2, Evaluation-Commercial Items is not included in this
solicitation. The Government intends to award a contract to
the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
price related factors considered. All offerors must submit
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications with its offer. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, and specifically:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(U.S.C.793); 52.222-37, Employment Reports on Special Disabled
Veterns and Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et.
seq.). Blanket Wage Determination Number 94-2523, Revision
No. 7, dated 16Sep97 applies to this geographical area. Offers
must be received by close of business on 25Feb98.
CITE: (I-050 SN170278)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: R--US AIR FORCE MENTOR-PROTEGE PROGRAM
SOL F41624-98-R-9004
DUE 031998
POC Carmen Stewart (210) 536-6348 or Yolanda Tollinger (210)
536-2452
DESC: R--BROAD AGENCY ANNOUNCEMENT (BAA-98-01-PKRE), U.S. AIR
FORCE (AF) MENTOR-PROT G PROGRAM FOR THE HUMAN SYSTEMS CENTER
SMALL BUSINESS OFFICE (HSC/BC). POC: Carmen Stewart, Contract
Negotiator, (210)536-6348. A--INTRODUCTION: Information regarding
this acquisition is available through the Internet on the HSC
San Antonio Request For Proposal (RFP) and Acquisition Highway
(SARAH): http://www.brooks.af.mil/HSC/PKA/sarah.htm. BAA updates,
all amendments and information related to this announcement
will be available only through the AF Mentor-Protege Program
website at http://www.brooks.af.mil/HSC/PKA/programs/mentor/master.html.
Interested parties are responsible for reviewing the website
for current information. Registration through the website will
provide automatic email notification whenever the website is
updated. Proposals submitted in response to this announcement
shall be mailed to: HSC/PKRE, ATTN: Yolanda Tollinger - Room
115, 7909 Lindbergh Avenue, Brooks AFB, TX 78235-5352. Proposals
must be received by 19 March 1998, 3:00 PM , Central Standard
Time in order to be considered for the first evaluations and
awards.) The Commerce Business Daily (CBD) and Internet release
will be simultaneous. However, if the CBD publication date
is later than the Internet release date, the date for receipt
of proposals shall be 30 days from the CBD publication date.
This announcement will remain open until 30 September 98. Proposals
may be submitted anytime within this period, however, only
those meeting the initial date of receipt of proposals will
be evaluated for immediate award. Contracts awarded based on
responses to this BAA are considered to be the result of full
and open competition. B--OBJECTIVE: The purpose of this DoD
program is to incentivize DoD contractors, performing under
at least one active approved subcontracting plan negotiated
with DoD or other Federal Agencies, to assist small disadvantaged
business (SDBs) in enhancing their capabilities to satisfy
DoD and other contract and subcontract requirements, to increase
the overall participation of SDBs as subcontractors and suppliers
under DoD contracts and commercial contracts, and to foster
the establishment of long term business relationships between
SDBs and other such contractors. Under this program companies
approved as mentor firms will enter into mentor-prot g agreements
with eligible SDBs to provide appropriate developmental assistance
to enhance their prot g capabilities in the technology areas
listed below. The anticipated developmental assistance areas
may include: technology transfer, general business management,
engineering and technical matters such as production, inventory
control, quality assurance, subcontracting opportunities, and
any other assistance designed to develop the capabilities of
the prot g firm under the development program. C--ADDITIONAL
INFORMATION: The Human Systems Center (HSC/PKRE) intends to
award Cost Plus Fixed Fee contracts with eligible mentors in
accordance with the DoD Mentor-Prot g Program. The period of
performance shall be one year from date of award with an option
for an additional year. Descriptions of the program and eligibility
requirements are provided in Appendix I of the Federal Acquisition
Regulation (FAR) supplement. A link to the Mentor-Prot g (MP)
Program website has been provided on the AF Mentor-Prot g Program
website under the title Additional Links. The Mentor-Prot g
Handbook may be downloaded from this site. Awards will focus
on the standard industrial classification codes (SIC) listed
below. All areas are equal in weight. 37 Transportation Equipment
38 Measuring, analyzing and controlling instruments 39 Miscellaneous
Manufacturing Industries 73 Business Services 87 Engineering,
account, research, management and related services (environmental)
D--PROPOSAL PREPARATION INSTRUCTIONS: The contractor shall
provide an original and 3 copies of its proposal in 3 ring
binders. Proposal format shall be single sided 8 1/2 X 11 pages,
12-pitch width with (1) one inch margins. Page limitations
are exclusive of tables of contents and indexes. Photographs,
foldouts, appendixes and attachments are inclusive of page
counts. Each proposal shall be valid through 30 September 1998
and shall consist of the following: Volume One Executive Summary,
2 page maximum; Mentor-Protege Agreements, 10 pages maximum,
and Past Performance Information shall consist of the last
three years of formal mentor-prot g experience, 2 page maximum
Volume Two Technical volume; 15 pages maximum Volume Three
Cost volume; unlimited number of pages Volume Four Model Contract,
Representations and Certifications The model contract, contract
data requirements list, representations and certifications
will be made available via the website. Each offeror is required
to download the files and submit the completed documents with
required signatures. Volume Four shall NOT be placed in a three
ring binder. E--BASIS FOR AWARD: Proposals received will
be evaluated on how well their proposal satisfies the evaluation
criteria listed below: 1) relevance to Air Force/DoD programs,
2) merit of the technical approach in terms of meeting the
developmental needs (technical) of the identified prot g ,
3) utilization of Historically Black Colleges and Universities
and Minority Institutions, 4) subcontracting opportunities
with mentor and other firms, 5) corporate capability to provide
the proposed assistance to the SDB prot g firm, 6) management
plan showing project staffing and methods to resolve problems,
7) organizational commitment measured by usage of corporate
resources; qualifications of the proposed principal/key personnel
and supporting staff. General consideration will be given
for multiple prot g s and recent and relevant past and present
performance. Cost is considered to be of secondary importance
in the evaluation. Contractors are hereby notified that a private
contractor will assist the Government in the evaluation of
all proposals. Evaluated proposals will be classified as unsatisfactory,
marginal, satisfactory or excellent. Proposals will be ranked
from highest to lowest across all five technology areas. Awards
will be made starting at the highest rated proposal, descending
down in order until all funds have been allocated. The dollar
amount of individual awards may vary, however typical awards
are expected to be $250,000. The remaining proposals, not
awarded contracts, will remain in order. If additional funding
becomes available awards will be made to those next in line.
Proposals received after the initial submittal will be evaluated
against the above stated criteria and will be rank ordered
within the existing list of proposals. Any proposal with a
score equal to an earlier submitted proposal will fall in place
after the proposal first received. The Government intends
to award multiple contracts under this announcement and up
to ten percent of the total funds available for award are reserved
for award to a qualified graduated 8(a) mentor. Offerors are
advised that only contracting officers are legally authorized
to commit the government to an award under this BAA and each
award is subject to availability of funds. The cost of preparing
proposals is not an allowable direct charge to any contract
award as a result of this announcement; nor is proposal preparation
cost allowable on any other contract. Proposal costs, however,
may be an allowable indirect expense to the normal bid and
proposal (B&P) indirect costs in accordance with FAR 31.205-18.
F--ADDITIONAL POINTS OF CONTACT: Ms. Janie Campos is the AF
Program Manager, Mentor-Prot g Program, HSC/BC (210) 536-6305.
Ms. Yolanda (Boots) Tollinger is the Contracting Officer, HSC/PKRE
(210) 536-2452. Questions or comments should be emailed to
the Contracting Officer at Yolanda.Tollinger@pkrccmail.brooks.af.mil
LINKURL: http://www.brooks.af.mil/HSC/PKA/progrqms/mentor/master.html
LINKDESC:
and all solicitation documents.
EMAILADD: Yolanda.Tollinger@pkrccmail.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN170348)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-1159
DUE 041398
POC Anthony Caruso, Contract Specialist, (215) 697-9681
DESC: The Fleet and Industrial Supply Center, Philadelphia intends
to acquire, on a 100% Small Business Set Aside basis, Full
Food Services to be performed at the Naval Training Center
and Recruit Training Center, Great Lakes, IL. The services
are specifically required for Galley 535 at the Naval Training
Center, and Galleys 928 and 1128 at the Recruit Training Center.
The Period of Performance is 1 October 1998 through 30 September
1999 plus two (2) one year option periods. A firm fixed price
contract is contemplated. The applicable Standard Industrial
Classification is 5812 and the size standard is $15 million.
The solicitation will require the submission of past performance
and price proposals. All responsible sources may submit a proposal
which will be considered by the Fleet and Industrial Supply
Center, Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (FAX 215-697-9738) to FISC
Norfolk DET Philadelphia Code 02P52G. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-050 SN170098)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: S--PICKUP/REMOVAL/DISPOSAL OF INFECTIOUS-BIOHAZARDOUS/CHEMOTHERAPEUTIC
WASTE.
SOL IFB #646-13-98
DUE 031898
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for contractors to
furnish pickup/removal/disposal of infectious/bio-hazardous/chemotherapeutic
waste at the following three (3) VA Pittsburgh Healthcare System
facilities: (1) University Drive (2) Highland Drive and; (3)
Aspinwall Division. These services are requested for a basic
year (six months) and two one year pre-priced option periods.
Contract period is effective April 1, 1998 and shall continue
thru September 30, 1998 (basic year) with option years to follow
should the Government exercise this option. All interested
parties must submit a written response to Mr. J. E. Regan (04A1-H),
Contracting Officer, VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA. 15206-1297. No telephone request
will be honored. All qualified responsive and responsible offerors
may submit a proposal which if timely shall be considered by
the agency. This acquisition is opened to both small and large
business. The Standard Industrial Classification (SIC) code
is 4953. Award shall be subject to the availability of Fiscal
Year 1998 funds. A bid opening will be conducted at the VA
Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206-1297 on Wednesday, March 18, 1998 at exactly 2:00
P. M. in the Acquisition Conference Room #035-W located in
Building #4.
CITE: (W-050 SN170132)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--CONSOLIDATED FACILITIES MANAGEMENT SERVICES
SOL NAMA98N8P0015
POC Joyce Herbert, 301-713-6755, ext. 229
DESC: Notice Pursuant to the authority of 44 USC 2112(a) and
Public Law 89-169, the National Archives and Records Admin.,(NARA)intends
to negotiate on a source basis with the University of Texas
at Austin, Vice President for Business Affairs, P.O. Box 8179,
Austin, TX 78713-8174, for Consolidated Facilities Management
& Utilities at the Lyndon Baines Johnson Presidential Library.
The Library is located wholly within the University grounds
and the building is owned by the University with perpetual
use granted to NARA to operate the facility as a Presidential
archival despository. Under the terms of the Agreement of
October 8,1965, the University is responsible for maintenance
of the building. Mechanical systems used by the Library are
inter-connected with University Central Plant, and the Univesity
Police have jurisdiction over the building. All utilities (except
telephone sevices) are provided via the University central
system. Period of contract will be o/a 5-1-98 through 4-30-99,
with four (4) additional one (1) year options. the government
has determined that there is only one responsible source.
No solicitation is available and telephone calls will not be
accepted.
CITE: (W-050 SN170180)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WAREHOUSE
SOL DAKF19-98-B-0003
DUE 080198
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: The Contractor shall furnish all necessary management,
personnel, materials, equipment, transportation necessary to
provide for the Troop Issue Subsistence Activity (TISA). The
Contractor shall operate storage facilities for the installation
TISA. The Contractor shall receive, count, inspect for condition,
store, rewarehouse, safeguard, preserve and issue within time
frames, and account for all subsistence and operational rations
for the TISA account. The Contractor shall provide services
for, but not limited to, all units stationed at Fort Riley,
Kansas, Reserve and National Guard units, and senior Reserve
Officer Training Corps (ROTC) in the Fort Riley Army Regulation
AR 5-9 geographical area. The Contractor shall provide a work
force possessing the skills, knowledge, and training to satisfactorily
perform the services required by this contract. Personnel performing
under this contract shall remain employees of the Contractor
and will not be considered employees of the Government. The
Contractor shall maintain records of employee's qualifications,
certifications and licenses, as appropriate. THIS ACQUISITION
IS FOR 100% SMALL BUSINESS SET-ASIDE. The standard industrial
classification (SIC) code for the acquisition is 4226. The
small business size standard is 18.5M. The proposed contract
will be a firm fixed price contract with a base period and
three option years. Invitation for Bid will be issued on or
about 16 Apr 98 and bid opening will be held on or about 15
May 98. When requesting the solicitation, state your business
name, address, telephone number, FAX number, business size,
TAX ID number and Commercial and Government Entity (CAGE) Code
if known. FAX your firms written request to (785) 239-6743.
CITE: (I-050 SN170277)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--SECURITY SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
SOL DACW67-98-B-0014
DUE 041798
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Provide 24-hour security services for the area designated
as the Bunker Hill Superfund Industrial Complex Site. Services
to include both perimeter and roving security personnel. Duties
include traffic control, sign in/out roster development, periodic
status reports, vehicle operation, radio communications equipment
operation. All Security Personnel are required to be first-aid/CPR
and HW Site qualified (per 29 CFR 1910.120). Some additional
site experience qualifications may be required. Some office
space is Government furnished. Contractor may be required to
provide office space. Solicitation available on or about 17
March 1998 at no charge per set. Solicitation will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACW67-98-B-0014
when ordering. Requests MUST BE IN WRITING and be received
before bid documents will be mailed. Requests may be FAXed
to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Solicitation may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 12 March 1998. One year period of performance with
the option of two additional years. Standard Industrial Classification
Code is 1781. This procurement is 100% Set-Aside for small
business concerns. For the purposes of this procurement a concern
is considered a small business if its average annual receipts
are $9 million or less. Visit the Corps of Engineers web site
at hht://www.nws.usace.army.mil, for additional contracting
opportunties.
CITE: (I-050 SN170284)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--HILLSIDES REVEGATION, BUNKERHILL SUPERFUND SITE,
KELLOGG,IDAHO
SOL DACW67-98-B-0015
DUE 042098
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Apply soil amendments (mulches, tackifiers, lime, organic
and inorganic fertilizers, etc.), and plant and provide early
maintenance of grass and forb seed, and tree and shrub seedlings
on the Bunker Hill site in Shoshone County, Idaho. These applications
will occur on approximately 1,050 acres of mostly steep acidic
and highly eroded soils. Contamination by heavy metals exists
in different areas of the site. These applications are expected
to require a combination of land-based and aerial approches.
During the course of the project, the selected contractor will
be expected to provide timely services in response to task
orders prepared by the Corps during a base year and two optional
years. Solicitation is available on or about March 19, 1998
at no charge per set. Documents will be issued on a first come,
first serve basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-98-B-0015 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Requests may be faxed to (206)764-6817
or requested via internet e-mail at plans-rooms- cenws-ct@usace.army.mil
confirmation copy need no be mailed, may be picked up from
the Plans Room Monday thru Friday between the hours of 7:30
A.M. and 3:30 P.M. Submit requests by March 16, 1998. Standard
Industrial Classification Code 0782. One year period of Performance
with the option of two additional years. This procrement is
100% set- aside for Small business concerns. A concern is considered
small business under this solicitiation if its annual receipts
do not exceed $5 million. Visit the Corps of Engineers web
site at hht://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-050 SN170285)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--GUARD SERVICES FOR MCALESTER AMMO PLANT
SOL DAAA09-98-B-2040
DUE 022098
POC Contract Specialist Jodie L. Bennette (309) 782-8541 (Site
Code DAAA09)
DESC: Guard Services for McAlester AAP EXTENDING BID OPENING
DATE The bid opening date originally set for 26 Feb 98 has
been extended to 12 Mar 98. Due to the extent of questions
received from the pre-bid conference the amendment has been
delayed. This is official notice that the open date be extended
to 12 MAR 98. Any questions contact Jodie Bennett, (309) 782-8541,
or email jbennet2@ria-emh2.army.mil
CITE: (I-050 SN170286)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE ARMORED CAR SERVICES FOR VARIOUS COMMISSARIES
LOCATED IN MIDWEST, WESTERN PACIFIC AND EASTERN REGION
SOL HQCKLY-7129-7000
POC Contract Specialist Debbie Hunter (804) 734-8680 (Site Code
DECA01)
DESC: Contractor shall provide all personnel, supervision,transportation
(armored car services) and labor (armed guards and other items
and services necessary to perform the driving, delivery and
pick up of cash and other monetary documents from the various
commissaries located within the Western Pacific, Midwest and
Eastern Regions in accordance with the statement of work (SOW),
and attachments. The base period is on or about 1 April 1998
through 31 March 1999 and includes two one (1) year option
periods. This request for proposal is being issued on an unrestricted
basis. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7381
AND THE BUSINESS SIZE STANDARD IS $9 MILLION. VENDORS MUST
INDICATE THEIR BUSINESS SIZE ON EACH SOLICITATION. This solicitation
will be issued on or about 9 February 1998 with a tentative
closing date of 9 March 1998. The anticipated award date is
20 March 1998. Request for a copy of this solicitation must
be in writing and may be mailed to: DEFENSE COMMISSARY AGENCY,
CONTRACT BUSINESS UNIT, ATTN: CBU, 1300 E AVENUE, FORT LEE,
VA 23801-1800. Request should include solicitation number,
requester's name and address, business size, telephone and
facsimile number.
CITE: (I-050 SN170293)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: S--CLEANING OF INFORMATION SYSTEMS FACILITIES IN RENOVATED
AREAS OF THE PENTAGON AND IN DESIGNATED SWING SPACES LOCATED
NEAR THE PENTAGON
SOL DASW01-98-R-0052
DUE 030998
POC Heather LoPresti, Contract Specialist, (703)607-9022; Patricia
Hanson, Contracting Officer, (703)607-9016
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document, DASW01-98-R-0052,
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46, March 97. This solicitation is
a 100% small business set-aside, SIC 7349, size standard $12M.
The period of performance is one year from date of award plus
four, one year option periods. Place of performance is the
Pentagon and swing space area near the Pentagon. The contract
type will be fixed price, indefinite delivery, idefinite quantity.
The offeror shall submit 4 proposals to: IM&T, ATTN: Heather
LoPresti, 100 Boundary Channel Drive, Arlington, VA 22202-3712,
no later than 12:00PM on March 9, 1998.The offeror shall propose
price per sq. ft. for Cleaning Raised Floor (RF), and Cleaning
Non-Raised Floor (NRF) CLINS. The offeror shall propose all
CLINs based on the maximum quantities. BASE YEAR: CLIN 0001,
RF, minimum quantity (min) 5,279 sq.ft./maximum quantity(max)
58,068. CLIN 0002, NRF, min 2,772 sq.ft./max 30,492 sq.ft.
CLIN 0003AA Entranceway Mat (mat) 1'4"X2', min 1/max 6. CLIN
0003AB mat 2'X2'8", min 1/max 9. CLIN 0003AC mat 3'X5', min
1/max 6. CLIN 0003AD mat 3'X6', min 1/max 8. CLIN 0004 Testing,
Minimum Airborne Particulate Test (APT), min 1/max 8. OPTION
YR. 1: CLIN 0005, RF, min 3,162 sq.ft./max 34,782 sq.ft. CLIN
0006, NRF, min 390 sq.ft./max 4,290 sq.ft. CLIN 0007AA, mat
1'4"X2', min 1/max 6. CLIN 0007AB, mat 2'X2'8", min 1/max 8.
CLIN 0007AC, mat 3'X5', min 1/max 2. CLIN 0007AD, mat 3'X6',
min 1/max 2. CLIN 0008, APT, min 1/max 3. OPTION YR 2: CLIN
0009, RF, min 55sq.ft./max 605 sq.ft. CLIN 0010, NRF, min 2,128sq.ft./max
23,404 sq.ft. CLIN 0011AA, mat 1'4"X2', min 1/max 6. CLIN 0011AB,
mat 2'X2'8", min 1/max 118. CLIN 0011AC, mat 3'X5', min 1/max
17. CLIN 0012, APT, min 1/max 17. OPTION Yr 3: CLIN 0013, NRF,
min 698sq.ft./max 7,678sq.ft. CLIN 0014AA, mat 1'4"X2', min
1/max 6. CLIN 0014AB, mat 2'X2'8", min 1/max 43. CLIN 0014AC,
mat 3'X5', min 1/max 4. CLIN 0015, APT, min 1/max 4. OPTION
Yr 4: CLIN 0016, RF, min 6,778 sq.ft./ max 64,553 sq.ft. CLIN
0017, NRF, min 2,085 sq.ft./max 22,933 sq.ft. CLIN 0018AA,
mat 1'4"X2', min 1/max 6. CLIN 0018AB, mat 2'X2'8", min 1/max
120. CLIN 0018AC, mat 3'X5', min 1/max 13. CLIN 0019, APT,
min 1/max 17. Statement of Work: The Information Management
and Telecommunications (IM&T) requires the cleaning of information
systems facilities in renovated areas of the Pentagon and in
designated Swing Space locations near the Pentagon following
facility construction and/or equipment installation activities.
Documents referenced below are available for viewing from Ms.
Alisa Youngman, Tel. (703) 607-9008. In the Renovated Pentagon,
the floor will be Static Dissipative, white-gray Vinyl (VT-3)
tile, 600mmX600mmX3mm, factory laminated on raised floor (FLEXCO
ESD-68). In Swing Space, the floor will be Armstrong Excelon
SDT (Static Dissipative Vinyl Composition Tile), Item 51951.
The Government will provide any additional site information
in the specific delivery order. The contractor shall furnish
all necessary labor, property, material and equipment necessary
to perform the requirements of this SOW including solutions
appropriate to the type of surface to be cleaned and polished.
Cleaning: the contractor shall begin cleaning at the top of
the room and work downwards toward the floor; the contractor
shall thoroughly clean designated information systems facilities
to include: (a) For raised floors (RF): Sweep and vacuum the
entire floor surface, removing all dirt and debris; remove
floor tile to vacuum, and mop concrete sub-floor plenum area
to remove all dirt, dust, and trash/debris; vacuum and wipe
clean the bottom and sides/edges of each tile; vacuum stringers
and supporting pedestals; replace tiles in original configuration
and clean entire top of the raised floor using cleaning solution
specifically designed for the type of floor surface installed.
The contractor shall not disturb under-floor installed water
detectors, smoke detectors, fire alarms, and signal reference
grid. The contractor shall apply appropriate polish or protective
coating on the tile floors and metal surfaces following cleaning.
(b) For non-raised floors (NRF): Sweep and vacuum the entire
floor, removing all dirt and debris. Remove all scuff marks
without damage to tile. Clean the entire top of the non-raised
floor using cleaning solution specifically designed for the
type floor surface installed. The contractor shall apply appropriate
polish or protective coating on the tile floors and metal surfaces
following cleaning. (c) Vacuum all carpets/carpet tile. Remove
dirt, dust, spots and stains. (d) Clean/wash all doors, walls,
non-suspended ceilings, and baseboards, removing scuff marks
without damaging paint. (e) Dust all exposed fixtures (lights,
piping, duct work, etc.). (f) Clean/dust all exposed metal
surfaces (floor grates, HVAC vents, power panels, etc.). (g)
Clean all glass surfaces with no residue or streaks remaining.
(h) Clean all cabinets (inside and outside), counter tops and
associated fixtures. (i) For suspended ceilings: Clean and
vacuum above the ceiling tiles, the ceiling suspension grids,
and the ceiling tiles themselves. Replace tiles in original
configuration. Floor Mats: The contractor shall provide facility
entranceway matting, if requested, to facilitate removal of
dirt and moisture and to minimize tracking of material from
adjacent construction areas. Matting shall be "Rubber Brush"
mats, NOTRAX Floor Matting Brand, page 901, LAB SAFETY SUPPLY
catalog, dated August 1997 or equivalent. Airborne Particle
Testing (APT): After cleaning is completed, air quality within
designated information systems facilities shall be tested,
if required, to ensure that the facility meets the criteria
for the airborne particulate Cleanliness Class 100,000, as
specified in FED-STD 209E, Airborne Particle Cleanliness Classes
in Cleanrooms and Clean Zones, dated September 11, 1992 (100,000
or fewer particles equal to or larger than .5 microns in size
per cubic foot). The minimum airborne particulate test shall
consist of no fewer than two sampling locations, a minimum
of one sample from each location, and a total of at least five
samples per clean zone. The contractor shall provide the Government
with a written report which includes a description of the test
procedures followed and certification that the particle matter
count is acceptable as specified in FED-STD 209E. Safety Rules:
The contractor shall comply with Government safety regulations
identified in the U.S. Army Corps of Engineers Manual EM 385-1.1,
Safety Requirements, dated September 1996. All contractor personnel
shall wear contractor-provided hard hats, steel-toed shoes,
safety goggles, and hearing protection when in designated areas.
Work Site Maintenance Requirements: The contractor shall maintain
safe and clear passage through interior corridors and doorways
within the facility and the surrounding building area consistent
with performance requirements. The contractor shall erect hazard
warning signs as necessary to indicate work zones. The contractor
shall promptly remove any contractor-generated trash/waste
from the facility at his own expense. The contractor shall
protect all furniture, equipment, and physical structure (i.e.,
walls, doors, etc.) from damage during cleaning. Any damage
caused by the contractor's personnel shall be promptly reported
and repaired to its original condition by the contractor at
his own expense. Government inspection will determine that
adequacy of repair is consistent with original condition. Work
Site Requirements: The contractor staff shall observe all Pentagon
Reservation rules and regulations covering the code of conduct,
general safety, security, sanitary requirements, pollution
control, traffic regulations and parking. The contractor shall
coordinate work activities with the Government on-site representative
designated by the Contracting Officer. The contractor shall
normally work during the period of 7:00 AM through 4:00 PM,
Monday through Friday. The contractor shall not store equipment
or materials in the facility or surrounding building except
those items necessary for the progress of immediate work..
Access: Site/facility access shall be limited to the contractor/subcontractor
employees. All personnel working within the Pentagon shall
obtain and display the appropriate building pass/badge. The
contractor is responsible for obtaining necessary building
passes and company vehicle pass. All personnel must be either
a citizen of the United States of America (USA) or a foreign
national authorized to work in the USA under U.S. immigration
and naturalization laws. The contractor staff shall wear one
common item of clothing at all times, such as a shirt/blouse,
vest, or smock, which identifies the contractor firm. The Government
will provide water and electrical service for the operation
of contractor equipment. All work under this contract will
be defined by delivery orders issued by the Government to include
a detailed description of the area to be cleaned, performance
period, and place of performance. No changes may take place
without approval of the Contracting Officer. In exceptional
circumstances where tasks are of a time-sensitive nature, the
Contracting Officer may orally direct the contractor to commence
work. The oral order will be definitized as a written delivery
order as soon as practicable. The following FAR provisions
apply: 52.212-1, 52.212-4, 52.216-18, 52.216-19, 52.216-22,
52.217-5, 52.217-8,. The offeror shall include a completed
copy of the provision at 52.212-3 with its proposal. Far provision
52.212-2 applies, and the following factors shall be used to
evaluate offers: Management Approach: Offeror shall demonstrate
how a project of this size is effectively executed on a daily
basis in the areas of timeliness, responsiveness, thoroughness,
and demonstrate the ability to successfully perform APT. Technical
Approach: Offeror shall demonstrate their technical approach
to clean a construction site for a project of this size with
RF and NRF, and meet requirements to pass the APT. Past Performance:
Offeror shall have three references submit letters directly
to this office regarding offerors past performance. Letters
shall include information about the offerors timeliness, customer
responsiveness, and quality of work. Past performance is less
important than Management and Technical approach which are
equal. The Government will perform a price analysis, and conduct
tradeoff analysis to determine the best value for the Government.
The offeror may contact, George Ellison, (703)607-9011, for
a site visit to a sample site.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: loprestih@army.pentagon.mil
EMAILDESC:
CITE: (W-050 SN170349)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE MOWING, TRIMMING AND LEAF REMOVAL OF RECREATIONAL
AREAS ON CERTAIN OAHE PROJECT LANDS, PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0029
DUE 041598
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: Complete Mowing, Trimming and Leaf Removal of Recreational
Areas on certain Oahe Project lands, Pierre, South Dakota.
Issue date on or about 3/15/98 with a bid opening date of on
or about 4/15/98. Period of performance will be from 1 May
1998 through 30 September 1998 with and Option period of 1
October 1998 through 30 September 1999. See Note(s):1.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-050 SN170358)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: S--CATERED MEAL SERVICE
SOL DAHA36-98-R-0002
DUE 032398
POC Contracting Officer CW3 Richard W. Boger at (717) 861-8687
or Contract Specialist Michael G. Koontz at (717) 861-8643
(Site Code DAHA36)
DESC: CATERED MEAL SERVICE, SOLICITATION DAHA36-98-R-0002, Performed
for the Pennsylvania Army National Guard, Point of Contact
- Contracting Officer CW3 Richard W. Boger at (717) 861-8687
or Contract Specialist Michael G. Koontz at (717) 861-8643.
The successful contractor will provide catered meal service
for three dining facilities located at Fort Indiantown Gap,
Annville, Pennsylvania. The Government anticipates awarding
a requirements contract, to satisfy the feeding requirements
of the 3rd Battalion 166th Regiment (NCOA), Headquarters 166th
Regiment, and Eastern ARNG Aviation Training Site (EAATS).
Contractor will be notified of requirements through a monthly
delivery order. The Government will provide the facilities
and equipment. The contractor will provide all labor, subsistence,
transportation, paper products, and cleaning supplies. The
contract will be priced on a per meal basis (breakfast, lunch,
and dinner) using various menus provided by the Government.
Meals are required Sunday through Saturday including some Holidays
although the facilities may not be required to be open during
certain portions of the year. The total meals served at all
facilities may exceed 1500 per day. Occasional field feeding
is required. The contractor will be responsible to manage the
facilities, order adequate food and supplies, prepare and serve
food, clean kitchen and dining areas and perform preventive
maintenance as required. Contractor will feed all authorized
personnel with a meal card who enter the facilities. In addition,
the contractor may serve meals to other authorized personnel
who enter the facilities without meal cards and retain all
proceeds from the additional meals served providing that there
is adequate subsistence and space availability to feed said
additional meals without adversely affecting the serving of
meals to personnel with meal cards. Contractor will comply
with all other terms and conditions as outlined in the specifications/statement
of work. Resultant contract will be for a base year and three
(3) option years. Only written requests for this solicitation
will be honored. All requests for this solicitation MUST INCLUDE
the following: company name, mailing address and billing address
(if different from mailing address), responsible point of contact,
telephone and facsimile number, federal tax identification
number, business size, type of ownership (corp. etc.) and whether
your business is woman owned or disadvantaged. This is an unrestricted
acquisition all responsible sources may submit a proposal from
this solicitation. The Standard Industrial Classification for
this solicitation is 5812 and the business size standard is
$15 million average gross annual receipts over the last three
years. Solicitations will be available approximately 15 days
after publication of this notice. Proposals will be due 30
days after the solicitation date.
CITE: (I-050 SN170273)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE FIRST EDITION
SOL Program 1925-S
DUE 031998
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single Award term contract for period 04-01-98 through
03-31-99, for the Department of Treasury. Production Area assumed
to be within a 25-mile radius of Los Angeles, CA 90012. Newsletter,
approx. 9 order per year, 3,000 copies per order, 4 or 8 pages
per order, 8-1/2 x 11". Operations include copy pickup, films,
proofs, printing, binding, packing, labeling and marking and
distribution. 7 workday production schedule. Product Quality
Level IV attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www/acess/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-049 SN169910)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: T--SHIP PARTICULARS DATA SERVICE
SOL DTMA91-98-R-00004
DUE 022898
POC Delores Bryant (202) 366-2660
DESC: Provide selected shipping information on computer readable
4MM (60M DAT) data saved in pax format with x-ustar options
for ship particuars file extract as of January 1, 1998, for
all known self-propelled, sea-going merchant ships of 980-
gt and above, offshore types and new constructions, plus two
(2) licenses, for as characteristics service. MARAD intends
to negotiate only with Lloyds Maritime Information Service,
Ltd. for a one year contract under the authority of FAR 6.302.1.
No other contractor in the field posesses the information that
is available from the contractor's complete database of information
required. a market survey was conducted and the results of
the survey supports our determination to solicit and negotiate
with only one firm. Sources who think they have the capability
to perfirm this requirement must submit fetailed qualification
statements of their capabilities and experience by February
27, 1998. A determination by the government not to compete
the proposed requirement based on responses to this notice
is solely within the discretion of the government.(See Note
22)
CITE: (W-049 SN169930)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INTERNAL REVENUE SERVICE, Midstates Procurement Branch
(M:P:R:MS), 4050 Alpha Road, 1800 MSRO, 9th Floor, Dallas,
TX 75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS98R00009 MODIFICATION 1
DUE 030398
POC Contract Specialist, Mary Jo Holloway, 972-308-1962
DESC: The purpose of this modification is to correct the IRS
HomePage Website to read:
CITE: (I-050 SN170288)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: V--MOVEMENT OF ONE HUSSMAN IRRADIATOR FROM CHIAPA DE
CORZO, CHIAPAS, MEXICO TO MISSION, TEXAS, U.S.A.
SOL 42-M-APHIS-98
DUE 041498
POC Janette Lever, Contracting Officer, 612/370-2201 (after 031698),
Marco Moreno, Procurement Agent, 011(529)614-1431, (before
031698)
DESC: The Screwworm Eradication Program requires transport of
one Hussman Irradiator from the Screwworm Production Facility
located at Km 2 Carretera a la Angostura, Chiapa de Corzo,
Chiapas, Mexico to Moore Airfield, located in Mission, Texas,
U.S.A. The movement of this irradiator must comply with Mexican
and U.S. irradiation safety and transportation policies. All
reponsible sources may submit and offer at the following address:
USDA-APHIS-FSO, Contract Team, 100 N. 6th Street, Minneapolis,
MN 55403 Attn: Janette Lever, Contracting Officer.
CITE: (W-049 SN169941)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--PASSENGER AND CARGO AIR CHARTER SERVICE
SOL F11626-98-R-0011
DUE 040898
POC Mary Deutschmann, AF Contract Specialist (618) 256-4407 or
Richard Santanello, AF Contracting Officer, (618) 256-4407,
HQ AMC/DOYAS
DESC: Commitment of passenger and/or cargo aircraft resources
to the Domestic Services Section of the National Civil Reserve
Air Fleet (CRAF) Segment. Aircraft must be suitable and operationally
capable of performing domestic (Continental United States,
Alaska and Hawaii) Department of Defense passenger and/or cargo
airlift. Solicitation closing on or about 8 Apr 98. To be eligible
for award, offeror must hold a certificate of convenience and
necessity issued under Section 401 of the Federal Aviation
Act of 1958, possess an air carrier operating certificate issued
by the FAA under Federal Aviation Regulation Part 121, and
meet CRAF program eligibility requirements. See Note 26.
CITE: (W-050 SN170136)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN700-NEW LONDON, CT
SOL N00102-98-Q-6240
DUE 022498
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. Urgency requirements will be utilized in the
solicitation process. 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) N00102-98-Q-6240. The solicitation document
and incorporated provisions and clauses are those in effect
in the Federal Acquisition Circular 90-32, part 12. The associated
standard industrial classification code is 7011. The small
business size standard is 5,000,000.00. Two (2) lots of rooms
will be required in support of the SSN700 to be located in
New London, CT for the following estimated dates: 02/26/98
through 04/09/98. An estimated total number of room days is
1384. All rooms require a microwave and refrigerator. A copy
of ACTUAL room requirements will be faxed to all interested,
prospective contractors upon request. Requests can be faxed
to 207-438-1251. Commercial clauses apply. Please request a
copy of the schedule by either US Mail from Portsmouth Naval
Shipyard, Attn: Code 535.VC, Portsmouth, NH 03801-2590. Offers
are due NO LATER THAN 24 FEB 98 at 12:30pm local closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Div., Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (W-050 SN170226)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: V--MARINE VESSEL CHARTER SUPPORT
SOL N68936-98-R-0080
DUE 033198
POC Nickie Smith, Contract Specialist, 805/989-0678/Sharon Schumann,
Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA. is soliciting competitive proposals in accordance
with FAR part 12 for ocean vessel(s) used for supporting U.S.
Navy operations. NAWCWPNS, Point Mugu conducts operations involving
test and evaluation of various types of missiles and torpedoes
which require at times vessels used to recover these assets
from ocean bottom or surveys conducted of the test area. The
contractor shall provide suitable vessel(s) with crew to support
U.S. Navy operations. Boats will be used to support mine and
torpedo recovery by U.S. Navy or Government-authorized personnel
and support shallow water splice and recovery of underwater
communications systems. Vessels will be used to transport U.S.
Navy divers and/or sea lions trained by the Navy to recover
submerged objects. Anticipated contract type: Firm Fixed Price
Requirements contract. Work will be assigned and funded on
individual delivery orders. Anticipated contract duration:
base period of one year with four one-year options. Copies
of the Statement of Work will be provided with the solicitation.
For a copy of the solicitation, submit written requests to
Nickie Smith, Contract Specialist via mail to T&E and Logistics
Contracts Department, NAVAIRWARCENWPNDIV, 521 Ninth St., Point
Mugu, CA. 93042-5001, via Fax to (805) 989-0561, or via email
to nsmith@ban.chinalake.navy.mil. Requestors are to provide
the following information in their request: business name and
mailing address, company point of contact, business size, CAGE
Code, CEC number, TIN number, telephone number, and Fax number.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (I-050 SN170319)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL WASC8-789
DUE 030998
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought for Sablefish Trawl Charter. The vessel
will be chartered for 18 consecutive days commencing and ending
in Newport, OR. The starting date will be decided by mutual
agreement between NMFS and vessel operator/owner. The charter
must be completed during either February, March, April or May
1998. Vessel must have convenient deck space for cages for
150 square feet while towing, and recovering trawl gear, and
dumping catches on deck. Vessel must be completely rigged and
ready to fish. Sources responding to this notice must do so
within 15 days from the date of this publication. This is a
small purchase action with an anticipated value of less than
$100.000.
CITE: (W-050 SN170208)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--RIGHTS TO TELEVISION PROGRAMMING
SOL MDA113-98-Q-0153
DUE 030998
POC Bill Gilmore, Contract Specialist, (909)413-2412/Artimae
Shepherd, Contracting Officer (909)413-2303
DESC: Note 22 applies. International broadcast rights to television
programming. Programs to be acquired are "The Puzzle Place,"
episodes 27-52, running time 30 minutes each, and "Student
Bodies," episodes 1-26, running time 30 minutes each. A purchase
order will be solicited from Sunbow Entertainment, who holds
the international broadcast rights to the programs to be acquired.
This requirement is for off-the-shelf programming.
CITE: (W-049 SN169926)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: W--LEASE OF BIDIRECTIONAL TRACTOR AND LOADER
SOL RSW--002
DUE 032398
POC Renay S. Weissman, Purchasing Agent, 301/504-7133 or FAX
301/504-5009
DESC: The U.S. Department of Agriculture intends to lease one
Bidirectional, tractor and loader. The term of the contract
is April 1, 1998 through March 31, 1999. This synopsis for
commerical items is prepared in accordance 12.6. A copy of
solicitation should be by WRITTEN REQUEST OR FAX (301) 504-5009.
The solicitation No. RSW-002 is issued as request for quotes
and incorporates provisions and clauses that are in effect
through Federal Acquistion Circular 97-02. FAXED quotes will
be accepted. The Standard Industrial classification Code is
7353, with a small business standard of $5.0 million for the
preceding 3 years. This acquisition will be procured under
a small business set-aside. Delivery is F.O.B. destination
to the U.S. Department of Agriculture, Beltsville, Maryland.
Any interested/qualified source who can provide the items above,
must respond by March 23, 1998 at 2 P.M. All such responses
will be evaluated in order to determine the ability to meet
the capabilities stated in RFQ. The government will award a
contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other related
factors considered. Anticipated award date is 4-1-98.
CITE: (W-050 SN170082)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ACCOMODATIONS FOR
LODGING AND CONFERENCE ROOM RENTAL
SOL RFP 98-2
POC ANDRE ADAMS, Contract Specialist, (202) 606-9509
DESC: Peace Corps plans to award a requirements contract for
a facility that has lodging and conference room for training
sessions. The Contractor's facility must: 1) Be within the
District of Columbia in the area bounded by 27th St., N.W.,
on the West; Constitution Avenue., N.W., on the South; 13th
St., N.W., on the East and Q St., N.W., on the North. 2) Have
private rooms with kitchenette, bathroom, and television set
in good working condition for eighteen (18) to twenty-two (22)
participants. 3) Have a conference room that can accommodate
thirty-five (35) participants, seated at tables in a U-shaped
formation. The conference room shall be available twenty-four
(24) hours a day for the duration of the training event during
the specified dates of the conference and be able to be secured
(locked). 4) Have a working telephone line for local-only connection
in order to contact the Peace Corps office in the conference
room. Peace Corps shall not be billed for local calls from
this telephone. 5) Be equipped with an overhead projector,
projection screen, 35mm slide projector and carrousel, podium
with microphone, and television monitor with video cassette
recorder (as needed) in the conference room. 6) Offer daily
breakfast in the facility's dining room. The meal shall be
nutritionally balanced with a selection of hot and cold entrees,
fruit, pastries, juices, coffee, and tea. 7) Provide a continuous
beverage service, which includes water, caffeinated and decaffeinated
coffee, a selection of caffeinated and decaffeinated teas,
and juice. Beverage service must be checked at least twice
in the morning and twice in the afternoon and refreshed as
needed. 8) Inform participants where calling cards can be purchased
if hotel guests are charged for local calls. 9) Provide provision
for weekly or as requested linen and housekeeping services
in guest rooms. 10) Provide clothes washing and drying services
including coin-operated laundry machines available daily for
use by all participants. 11) Provide a system whereby telephone
and fax messages can be left for participants with the hotel
for delivery to participants about appointment schedules and
other matters. 12) Make additional rooms available, should
they be needed and the facility has space. The facility shall
provide additional rooms at the same rate per room bid for
those rooms specified in the contract. 13) Provide safety deposit
boxes for all guests. Access shall be made available twenty-four
(24) hours per day for the duration of the participants' stay.
14) Be in compliance with the Hotel and Motel Fire Safety Act
of 1990. 15) The first conference will be held from May 4,
1998, through May 29, 1998. Participants will arrive on or
about May 2, 1998, and depart on or about May 31, 1998. 16)
This contract shall include two one year option periods. During
each option, an additional conference will be held on or about
May 1999 and May 2000. There will be a minimum of eighteen
(18) participants during each of the conferences that occurs
during the option periods. Those interested in receiving the
request for proposal (RFP) must request the RFP in writing.
Requests may be faxed to (202) 606-3009, e-mailed to adams@peacecorps.gov,
or mailed to the address that appears in this notice. Telephone
requests will not be honored. The RFP will be released to the
public on or about March 7, 1998.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-049 SN169911)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: X--LEASE/RENTAL OF LODGING
SOL N00244-98-Q-0135
DUE 030598
POC Bid Officer 619-532-2690, 619-532-1088(fax); Contract Specialist
Bill Archambeault
DESC: This synopsis is to announce FISC San Diego's intent to
issue a solicitation on an unrestricted basis for the Lease/Rental
of lodging for use by Puget Sound Naval Shipyard personnel
while on temporary duty to San Diego, CA. Request for proposals,
with detailed statement of work, will be made available to
responsible offerors on 05 March 1998, reference # N00244-98-Q-0135.
The expected period of performance is for August 1998 through
April 1999. Quantities listed herein are estimates only; the
Government will pay only for rooms actually used. Dates are
approximate and could fluctuate by as much as ten (10) days
either way. Multiple awards for this action are anticipated.
The anticipated dates and number of rooms are as follows: August
3rd through August 16th, 1998--160 units; August 17th through
August 30th, 1998--270 units; September 1998-- 450 units; October
1998-- 800 units; November 1998-- 850 units; December 1998--
600 units; January 1999--370 units; February 1999-- 550 units;
March 1999-- 400 units; April 1999-- 165 units. Units are requested
to be furnished one bedroom, with a minimum living area of
350 square feet (excluding bathroom). Facilities must be within
a 20 mile radius of the front entrances to San Diego's Navy
Bases (32nd St. Naval Station, Submarine Base Point Loma, NAS
Coronado). Facilities must have maid/housekeeping services,
and on-site laundry available within the complex. Phone and
mail services must be available. The following clauses and
provisions are applicable and will be incorporated into the
solicitation by reference, and will be available in full text
upon request: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR
52.222-42, Statement of equivalent rates; DFAR 252.212-7001,
Contract terms and conditions; Requests for requests for proposals
may be made through the Bid Officer at 619-532-1088(fax). Telephone
inquiries will not be accepted. See note 26****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_R._ARCHAMBEAULT@fmso.navy.mil
EMAILDESC:
619-532-2347(fax)
CITE: (W-049 SN169919)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW LEASED CONSTRUCTION POSTAL FACILITY AT LEESBURG,
GA
SOL 123125-98-A-R057
DUE 041098
POC Gloria Byers-Harris, 770-454-0609
DESC: New construction leased Postal facility at Leesburg, GA.
Net interior will contain 13,047 SF, 20 year lease. Minimum
site size 164,350 SF. Preferred area: North by city limits,
South by Hwy 19-corner Lee Dr or Kinchafoonree St; East and
West by city limits. Plans and specifications may be obtained
from Carolyn Adkins, Facilities Service Office, 4000 DeKalb
Technology Pkwy; #300, Atlanta, GA 30340-2799. Send nonrefundable
check or money order in the amount of $75 made to: Disbursing
Officer-USPS.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-050 SN170211)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, BEND, OR - DETACHED CARRIER
UNIT
SOL 072976-98-A-0090
DUE 041398
POC Jim Doumit, Real Estate Specialist, 253/925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of 8,500 net square feet on an uncontrolled
site of 61,000 square feet. Offerors will be required to acquire
a site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. The Postal Service will also consider an existing
building for lease or purchase. Said building must contain
a minimum of 8,500 sq. ft. on a site of at least 61,000 sq.
ft. Any award made under this solicitation will be made to
the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about February 27, 1998, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write:
Jim Doumit, Real Estate Project Manager, telephone (253) 925-9730,
at Seattle Facilities Field Office, 34301 9th Ave. S. - Third
Floor, Federal Way, WA 98063-6721, or Hugh Roche, A/E Project
Manager, telephone (253) 925-9719. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.*****
CITE: (W-050 SN170251)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF CONFERENCE/TRAINING CENTER FACILITIES
SOL RFQ80086
DUE 022898
POC Andrea K. Pearson, Contract Specialist, 202-324-2984
DESC: This is an intent to award a sole source order for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional informational included in this notice. This
announcement constitutes the Government's requirement. This
requirement is being issued as Request For Quotation (RFQ)
#80086. This order will be issued under Simplified Acquisition
Procedures (SAP). This is not a small business set aside. The
Standard Industrial Classification Code is 7011 and the Small
Business Size Standard is $5,000,000.00. This will be an all
or none firm-fixed-price contract. The Government intends to
negotiate on a sole source basis with The Pointe Hilton Resort,
7600 North 16th Street, Phoenix, Arizona 85020 for the rental
of a conference/ training center during the week of July 12
through July 18, 1998. The week of July 12 through 18, 1998
was selected to coincide with the annual convention of the
National Technical Investigator's Association. Based on a detailed
market survey and contact with the Phoenix, Az Chamber of Commerce
it was determined that the Pointe Hilton Resort was the only
hotel that can meet the following specifications: A). CONFERENCE
ROOM - approximately 8000 square feet conference room capable
of seating 300 individuals in a conference configuration, with
ample room to display and demonstrate bulky exhibits during
presentations, meeting room must have the capability of being
partitioned in half and into fourths for smaller group discussions,
B). TRADE SHOW/EXHIBIT AREA - approximately 6000 to 8000 square
feet capable of being partition into smaller rooms; this trade
show/exhibit area must be contiguous to the primary conference
room for security reasons, C). ADMINISTRATIVE AREA - approximately
1000 square feet with communication and telephone service ,
D). PRESENTATIONAL AIDS TO include AT A MINIMUM: ten (10) flip
charts, thirty (30), Electrical Hookups, fifteen (15) telephone
lines, two (2) 56KB Line, nine (9) Overhead Projectors, three
(3) Slide Projectors, nine (9) Screens (70" x 70"), two (2)
Screens (10' x 10'), four (4) VCRs, 15 VGA Monitors 27". All
areas must be connected and capable of 24 hour lock down for
security purposes. The conference room (main and exhibit area)
must be isolated from the general public. A hospitality desk
or table located on the outside of the conference room is required
to provide an added degree of security. The facility must be
in close proximity (7 mile radius) to the Phoenix Civic Plaza;
Phoenix, Arizona 85004. A Department of Labor Wage Determination
is being obtained for this requirement. All bids shall be clearly
marked with RFQ#80086 and shall be submitted to the address
listed on line number seven no later than 4:30EST, February
28, 1998--The point of contact for all information is Ms Andrea
K. Pearson, Contract Specialist, at the address and phone number
listed above--Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late-- Bids
can also be faxed to (202) 324-3767. Each offeror shall include
a completed copy of the FAR provisions at 52.212.3 Offer or
Representation and Certifications - Commercial Items (Jan 1997);
Clause FAR 52.212.4 Contract Terms and Conditions - Commercial
Item (May 1997) is incorporated by reference and applies to
this acquisition. The proposed contract action is for 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 proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within ten 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. Award to be made within one (1) week
after closing.*****
CITE: (W-050 SN170367)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--ABATE ASBESTOS-HOUSING UNITS
SOL IFB 275-0253
DUE 041098
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: The Federal Bureau of Prisons has a requirement for Abestos
Abatement, Housing Units at the Federal Correctional Institution
located in Englewood, Colorado. The proposed contractor shall
provide labor, equipment and supplies needed for removal of
asbestos throughout the Housing Units. The contractor must
comply with all State of Colorado requirements for certification
to perform asbestos removal. Written request for solicitation
packages may be faxed to 913-651-3578. Requests regarding this
announcement may be addressed to Victoria Johnson, Contract
Specialist, telephone # 913-682-8700, ext. 617. The solicitation
will be issued on or about March 11, 1998. The cost range is
between $250,000.00 to $500,000.00. All responses to this notice
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention Victoria Johnson, Contract Specialist.
*****
CITE: (W-049 SN169905)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SIMPSONVILLE, SC 29680-9998
SOL 362575-98-A-E066
DUE 031698
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Amanda
Mueller, Architect/Engineer, 336/665-2812
DESC: Advertisement for new construction leased in Simpsonville,
SC (Fairview Station) 29680-9998. Approximate 6,463 sq. ft.
building to be constructed on 87,120 gross sq. ft. of land.
USPS holds an assignable option on 2 acres located on Fairview
Road beside the proposed Belk Store, Simpsonville, Greenville
County, South Carolina. The price of the site is $438,000 for
the site plus normal closing costs. Offers are due in this
office by COB 3/16/98. A NONREFUNDABLE check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference facility
name (Fairview Station, Simpsonville, SC). Planholder lists
available through written request only. Delivery of planholder
lists via fax will not be available.
CITE: (W-049 SN169909)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF SEWER MAIN ON THE FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
SOL IFB-2004-8-0008
DUE 041098
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This solicitation is set-aside for Small Business concerns.
Construction of approximately 1,160 LF of 6-inch sewer main;
5 EA sewer manholes; 2 EA 6-inch cleanouts; approximately 390
LF of 8-inch water main with appurtenances; 3 EA master eter
vaults, with 4-inch meters; 2 EA new fire hydrants and approximately
38 EA water and sewer service connections; 38 EA individual
water meters, and necessary appurtenances for a complete and
operational system on the Fort Hall Indian Reservation, Bingham
County, Idaho. The anticipated contract will be a firm-fixed
price contract. The performance period is approximately 75
calendar days. Estimated range is $100,000 to $250,000. Performance
and payment bonds are required. Liquidated damages apply. Buy
American Act applies. Indian preference in hinring, suppliers,
and subcontractors is required, including meeting Shoshone
Bannock Indian Tribal Ordinances. Solicitation documents will
be available approximately March 11, 1998. Requests for solicitation
documents must be submitted in writing or by facsimile to 503/326-7425.
SIC 1623.
CITE: (W-049 SN169952)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GRAPEVINE, TX 76051-9998 - MAIN POST OFFICE, BUILDING
EXPANSION/RENOVATION
SOL 482980-98-A-0514
DUE 032098
POC Dickson/Wells Architects, 214/871-0616; or D'Wayne Bradford,
Project Manager, 214/819-7294
DESC: The project consists of the construction of an approximately
18,053 square foot addition and subsequent renovation of an
existing building. All work must be phased as outlined as the
facility must remain open during the entire construction process.
The Postal Store portion of this project must be completed
prior to November 1, 1998. Estimated cost range $1,950,000
to $2,200,000; and construction time is 390 calendar days.
A preproposal conference will be held February 25, 1998 at
10:00 am at the Main Post Office, Grapevine, TX 76051-9998.
All interested contractors are urged to attend. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 pm on March 20, 1998. Proposal documents, plans and
specification will be available on February 20, 1998 at a cost
of $90.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dickson/Wells
Architects, 703 McKinney Avenue, Suite 301, Dallas, TX 75202-1052,
Telephone: 214/871-0616. Checks or money orders must be made
payable to DICKSON/WELLS ARCHITECTS. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling D'Wayne
Bradford, Project Manager at 214/819-7294. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-050 SN170114)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PAINT INTAKE SERVICE GATES, CHERRY CREEK DAM, COLORADO
SOL DACW45-98-B-0028
DUE 040798
POC Contract Specialist: Diana Vanderzanden, 402-221-4044
DESC: On or about 05 March 1998, this office will issue Invitation
for Bids for the construction of PAINT INTAKE SERVICE GATES,
CHERRY CREEK DAM, CO. Bids will be opened on or about 07 April
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Roy Ronisote, 9307 State Hwy 121 Littleton, CO 80123, Telephone:
(303) 979-4120. Project location is at Cherry Creek Dam Outlet
Works in Aurora, Colorado. The work will include the following:
(Approx. quantities) Project consists of cleaning and the application
of a coal-tar epoxy paint system to 5 cast iron intake service
gates, and the exposed portion of the respective embedded gate
frames. Gates are slide type gates (9'-6" x 1'-1" x 7'-0" -
10,000 lbs) with bronze bearing surfaces. Disassembly of each
26 in. dia. x 10 ft. long hydraulic cylinder hoist into lighter
assemblies is required using an electric 7 1/2 ton on site
crane. The hydraulic cylinder hoists and attachments affected
by disassembly are to be cleaned and touch-up painted with
aluminum based paint. Repairs are to be done to the cylinder
heads to eliminate hydraulic fluid leaks. Project requires
one certified millwright, machinist, or heavy equipment mechanic.
AWS repair welding is required. Gates shall be completed one
at a time to maintain operation of the lake outlet works. Gates
and Hoists are located at the bottom of a 140 foot tall intake
structure with limited access. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 180 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.mro.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to DIANA.L.VANDERZANDEN@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4044. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-050 SN170124)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--VAN BUREN, AR 72956-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0515
DUE 032598
POC Cornerstone Architects, 501/225-6397; or Jeff Puskos, Project
Manager, 214/819-7214
DESC: The project consists of construction of a new 25,500 square
foot, one-story Postal facility in Van Buren, Arkansas. Facility
features steel frame, masonry exterior, built-up roof, concrete
and asphalt paving, in accordance with plans and specifications.
The site is located on the corner of Fayetteville Road (State
Highway 59) and McKinney Avenue in Van Buren, Arkansas. Estimated
cost rane $2,000,000 to $2,200,000 and construction time is
270 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 pm on March
25, 1998. Proposal documents, plans and specifications will
be available on February 25, 1998 at a cost of $140.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Cornerstone Architects,
10301 Rodney Parham, Suite A6, Little Rock, AR 72227-4838,
Telephone: 501/225-6397. Checks or money orders must be made
payable to CORNERSTONE ARCHITECTS. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jeff
Puskos, Project Manager at 214/819-7214. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-050 SN170126)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
Naval Facilities Engineering Command, 900 Commodore Drive,
San Bruno, CA 94066-5006
SUBJECT: Y--FY 1998 ARMY BRAC PROJECT 47187, ADMINISTRATIVE FACILITY
AT THE TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-B-1630
DUE 032798
POC Elizabeth Johns, Code 1015.5, Contract Specialist, 650-244-2425/
Contracting Officer, Carl Brinkley.
DESC: This modified synopsis is to correct the synopsis which
appeared in the Commerce Business Daily (CBD) on Tuesday, February
10, 1998 (Issue No. PSA-2029). The plans and specifications
will be available on 25 February 98, and the Bid Opening Date
is scheduled for 27 March 98.
CITE: (I-050 SN170145)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--DESIGN AND CONSTRUCTION OF INDOOR TENNIS FACILITY,
UNITED STATES MILITARY ACADEMY, WEST POINT, NEW YORK
SOL DACA51-98-R-0020
DUE 040698
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-4874.
DESC: The project consists of the design and construction of
a new seven (7) court indoor tennis and coaching facility on
the grounds of the United States Military Academy. The project
includes, but is not limited to, the design and execution of
seven (7) indoor courts (compliant with United States Tennis
Association (USTA) standards), a continuous elevated viewing
area, locker rooms suitable for collegiate men's amd women's
tennis teams, offices for men's and women's head coaches, a
team meeting room, a laundry room with uniform storage, and
spaces for equipment/maintenance storage. A firm fixed price
design/build contract will be awarded to a single contractor
who will be responsible for the design of the facility (based
on minimum government requirements) and its construction in
accordance with its design. Offers are required to submit a
technical and price proposal for this one-phase design/build
project. Best value competitively negotiated source selection
procedures will be used in selecting the successful offer.
The SIC Code for this project is 1542. Solicitation DACA51-98-R-0020
will be available on or about 6 March 1998; proposals will
be due o/a 6 April 1998. Estimated cost of work is between
$3,000,000 and $5,000,000. To obtain solication documents,
mail checks or money order payable to "USA, COE, NED, FAO",
in the amount of $80.00 (NON-REFUNDABLE). Telephonic requests
will not be accepted. Offers must provide physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. All responsible sources may submit a proposal
which may be considered.
CITE: (I-050 SN170149)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALL EMERGENCY PORTABLE GENERATOR AT VARIOUS VAPAHCS
LOCATIONS
SOL 640-71-98
DUE 040998
POC Bonnie Yager - Contract Specialist (650) 493-5000 Ext. 63765
DESC: Contractor to provide all labor, tools, materials, supervision
and transportation to complete the project of installation
of an emergency portable generator all in accordance with contract
drawings and technical specifications at VA Palo Alto Health
Care System. Solicitation will be issued on March 9, 1998,
sealed bids will be due April 9, 1998. Request for this IFB
MUST be in writing to: Attn: Bonnie Yager (90C), 3801 Miranda
Ave., Palo Alto, CA 94304 or via fax (650) 852-3443. No telephone
calls please. No questions will be answered after March 30,
1998. SIC: 1731, Business Size: $7.0 Million.
CITE: (W-050 SN170212)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--CONSTRUCT WATER SYSTEM
SOL 1443-RQ-8530-98-003
POC Kris Swofford, Contracting Officer, (415)663-8522, ext 230
DESC: Project to consist of all labor, materials, and equipment
necessary to construct a limited public water system at Stewarts
Horse Camp in Point Reyes National Seashore, Marin County,
CA. Work will consist of connecting to existing National Park
Service water line and installing 900 feet of 1-1/4" PVC water
line, 200 feet of 1-1/2" PVC electrical conduit and wire,
6' x 6' prefabricated chlorinating building, booster pump,
chlorinating equipment, water meter, backflow prevention device
and 9200 gallon polyethylene water storage tank. The existing
system will be disconnected from all potable use, one public
restroom/shower house, and retained for stock use only. The
estimated price range is between $25,000 and $100,000. Completion
is required by April 10, 1998 or within 30 days of Notice
to Proceed. The Request for Quote will be available by February
27, 1998. Interested parties may obtain a copy by written
request or facsimile request to (415)663-8132.
CITE: (W-050 SN170214)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--3RD BRIGADE BARRACKS COMPLEX, PHASE III, FT CAMPBELL,
KY
SOL DACA27-98-R-0020
DUE 042198
POC Contract Specialist, Linda Hunt-Smith (502) 582-5070
DESC: The Complex includes (1) Barracks Building, (3) Company
Buildings, (1) Battalion Headquarters Building, (1) Brigade
Headquarters Building and (1) Dining Facility. Work also includes
asbestos abatement and demolition of (10) existing barracks
and admin structures, general building construction, roads
and parking lots, site improvements, utilities, and landscaping.
SIC for this aquisition is 1542 . For Technical Questions,
call Gene Hoard (502) 582- 5785. Estimated Value - $25,000,000
to $100,000,000. Solicitation to be issued o/a 16 March 98.
Time for completion will be 1260 days. There will be no charge
for this solicitation package and each request will be limited
to one pkg only. Plans/Specifications are available on CD ROM
only. Telephone requests will NOT be honored. When ordering,
you MUST include your street AND mailing address, Company POC,
your company business size, whether woman-owned or SDB & Solicitation
No. Requests will be honored until 10 days before bid date
and/or while supplies last. Fax requests to Diana J. Lewis
(502) 582-5266. The Planholders' List for this project is updated
on a daily basis and accessible on our Home Page (See Address
Below).
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Contracting Division Home Page
CITE: (W-050 SN170241)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DREDGING OF DALECARLIA RESERVOIR, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0025
DUE 040998
POC Betty Schneider (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,00-0.00.
Complete no later than 246 calendar days. SIC Code 1629, small
business size standard 13.5 million. Phase II of dredging of
the Dalecarlia Reservoir; 150,000 cubic yards of sediment to
be dredged, dewatered and placed off-site by the contractor.
All responsible sources may submit a bid which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan prior to award. The subcontracting goals
are 65% for small business; 15% for small disadvantaged business
and 8% for women-owned business. Contractor must submit disposal
site certification, authorization letters from disposal site
owners and any required license or permit prior to award. Full
size plans and specs $18.00 p/set; half size plans and specs
$15.25 p/set. Non-Refundable. Make check or money order payable
to FAO, USAED Baltimore and mail to the attention of CENAB-CT-S.
No Cash Accepted. In order to comply with Debt Collection Improvement
Act of 1996, effective March 1, 1998, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.m-il/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 10 March 1998; bid opening
o/a 9 April 1998.
CITE: (W-050 SN170258)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DREDGING OF DALECARLIA RESERVOIR, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-98-B-0025
DUE 040998
POC Betty Schneider (410) 962-3464
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 19 February 1998 is hereby amended to add
the following statement: "Those firms which responded to the
announcement under the previously issued IFB (DACW31-97-B-0061)
will automatically be added to this solicitation mailing list
to receive the plans and specifications."
CITE: (W-050 SN170262)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Y--PROJECT 97B32 DAC DEMOLITION RANGE SHELTER MCALESTER
ARMY DEPOT MCALESTER OKLAHOMA
SOL DAAA09-98-B-2057
DUE 041398
POC Contract Specialist Janice Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: McAlester Army Depot, McAlester, Oklahoma. Scope
of Services: Furnish all labor, equipment and material required
to construct an earth covered structure at McAlester Army Depot,
McAlester, Oklahoma in strict accordance with the drawings
and specifications for this project. Est. Price Range: Between
$100,000.00 and $250,000.00. Type of Contract: Firm-Fixed Price
Construction. Duration of Contract Period: The contractor shall
commence work with 15 calendar days upon receipt of Notice
to Proceed and shall complete the work within 150 calendar
days after receipt of Notice to Proceed. Approximate Issue
Date: March 11, 1998 with opening date 30 days from issue.
Firms interested in receiving a solicitation package should
FAX (309)782-4955. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
solicitation has no business size restrictions. Prosolicitation
Notices will be issued approximately February 18, 1998 and
are due back March 6, 1998. IMPORTANT NOTICE TO CONTRACTORS:
YOU CANNOT BE AWARDED A DoD CONTRACT WHOSE SOLICITATION IS
ISSUED ATER MARCH 31, 1998 IF YOU ARE NOT REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION DATABASE. YOU MAY REGISTER
VIA INTERNET AT: http: ccr.edi.disa.mil
CITE: (I-050 SN170283)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--HOUSTON, TEXAS, AIR MAIL CENTER, EXPANSION AND RENOVATION
SOL 475450-98-A-0036
DUE 032698
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for the construction of a two-story
addition to the existing Bulk Mail Center and the replacement
of an existing Vehicle Monitoring Facility. Work includes,
but is not limited to, site clearing, demolition, site control,
lighting, landscaping, fencing, foundations, structural columns,
beams and associated framing, miscellaneous metals, foundation
walls, metal wall panels to match existing, roof, decking,
interior finishes, restroom plumbing, electrical, mechanical,
HVAC, lighting, CCTV system, glazing, insulation, sealing and
waterproofing, cabinetry, flooring, doors and hardware, painting
and other finishes and other associated activities to deliver
a complete operating facility., pursuant to drawings and specifications
attached hereto and made a part hereof. The replacement of
the vehicle monitoring facility includes demolition, paving
removal, utilities, precast panels, miscellaneous metals, windows,
doors, interior finishes, plumbing, flooring, doors and hardware,
roof, man lifts, handicap access, pneumatic tube transfer,
electric lights, power, communication, and any other activity
to provide a fully operational facility. Work includes maintaining
existing operations throughout the construction phase. Contractor
shall provide temporary access to site. Questions during the
proposal period--including questions involving any actual or
apparent conflicts in the Solicitation documents--should be
addressed to: Major Facilities Office, Attn: Mrs. Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Williams-Humphrey's attention at 901/747-7408.
Plans will be available February 19, 1998. Offers are due March
26, 1998, at 4:00 p.m. Performance time is 270 calendar days
from date of Notice to Proceed. The estimated cost range is
between $1,900,000 and $2,100,000. On-site contact is Ms. Doris
Falke, 281/443-2963. The cost of the plans and specifications
for the above project is $100/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $150/set--nonrefundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 1 p.m. CST on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Houston Air Mail Center; Local
Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-050 SN170314)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--LOOKOUT CONSTRUCTION
SOL SOL RFQ-4-98-13
DUE 041098
POC Contact Point, Procurement Technician, (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Burns Ranger District of the
Malheur National Forest and consists of construction of a 50
foot high lookout tower with an octagonal wood frame cab. This
is a reprocurement of a terminated contract. Government estimate
is between S25,000 and S100,000. Bonds required.
CITE: (I-050 SN170316)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
PO Box 26015, Beaumont, TX 77720-6015
SUBJECT: Y--CONSTRUCTION OF WALKING TRACK
SOL RFQ 463-0042-8
DUE 031898
POC Jim D. Seratt at (409) 727-8187 ext. 3375, or Al Rauschuber,
Jr., Contracting Officer, at (409) 727-8187, ext. 3240
DESC: The Federal Correctional Complex, Beaumont, Texas, intends
to make an award for the construction of a walking track at
the Federal Prison Camp. The track will be an asphalt track,
1,320 feet in length and 12 feet wide. Requests for this solicitation
shall be made in writing only to the individuals listed above.
Fax requests may be sent to (409) 626-3405 or 3406. The estimated
solicitation issue date is on or about March 4, 1998. This
solicitation will be issued as a Request for Quotation (written),
and a contract award is estimated to be made on or about March
18, 1998. All responsible sources may submit a quotation which
shall be considered. This is a 100 percent small business set-aside.
See Note(s): 1.
CITE: (I-050 SN170321)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CONCRETE ANTENNA FOUNDATION, FAIRBANKS, ALASKA
SOL N/A
POC Gail M West, 907/753-2556/Contracting Officer, Corps of Engineers
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source contract to Fluor Daniel Alaska for design and
construction of a Vertex kingpost antenna foundation, utilities
and equipment shelter at the expanded Fairbanks CDA facility.
Interested persons may identify their interest and capability
to respond to the requirement in the form of a letter. This
notice of intent is not a request for competitive proposals.
However, all submittals received within 45 days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete the system
requirement 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
for the purpose of determining whether to compete the requirement.
See Number Note 22.
CITE: (W-050 SN170345)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Y--UPPER LAKE MARY DAY USE SITE REHABILITATION
SOL IFB R3-04-98-03
DUE 032498
POC Steve Barth, 520-527-3595 or Yolanda Mitchell 520-527-3540
DESC: Construct new ramada with new concrete slab and picnic
grills, relocate existing picnic tables, install a two-seat
prefab vault toilet, construct concrete sidewalks, stairs and
accessible ramp, pulverize and repave portion of existing parking
lot and stripe parking stalls. Remove existing toilet, ramadas,
concrete slab and sidewalks. Ramada roof panels contain asbestos.
Range: $100,000.00 to $250,000.00. Issue 2/23/98; request bid
packet via fax number 520-527-3544. Show me trip is schedules
for 3/5/98; call Steve Barth 520-527-3595 to schedule attendance.
Bid Opening 1:00 p.m., local time, March 24, 1998.
CITE: (W-050 SN170362)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SALINITY CONTROL PROGRAM
SOL N/A
DUE 043098
POC Dave Trueman, (801) 524-3753, or Mike C. Ward, Contracting
Officer at (801) 524-3761
DESC: The Bureau of Reclamation wishes to evaluate proposals
for reducing salinity contributions to the Colorado River.
Such proposals may consist of measures to reduce salinity contributions
originating from saline springs, leaking wells, irrigation
sources, municipal and industrial sources, erosion of public
and private land, or other sources. Reclamation will be considering
proposals to design, construct and operate, or otherwise implement,
salinity projects. Interested parties can obtain a hard copy
of the request for proposal by contacting Leslie Corpening
at (801) 524-3762. The request for proposal can also be obtained
on the Internet at www.uc.usbr.gov/acq/index.html. The request
for proposals will be available on February 27, 1998. All responsible
sources will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: mward@uc.usbr.gov
EMAILDESC:
CITE: (W-050 SN170256)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--BOILER REPLACEMENT, NAVAL AND MARINE CORPS RESERVE
CENTER, TULSA, OK
SOL N62467-98-Q-0754
DUE 041098
POC Christopher Stamos 803-820-5973, Fax 803-820-5848
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order solicitation package fax request to 803-820-5848,
Attn: 0231CS or mail request to Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
Christopher Stamos. Work includes; but, is not limited to all
labor, materials, transportation, supplies, equipment, supervision
and management required for the replacement of the existing
100 Horsepower Natural Gas Hot Water Boiler, Chimney, Roof
Stack, Gas Train, and automatic controls with one of similar
type and design. All hot water pumps, pipes and miscellaneous
components associated with the hot water heating system within
the boiler room up to the distribution lines shall be replaced
with components similar in material and design. All replaced
components will be reinsulated in a manner similar to those
they replace. Contract duration will be 60 days for completion..
The contract is being advertised as 100% small business set-aside.
The small business size standard is $5,000,000.00.
CITE: (W-049 SN169899)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 5th Floor, Room 501, Albuquerque, NM 87103
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIR
SOL BIA-0150-97-08
DUE 040798
POC Patricia orres, Contract Specialist, (505) 248-6317 and Nancy
Chavarillo, Procurement Technician, (505) 248-6308 for plans
and specificiations.
DESC: The Bureau of Indian Affairs, Division of Contracts and
Grants, solicits facilities improvement and repair (FI&R) services
for Project No. 94M03, San Ildefonso Day School - San Ildefonso
Pueblo, NM, consisting of improvement and repairs of site,
grounds, sewer system, school buildings, portable classroom,
cafeteria, and the administrative building to meet codes and
standards. The addition of handicapped access ramps to buildings,
the addition of 576 SF of new space to the Cafeteria building,
and new equipment for the kitchen. The electrical system upgrade,
fire alarm system upgrade, plumbing system upgrade, and the
HVAC system upgrade of each designated building, to meet codes
and standards. The asbestos floor tile abatement of designated
buildings. Award of any contract resulting from this solicitation
shall be subject to Section 7(b) of P.L. 93-638 (25 U.S.C.
450(e) and 41 CFR 14.1354 which require that preference in
subcontracting be given to Indian/Alaska Native economic enterprises,
and preference in employment and training be given to Indian/Alaska
Native individuals. Consistent with these authorities, potential
bidders shall advertise and solicit subcontracting opportunities
from Indian/Alaska Native firms for suppliers and services.
Section 7(b) plan requirements will be specified in the bid
document. Bidders shall request names of potential subcontractors
and suppliers from the Tribes on or near whose reservation(s)
the work under the contract shall be performed. The potential
awardee shall be required to submit its plan to implement Section
7(b) when requested by the Contracting Officer. Failure by
the bidder to submit its plan when required and implment same
after award shall be sufficient reason for non- award of a
contract or terminate of contract award for default. The procurement
is subject to the Small Business Competitiveness Demonstration
Program, P.L. 100-636. The construction price range for Serial
No. BIA-0150-97-08 is between $250,000 and $500,000. Bid documents
will be available on March 5, 1998 at a cost of $100.00 per
set, non-refundable and payable in advance. Mail your check
to Bureau of Indian Affairs, Division of Contracts and Grants,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102. The
Bid Opening Date is April 7, 1998 at 2:00 P.M.
CITE: (W-049 SN169928)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--ASPHALT PAVEMENT OVERLAY
SOL 1443IB144098003
DUE 040998
POC Ted Koppenhafer (520)608-6507
DESC: The project consists of asplalt concrete overlay of approximately
4.5 miles of roadways in Bryce Canyon National Park, Garfield
County, Utah. The estimated price range: $500,000-$1,000,000
. No telephone requests for this solicitation will be accepted.
Fax requests to (520)608-6506.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-049 SN169935)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--WELL-HEAD CABLING PROJECT
SOL 407120140200033
DUE 022798
POC T.C. Mitchell, (301) 504-8484, FAX (301) 504-5009
DESC: CORRECTION: This noncompetitive action originally publicized
in the CBD January 29, 1998 Classcode has changed to Z-Maintenance
Repair or Alterations of Real Property, the Standard Industrial
Code will be 1623 with a small business annual standard size
of $17.0, the wage rate will be MD970048 mod. 10, faxed quotes
will be accepted, anticipated award date is 3-6-98, delete
sentence any interested/qualified source who believes they
can provide the required service and materials may respond
within 14 calendar days from the publication date of this synopsis
and add this requirement is unrestricted and any interested/qualified
source who believes they can provide the required service and
materials may request a solicitation package. All other information
publicized in the original synopsis is correct.
CITE: (W-050 SN170075)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--INSPECTION & REPAIRS TO MISC. TOWERS
SOL DTCG83-98-R-3WF085
DUE 043098
POC Pamela M. Komer, 216-902-6216, 216-902-6277-fax
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide engineering services for
miscellaneous tower installations, inspections, investigations,
designs, repairs and corrective action. Services may be required
anywhere within the United States. Services may include but
are not limited to the following types of work: a. Investigation
of design options and final design of self supporting and guyed
towers; b. Acquisition of Environmental data for proposed design
sites; c. Inspection of towers; and d. Tower installations,
maintenance and repairs. It is the Government's intent to award
a fixed price, Indefinite Quantity type contract. The performance
period is one year from the date of award with four one-year
option periods. This procurement is open to both large and
small businesses in accordance with the Small Business Competitiveness
Demonstration Act. The SIC Code is 1799. The RFP will be available
ONLY UPON RECEIPT OF A WRITTEN REQUEST. All requests shall
state the solicitation number DTCG83-98-R-3WF085/Pam and shall
clearly state the mailing address in the text of the request
- letterhead is unacceptable. The solicitation should be available
o/a 31 March 1998. Please call the Procurement Information
Line at (216) 902-6222. This line lists all solicitations currently
on the street. It also provides bid openging/closing date,
number of amendments, etc. Do not call the Contract Specialist
for this information. All responsible sources may submit a
proposal which will be considered by the agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-050 SN170079)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT, RECREATION CENTER,
NTC, GREAT LAKES, IL
SOL N68950-98-R-0123
DUE 042898
POC Mary Langfeldt, Contract Specialist, (847)688-2600X127
DESC: PRE-SOLICITATION NOTICE: 1. FOR THIS ACQUISITION IT HAS
BEEN DETERMINED THAT COMPETITION WILL BE LIMITED TO 8(A) FIRMS
SERVICING THE CHICAGO DISTRICT OFFICE WHICH HAVE A SIC CODE
OF 1542 AMONG THEIR APPROVED SIC CODES. ALL OTHER FIRMS ARE
DEEMED INELIGIBLE TO SUBMIT OFERS. The cost for each set of
plans and specifications is to be determined at a later date.
This charge is non-refundable. 2. This solicitation will result
in the award of three contracts to three 8(a) contractors who
provide the most advantageous, repsonsive and responsible proposal
resulting in the best value to the government, price and other
factors considered. It is the intention of this acquisition
to procure renovation, alteration, repair, construction and
design/build capability by means of an Indefinite Quantity
Solution Order Concept Contract at Great Lakes Naval Training
Center and their fifteen state area of responsibility. The
fifteen state area of responsibility includes Naval installations
in CO, IL, IN, IO, KS, KY, MI, MN, MO, ND, NE, OH, SD, WI and
WY. However, the majority of the work will be at Great Lakes,
IL. This acquisition is for a base year of twelve months for
a maximum value of $10 million. The contract contains two twelve
month options for a total maximum duration of thirty-six months
or a value of $30 million whichever comes first. The initial
award will be based on price and techncial factors including
Experieince, Past Performance and Technical Approach. It will
be based on pricing full plans and specifications for the seed
project N62467-97-R-0784, Recreation Center, Naval Training
Center, Great Lakes, IL. The Recreation Center at Great
Lakes, IL, is between $1,000,000 and $5,000,000. The work includes
renovation of the third floor and ground floor entry of an
existing building to provide various recreational activities
and includes selective demolition, removal of asbestos containing
materials, metal stud and gypsum board walls, interior finishes,
audio booths, raised wood flooring, acoustical panel ceilings,
linear metal ceilings, standing and running wood trim, cabinets
and counters, wood paneling, fireplace, wood doors, electrical
power and lighting, HVAC systems, plumbing systems, fire sprinkler
and alarm system, and incidental related work. Site work includes
extension of an underground fire water service line with meter
and backflow preventers, restoration of an existing metal framed
canopy, new concrete stairs, new pole mounted lighting and
miscellaneous incidental related work. The performance period
is 250 calendar days. The second and third contracts will
be awarded at the same time with a minimum guarantee of $100,000.00.
All three 8(a) contractors will compete on subsequent task
orders. The projects will be scoped by a Contractor/Government
team prior to submission of task order proposals. These projects
may not have traditional plans and specifications but may include
sketches and requests for catalog cuts and other submittals.
The salient requirements of the indivdual task orders will
be scoped by the Government/Contractor team to develop a mutually
agreed upon Statement of Work, ultimately approved by the Government.
Award factors will vary depending on the unique requirements
for each task order, however, pricing will weigh heavily. Award
factors may include past performance, quality of deliverables,
ability to meet schedule requirements, relevant experience,
cost control and price or cost. The awarded task order will
be a performance scoped, firm fixed price task with a specific
completion date. Should the second and third contractors
be unable to competitively secure a Task Order to meet the
minimum guarantee, award factors may be modified to ensure
each participating contractor is awarded a Task Order meeting
the minimum guarantee. All three contractors will be required
to participate in the walk throughs and submit proposals on
the task orders. Failure to participate responsibly in walk
throughs and submit proposals on Task Orders may result in
the Government not exercising its option to extend the contract.
Only the three selected 8(a) contractors will be permitted
to propose on the Task Orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirement of SOC and preclude the necessity
of soliciting for a replacement contractor if for any reason
one of the contracts is terminated or one of the proposers
is unable to participate in the process. Failure to participate
responsibly in the task order process may result in forfeiture
of the minimum guarantee.
CITE: (W-050 SN170099)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH PARK RANGER DISTRICT ROAD MAINTENANCE
SOL RFQ RMAST-98-058
DUE 041098
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joel Butzin
DESC: Project involves road maintenance on the South Park Ranger
District, Park and Teller Counties, Pike/San Isabel National
Forests, Colorado. Contract time is 100 calendar days. Price
range is between S25,000 and S100,000. All responsible sources
may submit an offer which will be considered.
CITE: (I-050 SN170137)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il Attn: Melody McGovern, AGL-55B
SUBJECT: Z--MODIFICATION TO EXISTING CONTROL WING BASEMENT AND
CRITICAL POWER SYSTEM TO SUPPORT VTABS EQUIPMENT, INDIANAPOLIS
ARTCC, INDIANAPOLIS, INDIANA
SOL DTFA14-98-R-33956
DUE 030598
POC Contact person: Melody McGovern, Contracting Officer, AGL-55B.
DESC: The FAA is seeking contractors with experience in rehabilitation
of occupied space, major electrical work and asbestos removal.
Work includes but is not limited to: 1)Demolition of air handling
unit, ductwork, and associated accessories; 2)Removal of asbestos
containing/contaminated materials or other hazardous materials
and existing light fixtures; 3)Installation of new light fixtures,
extension of existing raised floor system and multi-point grounding;
4)Relocation of and testing of NARACS enclosure; 5)Construction
of gypsum board partition, and 6)Critical power of VTABS, including
new conduit, conductors, transfer switches, panels and other
associated work. Performance time is 120 calendar days with
an anticipated start of approximately May-June 1998. The estimated
dollar range is between $100,000 and $300,000. Contractors
interested should request a pre-qualification Screening Information
Request (SIR). Request will be honored via fax or letter only.
No telephone requests will be taken. Contractors will be evaluated
and only those determined qualified will be sent the Request
for Offer. The SIR is anticipated to be available March 1998.
The DOT OSDBU has programs to assist minority, woman-owned
and disadvantaged business enterprises to acquire short term
working capital and bonding assistance for DOT related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under thje DOT Short Term Lending program at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For information and forms please
call the OSDBU at 800-532-1169.
CITE: (I-050 SN170151)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROAD SAFETY STRIPING
SOL 1443 IB8800-98-005
POC Roy Navik 209/379-1038, fax 209/379-1048
DESC: Road safety striping and stencil work throughout Yosemite
National Park. SIC code 1721. Magnitude of Construction between
$25,000 and $100,000. Posssible additives if funds are available.
The work of the contract consists of applying traffic markings,
shoulder and centerline striping to approximately 840,000 lineal
feet of existing roadway in Yosemite National park, Mariposa
County, California. Also consists of applying traffic markings;
stop bars, stop, stop ahead, arrows, crosswalks, ped-xing,
yield, only, handicap, fire lane, no parking, speed bumps,
parking lot lines, and bicycle paths. All work will be performed
under a single contract during periods of low traffic. Temperature
will also be a factor in deciding where work will occur on
a given day. Request solicitation in writing, by fax or eMail.
No phone requests please.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-050 SN170156)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--DEMOLISH WOODFRAME WINDOWS. INSTALL NEW WINDOWS.
POWER WASH PREP. & PAINT
SOL SPO833-98-B-0031
POC Rachel Ballen, Contract Specialist (703) 767-5490
DESC: Z--Defense Logistics Agency/Defense National Stockpile
Center is acquiring services for the demolition of existing
woodframe windows and the installation of new glass block units
for three (3) warehouses. The contractor will also be required
to power wash, prepare and paint three (3) warehouses. The
work will be performed at Hammond Depot, Hammond IN. This is
a 100% small busniess set aside. ALL REQUESTS FOR THE SOLICITATION
MUST BE SUBMITTED IN WRITING. No telephone requests will be
honored. Requests may sent via facsimile to the attention of
Rachel Ballen at (703) 767-5494.*****
CITE: (W-050 SN170173)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE OVERHEAD SECTIONAL DOORS WITH NEW OVERHEAD
SECTIONAL DOORS, BLDG N158, SAN NICOLAS ISLAND
SOL N62474-98-Q-4018
DUE 040898
POC Joyce A. Aten (805) 989-8743, FAX (805) 989-9745, Patricia
A. Martonick Contracting Officer
DESC: THIS NOTIFICATION IS TO ADD ADDITIONAL WORK AND BUILDING
TO THE ORIGINAL SOLICITATION: Replace 2 overhead rolling doors,
with new overhead rolling doors and new front of hood operators.
Demo old 50 AMP 120/208 volt, single phase panelboard in building.
Insall new 100 AMP 120/208 volt single phase NEMA 3R panelboard
in Building N143. This Work is also located on San Nicolas
Island
CITE: (W-050 SN170174)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE RESTROOMS
SOL SP3200-98-B-0001
DUE 041598
POC Ms. Jackie Reis (209) 982-2434 or Mrs. Joan Manning, Contracting
Officer (209) 982-2410
DESC: Contractor to furnish all labor, material, and equipment
necessary to renovate 5 men's and 5 women's warehouse restrooms
at Defense Distribution Depot San Joaquin--Sharpe Installation,
Lathrop, CA. Asbestos abatement required. Period of performance
is 150 days after notice to proceed. Estimated project size
is $250,000 to $500,000. Standard Industrial Code is 1541 for
which the small business size standard is $17.0 million. All
responsible sources may submit an offer which shall be considered.
Only written request will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting (ASCW-PAA) Division, Administrative
Support Center West, P.O. Box 960001, Stockton, CA. 95296-0800.
CITE: (W-050 SN170218)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REHAB HEADS, 15 BUILDINGS, EXERCISE SUPPORT BASE
(ESB) (TP-9899MS)
SOL N68711-97-B-7353
DUE 041398
POC Merry C. Pilgrim/Patricia J. Steiner 760-830-7337
DESC: IFB N68711-97-B-7353, Rehab Heads, 15 Buildings, Exercise
Support Base (ESB)(TP-9899MS)--The work includes furnishing
all materials, labor, equipment and supervision for the replacement
of new fixtures, patch, repair and paint of walls, replacement
of new lighting fixtures, and miscellaneous repairs to existing
15 head buildings and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--Specifications &
Drawings available 12 March 1998--Site Visit 9:00 AM, local
time, 26 March 1998-- Bid Opening 2:00 PM, local time, 13 April
1998--Duration of contract 180 calendar days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-97-B-7353,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-050 SN170231)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--RETROFIT FLUORESCENT FIXTURES
SOL F14614-98-R0006
DUE 041798
POC Jane A Combs, 316-652-4525; A1C Aaron Rutland, 316-652-4532
DESC: This project includes all labor, materials, equipment,
and tools necessary to install new ballast and fluorescent
lamps in various buildings throughout McConnell AFB. Location
plan and specifics will be be supplied with solicitation package.
This work includes, but is not limited to the following: -
Removal af all existing ballast from all existing light fixtures
in buildings to be specified in solicitation packege. All ballast
not marked as having "NO PCB's" shall be disposed of in accordance
with state regulations. - Furnishing and installing new electronic
ballast in all light fixtures. - Removal of all lamps from
existing light fixtures. - Furnishing and installing new lamps
on all existing light fixtures. - Furnishing and installing
all necessary wiring, sockets, or other items necessary to
complete the total project. Magnitude of construction is
between $500,000 and $1,000,000. Anticipated issuance date
for RFB solicitation number F14614-98-R0006 is 19 Mar 98. Performance
period will be 270 calendar days after receipt of Notice to
Proceed. Standard classification code (SIC) is 1731. This solicitation
is being issued on an unrestricted basis. No telephone requests
for solicitation packages will be honored. All requests for
solicitation packages or plan-holders list must be in writing.
THERE IS A NON-REFUNDABLE $25.00 FEE FOR EACH SOLICITATION
PACKAGE. COMPANY CHECK OR BANK CASHIER'S CHECK WILL BE MADE
PAYABLE TO US TREASURY. Solicitation packages will also be
available on CD-ROM at no charge. Please include the following
information in your written request; your business size, phone
number, address, and indicate whether or not your company will
be bidding as a prime contractor. Written requests will be
honored on a "first come, first served basis". Various plan
holding/publishing houses may have plan-holders lists and solicitation
packages for subcontracting opportunities. No requests for
solicitation packages will be honored when supplies are exhausted.
EMAILADD: rutlanda@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-050 SN170247)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION TO GAIN FOUR NEW EXAM ROOMS, CHEROKEE
INDIAN HOSPITAL, CHEROKEE, N>C>
SOL RFQ/DOES-98-0018
DUE 033098
POC Ida E. McCutchen, Contracting Officer (214) 767-3492 FAX
(214) 767-5194
DESC: PRE-SOLICITATION: A purchase Order will be issued for the
renovation of existing office area to gain four (4) new exam
rooms. Work to be accomplished at the Cherokee Indian Hospital,
Cherokee, NC. Contractor shall furnish all necessary labor
and materials to accomplish the referenced project. Period
of performance is 90 calendar days. The estimated dollar range
of project is $25,000 to $50,000. This acquisition is set-aside
under the Buy Indian Act for firms that are at least 51 percent
Indian owned, controlled and operated. Performance and Payment
Bonds will be required for the project. Plans and Specifications
will be available O/A March 9. You may order plans by writing
to Ida McCutchen at Engineering Services-Dallas, 1301 Young
St., Suite 1071, Dallas, Texas 75202-5433 or Fax your request
to (214) 767-5194. There is no charge for the first set of
plans for Indian owned firms. For more than one set or for
non-Indian firms there is a non refundable charge of $25.00
per set. All technical questions requarding this project should
be directed to Warren Gill, Project Manager at (214) 767-3480.
CITE: (W-050 SN170259)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: QUICK CONTRACTING BRANCH, DOC, 846 GEORGIA AVENUE, FORT
CAMPBELL KY 42223-5106
SUBJECT: Z--REMOVE SLUDGE FROM REED BEDS AT BUILDING 7635, WASTE
WATER TREATMENT PLANT
SOL DAKF23-98-B-0013
DUE 033098
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Remove dried digested sludge, Reed growth, and root material
from four (4) existing Reed/Sand drying beds located at Building
7635. Each drying bed is approximately 50' wide by 100' long
and has two (2) concrete runways which will support small wagons
or trucks (3/4 ton maximum). The reed beds have built up sides
constructed of treated lumber to increase the depth of each
reed bed. The Contractor will be required to remove a portion
of this built up end wall to gain access to the beds, these
openings in the walls are to be replaced upon completion of
sludge removal from the beds contained within the built up
side wall. Sludge dept is estimated to average 18" on two (2)
beds and 36" on two (3) beds. There is approximately 1,670
cy of dried sludge and root material to be removed from four
(4) beds. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. this acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1794 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from the Directorate of Contracting's Home Pate
will be in Adobe Portable Document Format (PDT). You can obtain
a free copy of the Adobe Acrobat Reader to print and view this
solicitation at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-050 SN170274)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT ENLISTED TRAINING FACILITY FOR 160TH SOAR,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0014
DUE 040698
POC Contract Specialist Learah Smith (502) 798-7834 Contracting
Officer Barbara Dawson (502) 798-7129 (Site Code DAKF23)
DESC: Construct a building, approximately 86'x55' for the Special
Operations Aviation Training Company to use as an enlisted
training facility. The building shall include, but not be limited
to, architectural features, mechanical, electrical, plumbing,
communications and life safety systems, landscaping, and site
utilities (including underground electrical service). Communication
lines shall be run from an existing communications manhole
to the new building. The building shall have a metal building
frame and roof system, with brick veneer walls. Estimated range
for this project is $250,000 to $500,000. This acquisition
will be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is unrestricted. For the purpose of determining
small business size, SIC 1542 for this solicitation, the average
annual receipt of a concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. Solicitation
will contain evaluation preference for SDB concerns. Solicitation
packages downloaded from Directorate of Contracting's Home
Page will be in the Adobe Portable Document Format (PDF). You
may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitations. You can obtain your free copy of
the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
The document is also available in the hard copy on the Directorate
of
CITE: (I-050 SN170294)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FL
SOL N62467-97-B-0834
DUE 042898
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
alterations to Buildings 10A and 10B, Dining and Kitchen Facility
at the Krome North Service Processing Center. Alterations include
site demolition, asbestos abatement and interior demolition.
New Work includes patch/repair for site work and paving, carpentry,
metal doors, frames, windows, door hardware, glazing, gypsum
board, trowel applied flooring, resilient tile flooring, acoustical
ceilings, painting, miscellaneous specialties, kitchen equipment,
mechanical, electrical and incidental related work. For Plans
and Specifications: There is a $65.00 Non-Refundable charge
for "EACH" sets of Plans and Specifications. To order, you
may CHARGE your request to a Corporate VISA CREDIT CARD or
make company check payable to: US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
"B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE
(1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call Ronnie Mitchum at 803/743-4040.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated
duration of the contract is 255 days for completion.
CITE: (W-050 SN170306)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: Z--PAVEMENTS REPAIR, MAINTENANCE & CONSTRUCTION, SOLICITATION
NOTICE
SOL F30602-98-B-5000
DUE 042298
POC Alan Jones, Contract Specialist, 315-330-2506/E.J. Rena,
Contracting Officer, 315-330-7518
DESC: Reference Presolicitation Notice #153564 submitted 23 Dec
1997. Furnish all labor, equipment, materials, devices and
supervision required for an Indefinite Delivery Indefinite
Quantity contrct for pavement repair, maintnance and construction;
also to include sidewalks, curbing, storm gutters, catch bains,
landscaping, water and sewer lines and all supporting work.
Anticipated guaranteed miminmum over life of contract: $50,000.
Magnitude of construction is between $5,000,000 and $10,000,000.
Minimum Delivery Order: 2,500; maximum Delivery Order: $1,000,000.
Anticipated contract life is one (1) year with two (2) option
years. Solicitation No. F30602-98-B-5000 will be issued on
an unrestricted basis on or 23 Mar 98, bid opening is on or
about 22 Apr 98. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, 315-330-7518. The purpose of the Ombudsman is not
to diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Deputy
Chief, Contracting Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Funds are not presently available for
this solicitation. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation either before or after the closing
date. Written requests only on official company letterhead
will be acepted. No verbal requests. FAX No. 315-330-2555.
See note 26.
CITE: (W-050 SN170308)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: Z--1998 SPRING AND FALL MAINTENANCE, LEVEL III
SOL RFQ R3-04-98-04
DUE 033198
POC Paul Standing, 520-527-8290 or Yolanda Mitchell 520-527-3540
DESC: Level III Road Maintenance to be performed in both the
spring and fall. Spring mileage is 180.9 and fall mileage is
83.4. Various roads from the forest boundary on the North to
the Mormon Lake District boundary south of Mormon Lake on the
south from Belmont on the west to Twin Arrows on the east.
Two motor graders will be required; each grade must have a
swamper. No show me trip is planned; call Paul Standing for
information 520-527-8290. Issue date is 3/2/98; request RFQ
via fax number 520-527-3544. Quotes are due Close of Business
3/31/98. Award will be based on price and past performance.
Range: Under $100,000.00.
CITE: (W-050 SN170315)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATIONS TO BUILDING NO 44 (INTERIOR), NAVAL HOSPITAL,
NEWPORT, RI
SOL N62472-95-B-0326
DUE 033098
POC Regina A Knox, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of January 30, 1997 and March 4, 1997 PSA#1794
and (SYN#0126 19970304 Z-0014.SOL). This Solicitation includes
three options: Option 1 is estimated between $500,000.00 -
$1,000,000.00 includes all work required on the second floor,
except the work specified under Option 2 and the four unit
heaters, electrical/telephone closet and three plumbing wall
included in the base bid. Option 2 is estimated between $25,000.00
- $100,000.00 includes all work to furnish and install moveable
partitions on the second floor in lieu of the fixed partitions
included in the base bid. Option 3 is estimated between $50,000.00
- $100,000.00 includes all work to furnish and install moveable
partitions on the third floor in lieu of the fixed partitions
included in the base bid. Also, this solicitation includes
an experience requirement for the CMCS installation. We are
no longer accepting checks, money orders or cash as payments
for plans and specifications. You must now pay for plans and
specifications by Visa or Mastercard by calling, faxing or
mailing your request to: DEFENSE AUTOMATED PRINTING SERVICE,
BUILDING 4-D, ATTN: MR ROY BOWSER, 700 ROBBINS AVE, PHILA.,
PA 19111-5094 TELEPHONE NO: 215-697-6257, FAX NO: 215-697-1492.
The Issue Date is 25 February 1998 and The Bid Opening Date
is 30 March 1998 at 2:00 p.m. at Northern Division, Naval Facillities
Engineering Command, 10 Industrial Highway, MS 82, Lester,
PA 19113-2090. For technical questions concerning this solicitation,
pls fax to Mrs. Regina Knox at (610) 595-0646.
CITE: (I-050 SN170330)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
SUBJECT: Z--PRESOLICITATION NOTICE: UPGRADE OF BOILER CONTROL
SYSTEMS AT THE FEDERAL MEDICAL CENTER, LEXINGTON, KENTUCKY
SOL IFB 123-0463
DUE 041598
POC J. D. Kesler, Regional Contract Specialist, (606) 253-8891.
DESC: PRESOLICITATION NOTICE: The Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, Lexington, Kentucky
intends to award a firm fixed price contract under IFB 123-0463,
for upgrading Boiler Control Systems at the Federal Medical
Center, Lexington, Kentucky. The tentative issue date for solicitations
is, March 16, 1998, with an anticipated receipt of bids date
of April 16, 1998. Requests for solicitations should be made
no later than April 2, 1998 to allow sufficient time for solicitation
mailing. The anticipated period of performance is less than
60 days. The magnitude of this requirement is between $100,000.00
and $500,000.00. Requests for this solicitation should be made
to J. D. Kesler, Contracting Officer, Regional Contracting
Office, 3600 Spurr Road Quarters #14, Lexington, KY 40347 No
collect calls will be accepted. All requests for bid packages
must be in writing or faxed to the Contracting Officer.
CITE: (I-050 SN170331)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ON 4 SITES IN WEBSTER COUNTY, MISSISSIPPI
SOL RFQ-9-MS-98
DUE 032498
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 72 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-050 SN170342)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RENOVATION/UPGRADE LATRINES, BLDGS 1A AND 1C, BAY
6 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466-5100
SOL DAAC71-98-B-0005
DUE 040798
POC Joyce K. Bednar, Contracting Officer (717) 895-6369, Linda
Myers, Contracting Specialist (717) 895-7518
DESC: Work to include all labor, equipment and materials necessary
to renovate/upgrade latrines, Buildings 1A and 1C, Bay 6, demolition
of existing construction, including asbestos and PCB removal
and provide architectural, HVAC, plumbing and electrical, cleanup
and disposal at Tobyhanna Army Depot, Tobyhanna, PA. Completion
is approximately 180 days after notice to proceed. Total estimated
magnitude is $500-$1 million, DAAC71-98-B-0005 applies. Approximate
issue and open dates are 7 March/7 April 1998. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitaiton
is unrestricted, provide your business size when making a request.
SIC is 1711; average annual receipts of $7 million. all responsible
sources may submit a bid which shall be considered.
CITE: (W-050 SN170344)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--MAINTENANCE AND OPERATION OF A WASTE WATER TREATMENT
PLANT AND COLLECTION OF SYSTEMS TO INCLUDE THE POTABLE WATER
DISTRIBUTION SYSTEM
SOL 057&&&-9802-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Yvonne Land 205-235-7559 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
have the capability to maintain and operate a Waste Water Treatment
Plant and collection systems to include the potable water distribution
system. The appropriate term is privatization, and privatization
is defined as the transfer of ownership and responsibility
for operation, maintenance, repair, upgrade, and plant replacement
to the non-federal sector. A potential source must be able
to assume liability for any noncompliances associated with
its ownership and operation of the facility. A source may also
be required to assume the facility's NPDES (National Pollution
Discharge Elimination System) permit. THIS IS A SOURCES SOUGHT
SYNOPSIS. DO NOT REQUEST SOLICITATION. The work required to
operate and maintain the sanitary sewage treatment system shall
include the pumping, treatment and discharge of domestic sewage
as well as treated industrial wastewater from the industrial
waste treatment plant; sludge management and disposal; corrective
and preventive maintenance and repair of the system; water
sampling and analytical services; response to emergency alarms;
and completion of records and reports to provide continuous
system operation in compliance with the terms of the NPDES
permit. The system consists of the following: Ten buildings
and/or associated support structures; 200,251 linear feet of
mains and laterals; 21 lift stations; aerated grit chamber;
620,000 gallon aerated equalization basin; two aerobic digesters;
two activated sludge aeration basins; three rectangular clarifiers;
upflow sand filter; ultraviolet disinfection system; 11 sludge
drying beds. The system flow rate is typically 0.3 mgd (million
gallons per day) with a design flow of 0.52 mgd. The discharge
is permitted by the Alabama Department of Environmental Management
under permit number AL0002658. The work required to operate
and maintain the industrial waste treatment system shall include
the pumping, treatment, and discharge of industrial wastewater
generated by industrial operations associated with military
vehicle rebuild; hazardous and non-hazardous sludge management
and disposal; corrective and preventive maintenance and repair
of the system; water sampling and analytical services; response
to emergency alarms; and completion of records and reports
to provide continuous system operation in compliance with the
terms of the NPDES permit. The system consists of nine buildings
and/or associated support structures, 89,082 linear feet of
mains and laterals and 15 lift stations and collection sumps.
Influent streams to the treatment plant consist of wastewater
generated by steam cleaning operations, oil/water separators,
rinse waters from chemical cleaning operations and rinse waters
from electroplating operations. The treatment plant consists
of collection sumps, equalization basins, chemical addition
tanks, flocculation tanks, reaction tanks, rectangular clarifiers,
sludge holding tanks, upflow sand filters, cartridge filters,
activated carbon adsorption, ion exchange columns, plate and
frame filter press, pressure filter, and sludge dryers. The
system flow rate is typically 0.1 to 0.15 mgd with a design
capacity of 0.25 mgd. The discharge is permitted by the Alabama
Department of Environmental Management under permit number
AL0002658. The work required to operate and maintain the groundwater
treatment system shall include the pumping, treatment, and
discharge of groundwater from three different sites groundwater
treatment units to the final effluent pumping station; hazardous
waste management; cartridge filter and activated carbon replacement;
corrective and preventive maintenance and repair of the system;
water sampling and analytical services; response to emergency
alarms; and completion of records and reports to provide continuous
system operation in compliance with the terms of the NPDES
permit. The treatment system consists of a pumping system from
17 wells, collection sumps at each of the three units, two
packed air stripping columns at each of the three units, two
activated carbon columns at each unit, and discharge to the
final effluent pumping station. The system flow rate is typically
between 0.05 and 0.1 mgd. The discharge is permitted by the
Alabama Department of Environmental Management under permit
number AL0002658. All workers with a possibility of exposure
to contaminated groundwater must have the OSHA-approved 40-hour
health and safety training. The work required for operating
and maintaining the groundwater treatment system associated
with the Electroplating facility shall include the pumping,
treatment, and discharge of groundwater from the facility to
the final effluent pumping station; sludge management and disposal;
corrective and preventive maintenance and repair of the system;
water sampling and analytical services; response to emergency
alarms; and completion of records and reports to provide continuous
system operation in compliance with the terms of the NPDES
permit. The treatment system consists of a pumping system,
two packed air stripping columns, collection/equalization surge
tanks, chemical addition, flash mix, flocculation, clarification,
sand filtration and discharge to the final effluent pumping
station. The system flow rate is typically between 0.25 and
0.4 mgd. The discharge is permitted by the Alabama Department
of Environmental Management under permit number AL0002658.
All workers with a possibility of exposure to contaminated
groundwater must have the OSHA-approved 40-hour health and
safety training. Work required to operate and maintain the
potable water distribution system shall include the pumping,
storage and distribution of potable water; corrective and preventive
maintenance and repair of the system; and response to emergency
alarms. The system consists of five buildings, two pressure
reducing valves, seven reservoirs for potable water storage,
four altitude valves, two booster pumping stations and 356,365
linear feet of mains and laterals. Exposure to hazardous materials
is a concern, and the vendor will be required to prepare, submit,
and follow a Site Safety Plan in accordance with OSHA requirements.
Quality control for sampling and analysis is critical, and
the vendor will be required to prepare, submit, and follow
a proper Quality Assurance Plan. A qualified operator must
be available for operating the facility 24 hours per day, seven
days per week. Interested companies are requested to furnish
technical literature, documentation stating present capability,
and current or previous experience in this area. Responses
should be submitted not later than 30 days after synopsis appears
in CBD. Send information to Directorate of Contracting, ATTN:
Fran Malinowski, Anniston Army Depot, 7 Frankford Avenue, Anniston,
AL 36201-4199.
CITE: (I-050 SN170292)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B
SOL F42630-98-R-60789
DUE 041098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-285-9721 P/N: 8241124-10, Case is
made of aluminum. Function: To eject the RR-180 payload from
chaff cartridge. Dim:. 650 l. x. 856 Dia Wgt. 7.07 grams. Delivery:
50,000/MO first delivery April 99. 1642680ea. Applicable to:
Ale 40 Dispenser. Destn: Richmond KY 40507 & Tooele UT 84074.
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirements of drawing
8241124 cage 98747. The approximate issue/response date will
be 11 Mar 98. To: Capco Incorporated, Grand Junction Co 81502
1028. To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-050 SN170060)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD SET
SOL N00104-98-R-K038
DUE 041698
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 2E-1377-01-300-0015, SU58, NAVAIR Dwg 837AS231, 53
Kits Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-050 SN170091)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD
SOL N00104-98-R-K037
DUE 041698
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 2E-1377-01-300-0013, SU56, NAVAIR DWG 837AS227, 64
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-050 SN170095)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 19 MOD 0
SOL N00104-98-R-K033
DUE 041098
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-793-9926, M012, Dwg 2164465, 7004 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-050 SN170104)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAF
SOL SP0470-98-Q-4595
DUE 040398
POC Contact: for copies of RFQ solicitations contact the buyer
Teresa Merhout/BU711/804-279-5591/FAX804-279-4005.CONT racting
officer LT jamesmartin/804-279-4949.
DESC: PR-NO: FPG98037000483 NSN 1560-01-411-8105, door, access,
aircraf P/N 17P3A1331-1 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.drawing aproval required. only
ones Source see NOTE 22. intended Source, McDonnell Douglas.
2 -EA Del to New Cumberland PA 17070 Del by 150 days. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-050 SN170012)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, AIR DUCT
SOL SP0460-98-Q-Q531
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98015000466 NSN 1560-01-143-7952, segment, air
duct IAW Boeing helicopters CAGE 77272 Dwg 145S1981 Rev basic
DTD 12/24/90 & amcom age 81996 procurement package 145S1981
Rev B Dwg P/N 145S1981-2 39 - EA Del to Richmond KY 40475 Del
150 DARO unrestricted. First article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 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-050 SN170018)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-98-Q-Q528
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98020000533 NSN 1560-00-924-8250, panel, structural,
AI Bell Helicopter Textron Inc CAGE 97499 P/N 205-030-602-50
23 -EA Del to Barstow CA 92311 Del 150 DARO 11 -EA Del to Stockton
CA 95296 Del 150 DARO 13 -EA Del to New Cumberland PA 17070
Del 150 DARO intended Source: Bell Helicopter. Other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN170020)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-Q-5693
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98037000359 NSN 1560-00-433-7271, windshield
panel, aircraft PPG Industries Inc CAGE 53117 P/N NP104401-2
Rev E 53 -EA Del to Stockton CA 95296 Del 60 DARO 20 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended Source: PPG
Ind. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-050 SN170050)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RING, LOCKING, ENGINE.MCDONNELL DOUGHLAS DWG 53-50037-3,
REV B
SOL SPO475-98-Q-S206
DUE 032398
POC Mary Mealy, BD617, 804-279-6363. Contracting Officer Kim
S. Ratliff, 804-279-4535
DESC: IAW McDonnell Douglas Cage 76301, DWG 53-50037-3, REV B,
DTD 3/3/66, P/N 53-50037-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Origin Inspection Required.
Other than full and open. ABVM- ( See Note 1). F4 Aircraft
for Critical Application Item. DEL 60 ARO.
CITE: (W-050 SN170165)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398QD156
DUE 033198
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-424-2868-GF, Ref Nr 74A730101-1043, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0219037-097)
CITE: (I-050 SN170199)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL N0038398QD158
DUE 033198
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-1560-01-424-2869-GF, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0219037-098)
CITE: (I-050 SN170200)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FRAME, ENGINE AIR INLET
SOL sp0470-98-q-4594
DUE 040998
POC melissa r. miles/bu710/ (804)279-3318
DESC: Purchase Request Number: YPG98029000344. NSN: 1560-01-161-8393,
Frame, Engine Air Inlet Lockheed Martin Corp., cage code
98897 P/N 1286209-181, REV J Delivery: 35 each to San Diego,
CA; 226 DARO Numbered Notes 22, 26 Apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN170227)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0470-98-Q-R386
DUE 051298
POC Denise Blount, BR916, 804-279-3322. Vonda Kay B. Melton,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-294-6234/YPG97357000205 Drawing
#: 5-88461-4 Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Export Control
Applies. Delivery Schedule: 90 DARO. Unrestricted. Government
Mylar Applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-050 SN170239)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRACK, FLAP, WING
SOL sp0470-98-q-4601
DUE 040998
POC melissa r. miles/bu710/(804)279-3318
DESC: Purchase Request Number: YPG98040000446. NSN: 1560-00-258-3021,
Track, Flap, Wing Lockheed Martin Corp., cage code 98897
P/N 1280428-102, Rev B Delivery: 8 each to San Diego, CA;
100 DARO Numbered Notes 22, 26 Apply. First Article (Government)
Testing Requirement apply, 9906, 2 each, to Nas North Island,
San Diego, CA. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN170304)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL sp0470-98-q-4563
DUE 040998
POC melissa r. miles/bu710/(804)279-3318
DESC: Purchase Request Number: YPG98026000440. NSN: 1560-01-271-8745,
Panel, Structural, Aircraft Lockheed Martin Corp., cage code
98897 P/N 1221900-101 Delivery: 5 each to Richmond, VA; 157
DARO Numbered Notes 22, 26 Apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN170313)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVATION SPARES PARTS PURCHASING
SOL KK98B2008
DUE 031898
POC MSgt. M.ALI ERDEN ( 202 ) 939 1872
DESC: Turkish Land Forces Command will purchase 8 line items
MISC. AVATION SPARE PARTS. You can request general specifications
by sending us a fax letter .Your letter must include your federal
express account number. No telephone requests for the solicitation
packages will be accepted. Our fax number : ( 202 ) 265-
8983
CITE: (W-049 SN169917)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--TATTLETALE MODEL 7 DATA LOGGER
SOL E02876D-SNP
DUE 030498
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email sal_perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Purchase Order to purchase 35
each-Tattletale Model 7 Data Loggers for the hot-film system
on APEX. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/DFRC intends to purchase
the items from Onset Computer Corporation, Bourne, Massachusetts
pursuant to 10 U.S.C 2304(c)(1). The Tattletale Model 7 Data
Logger is manufactured by and is only available from Onset
Computer Corporation. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
until March 4, 1998, 4:00 p.m. PST to submit in writing to
the identified point of contact, their equivalent product data.
Such descriptive data will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after the date and time
listed above or without the required information will be consider
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02876D-SNP
LINKDESC:
EMAILADD: sal_perea@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169949)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, AIR BLEED
SOL SP0920-98-Q-A164
DUE 040898
POC Contact: Renee Frederick/614-692-7609 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE98044000407 NSN 1660-01-139-6916, reservoir,
air bleed Sikorsky Aircraft Corp (78286) P/N 65313-09021-101
tavco Inc (99221) P/N 23111388 NOTE 26 of CBD applies. Part
numbered item. Products offered clause applies. PR quantity:
18 each various increments solicited: 1-5; 6-10; 11-15; 16-20;
21-25; 26-30. 5 EA Del to New Cumberland PA 17070-5001 13 EA
Del to Stockton CA 95296-0130 delivery schedule: 120 days ADA
set-aside type: G unrestricted (sole Source/single Source)(no
preference). Size standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-049 SN169976)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL SP0700-98-Q-1459
DUE 033198
POC Contact: name/phone Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC97342001206 NSN 1650-01-173-5614, CAGE 82918
Part No 458-50142-501 CAGE 92003 Part No 3820005-102 accumulator,
hydraulic Parker Hannifin Corp part number 3820005-102, or
Boeing Co part number 458-50142-501 3 -EA Del to (Call contracting
office) Del by 31 Jan 99.SMALL business size standard is 500
employees.solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: Boeing; Parker-Hannifin Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. 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-050 SN169979)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--SLIDE, DIRECTIONAL
SOL SP0740-98-Q-1482
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98015000750 NSN 1650-01-033-4557, CAGE 99643
Part No 29341-1 slide, directional. Vickers Inc P/N 29341-1.
17 -EA Del to Lathrop CA 95330 Del by 14 May 98. 9 -EA Del
to Anniston AL 36201 Del by 14 May 98. Solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Vickers Delivery
Evaluation Factor (DEF) appplies. 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-050 SN169981)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--PLATE ASSEMBLY.
SOL SP0770-98-Q-MM94
DUE 031798
POC Contact: name/phone - Pat J Crowder/614-692-1362. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97297000684 NSN 1630-00-186-8702, CAGE 0B9R9
Part No 9535955 15 -EA Del to Norfolk VA 23512-0001 Del by
300 days ADO. 30 - EA Del to Bremerton WA 98314 Del by 300
days ADO. 21 -EA Del to Lathrop CA 95330 Del by 300 days ADO.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-050 SN169983)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--END ASSEMBLY, ACTUATOR. ON BOEING MODEL E-3 AIRCRAFT.
SOL SP0740-98-Q-1458
DUE 033198
POC Contact: name/phone: Anita Luich/692-3277 R sols. are availa
ble 15 days after this pub. at the address above or FA X 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98014000824 NSN 1650-01-033-9811, CAGE 78062
Part No 1827B7 END assembly. I/A/W Sargent aerospace part number
1827B7. 9 - EA Del to Lathrop CA 95330 Del by 22 Sep 98. 11
-EA Del to Tinker AFB OK 73145-9013 Del by 22 Sep 98. 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 GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Sargent controls
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. Delivery Evaluation Factor (DEF) appplies. 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-050 SN169986)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--DAMPER, SHIMMY.
SOL SP0770-98-Q-MM96
DUE 031998
POC Contact: name/phone - Pat J Crowder/614-692-1362. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97280003452 NSN 1620-01-319-9691, CAGE 13002
Part No 2012B45A 10 -EA Del to Corpus Christi TX 78419 Del
by 300 days ADO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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-050 SN170000)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--SHAFT, LANDING GEAR, EXTENSION RETRACTION.
SOL SP0700-98-Q-1475
DUE 033198
POC Contact: name/phone Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013000855 NSN 1620-00-627-9888, CAGE 00268
Part No 8372M2 CAGE 82402 Part No 1650E321 shaft, landing Ger,
extension retraction. CEF Industries (00268) P/N 8372M2. Lucas
Western (82402) P/N1650E321 18 -EA Del to Lathrop CA 95330
Del by 11 Jul 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: CEF Industries; Lucas Western Inc. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-050 SN170003)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRAY ASSY, ROLLER, OM
SOL SP0470-98-Q-4596
DUE 040398
POC Contact: for copies of RFQ solicitations contact the buyer,
Teresa Merhout/BU711/804-279-5591, FAX 804-2794005.CONT racting
officer LT jamesmartin/804-279-4949.
DESC: PR-NO: FPG98037000519 NSN 1670-01-355-4265, tray assy,
roller, OM P/N 17P3G3750-1 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.drawing approval required.sole
Source. intended Source McDonnell Douglas. 4 -EA Del to Stockton
CA 95296 Del by 325 days. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-050 SN170013)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIP, ABRASION
SOL SP0460-98-Q-5698
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98026000469 NSN 1615-01-131-0515, strip, abrasion
Sikorsky Acft Corp CAGE 78286 P/N 65170-11026-101 Rev E Source
leading edge concepts Inc CAGE 0X6M8 or leading edge P/N 65170-11026-101.
387 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
Source: Sikorsky/leading edge concepts Inc. Other than full
and open. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN170024)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COLLET SET, MATCHED.
SOL SP0460-98-Q-5688
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98040000549 NSN 1615-00-524-3583, collet set,
matched New Hampshire Ball Bearings Inc CAGE 15860 P/N NH63-202
Sargent controls & aerospace CAGE 97613 P/N KMS1046 47 -EA
Del to New Cumberland PA 17070 Del 60 DARO 65 -EA Del to Tracy
CA 95376-5000 Del 60 DARO intended Source: New Hampshire Ball
Bearings Inc and Sargent controls & aerospace. Other than full
and open. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN170025)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, PERSONNEL PARACHUTE
SOL SP0460-98-Q-5659
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG98026001072 NSN 1670-01-376-7243, harness, personnel
parachute P/N Dwg 814AS400-1 revision C 212 -EA Del to New
Cumberland PA 17070 Del 60 DARO 70 -EA Del to Stockton CA 95296
Del 60 DARO 150 -EA Del to Richmond VA 23297 Del 60 DARO 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. First article test required. 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-050 SN170039)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION
SOL SP0460-98-Q-5671
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG98030000374 NSN 1680-01-342-8997, cover, seat
cushion Universal Propulsion Co Inc CAGE 51998 P/N 14689-1
39 -EA Del to Stockton CA 95296 Del 60 DARO intended Source:
Universal Propulsion Co Inc. Unrestricted. Solicitation will
be made in writing and orally. QPL - 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN170040)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER AND STUD
SOL SP0460-98-Q-5701
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98035000853 NSN 1615-01-052-6051, liner and stud
Sikorsky Acft CAGE 78286 P/N 65355-12051-043 3 -EA Del to Cherry
Point NC 28533-5001 Del 60 DARO intended Source: Sikorsky.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-050 SN170049)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--MOTOR, HYDRAULIC
SOL F41608-98-16075
DUE 041098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Hall, J./ldkte/[210]925-0190
DESC: Item 0001 NSN 1650-00-540-0164AZ P/N: MF30-3913-30S159-2,
USED ON AIR REFUELING BOOM HOISTS (ILLUSTRATION ATCH) APPL
KC135, KC97 ACFT. 6EA. Applicable to: Kc135. Destn: FMS DSNE447318A059
(4) DSNG247318B059 (2). Delivery: 30 APR 99 6 ea Government
furnished drawings and specifications are not available The
approximate issue/response date will be 11 Mar 98. The anticipated
award date will be 29 MAY 98. Written procedure will be used
for this solicitation. To: Vickers Inc, Jackson Ms 39286-0177.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-050 SN170053)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--EPU CONTROLLER
SOL F41608-98-Q-0037
DUE 041098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-01-258-5608 P/N: 2101272-4-2, 4.75 inches
high x 9.19 inches long x 3.59 inches wide. Weight approximately
5.24 lbs. Applicable to F-16 Acft. FORM/FIT/FUNCTIONS: Emergency
Power Unit Controller and Frequency sensing monitor PREDOMINANT
MATERIAL: Electronics 6EA. Applicable to: F-16 Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 02 MAR 98 6 ea GOVERNMENT
DRAWINGS/SPECS NOT AVAILABLE. LIMITED RIGHTS ONLY FROM RESTRICTED
SOURCES. The approximate issue/response date will be 11 Mar
98. The anticipated award date will be 13 MAY 98. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85740-8001. To: Allied Signal Inc, Tempe Az 85285 2200.
To: Yonir Technologies Inc, White Plains Ny 10603-0000. To:
Alliedsignal Inc, Tempe Az 85282 0000. To:, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,26.
CITE: (I-050 SN170054)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR
SOL F41608-98-R-16083
DUE 041098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Mayfield, R./ldkte/[210]925-1360
DESC: Item 0001 NSN 1680-00-872-5488 P/N: 5-88439-4, ELECTRO-MECH
ACTUATOR USED TO ACTUATE AND CONTROL MOVEMENT OF STABILIZER
ON C13 5 ACFT O/A DIM 52.26IN LT 15.30IN WIDTH 17.16IN HIGHT
127LB WEIGHT CONTAINS VARIOS WORM AND PINION GEARS INTERGRATED
WITH DC MOTOR TO OPERATE SCREWJACK AN D CABLE DRUM 4EA. Applicable
to: C-135 Aircraft. Destn: FMS REQUIREMENT. DESTINATION SINGAPORE..
Delivery: 30 APR 99 4 ea FMS REQUIREMENT. DATA NOT AVAILABLE.
The approximate issue/response date will be 11 Mar 98. To:
The Boeing Company, Seattle Wa 98124 2207. 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.
CITE: (I-050 SN170055)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CABLE ASSEMBLY
SOL F42630-98-Q-60888
DUE 041098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1680-01-038-5031ES P/N: 68A800610-2021, Acft
eject sys (life support) ball-istic dev. Predominant matl is
stainless steel and this item is inert. Length is 32.5 in,
dia of 0.125 in. cable functions initiator when the canopy
is jettisoned on F15a/c acft. 68ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
26 Feb 99 68 ea Item 0002 data, 1 lot The approximate issue/response
date will be 11 Mar 98. The anticipated award date will be
10 Apr 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-050 SN170059)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--STANDBY ALTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT.
SOL N00383-95-G-009J
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to place an order
under Naval Inventory Control Point (NAVICP) Basic Ordering
Agreement N00383-95-G-009J with B. F. Goodrich Aerospace Systems,
Inc., Grand Rapids, MI, to modify sixty-nine (69) P-3C Standby
Attitude Indicator (Peanut Gyro) units from AC to DC power
to support Electronic Flight Display System (EFDS) installations.
B. F. Goodrich Aerospace is the original equipment manufacturer
of the P-3C Standby Attitude Indicator and performs commercial
depot level repair for the P-3 Standby Attitude Indicator repair
requirements. B.F. Goodrich Aerospace is the only known source
providing this level of repair/modification for the P-3C Standby
Attitude Indicator. The Administrative Contracting Officer
at Naval Inventory Control Point (NAVICP) will conduct negotiations
with B.F. Goodrich Aerospace, for this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN170107)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--CEILING PRICED MOD FOR LECPS/VCRS FOR AH-1W NIGHT
TARGETING SYSTEMS FOR TAIWAN
SOL N00019-95-C-0211
POC Helen Fones, Phone (301) 757-5243, Air-2.3.1.2.3
DESC: The Naval Air Systems Command intends to issue a ceiling
priced mod to Contract N00019-95-C-0211 with Kollsman, Inc.,
220 Daniel Webster Highway, Merrimack, NH 03054-4844, to incorporate
Logistics Engineering Change Proposals and change GFE to CFE
Video Cassette Recorders in support of the Taiwan AH-1W NTS.
Kollsman is currently under contract to deliver 26 AH-1W NTS
for Taiwan.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-050 SN170158)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--ON BOARD WXYGEN GENERATING SYSTEM (OBOGS)
SOL N/A
POC Contact Denise Farmer, AIR-2.5.1.5.2, (301) 757-6528
DESC: The Naval Air Systems Command intends to procure FY98 On-Board
Oxygen Generating System (OBOGS) requirements. The FY98 requirement
is approximately 15 oxygen concentrators; 27 slimline concentrators;
67 solid state oxygen monitor and associated technical data
/engineering program plans. Litton Life Support, P.O. Box 4508,
Davenport IA, 52808-4508 is the sole designer, developer, and
producer of the OBOGS and as such is the only firm possessing
the knowledge, facilities, equipment, and technical data necessary
to meet the government requirement. See note 22 - NAVAIR Synopsis
No. 50009-98.
EMAILADD: farmer_denise%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-050 SN170163)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLIDER ASSEMBLY,ROT
SOL N0038398QN155
DUE 033198
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-438-1060-MH, Ref Nr 423R3553-1, Qty 310
EA, Delivery FOB Origin, See Note 22 (ACAVI0219037-099)
CITE: (I-050 SN170201)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038398QN156
DUE 033198
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
6 EA, Delivery FOB Origin, See Note 22 (ACAVI0219037-100)
CITE: (I-050 SN170202)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HINGE ASSEMBLY,ROTA
SOL N0038398RN150
DUE 033198
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161
DESC: NSN 7R-1615-01-126-6094-LU, SPEC NR TDP VER 001, Qty 13
EA, Delivery FOB Origin, See Note 22 (ACAVI0219037-101)
CITE: (I-050 SN170203)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING, RING GEAR
SOL sp0470-98-q-4593
DUE 040998
POC melissa r. miles/bu710/(804)279-3318
DESC: Purchase Request Number: YPG98026000476. NSN: 1680-00-492-0779,
Housing, Ring Gear Lucas Western Geared Systems, cage code
82402 P/N 42217E113 Delivery: 50 each to San Diego, CA; 269
DARO Numbered Notes 22, 26 Apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN170301)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SWU-79 SWITCHING UNITS FOR THE A/U24T-1(V) WIRE
TEST SET
SOL N68335-98-R-0103
DUE 030698
POC L. Stibich,233LS,732-323-4771;Contracting Officer is J.Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure five SWU-79 Switching Units (NAVAIR part
number 3174AS300) for use with the A/U24T-1(V) Wire Test Set
from CSTS, Inc., 4123 E. LaPalma Ave., Anaheim, CA 92807. Under
the authority of FAR 6.302-1, this firm is considered the only
supplier of this equipment already purchased by the Government.
The equipment is used on ships and land bases to test aircraft
cable harnesses. Interested firms may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
all responses received within fifteen days after the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This procurement is being solicited
under FAR Subpart 13.6 Test Program for Certain Commercial
Items. See Note 22.
CITE: (W-050 SN170157)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 23--RHINO EARTH TILLER DEMINING SYSTEM
DUE 030698
POC Patricia Davis, 703/325-1713
DESC: It is the intent of the CECOM Acquisition Center-Washington
to purchase for testing, one (1) RHINO Earth Tiller Demining
System, test support, one year's quantity of spare parts, training
and data from MAK Systems Gesellschaft mbH of Kiel, Germany.
The RHINO Earth Tiller Demining System is a mechanical mine
clearance system for the wide-area clearance in humanitarian
demining environments. The RHINO is a nondevelopmental system
consisting a basic vehicle Earth Tiller RHINO with blast protections
for a cabin, hydraulic and water coolers, remote control, and
Demining unit with an automatic depth controller. The system
will be purchased in accordance with FAR 6.302-1, Other Than
Full and Open Competition, only one responsible source and
no other supplies or services will satisfy agency requirements
MAK Systems Gesellschaft mbH of Kiel, Germany. Responses are
due nlt 6 March 1998. See note 22.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-050 SN170232)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 23--ENCLOSED SEMI-TRAILER INCLUDING FURNISHINGS AND
AUDIO/VISUAL EQUIPMENT.
SOL 9-BJ32-T36-8-08P
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email fmahan@ems.jsc.nasa.gov - Duane Emmons,
Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email demmons@ems.jsc.nasa.gov
DESC: The NASA Lyndon B. Johnson Space Center (JSC) intends to
procure an enclosed semi-trailer including furnishings and
audio/visual equipment suitable for use as a mobil theater
and museum display. At a later time, JSC also intends to procure
audio and visual production services to produce a space technology
spin-off exhibit and a short movie to be displayed within the
semi-trailer. JSC also intends later, to procure tractor/semi-trailer
operations services including the lease of a tractor to transport
the semi-trailer to and between various venues across the continental
United States. THIS PROCUREMENT IS FOR THE SEMI-TRAILER ONLY.
The semi-trailer shall have an overall length of fifty-three
(53) feet, an overall height of approximately thirteen (13)
feet, an overall stowed width of approximately eight and one-half
(8 1/2) feet, and deployable side sections to provide an overall
deployed width of approximately sixteen (16) feet. The semi-trailer
shall be weather tight in both the stowed and deployed configuration
and meet all applicable state and federal regulations governing
the interstate trucking industry. The semi-trailer shall be
delivered at JSC fully equipped with all required utilities,
environmental control systems, access means for the mobility
impaired, and interior and exterior finishes. This procurement
is being conducted under the NASA Midrange Pilot Program Procedures
which have been approved by the Office of Federal Procurement
Policy. The Government intends to acquire a commercial item
using FAR Part 12. Offerors will be evaluated for relevent
experience and past performance on all elements of the Statement
of Work. All responsible sources may submit an offer which
will be considered by the agency. The anticipated release date
for the Request For Offer is on or about March 4, 1998 with
an anticipated due date of April 6, 1998. An ombudsman has
been appointed. SEE NOTE "B". The solicitation and any related
documents will be available over the Internet. The documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser. The WWW address,
or URL of the NASA/JSC Business Opportunies home page is: "http://procurement.nasa.gov/EPS/JSC/class.html".
IT IS THE OFFEROR's RESPONSIBILITY TO MONITOR THIS SITE FOR
THE RELEASE OF THE SOLICITATION AND AMENDMENTS (if any). Potential
offerors will be responsible for downloading the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-8-08P
LINKDESC:
EMAILADD: fmahan@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170299)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD PROTECTOR.
SOL SP0750-98-Q-0752
DUE 041498
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97154001161 NSN 2510-00-707-3971, CAGE 19207
Part No 10863931 shield, protector. Per army (19207) drawing
10863931 and all related data. 17 -EA Del to (Call contracting
office) Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-050 SN169984)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, SCAVENGE OIL
SOL SP0480-98-R-0673
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Daniel
M. Kruse/PLBLW03/804-279-6743. KO: John kazlo/279-3403.
DESC: PR-NO: ARG97358WRD001 NSN 2840-00-100-1072, plate, scavenge
oil solicitation SP0480-98-R-0673 is changed from full and
open to other than full and open comp. All other terms and
conditions remain the same.
CITE: (I-050 SN170007)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCROLL, AIR TRANSFER ALLISON ENGINE CO INC
SOL SP0480-98-R-00D0
DUE 031798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V. Crewe/279-4935.
DESC: PR-NO: NPG98008000370 NSN 2840-01-343-3781, scroll, air
transfer Allison Engine Co Inc (CAGE 63005) P/N 23033660 10
-EA Del to New Cumberland PA 17070 Del 200 days. Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-050 SN170015)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--3RD LPT VANE ASSY
SOL F41608-98-R-45132
DUE 041098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-445-5768PT P/N: 4084183CLM, Size:
5.0" L x 4.0" x 2.5" H Function: Redirects Hot Gases to 3rd
Stage Turbine Same as Item 0001. 1463EA. Applicable to: F100pw220/200.
Destn: Kelly Afb, Texas. Item 0002 NSN 2840-01-445-5768PT 3rd
Lpt Vane Assy P/N: 4084183CLM, Size: 5.0" L x 4.0" x 2.5" H
Function: Redirects Hot Gases to 3rd Stage Turbine Same as
Item 0001. 230EA. Applicable to: F100pw220/200. Destn: Kelly
Afb, Texas. Item 0003 NSN 2840-01-445-5768PT 3rd Lpt Vane Assy
P/N: 4084183CLM, Size: 5.0" L x 4.0" x 2.5" H Function: Redirects
Hot Gases to 3rd Stage Turbine Same as Item 0001. 20EA. Applicable
to: F100pw220/200. Destn: Kelly Afb, Texas. The approximate
issue/response date will be 11 Mar 98. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 13, 22, 23, 26.
CITE: (I-050 SN170057)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL 980160067
DUE 041098
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-99-957-6647-AT, Ref Nr B505103, Qty 7 EA, Delivery
FOB Origin, Approx Due Date O/A Apr 10 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note
22 (ACAVI0219037-102)
CITE: (I-050 SN170204)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COUPLING,ENGINE
SOL 980300065
DUE 041098
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 1R-2840-99-450-2737-AT, Ref Nr B510895, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 10 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0219037-103)
CITE: (I-050 SN170205)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 980300066
DUE 041098
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 1R-2840-99-573-1678-AT, Ref Nr B516434, Qty 159 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 10 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0219037-104)
CITE: (I-050 SN170206)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-98-Q-52875
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-169-2252RV P/N: 800218, Shrd turb
stator 4 stg app 25.0d by 15.5 id w/turb innder seal ring at
ID notched and flanged at OD for rec VG 4 stg turb vanes. Shroud
is made out of stainless steel, AMS 5736 24ea. Applicable to:
Tf30. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jan 99 24 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 11 Mar 98. The anticipated award date will be 10 Jun
98. Written procedure will be used for this solicitation. To:
United Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-050 SN170340)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRONT FRAME
SOL F34601-98-R-49496
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-439-6376PR P/N: 9343M40G13, Consists
of 17 damped struts. Houses lube and scabenge tubes for brg#1
through Struts 10-11. Provides support for the FWD end of fan
rotor through roller Bearing no 1 and support housing. Support
FWD end of fan rotor. Provides eng thrust mount that interfaces
with frame. Provides mounting surface for inlet temp sensor.
47ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Aug 99 47 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Potential 3 year BEQ.
Contract MAX Qty estimated at 516 each. The approximate issue/response
date will be 11 Mar 98. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Ketema Inc, El Cajon Ca 92022-0666. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Israel Aircraft Industries Ltd, Tel-Aviv Israel 70100-0000.
To: Turbine Engine Components Textron, Newington Ct 06131-0906.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-050 SN170341)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DOME SUBASSEMBLY
SOL F41608-98-Q-46032
DUE 030698
POC The Point of Contact is GARY P. PINION
DESC: NOUN: DOME SUB ASSEMBELY CO. NSN: 2840-01-125-3768TB MANUFACTURED:
(099207) GENERAL ELECTRIC PART NUMBER /DRAWING NUMBER: P/N
6900T53G04 (099207) 2840-01-125-3768 SIZE DIMENSIONS: 16:680
IN MIN X 16.682 IN MAX FORM/FIT FUNCTION DESCRIPTION : USED
TO REPAIR THE COMBUSTION LINER , PREDOMINANT MATERIAL OF MANUFACTURE:
STEEL AMS 5536, APPLICATION DATA: TF34 ENGINE. See Note(s)
9,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98Q46032.html
LINKDESC:
EMAILADD: gpinion@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-050 SN170357)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-1476
DUE 041498
POC Contact: name/phone Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPC98013000954 NSN 2940-00-453-8170, CAGE 05160
Part No 400107 CAGE 14818 Part No 11-885 filter element, fluid.
Michigan Dynamics P/N 400107, Puroflow Corp P/N 11-885. 176
-EA Del to New Cumberland PA 17070 Del by 11 Jun 98. 220 -EA
Del to Lathrop CA 95330 Del by 11 Jun 98. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specification, plans or
drawings are not available. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Michigan Dynamics;
Puroflow Corp Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. Delivery Evaluation
Factor (DEF) appplies. 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-050 SN169980)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0770-98-Q-MM87
DUE 040298
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be a ccepted.
DESC: PR-NO: YPC98029000813 NSN 3020-01-005-6801, CAGE 99193
Part No 367272-1 gear cluster. I/A/W allied-signal Inc part
number 367272-1. 34 -EA Del to Lathrop CA 95330 Del 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-050 SN169988)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL SP0740-98-Q-1471
DUE 033198
POC Contact: name/phone Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013000971 NSN 3010-00-635-4730, CAGE 72914
Part No D5725 gearcase-motor. Power unit assembly. 24 volts
D/C, Grimes aerospace P/N d-5725. 31 -EA Del to New Cumberland
PA 17070 Del by 03 Oct 98. 33 -EA Del to Lathrop CA 95330 Del
by 03 Oct 98. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. This acquisition is for supplies for which the
GOVT. Does not possess complete, unrestrictive technical data;
therefore, the GOVT. intends to solicit and contract with only
approved Sources under the authority of 10 U.S.C. 2304 (C)
(1). Approved Sources are: Grimes aerospace Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-050 SN170004)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0770-98-Q-MM88
DUE 040298
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols. are available 15 days after this pub. at the address
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not B E accepted.
DESC: PR-NO: YPC98036001097 NSN 3020-01-228-9264, CAGE 19207
Part No 12334277 gear, Spur. I/A/W U S Army Tank Automotive
Command drawing 19207, 12334277, P/N 12334277. 78 -EA Del to
Texarkana TX 75507 Del 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-050 SN170006)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR ASY
SOL F41608-98-R-44126
DUE 041098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 3020-00-371-2297PT P/N: 2654631, NHA-FUEL
CONTROL P/N441095-56/-66 APPL-F100 ENGINE F15/F16 ACFT CONTRACT
F41608-82-G-0016 APPLIES 1331EA. Applicable to: F100. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 Nov 98 1331 ea The
approximate issue/response date will be 11 Mar 98. To: Alliedsignal
Inc, Tempe Az 85282 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) include
note 26.
CITE: (I-050 SN170056)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QJ647
DUE 030598
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: NPI98007001001 NSN 3110-00-053-8587, @Item NameBearing,
Roller, Cylindrical @Overall Width 0.7037 Inches Minimum and
@0.7087 Inches Maximum @Bore Diameter 1.5746 Inches Minimum
And @1.5748 Inches Maximum @Overall Outside Diameter 3.1493
Inches Minimum AND @3.1496 Inches Maximum @Retainer Fabrication
MethodMachined @MaterialSteel Comp E52100 Inner Ring @Steel
Comp E52100 Outer Ring @Copper Alloy Retainer @Steel Comp E52100
Roller. Specs: Allison Engine P/N 23058578. Incremental Bidding.
Primary Qty: 100. 1st Alt Qty: 120. 2nd Alt Qty:130. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 280 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; Therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: MRC Bearings
(38443). This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-050 SN170069)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QK698
DUE 031698
POC KO Name: Angela Fedele, HBA23, 215-697-9223, Buyer Same
DESC: PR-NO: YPI98023001088 NSN 3110-01-201-6950, @Overall Width
26.0 Millimeters Nominal @Bore Diameter 80.0 Millimeters Nominal
@Overall Outside Diameter 140.00 Millimeters Nominal @Retainer
Fabrication Method Machined 1,425-Ea Del To Tracy Ca 95376
Del By 14 Mar 98. See Notes 9, 22,. Specs: P/N 12354925. Primary
Qty: 1425. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; Therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: NTN
Bearing Corp Of America (OLTL1) And Pt Components Inc. (19382).
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-050 SN170083)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 38--MASK ASSEMBLY, P/O AN/PVS-5 NIGHT VISION GOGGLES
SOL DAAB07-98-B-J465
DUE 040698
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388, FAX 732-532-6019. Contracting Officer - Jack
Kulaga, 732-427-1356.
DESC: The Government intends to procure 4,501 each Face Mask
Assemblies, NSN: 5855-01-258-6180, Part number A3139220, used
with the AN/PVS-5. An option for up to an additional 200% in
quantity will be included in the Invitation for Bids. First
Article Testing is required. Delivery will be 450 each to New
Cumberland, PA 3,691 each to Stockton, CA and 360 each to Texarkana,
TX beginning 210 days after award. The most recent price paid
for these supplies is $228.00 per unit for 8,000 units in Jan
1991. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). This
solicitation is expected to be uploaded onto the webpage on
or about March 6, 1998. Upon accessing this webpage, click
on CECOM Business Opportunities. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170360)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QP014
DUE 032798
POC KO NAME: Edwin Lochner Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI97282001641 NSN 3990-01-041-8803, @Maximum weight
capacity not rated @Material wood, mil-std-731 @Face type single
@Face construction slatted @Platform side design overhanging
@Overall length 40.000 inches nominal @Overall width 48.000
inches nominal @Platform overall height 4.875 inches minimum
tech data package availability: 3,000 -ea del to Norfolk Va
23512-0001 del by 07 Oct 97. Primary Qty: 3000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 20 days ado.
Size Standard: 5084. Note 1 applies. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-050 SN170067)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QP010
DUE 032798
POC KO Name: Edwin Lochner, Jr., HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98026001062 NSN 3990-00-935-7826, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @PlatForm Side Design OverHanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @PlatForm
Overall Height 5.500 Inches Nominal Tech Data Package Availability:
2,000-Ea Del To Tracy Ca 95376 Del By 21 May 98. Item on a
qualified products list. Primary Qty: 2000. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 Days ADO. Size Standard:
5084. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-050 SN170076)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 41--COMBINATION REFRIGERATOR/FREEZER ROOM
SOL F4162298T0378
DUE 022798
POC Sharyn M. Timms, Contract Specialist, (210) 536-6396; Juan
Villarreal, Contracting Officer, (210) 536-6224
DESC: Previous notice published on 4 Feb 98 is hereby amended.
Deadline for receipt of proposals is extended to 3:00PM, CST,
27 Feb 98. Proposals may be faxed to (210) 536-2097, or (210)
536-9070. Temperature Range specifications are clarified as
follows: For Refrigerator portion of room, 5 degrees Celcius,
plus/minus 5 degrees. For the Freezer portion of the room,
minus 5 degrees Celcius, plus/minus 5 degrees. A semi-hermatic
sealed compressor is required, to allow for maintenance/repairs
to be performed on the unit. RH/Relative Humidity, no controls
are required. A preset level does not have to be maintained;
however, excessive humidity cannot be tolerated. The assumption
of our technical staff is that most units can handle dehumidifcation
with no problem. Stock urine pools will be maintained in the
units. The distance for the electrical and drain runs will
fluctuate, depending on where vendor connections are. Actual
distance from the center of the room where the units will be
located, to the panel is approximately 10 feet. This does not
take into consideration the run up to the roof for the condensing
unit, and the up and down walls where conduit is to be run.
The drain line is located on the southeast corner of the room.
It is approximately 18 feet to the opposite corner. This is
a straight line, not taking into consideration any bends that
may need to be made. The room is located on the ground floor
of a one story building. Contractor will be required to make
penetrations and build curb around the unit on the roof.
EMAILADD: Sharyn.Timms@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-050 SN170116)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 41--AIR-CONDITION UNITS
SOL MDA946-98-T-0224
DUE 032098
POC Beverly Holloway, Contract Specialist 703-693-7798
DESC: Supply of computer room air handler units,in 4 different
sizes. Issuance date for the solicitation will be on or about
February 27, 1998. NO TELEPHONE REQUESTS WILL BE ACCEPTED,
BUT REQUESTS BY FACSIMILE (703) 614-4289, WILL BE HONORED.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-050 SN170130)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 42--FIRE SUPPRESSION SYSTEMS
SOL N00173-98-Q-0026
DUE 030998
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory (NRL) is investigating environmentally
friendly total flooding fire suppression systems for future
use in Navy Ships. The Total Flooding Halon 1301 Alternative
Technologies Project has been developed to identify self contained
halon alternative fire suppression technologies for shipboard
applications in both occupied and unoccupied spaces. The suppression
systems desired must be previously developed systems that are
currently available on the commercial market. Additionally,
the required suppression systems must not contain materials
with Ozone Depletion Potential (ODP) of 0.01 or greater, high
Global Warning Potential (GWP), or long atmospheric lifetimes.
The following system design and system performance requirements
must be considered. The suppression systems shall be self contained
systems and must not require an external power source for operation.
The systems must not exceed a maximum of three times the space
and weight requirements of a conventional Halon 1301 total
flooding system. System activation shall be achieved through
either manual or automatic means. The suppression system must
be suitable for suppression of Class A and B fire scenarios,
and offer protection against reignition. Respondents are requested
to submit information on available systems with documentation
addressing the system design and system performance requirements,
as discussed above. Responses must be received by close of
business on March 9, 1998.
CITE: (I-050 SN170152)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bechtel National Inc., P.O. Box 193965--45/8/C43, San
Francisco, CA 94119-3965
SUBJECT: 43--CENTRIFUGAL PUMPS
SOL 19987-329-E3G-R
POC Rose L. Hoffman, Procurement Representative, (415) 768-2467.
DESC: Bechtel National, Inc., acting as agent for the U.S. Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), intends to competitively solicit proposals to provide
6 centrifugal pumps, 2 each for three current sites, with the
option for additional pumps for future sites that may be exercised
through the year 2001. The pumps shall be built per data sheet
and specification requirements. They shall be fitted with standard
connections. Metric threaded connections are not acceptable.
The pumps will be used for quench brine containing HCl, HF,
H|2|CO|3|, NaCl, NaF, Na|2|CO|3|, Na|2|SO|4|, NaHSO|4|, NaHSO|3|,
Na|3|PO|4|, Na|2|HPO|4|, NaH|2|PO|4|, NaNO|3|, H|2|O. Hydrochloric
acid is present in trace quantities at all times in the stream.
During normal operation, the pH ranges from 5.5 to 8, which,
in the worst case of pH=5.5, results in a maximum HCl concentration
of 10|-5.5| molar (about 10|-5|% by weight). The rated flow
is in the range of 585 to 685 gpm @ 297 to 329 feet TDH, 173|°|F.
The NPSH|A| is 15 ft. The material selection and motor selection
are per manufacturer's standard. Delivery to the current sites
will be required by November 1998. This procurement is unrestricted
with regard to business size. Evidence of shop capacity and
capability to perform projects of this size, type, and complexity,
on schedule, will be required. This solicitation will be issued
approximately 09 March 1998 and RFP closing will be approximately
30 days thereafter. A copy of this solicitation will be forwarded
to all responsible sources upon receipt of a written request.
No verbal requests will be considered. Please include your
express delivery address and mail address, if they are different,
point of contact, telephone and fax numbers, and business size
classification. Requests should be addressed to Bechtel National,
Inc., Attn.: Rose L. Hoffman, P.O. Box 193965--m/s 45/8/C43,
San Francisco, CA 94119-3965. Facsimile number (415) 768-4899.
CITE: (M-050 SN170074)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-98-Q-0701
DUE 041098
POC Contact: Leslie Fisher (614)692-2946 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98035002387 NSN 4440-01-337-7324, CAGE 06721
Part No RN-60-A parts kit, dehydrator. Midland Brake part nuumber
RN-60-A. " No technical data at DCSC this solicitation". 1,629
-KT Del to Mechanicsburg PA 17055 Del by 30 days after date
of award. 630 -KT Del to Tracy CA 95376 Del by 30 days after
date of award. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Specificaitons, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (I-050 SN169978)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 46--COMMINUTOR SEWAGE
SOL SP056098QN045
DUE 032798
POC KO NAME: D. Lonergan, WAD13, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI97344000587 NSN 4630-01-337-8598, Commintor,
sewage. 5 -ea del to Tracy Ca 95376 del by 16 Jun 98. Specs:
Comminutor, sewage p/n AM56000. Primary Qty: 5. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 50 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-050 SN170068)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 46--FLOATING ASPIRATION EQUIPMENT-WASTE WATER TREATMENT
PLANT
SOL RFQ1500-8-0002
DUE 030298
POC Ron Eilefson, PH:605-574-2523 Fx:605-574-2307
DESC: This is a combined Synopsis/Solicitation for commerical
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcment
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Further information
upon written request. solicitation number for this is RFQ1500-8-0002;
is a Request for Quote. The following Provisions and Clauses
are incorporated into this RFQ by Reference and are in effect
through Federal Acquisition Circular 97-02, December 15, 1997.
No addenda pply to these provisions & clauses. FAR 52.212-1,Instructions
to Offerors. Commercial Items FAR52.212-3, Offeror Representation
and Certifications Commercial Items FAR52.212-4 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercialitems no additional FAR clauses apply. SIC:4952,
$5.0 million NPS REQUIREMENT: The National Park Service at
Mount Rushmore intends to purchase two floating, self-contained,
electric motor-driven,propeller-type, horizontal, integrated,
fine-bubble aspirating aerators. Each aerator shall be capable
of providing at least 1.50 pounds per horsepower per hour of
oxygen transfer under clean water conditions. Claimed oxygen
transfer rates shall ahve been verifed by independent agency
testing. Each unit shall be as described below: The drive
motor and upper portion of the aerator shall be above the water
surface and supported by a float assembly incorporating four
pontoon floats. Floats shall be molded low-density polyethylene
filled with urethane foam. Minimum individual float buoyancy
shall be 600 pounds. Floats shall be connected by a galvanized
steel framework which permits rotating the 45 degree inclined
aerator completely up and out of the water for field servicing
the unit from a grated work surface. The framework shall include
a 316 ss mounting flange which permits removal of the aerator
while leaving the motor in place. Each aspirating aerator
assembly shall include a splash related submerisble drive motor,drive
shaft and coupling, hollow shaft housing, lower bearing, sleeve,
propeller, air diffuser, and vortex shield. The submersible
cast iron frame motor shall be 25 hp, 1.15 service factor,
1800 rpm,230/460 volt, 60 Hz,three phase type specifically
designed for inclined service. Permissible shaft runout shall
not exceed 0.0025 TIR. The hollow drive shaft shall be 316
ss full-welded to a carbon steel universal joint coupling.
A replaceable zirconia sleeve shall be securely attached to
the shaft at the bearing location. The housing shall be
316ss. The lower end of the housing shall have a field replaceable,
molded elastomer, fiber backed process liquid lubricated bearing.
openings shall be provided for air intake and bering liquid
lubrication. The field replaceable, self-tighting, investment-cast
316 ss propeller shall be specifically designed to maximize
oxygen transfer and mixing characteristics. The entire flow
of aspirated air shall pass through the propeller via the hollow
drive shaft. A 316ss diffuser on the end of the propeller shaft
shall expel the aspirated air fas fine as bubbles per EPA report
#EPA-600/2-82-003. An anti-vortexing, anti,cavitation sheld
shall be provided. All mounting hardware and cables shall be
stainless steel. The aerator unit shall be cable stayed
to the existing structure to maintain its position in the treatment
basin. Due to space constraints, the aerators shall be suitable
for field assembly inside the covered treatment basin. The
aerator unit shall include 12 month unconditional labor guarantee
and concurrent 36 month unconditional parts guarantee.
CITE: (W-050 SN170234)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 6 INCH DIA, 50FT LG.
IAW MIL SPEC TITLED: HOSE ASSEMBLY, RUBBER,
SOL SP0750-98-Q-0760
DUE 041698
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: MPC98020001482 NSN 4720-00-109-8147, CAGE 81349
Part No M82127-32 hose assembly. MIL-H-82127, PN M82127-32.
251 -EA Del to Tracy CA 95376 Del by 150 days after date of
award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
address. Federal, military and commercial specifications cannot
be provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-050 SN169982)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MALE ACFT SIDE,
AIR, STAINLESS STEEL OR FUEL RESISTANT PLASTIC
SOL SP0740-98-Q-1498
DUE 031998
POC Contact: name/phone Dale Gliva (614) 692-1312 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001097 NSN 4730-01-242-4569, CAGE 00624
Part No AE86812E CAGE 59297 Part No 230SFT232-3 coupling half,
quick disconnect. stainless steel or fuel resistnt Plastic
material, 0.250 inch Tube size, per tre-fibertek Part No. 230SFT232-3
no technical data avail at DCSC for this solicitation. 70 -EA
Del to New Cumberland PA 17070 Del 90 days after date of award
17 -EA Del to Tracy CA 95376 Del 90 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. the total shall not exceed 1 years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 1O U.S.C. (C)(1). approved Sources
are; Aeroquip Corp. alcoa composites Inc. 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.
This solicitation is for and indefinite delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-050 SN169985)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-1420
DUE 033198
POC Contact: name/phone: R. Schneider, Jr 614-692-1743 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98026001368 NSN 4720-00-805-4265, CAGE 00624
Part No AE1006137P0166 CAGE 14798 Part No S36B90082-0166 CAGE
98441 Part No 156708-24D0166 CAGE 98897 Part No 755124-1 hose
assembly. rubber. 1-3/8 IN. ID, 16-3/4 IN. Working LG. Aeroquip
P/N AE1006137P0166; Stratoflex P/N 156708-24D0166; Deutsch
P/N S36B900820166. no adequate technical data availble at DCSC
for this solicitation. 214 -EA Del to Tracy CA 95376 Del by
12 Apr 98. 285 -EA Del to Mechanicsburg PA 17055 Del by 12
Apr 98. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. Delivery Evaluation Factor (DEF) appplies. 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-050 SN169987)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. PER COMMERCIAL ITEM
DESCRIPTION TITLED "HOSE
SOL SP0750-98-Q-0758
DUE 041698
POC Contact: Jenifer Dewitt (614)692-3958 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98030000712 NSN 4720-00-705-9542, CAGE 58536
Part No AA52554-B09B23000 hose assembly, nonmetallic. I/A/W
comercial item description. hose and hose assemblies, nonmetallic:
elastomeric, liquid fuel. A-A-52554. (P/N AA52554-B09B23000)
440 -EA Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. See NOTES 1, 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final 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-050 SN169989)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SPRAY NOZZLE. ON DEAERATING FEEDWATER HEATER (DFT).
SOL SP0770-98-Q-MD94
DUE 030698
POC Contact: name/phone Jevene Lowery (614) 692-3469 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97302000964 NSN 4730-01-034-1684, CAGE 13344
Part No 159875 spray nozzle. Crane Co P/N 159875. 20 -EA Del
to Norfolk VA 23512-0001 Del by 175 days ADO. please see NOTE
(13). small business size standard is 1000 employees. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
(13344) Crane Co cochrane environmental Systems Div. 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-050 SN170001)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. FEMALE TANK SIDE,
AIR, STAINLESS STEEL OR THERMOSET PLASTIC
SOL SP0740-98-Q-1499
DUE 041098
POC Contact: name/phone Dale Gliva 9614) 692-1312 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001319 NSN 4730-01-242-4568, CAGE 00624
Part No AE86813E CAGE 59297 Part No 230SFT232-1 coupling half,
quick disconnect. stainless steel or thermoset Plastic material,
0.250 inch Tube size. per Aeroquip P/N AE86813E or tre-fibertek
P/N 230SFT232-1. 43 -EA Del to New Cumberland PA 17070 Del
90 days after date of award 20 -EA Del to Tracy CA 95376 Del
90 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 years. This is an unrestricted acquisition with an 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess conplete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only appproved Sources under the authority of 10 U.S.C.2304
(C)(1). approved Sources are; Aeroquip Corp alcoa conposites
Inc. 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 of price, delivery,
and past performance as described in the solicitation. This
solicitation is for and indefinite delivery purchase order.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-050 SN170002)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TYPE I SHELF LIFE 60
MONTHS.
SOL SP0740-98-Q-1473
DUE 033198
POC Contact: name/phone Anita Luich: 614-692-3277 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98013001063 NSN 4720-00-735-4967, CAGE 00624
Part No 090-624176M0324 CAGE 14798 Part No S36B90087-0324 CAGE
98441 Part No 156716H0324D90 CAGE 98441 Part No 156716H324D090
CAGE 98897 Part No 755235-3 hose assembly. rubber. Aeroquip
P/N 090624176M0324; Deutsch P/N S36B90087-0324; Stratoflex
P/N 156716H0324D90; Lockheed P/N 755235-3. 150 -EA Del to Tracy
CA 95376 Del by 20 Jun 98. 79 -EA Del to Mechanicsburg PA 17055
Del by 20 Jun 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the GOVT. Does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: Aeroquip; Deutsch; Parker-Hannifin Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-050 SN170005)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--HYDRAULIC SYS ACCESS MANIFOLD
SOL DAAH23-98-Q-0306
DUE 040998
POC Mark Fosdick, Contract Specialis, (205)955-9213, ATTN: AMSAM-AL-AC-A,
Evelyn Harris-kelley, Contracting Officer, (205) 955-9210
DESC: NSN: 4730-01-326-1804, P/N: 7-211810013-7, Quantity 7 each,
in accordance with MDHC Part Number 7-211810013-7 applicable
to the AH-64 Aircraft. FOB Origin with delivery of 7 each to
XR McDonnell Douglas Helicopter Contracting Officer., Mesa,
AZ 85215-9797. This procurement requires prequalification.
Data is controlled by sources identified above. Authority and
Justification is 10 U.S.C. 2304(c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
This requirement is restricted to the following approved sources:
The Boeing Company/MDHC, Mesa, AZ 85215 and Parker Hannifin
Corp., Irvin, CA 92718. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22.
CITE: (W-050 SN170368)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--CONTROL VALVE
SOL F41608-98-Q-13345
DUE 031598
POC The Point of Contact is Sarah E. Eury, LDKSG, Phone: (210)925-6950,
FAX: (210)925-6958
DESC: ITEM 0001 QUANTITY: 26 EA P/N: 18920030012 NSN: 4810-01-219-3684AX
SIZE: 2.2" X 2.365" X 3.86" PREDOMINANT MATERIAL: CASTING,
ALUMINUM ALLOY FUNCTION: AUTOMATICALLY MAINTAINS A PREDEERMINED
OUTLET PRESSURE APPLICABLE TO: TTU205 TEST STAND DESTINATION:
FB2065 ACCT 09 & THAILAND DELIVERY: 31 DEC 98, 11 EA & 31 MAR
98, 15 EA THERE ARE NO GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-050 SN170100)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TOOL KIT, FULL TRACKED VEHICLE
SOL SP0490-98-Q-N210
DUE 022198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: RPG97337001640 NSN 5180-01-128-5741, closing date
extended indefinitely until drawings become available.
CITE: (I-050 SN170008)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP HEX HEAD
SOL SP054098QB100
DUE 031298
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98035001494 NSN 5305-01-389-9088, @Thread class
2a @Fastener length 0.880 inches nominal @Head height 0.226
inches minimum and @0.243 inches maximum @Width between flats
0.551 inches minimum and @0.562 inches maximum @Nominal thread
diameter 0.375 inches @Thread quantity per inch 16 @Material
steel and @Steel uns K04100 overall @Thread series designatorunc
1,100 -ea del ty New Cumberland Pa 17070 del by 31 Mar 98.
FSC: 5305. This solicitation contains one nsn. The first nsn
is 5305-01-389-9088. The total yearly estimated quantity of
1 nsn is 560 ea. Specs: Ansi B18.2.1 p/n B1821 AH038C088N.
Drawings are not required. Primary Qty: 1,100 ea. Size Standard:
500. Notes 1 and 6 apply. Other notes: This item is being solicited
as a 2 yr Idpo. Minimum: 300 ea, maximum 1,500 ea. Source inspection
and registered logo required. Fax 215-697-9390. Delivery is
120 days after date of delivery to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-050 SN170065)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW TAPPING STEEL
SOL SP054098QA989
DUE 031798
POC KO NAME: Ann E. Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPI97308002084 NSN 5305-01-099-4959, @Fastener length
2.500 inches nominal @Material steel overall @Head diameter
0.568 inches minimum and 0.635 inches maximum 330,000 -ea del
to New Cumberland Pa 17070 del by 31 Dec 97. Specs: ANSI B18.6.4.
Predominant Material: Steel. Fixed Qty: Primary Qty: 330,000.
Delivery Schedule: 150 days. Size Standard: 500. Note 1 and
13 apply. This purchase is for a national defense item and
therefore restricted to U.S. sources. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-050 SN170066)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SPO56098QJ876
DUE 032698
POC KO Name: Jim Lewicki, LAB20, 215-697-2349, Buyer Name: Diane
Holleman, LAB35, 215-697-6572
DESC: PR-NO: YPI98005001812 NSN 5330-01-117-9111, 30-Ea Del To
Norfolk Va 23512-0001 Del By 27 Feb 98. Specs: Ref SPO56098QJ216.
Primary Qty: 30. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Subject To Trade Agreements Act. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an option for
increased quantity. Drawings are not required. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-050 SN170088)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT,EXTERNALLY REL
SOL F34601-98-Q-49508
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5306-01-175-5691JF P/N: 9531M83P07, A metal
shaft with threads on one end and an elongated head on the
other. Used to hold parts together inthe turbine area. Dim/Matl
not available due to lack of engineering data. 3650ea. Applicable
to: F101; B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Jul 98 3650 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Mar 98. The anticipated award date will be
10 Jun 98. Written procedure will be used for this solicitation.
To: Valley Todeco Inc, Sylmar Ca 91342-3830. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-050 SN170339)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--POWER AMPLIFIER ASSEMBLY
SOL N00244-98-R-0053
DUE 031898
POC Bid Officer (619)532-2692; Contracting Officer, S. K. Wasson;
Contract Specialist, C. Price, (619)532-2395
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive contract
with Comtech PST to procure one custom manufactured Power Amplifier
Assembly A2, Power Systems Technology part number 15P13177-01
for Naval Satellite Operations Center, Point Mugu, CA. Delivery
will be F. O. B. Destination to the Naval Satellite Operations
Center, Detachment Alpha, Prospect Harbor, ME six months after
date of award. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals.
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-049 SN169907)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--AM/FM VHF/UHF TRANSCEIVER & ACCESSORIES (MOTOROLA
OR EQUAL RFQ)
SOL DAHA1196Q0144
DUE 030698
POC Vanessa Cunningham (309)633-5239
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DAHA1196Q0144
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The Standard Industrial
Code (SIC) for this procurement is 5065 and the small business
size standard is 100 employees. This solicitation is unrestricted.
All responsible sources may submit a quote which shall be considered.
Requirement is for Radio Equipment as follows: All part numbers
listed are Motorola, however 'or equal' quoting is acceptable.
Transceiver, radio P/N: URC-200, 6 EA; Power supply P/N: UAC-300,
1 EA; Amplifier, radio, 50 watt P/N: UPA-50, 1 EA; Antenna,
mobile P/N: UVU-130, 2 EA; Antenna, P/N: UVU-200, 4 EA; Power
Supply for transceiver & amplifier, P/N: UAC-200, 3 EA; Mount
Kit, 12 volt for use with transceiver, P/N: UDD-100A, 2 EA.
The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, applies to this acquisition. The Government anticipates
a single firm-fixed price award purchase order to the responsible
contractor whose quote is the most advantageous to the Government
considering price and price related factors as follows: price,
technical, delivery time and past performance which are equal
in importance. If item is available on GSA Contract, provide
contract no. with quote. A completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
must be included with offer. The following FAR and DFARS clauses
apply to this acquisition: 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT;
and 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing to respond
to this solicitation should provide this office with the following:
price quote on company letterhead for the requested items,
include the solicitation no (DAHA1196Q0144), unit price and
extended price, FOB, estimated freight, prompt payment terms,
ordering and remittance addresses, completed copy of FAR 52.212-3.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 4:00pm Local Time 06 Mar 98,
to 182 AW/LGC, 2416 S Falcon Blvd, Peoria IL 61607-5023. No
oral offers will be accepted. Faxed offers may be submitted.
NOTE: The quoter shall furnish as part of its quote all descriptive
literature and technical data necessary to ensure that products
offered meet the requirements of this solicitation. For information
regarding this solicitation contact Vanessa K Cunningham, telephone:
309-633-5239, FAX: 309-633-5539, 2416 S Falcon Blvd, Peoria
IL 61607-5023. Offers received after the exact time specified
for receipt of quotes may be considered.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-049 SN169916)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA APPROVED SOURCE CAGE 33604
P/N B2949.
SOL SP0970-98-Q-A175
DUE 033198
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97329000281 NSN 5895-01-071-9194, CAGE 04932
Part No B2949 CAGE 33604 Part No B2949 no additional descriptive
data available other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 13 EA. Deliver
to: 13 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 13
each within C0 days. Set aside type: unrestricted (sole Source/
single Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-049 SN169968)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, FLUID
SOL SP0970-98-Q-A184
DUE 033198
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols. are available 15 days after this pub. at the addr ESS
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 a ccepted.
DESC: PR-NO: YPE97267000386 NSN 5865-00-310-3292, CAGE 49956
Part No 444574-1 other than full and open competition: part
number item. Products offered clause applies. Various increments
solicited: 1-25. PR quantity: 20 EA line 1, quantity 20, N00164
Crane IN 47522-5001 delivery schedule: 100 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-050 SN169995)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR GROUP
SOL SP0970-98-Q-A179
DUE 033198
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols. are available 15 days after this pub. at the addr ESS
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 a ccepted.
DESC: PR-NO: YPE97322000256 NSN 5865-01-374-4746, CAGE 32562
Part No 4000-07030-01 other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 4-5, 6-10. PR quantity: 4 EA line 1,
quantity 4, SW0400 Richmond VA 23297-5900 delivery schedule:
60 days ARO set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-050 SN169996)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-POWER SUPPLY
SOL SP0970-98-Q-A173
DUE 032698
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97328000422 NSN 5895-01-274-1037, CAGE 34914
Part No 6906010 no additional descriptive data available. Other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-2 EA; 3-4 EA; 5-9 EA; PR quantity: 3 EA. Deliver to: 3 EA
- SW0400 - Richmond VA. Delivery schedule: 3 EA within 60 days.
Set aside type: unrestricted (sole Source/ single Source)(no
preference). Size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-050 SN169997)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ASSEMBLY, STRAPLESS REMOTE SWITCH, P/O AN/PAQ-4(C)
SOL DAAB07-98-R-J435
DUE 010598
POC Point of Contact - Kathleen Hageman, Contract Specialist,
908-532-5388. Contracting Officer - Jack Kulaga, 908-427-1356.
DESC: This solicitation, published here as DAAB07-98-R-J435 and
issued as DAAB07-98-B-J435, is being cancelled due to changes
in the specified requirements. The solicitation will be reissued
as DAAB07-98-B-J470 on or about March 3, 1998. There will be
no change to the drawing package. Requestors of the drawing
package under the original solicitation number need not request
a new package when downloading the new solicitation.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170155)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--STRAPLESS REMOTE SWITCH ASSEMBLY, P/O AN-PAQ-4(C)
SOL DAAB07-98-B-J470
DUE 040298
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388, FAX 732-532-6019. Contracting Officer - Jack
Kulaga, 732-427-7356.
DESC: The Government intends to procure 3,600 each Strapless
Remote Switch Assemblies, NSN:6150-01-363-2798, part number
A3259273, part of the AN/PVS-4. An option for up to an additional
200% in quantity will be included in the Invitation for Bids.
First Article Testing is required. Delivery will be to New
Cumberland, PA, beginning 150 days after award with First Article
Testing, sooner if the FAT is waived. The most recent price
paid for these supplies is $17.95 per unit for 1,000 units
in Jan 1997. This solicitation replaces DAAB07-98-R-J435 which
has been cancelled. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals CECOM
through the BOP. For CD-ROM drawings or other data, contact
the identified Contracting Officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170162)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ7173
DUE 031098
POC Sandra Y. Carr, Contract Specialist, (202) 324-1474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3669,
and Business Size Standard is 750 employees. This will be a
Firm-Fixed price contract for one hundred and twenty (120)
Laser Rangefinder, model #20-0400, Brand Name (Bushnell) or
Equal that meets the following salient characteristics: Laser
Type: Infrared Class I, eyesafe; Units of Measure: Measure
distances in either yards or feet; Range of Measure: Can measure
from 16 yards/meters to 400 yards/meters on moderately reflective
targets; up to 999 yards/meters for highly reflective targets;
Measurement accuracy: + 1 yard/meter; Power Source: one 9 volt
battery; Weight: 18 ounces; External Dimensions: 6.20 inches
in length, 4.5 inches in width, 3 inches in height; Optical
Design: Monocular Optical viewing system (dual objective lens
and single eyepiece) containing an inview LCD display system;
(a) Magnifying Power: four times, (b) Eye relief: 25 millimeters,
(c) Field of View: eight degrees and (d) Illuminating indicators:
contains indicators that advise when the laser is active, the
target reflectivity level, the precision tolerance of a measurement
and the battery condition; Targeting Modes: (a) Standard: used
for moderately reflective targets, allows most targets to be
distanced to 400 yards/meters, (b) Reflective: used for highly
reflective targets increases the effective range up to 999
yards/meters, (c) Rain: in this setting, device will ignore
feedback from energy pulses reflecting off of precipitation
such as rain and snow and (d) Zip mode: device will ignore
energy pulses reflecting off objects less than 115 yards/meters
away. The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vendor
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product the brand
name if any of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement he shall include
a clear description of such proposed modification and clearly
mark any descriptive material to show the proposed modifications--Warranty
Period one year after acceptance--System Life three (3) years,
the remaining two years subsequent to equipment warranty will
require and estimated annual cost based upon five percent of
the original equipment cost to calculate maintenance and upgrade
funds required over the systems life of this equipment--Destination-FOB--Delivery
FBI, Engineering Research Facility, Quantico, VA 22135. All
bids shall be mailed to the address listed in the CBD, no later
than 4:30p.m. EST, March 10 , 1998, and be clearly marked with
RFQ #7173. Bid samples are required, (submit all samples to
Delivery address, Attn. Robert Willis). No hand carried proposals
will be accepted. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC, deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your proposal is not received by
the date/time and at the location specified in this announcement,
that it will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instructions to Offerors
- Commercial Items (June 1997); FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items (May 1997). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certification Commercial Items
(January 1997). All responsible sources may submit a quotation
which, if timely received shall be considered by the agency.
The Government will award to the responsible offeror whose
offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. Offerors
will be evaluated in accordance with FAR provision 52.212-2
Evaluation - Commercial Items (October 1997). The following
factors shall be used to evaluate offers. The ability to meet
the technical capability and price in descending order of importance.
Fax proposals will be accepted and, in fact, are encourage
at (202) 324-5722. Telephone calls will not be accepted. Proposals
must state name, address and RFQ number. A technically acceptable
proposal must clearly show that the offeror can meet the minimum
requirement of the Government. Award to be made within one
week after closing.
CITE: (W-050 SN170171)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--ANTENNA TILTING GROUP, ANCILLARY COMPONENTS & TECHNICAL
SUPPORT
SOL N66001-98-R-0013
POC Contract Specialist, Ms.Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA (SSC San Diego) intends to procure Antenna Tilting Groups
(ATGs), associated ancillary components, and technical support
for US Navy ships worldwide. The ATGs offered must satisfy
the solicitation contract specification and SOW by use of commercial
off the Shelf (COTS) items, modified commercial items and non-developmental
items (NDI). Technical support shall include: standard commercial
equipment warranties, spare parts kits, technical manuals and
supplemental data, factory training, depot repair support,
and engineering and support services as tasked. Engineering
and support services include installation, troubleshooting,
system interface, and logistics support for above systems.
The estimated level of effort is 750 hours for the base period.
A fixed price, indefinite delivery, indefinite quantity contract
is anticipated. The applicable Standard Industrial Code (SIC)
is 3663. The period of performance will be a one-year base
period and four one-year option periods. The RFP will be available
about 23 March 1998. This RFP/Solicitation will be transmitted
via the Internet on the World Wide Web (WWW). The RFP will
only be available by WWW access through the SSC San Diego On
Line Procurement System (OPIS). NO HARD COPIES WILL BE ISSUED.
The Uniform Resource Locator (URL) address is (http://www.spawar.navy.mil/contract/).
PARTIES INTERESTED IN THIS PROCUREMENT ARE RESPONSIBLE FOR
CHECKING THIS WEB SITE PERIODICALLY, IF NOT DAILY, TO DETERMINE
IF AN AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT
BE INDIVIDUALLY NOTIFIED WHEN AN AMENDMENT IS ISSUED. To be
placed on the RFP bidder's list, prospective offerors are required
to fill in the on-line questionnaire with the name and address
of their company, and the name, e-mail address and phone number
of a point of contact. Telephone inquiries for the RFP WILL
NOT be honored. OPIS is available 24 hours a day, seven days
a week. If you do not have access to the internet, a computer
is available for reviewing and/or obtaining the RFP electronically
in the SSC San Diego Bid Office, Code D214B, J.C. Norris, 619-553-4331,
53670 Silvergate Ave., Bldg. A-33, San Diego, CA 92152-5113.
Please bring a 3-1/2" formatted high-density disk for obtaining
an electronic copy. See Numbered Note(s): 26.
CITE: (W-050 SN170252)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CARRYING CASE & EYE PIECE ASSEMBLY USE W/AN-PVS-4
SOL DAAB07-98-B-J469
DUE 040298
POC Point of Contact - Peggy Zarate, Contract Specialist, 732-532-2166.
Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: Carry Case, NSN 5855-01-040-3793, P/O AN/PVS-4, P/N SM-D-850480-1,
1,058 ea, and Eye Piece Assy, NSN 5855-01-046-7273, P/O AN/PVS-4,
P/N SM-D-850400-1, 235 ea, delivery to San Joaquin, CA. Dwgs
consist of CD-ROM. This proposed procurement is 100% Small
Business Set Aside. * Most recent, representative unit price
was $55.00 for a carry case,quantity of 709 ea, awarded on
Sep 96 and eye piece assy, $423.00 for a quantity of 238 ea,
awarded on Apr 96. The government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations. This is for informational purposes and
should not be relied upon as a basis for preparation of an
offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted. See Notes: _____****
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170272)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROWAVE RECEIVER SYSTEM
SOL N68936-98-Q-0716
DUE 031698
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the Microwave Receiver System consisting of the following:
1. (2 ea) P/N: 70RX3 (wave receiver), 2. (2 ea) P/N: CABL-15
(15ft. RF cable assembly) 3. (2 ea) P/N: RKU-1 (rack mount
chassis), 3. (1 ea) Filter1 assembly, 4. (1 ea) Filter 2 assembly,
and 6. (2 ea) Documentation (additional copies) Operation &
maintenance Manuals. Due to Unique Capabilities, this requirement
has been sole-sourced to NUCOMM, INC. of Hackettstown, NJ.
Any firm believing that they can provide these items may submit
a written response to be received at the Contracting Office
no later that five (5) DAYS after the date of publication of
this notice, clearly showing it's ability to provide the required
items. Award is expected to be made on or before 98 March 16.
CITE: (I-050 SN170318)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 58--LEADCARE ANALYZER, TEST AND CONTROL KIT
SOL 98C113(Q)
DUE 031898
POC Paula Vito, Purchasing Agent, (404) 842-6886
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source (8) each ESA Leadcare Analyzer
system(s) for the determination of lead in blood. The start-up
kit consists of a portable blood lead testing monitor, 50 ul
pipette, AC adapter, battery, sensor holder, training video,
quick reference guide and user's guide. Kit must be used with
the following described test and control kit; purchase of (75)
ea Leadcare Test Kit contains (48) sensors, (96) pipette tips,
(48) tubes of treatment reagent and (1) calibration button
*lot specified. Purchase includes (8) Leadcare Control Kit
containing (1) Level I blood lead control (2ml), (1) Level
2 blood lead control (2ml) and lead-free water for reconstitution.
Related manufacturer support consumables also expected to be
purchased. It is believed that this equipment is available
only from ESA, Inc., 22 Alpha Road, Chelmsford, MA. and no
other Leadcare Analyzer is known or available to satisfy the
requirements of this agency. All interested parties may identify
their interests, but must provide proof of capability, in writing;
to provide an acceptable, comparable product by submitting
pricing data, accurate description, make, and model number
of the equipment offered. Since no solicitation package exists,
requests for such documents without accompanying information
to establish the vendor's capacility of meeting the Govt. needs
will be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be negotiated with the above-named source. This notice
may represent the Government's only official notice of procurement.
CITE: (I-050 SN170328)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FACE MASK ASSEMBLY, P/O AN/PVS-5 NIGHT VISION GOGGLES
SOL DAAB07-98-B-J465
DUE 040698
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: This announcement was erroneously published with CLASSCOD
38. The correct CLASSCOD is 58.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170370)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--MOTOROLA URC-200, & URC-500, UHF/VHF, AM/FM, TRANCEIVER
& ASSOCIATED ACCESSORIES
SOL NAS4-SLM
DUE 032398
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for MOTOROLA BRAND NAME ONLY, URC-200,& URC-500 UHF/VHF
AM/FM, TRANCEIVER AND ASSOCIATED ACCESSORIES. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged 8 (a), and
or woman owned.Technical questions should be directed to: GEORGE
GRIMSHAW, (805) 258-3644. Procurement related questions should
be directed to: SANDRA L. MARTIN, (805)258-3325. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA DRYDEN, SANDRA L.
MARTIN BY FAX TO (805) 258-2904 no later than MARCH 23, 1998,
4:00PM PST. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#NAS4-SLM
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170176)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--BUS COUPLER
SOL N68836-98-Q-1185
DUE 032398
POC Point of Contact - Contact Venita Harmon, Code 2000.53, (904)
542-1229 or Contracting Officer/Kay P. Eichholz, code 2000.54,
(904) 542-1069 or Facsimile (904) 542-1111
DESC: This procurement is restricted to small business. The government
has a requirement for the following: 8 stub 1553 Bus Couplers
for a quantity of 250 ea. Deliver to Naval Aviation Depot,
Receiving Officer, Bldg 101,Gate 1, NAS Jacksonville FL 32212-0016.
Only written or faxed request accepted by the Contracting Officer,
(904) 542-1111. (AC0218035-04)
CITE: (I-049 SN169914)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00164-98-Q-0090
DUE 022798
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
812-854-3805, e-mail pearson_d@crane.navy.mil
DESC: N00164-98-Q-0090 -- CIRCUIT CARD ASSEMBLY -- FSC 5998 --
SIC 3572 Issue date is 19 February 1998. Closing date is
27 February 1998. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This procurement is unrestricted.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-98-Q-0090 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. The Standard Industrial Classification Code for this
procurement is 3572. The size standard is 1000 employees. This
requirement is for the procurement of 7 each Circuit Card Assemblies.
The Government will negotiate with one company only, Palomar
Products, 2051 Palomar Airport Road, Carlsbad, CA. The required
part number is 1161770. This item is required for form, fit
and function for the VPU aircraft. Data rights to the drawings/specifications
are proprietary to Palomar. This will be negotiated at a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane, Indiana, with inspection/acceptance
at destination. The required delivery date is 120 days after
contract issuance. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, 52.219-14
Limitation on Subcontracting, and 252.227-7015 Technical Data--Commercial
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/ amendments and considered for future
discussions and/or award. All responsible sources may submit
an offer which will be considered by the Agency. Submit responses
to Diane Pearson via fax at 812-854-3805 by 3:00 P.M., 27 February
1998. Point of Contact is Ms. Diane Pearson, Code 1163W7, Crane
Division, Naval Surface Warfare Center, Crane, Indiana 47522-5001,
telephone 812-854-5201, fax 812-854-3805, e-mail pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-049 SN169929)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME CHASSIS ASSEMBLY
SOL RFO10-98-0024
DUE 022498
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Susan
J. Wall, Contracting Officer, Phone (407) 867-4408, Fax (407)
867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE RFO FOR
VME CHASSIS ASSEMBLY SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to change the delivery
required of Item No.'s 1 and 2 and to answer questions received
regarding the VME Chassis Assembly Specification. The due date
for receipt of offers is not extended. This Amendment to the
Solicitation is to make changes in the Delivery Schedule of
two items and to answer questions that were received in response
to the Solicitation. The Delivery Schedule for Line Item No.
s 1 and 2 of the RFO are changed from 30 days after contract
award to 30 business days after contract award. All the following
questions reference the Specification for the VME Chassis Assembly.
Sections and Page Numbers of the Specification are indicated
after the Question Number. QUESTION 1: Reference Section 3.3.16,
Page 10 AC fans are specified. Are DC fans an acceptable alternative
if we provide the additional AMPs required on the 12V output?
ANSWER: No, AC Fans are required by the Government. QUESTION
2: Reference Section 3.4.1, Page 6 An eight layer VMEbus backplane
is specified. Is a 5 layer backplane an acceptable alternative
if we provide detailed backup information regarding 5 layer
backplane design that outperforms 8 layer designs? (also historical
data on many systems in use within NASA which utilize this
5 layer design backplane could be provided) ANSWER: No, an
eight layer VMEbus backplane is required by the Government.
QUESTION 3: Reference Section 3.5.2, Page 8 Does the -5VDC
power supply output want to be -5.0 VDC or -5.2 VDC? ANSWER:
Reference ANSI/VITA 1994 VME 64 QUESTION 4: Reference Section
3.3.1, Page 6 Is this 0.08 inch thick material requirement
applicable to all sheet metal components in the VME chassis
or is it intended to apply only to the chassis structural components?
ANSWER: Yes, it is applicable to all sheet metal components.
QUESTION 5: Reference Section 3.3.2, Page 6 Will additional
technical merit be given for solutions that offer a chassis
depth less than the 25 inches allowed? ANSWER: No. QUESTION
6: Reference Section 3.3.4, Page 6 Will additional technical
merit be given for solutions that fully utilize the benefit
of a DPST type switch, breaking both AC and neutral? ANSWER:
No. QUESTION 7 Reference Section 3.3.9, Page 7 7A: Does this
slot bypass card perform any function other than to daisy-chain
BG and IAK? ANSWER: Yes, the slot bypass card restricts airflow
through unused slots. 7B: Would these Slot bypass cards be
required if a backplane offering auto BG and IAK daisy-chaining
were proposed? (see Question #11) ANSWER: Yes. QUESTION 8 Reference
Section 3.3.10, Page 7 8A: What will the card guides be supporting?
Is there a form factor associated with the components/cards
that you intend to install in the transition area? ANSWER:
Several 6U transition modules similar to Motorola MVME 712.
8B: At what point should the card guides begin? ANSWER: Refer
to the conceptual drawing. 8C: How deep are you expecting the
card guides to extend? ANSWER: 100 mm. 8D: When will NASA inform
potential bidders of their final determination on filler panel
requirements? ANSWER: Submit offers for the 16 HP that is the
Government s requirement at this time. The determination of
which combination of filler panels will be used will be done
after award. QUESTION 9: Reference Section 3.3.15, Page 7 Comment
- The conceptual drawing in Section 8 shows a chassis that
has no form of air baffling or damning and air is not directed
over the potential hot spots of your conceptual design. Is
there a need for positive cooling pressure in the chassis?
ANSWER: Refer to the conceptual drawing underneath the card
cage. Question 10: Reference Section 3.3.18, Page 7 Will manufactures
with an air filter other than 15 x 15 inch be penalized during
evaluation? ANSWER: Yes, the Government s minimum requirement
is for the 15 X 15 inch air filter. QUESTION 11 Reference Section
3.4.1, Page 8 11A: Does NASA have a preference for back planes
with auto daisy-chaining of BG and IAK or the manual version
of daisy-chaining these two control signals? ANSWER: No preference.
11B: Would a six layer back plane that meets all of your other
specifications for Termination, Cross-talk, Connectors, Ejector
Tabs, Durability, Ground Shift and DC Power Connection be acceptable?
ANSWER: NO. 11C: The most common pitch (distance centerline
of board to centerline of board) for VME cards is 4HP (or 4
x .2 inch = .8 inch). However, some boards require 3, 5, 6,
7 or 8HP. Are the cards that NASA intends to install in these
VME chassis of the 4HP pitch? ANSWER: There will be boards
that will be 4 HP, 8 HP, or 12 HP. QUESTION 12: Reference Section
3.5.2, Page 9 How does NASA intend to use the -5VDC voltage
and how would you like it terminated? ANSWER: -5V should be
provided to backplane per VME Specification.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0024
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-049 SN169948)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935-01-317-7623 CONNECTOR, ASSEMBLY.
SOL SP0935-98-R-X044
DUE 041098
POC Contact: name/phone Nancy Back (614)692-7949 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98014000002 NSN05935-01-317-7623, connector,
assembly. 1 -EA Del to (Call contracting office) Del by 12
Aug 98. To be I/A/W army (19207) P/N 12346065. Approved Sources
Amphenol(77820)P/N 10-580606-05K, ITT Cannon (71468) P/N CA3100SC36-5PY-B/88.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total Ex tension shall not exceed two (2) twelve month
periods. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from: /to: 1-24; 25-49; 50-99; 100-249; 250500. PR quantity:
720 EA. more than 3 destinations: Y delivery schedule: 120
within 180 days after date of award. Set-aside type: F unrestricted
with preferential consideration for SDB size standard: 3678/500
last buy history/contract restrictionssmall business percent:
0 LSA percent: 0 buyer name: Nancy Back (614)692-7949 all responsible
Sources may submit offer which DESC S shall consider. Cite:
(I-042 SN167936).
CITE: (I-049 SN169967)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A207
DUE 032698
POC Contact: name/phone: Natalie ALTER-614-692-7859 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97363000556 NSN 5930-01-351-2353, CAGE 0HGX3
Part No A3131742 CAGE 31946 Part No 2400-4441 CAGE 80063 Part
No A3131742 199 -EA Del to Mechanicsburg PA 17055 Del by 21
Feb 98. 117 -EA Del to Lathrop CA 95330 Del by 21 Feb 98. Various
increments solicited: from-to: 120-299; 300-499; 500-699; 700-999;
1000-2000.PR quantity: 316 EA. Line quantity DODAAD destinations
1199SW3100 Mechanicsburg, PA 17055-0789 2117W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days
set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 3643 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-049 SN169969)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0900-98-T-6315
DUE 022598
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 R sols.
are available 15 days after this pub. at the address abov E
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98007000044 NSN 5930-00-945-7221, CAGE 57626
Part No SYM 2695.2 CAGE 58475 Part No SYM 2695.2 CAGE 77096
Part No SYM 2695.2 CAGE 80064 Part No S2JR25-3 CAGE 80064 Part
No 9000-S6202-74290-2695.2 CAGE 88829 Part No SYM 2695.2 item
name: switch, rotary style designator: 1 item is competitive
with approved Sources per DESC form 359. 50 -EA Del to Mechanicsburg
PA 17055 Del by 29 Oct 98. Other than full and open competition:
part numbered item.various increments solicited: from-to: 1-49;
50-100; 101-150 PR 50 EA line quantity DODAAD destinations
150SW3100 Mechanicsburg 50 PC to be delivered W/in 120 days
set aside TYPE-C-TOTAL small business set-aside size standard:
500. Small business percent: 100 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-049 SN169970)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-98-Q-A144
DUE 031998
POC Contact: name/phone J. Nelson (614) 692-7882 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98013000467 NSN 5915-01-448-2268, CAGE 26055
Part No 590-254-002 insufficient data available for manufacturing
purposes 5 -EA Del to Mechanicsburg PA 17055 Del by 23 May
98. Del schedule: 120 days ADO other than full and open competition:
part numbered item Products offered clause applies. Various
incremens solicited: from 1 to 5, from 6 to 10. Set-aside type:
unrestricted (sole Source/singel Source) (no preference) size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-049 SN169971)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A177
DUE 032598
POC Contact: name/phone Ken planty/614-692-8580 fax-6920 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE98016000524 NSN 5985-01-181-9762, CAGE 63563
Part No 9-33-2 CAGE 81755 Part No 16VE248-1 CAGE 85226 Part
No DMCNI22-1 other than full and open competition: part number
item. Products offered clause applies. Various increments solicited:
20-30, 31-40, 41-50, 51-60, 61-70, 71-80. PR quantity: 44 EA
line 1, quantity 11, SW3100 Mechanicsburg PA 17055-0789 line
2, quantity 33, W62G2T Stockton CA 95296-0130 delivery schedule:
desired delivery 120 days ADO set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-049 SN169972)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME ASSEMBLY
SOL SP0970-98-Q-A164
DUE 031298
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000488 NSN 5985-01-183-2127, CAGE 80063
Part No SM-C-991218 CAGE 93346 Part No SM-C-991218 other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-4 EA;
5-10 EA; PR quantity: 10 EA. Deliver to: 8 EA - W90JX4 - APO
AE 2 EA - W90JX4 - APO AE. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-049 SN169973)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-98-R-X144
DUE 041698
POC Contact: D. Bloomer/ext. 692-7407 Co: T. Woodgeard/ext. 692
- 7373 R sols. are available 15 days after this pub. at the
address above or FAX 614-692-2262. after Sol. OPE ning 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: YPE98023000461 NSN 5980-01-350-4170, CAGE 13499
Part No 284-0010-010 display type: liquid Crystal. Character
type alphanumeric electrostatic sensitive device. 64 -EA Del
to Mechanicsburg PA 17055 Del by 27 Apr 98. Written solicitation
other than full and open competition: NOTE 22 of CBD appllies.
part numbered item. Products offered clause applies. Various
increments solicited: from 1 to 9/from 10 to 24/ from 25 to
49/from 50 to 99/from 100 to 249/from 250 to 499. PR quantity:
64 EA line quantity DODAAD destinations 1 64 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
65 within 90 days and 65 every 30 days thereafter. Set-aside
type: unrestricted (sole Source/single Source) (no preference).
Size standard 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-049 SN169974)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A208
DUE 031898
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98027000329 NSN 5945-01-083-1007, CAGE 50105
Part No 3003-301-7 40 -EA Del to Richmond VA 23297 Del by 23
Mar 98. 50 -EA Del to Mechanicsburg PA 17055 Del by 23 Mar
98. Other than full and open competition: part numbered item
Products offered clause applies. Various increments solicited:
from-to: 45-74; 75-99; 100149; 150-199; 200-249; 250-285 PR
90 EA IN 90 days with 50 EA every 30 days thereafter set aside
TYPE-G-UNRESTYRCITED(sole Source/single Source)(no preference)
line quantity DODAAD destinations 140SW0400 Richmond, VA 23297-5900
250SW3100 Mechanicsburg, PA 17055-0789 size standard: 500 SDB
considered? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-049 SN169975)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--05935-00-686-0447 CONNECTOR, PLUG ELEC.
SOL SP0934-98-R-X046
DUE 040398
POC Contact: name/phone Nancy Back (614)692-7949 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98016000001 NSN05935-00-686-0447, connector plug,
elec. 1 -EA Del to (Call contracting office) Del by 14 Aug
98. Basic spec MIL-P-18148C dated 4 Jun 71, amendment 2 dated
21 Apr 72, spec/MS sheet MS25182G dated 01 Jun 84, QPL-18148-8
dated 26 Jul 82, the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed two
(2) twelve month periods. Full and open competition Y: complete,
unrestricted data package available. Y: military specification
item. Various increments solicited: from: /to: 1-249; 250-499;
500-999; 1000-2499 2500-5000. PR quantity: 7669 EA. More than
3 y-delivery schedule: 1000 within 90 days after date of award.
Set-aside type: C total small business set-a side size standard:
3678/500. Last buy history/ contract restrictions small business
percent: 100 LSA percent: 0 all responsible Sources may submit
offer which DESC shall consider. Cite: (I-042 SN167937) NOTE:
Sol # reads: SP0934-98-RX046. Sol # should read: SP0935-98-RX046.
CITE: (I-050 SN169990)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935002392140 CONNECTOR, RECEPTACLE
SOL SP0935-98-R-X050
DUE 042198
POC Contact: name/phone David Nelson (614)692-7893 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98035000006 NSN05935-00-239-2140, connector receptacle
1 -EA Del to (Call contracting office) Del by 02 Sep 98. Approved
Sources: (1) ARGO-TECH(59875)P/N 210545 (2) Amphenol(77820)P/N
72-450393-04S NOTE: this solicitation contains two 365 day
option periods. Other than full and open competition: part
number item. Products offered clause applies various increments
solicited from various to various U/I each RFP. More than 3
various destinations delivery schedule: various quantities
within 180 days after effective date of award. Unrestricted
with preferential consideration for SDB. Size standard: 500
this abstract reflects a corrections in the stock class number
which read NSN05093-00-239-2140. it should read and does read
NSN05935-00-239-2140.
CITE: (I-050 SN169991)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT GRO
SOL SP0970-98-Q-A174
DUE 032098
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPE97304000439 NSN 5985-01-355-5033, CAGE 2D301
Part No 1037681-1 CAGE 31210 Part No 1037681-1 CAGE 49956 Part
No 1037681-1 other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 25-49 EA; 50-74 EA; 75-99 EA. PR quantity: 15 EA. Deliver
to: 15 EA - SW3100 - Mechanicsburg PA; W62G2T - Stockton CA.
Delivery schedule: all quantities IN 90 days. Set aside type:
unrestricted with preferential consideration for SDB. Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-050 SN169992)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL SWITCH
SOL SPO900-98-Q-A209
DUE 081898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: NSN5945007872161 telephonics(78711)& Deutsch relays (99699)are
approved sources.appli documnets: telephonics(78711) Dwg 117C116
R EV DTD 15 Apr 68, 5757G DTD 22 Mar 82 antd 3, DTD 16 Nov
94 possible 365 day indef. Del purchase order NTE 100,000.00
preproduction test waived for approved Source S. full and open
competition: complete, unrestricted package available various
increments solicited: from-to: 25-49; 50-99; 100149; 150-249.PR
QUANTITY:91 EA line quantity DODAAD destinations 191SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: Del 91 within
210 days with any BAL at 50 EA every 30 days.set aside TYPE-G-UNRESTRICTED
(sole Source)(single Source)(no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-050 SN169994)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COVER, PROTECTIVE
SOL SP0970-98-Q-A180
DUE 032598
POC Contact: name/phone: martie dunnett 614-692-7982 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98029000452 NSN 5985-01-191-2230, CAGE 14139
Part No C5078189-1 CAGE 53616 Part No C5078189-1 CAGE 57958
Part No C5078189-1 CAGE 84027 Part No C5078189-1 CAGE 88759
Part No M32520-1 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-9 EA; 10-19 EA; 20-29 EA; PR quantity: 19
EA. Deliver to: 19 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set aside. Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-050 SN169998)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A075
DUE 033098
POC Contact: name/phone johnnie Watts 614-692-7929 Co: d.deweave
R 692-7935 R sols. are available 15 days after this Pu B. at
the address above or FAX 614-692-2262. after Sol 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: YPE98040000466 NSN 5935-00-720-0527, CAGE 81349
Part No M2726/47-001 mating END quantity 1. contact maximum
current rating in amps: 15.0 single mating END single contact
grouping. contact maximum AC voltage rating in volts: 125.0
single mating END single contact grouping. contact maximum
DC voltage rating in volts: 125.0 single mating END single
contact grouping. 245 -EA Del to Mechanicsburg PA 17055 Del
by 30 Apr 98. 200 -EA Del to Lathrop CA 95330 Del by 30 Apr
98. Full and open competition: military specification item.
PR quantity: 445 EA line quantity DODAAD destinations 1 245
SW3100 Mechanicsburg PA 17055-0789 2 200 W62G2T Stockton CA
95296-0130 delivery schedule: 445 each 90 days after date of
order. Set-aside type: G-UNRESTRICTED(sole Source/single Source)
(no preference) size standard: 500 last buy history/contract
restrictions: qualification required?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-050 SN169999)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-98-Q-B829
DUE 042098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: FPG98035001194 NSN 5975-01-078-0332, 337 -EA Del
to Stockton CA 95296 manufacturers: Lockheed marting Corp,
CAGE 81755, part number 16VE032002-1. Rockwell Collins Inc.,
CAGE 13499, part number 622-1319-001. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
150 days ARO.UNRESTRICTED. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp(10 USC 2304(C) (1))(sole Source)FAR
6,302-1: yes. intended Source: Lockheed Martin Corp. and Rockwell
Collins, Inc. issue date 3/11/98. open/close date: 4/20/98.
solicitation will be made in writing. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-050 SN170011)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-8316
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG97350000321 NSN 5995-01-150-6725, Hughes Aircraft,
CAGE 82577, P/N 3556960-3. see NOTE 22. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. Other
than full and open competition exists. 45 -EA to Stockton CA
95331; delivery 90 days ARO. ABVM applies. The final contract
award decision may be based upon a combination evaluation factors
including price, past performance, schedule compliance, and
other evaluation factors as described in the RFQ. The anticipated
date of award is 28 April 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170016)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0950
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058 or FAX 6095MRS. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG98022000527 NSN 5995-01-418-8720, McDonnell Douglas
Aerospace, CAGE 76301, P/N 74A770182-9ABC. see NOTES 22 and
26. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. other than full and open competition exists.
Unrestricted procurement. 30 -EA to San Diego CA 92132; delivery
90 days ARO. 19 -EA to Stockton CA 95296; delivery 90 days
ARO. ABVM applies. the final contract award decision may be
based upon a combination of evaluation factors including price,
past performance, schedule compliance and other evaluation
factors as described in the RFP. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170023)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RF
SOL SP0451-96-Q-YZ97
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG96120001034 NSN 5995-00-147-3027, navcom Defense
Electronics, Inc, CAGE 57057, P/N 8190000473-1. see NOTE 22.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. Other than full and open competition.
81 -EA to Norfolk VA 23511; delivery 90 days ARO. ABVM applies.
The final contract award decision may bed based upon a combination
of evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. Anticipated date of award 28 April 1998. Ingle conductor
@OVERALL length 1.833 feet @TERMINATION type and location first
END plug Co nnector single conductor second END connector internal
Angle 98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-050 SN170042)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F640
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG97029000567 NSN 5995-00-889-8439, Telephonics
Corp communications Systems Div, CAGE 78711, P/N 136D702-10.
see NOTE 22 and clause L59D, restriction of alternate offers
on Source controlled items. critical application item. Other
than full and open competition exists. 243 -EA to Cherry Point
NC 28533; delivery 90 days ARO. ABVM applies. the final contract
award decision may be based upon a combination of evaluation
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
date of award 28 April 1998. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-050 SN170043)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FA72
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer James Davis/BG532 via writ Ten
request Attn: dscrjbpc, Richmond VA 23297-5790 O R phone 8042793780
or FAX 6095. Gloria Hebron/contract ing officer.
DESC: PR-NO: YPG97143000232 NSN 5995-01-315-5207, Randtron Systems
Inc, CAGE 50643, P/N 28242-11. specifications, plans or drawings
relating to the procurement described are not available and
Can't be furnished by the government; therefore, offerors are
required to provide the complete technical data packages of
both the approved and alternate part for evaluation. Other
than full and open competition exists. 56 -EA to Richmond VA
23297-5900; delivery 90 days ARO. ABVM applies. the final contract
award decision may be based upon a combination of evaluation
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
date of award 27 April 1998. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-050 SN170044)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-X-P766
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG97205000236 NSN 5995-01-352-4934, Systems and
Electronics Inc, CAGE 20418, P/N 750128-329. see NOTE 22. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
Other than full and open competition. 8 -EA to Tracy CA 95376;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
including price, past performance, schedule compliance and
other evaluation factors as described in the RFQ. Anticipated
date of award is 27 April 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170046)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8476
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer James/BG532 via written re quest
Attn: DSCR-JBPC, Richmond, VA 23297-5790 or phon E 8042793780
or FAX 8042796095. Gloria Hebron/contract ing officer.
DESC: PR-NO: YPG98027000480 NSN 5995-01-418-8721, McDonnell Douglas
Aerospace, CAGE 76301, P/N 74A770181-9ABC. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alterna te part for evaluation.
see NOTE 22. Other than full and open competition. 19 -EA to
Bremerton WA 98314; delivery 90 days ARO. ABVM applies. the
final contract award decision may be based upon a combination
of evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFQ. The anticipated date of award is 27 April 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-050 SN170047)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS
SOL DAAH23-98-Q-0218
DUE 032498
POC Ernie L. Robinson, Contract Specialist (205)955-9222/fax
955-9220
DESC: NSN: 5995-01-399-6797 P/N: 13080284-049, Qty: 156 each
appl: AH64 aircraft; FOB: Origin with deliveries to US Army
AH64 Support Ctr Orlando, FL. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the contracting officer which will
permit their participation in the current or future solicitation.
All responsible sources may submit an offer which will be considered.
Approved source is Lockheed Martin Corporation, 5600 Sand Lake
Road MP-228, Orlando, FL 32819-8907. An award to Lockheed Martin
would be placed on BOA # DAAH23-98-G-0004. Authority and Justification
is FAR 6.301. See Numbered Note(s): 22
CITE: (W-050 SN170096)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--AGC CONTROLLER ASSEMBLY
SOL 52WCNW806021CH
POC Charles A. Hughes 816-426-7267, ext. 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare parts: AGC Controller Assembly, p/n 1213202-301,
cage 56232, 15 each. The original items were provided to the
Government under the National Weather Service NexRad Radar
Program. The prime contractor was Unisys Corporation now Lockheed
Martin. The Government will accept offers from any qualified
source capable of manufacturing the item. The spare part will
be delivered to the National Weather Service, Kansas City,
on an FOB Destination basis. Interested firms should submit
in writing, there name, address, point of contact, telephone
number, business size and a brief statement regarding your
capability to provide the specified equipment, and the name,
telephone number, and point of contact for a businesses or
other Government agency to which it has previously provided
the item. This information should be submitted to the addresses
stated herein or may be faxed to telephone number 816-426-7530
ATTN: Chuck Hughes. All requests for solicitation should be
received no later the 15 days from date of publication of this
announcement. Award is anticipated approximately 45 days from
date of publication. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
CITE: (W-050 SN170181)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010497X3664
DUE 022798
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5962-01-436-5757-X3, SPEC NR TDP VER 003, Qty 62
EA, Delivery FOB Origin, RFQ N0010497X3664, Approx Due Date
O/A Feb 27 98--COMPLETE AND ADEQUATE TECHNICAL DATA IS NOT
AVAILABLE., See Notes 9,22 (ACNSPC0219038-085)
CITE: (I-050 SN170194)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010497X6476
DUE 022798
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5950-01-440-5048-X3, SPEC NR TDP VER 001, Qty 11
EA, Delivery FOB Origin, RFQ N0010497X6476, Approx Due Date
O/A Feb 27 98--COMPLETE AND ADEQUATE TECH DATA IS NOT AVAILABLE.,
See Notes 9,22 (ACNSPC0219038-086)
CITE: (I-050 SN170195)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498T2364
DUE 040998
POC Point of Contact - Contact Point, Michael P Furry, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-5998-LL-H50-9980, SPEC NR TDP VER 001, Ref Nr 797360-001,
Qty 17 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPC0219038-087)
CITE: (I-050 SN170196)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010498T2365
DUE 040998
POC Point of Contact - Contact Point, Michael P Furry, 02 14.
N/A 15. N/A 16. N/A
DESC: NSN 7H-5998-LL-H51-0247, SPEC NR TDP VER 001, Ref Nr 797190-001,
Qty 14 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPC0219038-088)
CITE: (I-050 SN170197)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N/A
POC Point of Contact - Contact Point, Diane E Coffman, 0214.5,
(717)790-2199, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5960-01-322-1265, Qty 71 EA, Delivery FOB Origin,
RFQ N0010498YW471, Approx Delivery Date O/A Jan 31 99, Approx
Due Date O/A Mar 25 98--SPECIFICATIONS AND DRAWINGS ARE NOT
AVAILABLE FOR THIS ACQUISITION. ONLY THE SOURCE PREVIOUSLY
QUALIFIED AND APPROVED BY THE GOVERNMENT HAS BEEN SOLICITED.
THIS SOLICITATION IS FOR A MULTI-YEAR REQUIREMENTS CONTRACT
WITH AN ESTIMATED QUANTITY OF 71 EA FOR THE FIRST YEAR, FIRST
YEAR OPTION ESTIMATED QUANTITY OF 73 EA, AND 2ND YEAR OPTION
ESTIMATED QUANTITY OF 79 EA. SEE NOTE 22, See Note 9 (ACNSPC0219038-089)
CITE: (I-050 SN170198)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SONAR INTERFACE CONTROLLER HOST PROCESSOR CIRCUIT
CARD ASSEMBLY
SOL N00164-98-R-0045
DUE 022598
POC Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465;
Ms. S. D. Littrell, 812-854-1947, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12,
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. Request for Proposal (RFP) N00164-98-R-0045
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-12. The Standard Industrial Classification Code for this
procurement is 3672. The Navy requires Item 0001 - 28 each
Force Computer Inc., Part No. 102235, Circuit Card Assy, 8
Channel Serial I/O CCA SYS68K/IS10-2/HC in accordance with
Sonar Interface Controller Multichannel Serial I/O VME Circuit
Card Assembly Specification 7082208; Item 0002 - 28 each, Part
No. 510958, Circuit Card Assembly SPARC/CPU-20/64-61 in accordance
with Sonar Interface Controller Host Processor Circuit Card
Assembly Specification 7082224; Item 0003 - 28 each Circuit
Card, P/N 510984, Assembly Solaris 2.5/OS/SPSARC/DT in accordance
with Sonar Interface Controller Host Processor Circuit Card
Assembly Specification 7082224; Item 0004 - 28 each, P/N 510972
Circuit Card Assembly, Solaris 2.5/VME DRV/CPU-20 in accordance
with Sonar Interface Controller Host Processor Circuit Card
Assembly Specification 7082224. Delivery shall commence within
60 days after the effective date of the contract. F.O.B. destination
terms apply with inspection and acceptance at Origin. The clause
at FAR 52.212-4 Contract Terms and Conditions--Commercial Items
applies to this acquisition and has the following addenda:
add NAPS 5252.232-9000 verbiage to paragraph (g); add paragraph
(t). The government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in accordance
with FAR 42.1500. The following performance rating factors
will be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations and Customer Satisfaction; add paragraph
(u) Delivery of 12 each of Line Items 0001 through 0004 shall
be delivered on or before 30 April 1998, delivery of the remainder
of 16 each of Line Items 0001 through 0004 shall be delivered
on or before 30 September 1998. Delivery will be in accordance
with FAR 52.247-30, F.O.B. Origin, Contractor's Facility. The
ship to address is: Receiving Officer, Bldg 41, Code 1121,
NSWC Crane, 300 Hwy 361, Crane, IN 47522-5001; add paragraph
(v) Commercial items shall be packaged and marked in accordance
with standard commercial practices; add paragraph (w) The Government
shall accept/reject supplies to be provided within 14 days
after receipt at Origin; add paragraph (x) Quality System Requirements
as follows. The Contractor shall provide and maintain a quality
system that, as a minimum, adheres to the requirements of ANSI/ASQCQ
900l-1994 Quality Systems-Model for Quality Assurance in Design/Development,
Production, Installation, and Servicing and supplemental requirements
imposed by this contract. The quality system procedures, planning,
and all other documentation and data that comprise the quality
system shall be made available to the Government for review.
Existing quality documents that meet the requirements of this
contract may continue to be used. The Government may perform
any necessary inspections, verifications, and evaluations to
ascertain conformance to requirements and the adequacy of the
implementing procedures. The Contractor shall require of subcontractors
a quality system achieving control of the quality of the services
and/or supplies provided. The Government reserves the right
to disapprove the quality system or portions thereof when it
fails to meet the contractual requirements. List your Commercial
and Government (CAGE) Code and Contractor Establishment Code.
The following paragraph is hereby added to the clause 52.212-4:
Contractor Performance Reports. The Government will evaluate
the performance of the contractor awarded the contract resulting
from this solicitation, in accordance with FAR 41.1500. The
following performance rating factors will be utilized: Quality,
Cost Control, Timeliness of Performance, Business Relations.
The clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition and the following additional clauses
within are applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt 1); 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns an Small Disadvantaged Business Concerns;
52,219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.247-64 Preference
for Privately Owned U.S. Flagged Commercial Vessels. The Clause
DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following additional clauses within are applicable;
252.205-7000 Provision of Information to Cooperative Agreement
Holders; 252.219-7003 Small Business and Small Disadvantaged
Business Subcontracting Plan (DOD Contracts); 252.219-7005
Incentive for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions; 252.219-7006 Notice of Evaluation Preference
for Small and Minority Institutions; 252.219-7006 Notice of
Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7012 Preference for Certain Domestic Commodities; 252.233-7000
Certification of Claims and Requests for Adjustment or Relief.
The following clauses apply to this procurement; Gratuities,
FAR 52.203-03. The contractor shall extend to the government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty covers a period of /__/ months.
(Offeror is to insert number.) The following provisions apply
to this procurement: Requirement for Cost or Information Other
than Cost or Pricing Data. FAR 52.215-41; Instructions to Offerors--Commercial
Items, FAR 52.212-1; Evaluation--Commercial Items, FAR 52.212-2
with the following changes; paragraph shall read: (a) 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, Delete: paragraph
(b) Options. Offers are to include a completed copy of the
certifications FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items with its quote. This is a DO rated order under DPAS.
Numbered note 22 applies except that proposals will only be
accepted if received within 12 days after date of publication.
Proposals are due no later than 25 February 1998 and are to
be received by mail Attn: Code 1165ZM, Bldg 64, NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5001 or via facsimile (812)854-3465.
The specifications, special notice, and NAVSEA Clause Expediting
Contract Closeout (Dec 1995) will be available via the WWW
at http://www.crane.navy.mil/. Hard copies of the solicitation
will not be mailed and any amendments to the solicitation will
be posted on the WWW.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-050 SN170235)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--CATHODES FOR HALL EFFECT THRUSTER
DUE 030698
POC Raymond J. Galgas, Contract Price Analyst, Phone (216) 433-2779,
Fax (216) 433-2480, Email Raymond.J.Galgas@lerc.nasa.gov -
Paul A. Karla, Supervisory Contract Specialist, Phone (216)
433-2824, Fax (216) 433-2480, Email Paul.A.Karla@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for four (4) Cathodes, part number 50E877 MOD-M REV. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LeRC intends to purchase the items from RMS ENGINEERING
INC. The cathodes were developed by RMS engineering and are
of a proprietary nature. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#PR3-094392
LINKDESC:
EMAILADD: Raymond.J.Galgas@lerc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170271)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO96098QA147
DUE 031298
POC Dawn LeDure, 614-692-7411
DESC: NSN: 5998-01-109-7017 PR# YPE98029000559 Hewlett Packard
Co (28480) P/N 08160-66551 Quantity - 36 each Line 0001 19
ea to SW3100 Mechanicsburg, PA 17055-0789 Line 0002 17 ea
to W62G2T Lathrop, CA 95330-0130 Delivery 36 each within 90
days after receipt of order. Unrestricted (Sole Source/No
Preference) Size Standard: 3672
CITE: (W-050 SN170347)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLIES FOR THE F-18 AIRCRAFT
SOL N68335-98-R-0093
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
DESC: NAWCADLKE intends to place a Delivery Order under an existing
Basic Ordering Agreement (BOA) with McDonnell Douglas Corporation
a Wholly Owned Subsidiary of Boeing for Special Purpose Cable
Assemblies for the F-18 Aircraft. The acquisition is for supplies
for which the Government does not own specifications or complete
drawings. McDonnell Douglas Corporation is the only known source
with the knowledge, experience and technical data required
to perform this effort. This requirement is for 71 Special
Purpose Cable Assemblies, P/N 74D140201-1001, that consist
of four feet of braided wire, bundled, with four connectors
at each end and an overall covering, and 71 Special Cable Assemblies.
P/N 74D140402-1001, consists of four feet of braided wire,
bundled, with three connectors at each end and an overall covering.
Cable Assembly P/N 74D140201-1001 is used in conjunction with
cable assembly P/N 74D140202-1001 as a means to provide the
necessary electrical interface between the aircraft wiring
and the No. 8 circuit breaker/relay panel to allow adjustment
of the dimension between the actuator/sensor assembly attach
point and the end of the feel cartridge (several adjustments
may be necessary) and to eliminate the need to install the
panel after each adjustment in order to operate the trim switch
on the aircraft controller grip assembly that runs the actuator
sensor assembly. Firms that recognize and produce the required
items are encouraged to identify themselves. All responsible
sources may submit a proposal, which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government. See
Note 22
CITE: (W-050 SN170361)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR ROCKWELL DATA TRANSFER SYSTEM
SOL N/A
DUE 030698
POC Steve Singleton, Maintenance Engineer, 732-532-3390 or Fenton
Yip, 732-532-2909
DESC: This is a market survey to locate additional sources for
depot level maintenance for the Rockwell Collins Data Transfer
System for the period: through 30 September 2004. The current
source for these items is Rockwell Collins, CAGE 13499. Suppliers
capable of furnishing this service must so indicate, by writing
to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Steve Singleton/Fenton
Yip); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, support the Army with an unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items repaired will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Steve Singleton/Fenton Yip, 732-532-3390 or 732-532-2909. The
deadline for response is Mar. 6, 1998.
EMAILADD: Singleto@doim6.monouth.army.mil or yip@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-050 SN170266)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--THERMOCOUPLE PANELS, JACKS, & ACCESSORIES
SOL N00421-98-R-1041
POC Damon K. McGill (301) 342-1825 ext. 182 Mark Drager (301)
342-1825 ext. 121
DESC: This is amendment 0002 to synopsis/solicitation N00421-98-R-1041
for Thermocouple Panels, Jacks, & Accessories that orignally
appeared in the CBD ON Tuesday, December 30, 1997, Issue No.
PSA#2001. The purpose of this amendment is to cancel synopsis/solicition
N00421-98-R-1041.
EMAILADD: mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-049 SN169903)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--WIRING HARNESS
SOL SP0-451-98-Q-7401
POC Russell Wells BH829, (804)279-5020
DESC: PR number YPG98035001344, NSN 6150-01-270-3650, Wiring
Harness, Manufacturer: Pacific Scientific Co, CAGE 05167, P/N
12352315, Qty 35 Each. Ship to Defense Distribution Depot Richmond,
Richmond, VA, Inspection and Acceptance Point is destination.
A written solicitation will be issued, anticipated award date
31 March 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell Wells /BH829/804-279-5020,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
CITE: (W-049 SN169913)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--TELEPHONE CABLE
SOL M67400-98-B-A003
DUE 031298
POC Elissa Goodman, at 011-81-6117-45-3495, FAX 011-81-9889-36024.
Contracting Officer , James D. Goodwin.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Bids are being requested and a written solicitation will not
be issued. Solicitation M67400-98-B-A003 is issued as an Invitation
for Bid (IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. DESCRIPTION OF REQUIREMENTS FOR ITEMS TO BE
ACQUIRED: CLIN 0001: 3000 FT, Cable, 1800 pair exchange, cable
must be continuous and on 3 ('1000) reels. CLIN 0002: 2000
FT, Cable, 1500 pair exchange. Cable must be continuous and
on 2 ('1000) cable reels. CLIN 0003: 3000 FT, Cable, 1200 pair
exchange. Cable must be continuous and on 2 ('1500) cable reels.
CLIN 0004: 3000 FT, 900 pair exchange. Cable must be continuous
and on 2 ('1500) cable reel. ADDITIONAL DESCRIPTION FOR CLINS
0001-0005: Cable for direct burial or duct use; Rural Electrification
Administration (REA) PE-89, 24 AWG Copper solid annealed bare
copper conductors; conductor insulation is to be foamed polyeolefin
with a solid skin of the same material, skin color is to be
coded to telephone industry standards; insulated conductors
are to be twisted into pairs; the cable core is to be filled
with a water proofing compound and wrapped with a non-hygroscopic
core tape. Only new material is to be acquired by this solicitation.
DELIVERY: Items shall be delivered FOB destination to Lathrop
California, however, final Inspection/Acceptance will be made
by A/CS G-6, Bldg 5715, Camp Foster, Unit 35001, Okinawa, Japan.
Desired delivery to Lathrop, California, (45) days after notification
of award. Required delivery is to Lathrop, California, (60)
days after notification of award. Final marking instructions
will be provided at the time of award. The offeror is required
to submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1997), with its offer. FAR 52.212-2, Evaluation--Commercial
Items is not applicable, however, award will be based on price.
FAR 52.212-1, Instructions to Offerors --Commercial Items (OCT
1995), FAR 52.212-4, Contract Terms and Condition--Commercial
Items (AUG 1996) and FAR 52.212-5, Contract Terms Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996) applies to this solicitation as well as the following
additional clauses: FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (JUL
1995), with Alternate I (OCT 1995); FAR 52.211-16, Variation
in Quantity (APR 1984). The permissible variation shall be
limited to 5% increase, 5% decrease. The increase shall apply
to each quantity specified in the delivery schedule: FAR 52.222-35,
Action for Special Disabled and Vietnam Era Veterans (APR 1984);
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (JAN 1988); DFAR 252.212-7000,
Offeror representations and certifications--Commercial items;
DFAR 252.212-7001, Contract terms and conditions required to
implement statutes or Executive Orders applicable to Defense
acquisitions of commercial items (FEB 1997). Bids will be accepted
from either U.S. or foreign mail and delivered to: USMC, Regional
Contracting Office, PSC 557, Box 2000, FPO AP 96379-2000. Bids
must arrive NLT 1500 hours, Japan Standard Time on 12 March,
1998.
EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-050 SN169977)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER GENERAL ELECTRIC CO
SOL SP0451-98-X-5328
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98026000735 NSN 6150-00-021-5292, cable assembly,
ther, General Electric, CAGE 99207 and P/N 4002T72P01 and Ametek
aerospace Products, CAGE 97424 and P/N 8TK5AAM1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. More
than one Source. See NOTE 26. 39 -EA Del to Tracy CA 95376-5000
Del by 205 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-050 SN170009)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-98-Q-6454
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98026000770 NSN 6150-01-396-3092 cable assembly,
special purpose, electrical, Lockheed Martin Corp, CAGE 81755
and P/N 16VU060-49 and elecsys Inc, CAGE 30463 and P/N 227474-B06049.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted other than full and open comp (sole
Source) FAR 6.302-1. More than one Source. See NOTE 26. Automated
Best Value Model apply. 17 -EA Del to Mechanicsburg PA 17055
Del by 175 days ARO. 19 -EA Del to Tracy CA 95376-5000 Del
by 175 days ARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-050 SN170010)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC FIRST ELECTRONICS CORP THE
SOL SP0451-98-Q-6343
DUE 030998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97358000387 NSN 6150-01-069-2791, cable assembly,
spec. , first Electronics Corp, CAGE 14532 and P/N 11942. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26 13 -EA Del to Texarkana TX
75507 Del by 94 days ARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-050 SN170017)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6435
DUE 032798
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/804-279-3006, FAX 804-279-6009, Co ntracting
officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG98020000899 NSN 6150-00-846-0215, cable assembly,
special purpose, electrical, Allied Signal Inc, CAGE 70210,
P/N 36459-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. unrestricted. Other than
full and open comp (sole Source) FAR 6.302-1. See NOTE 22 37
-EA Del to barstowca 92311 Del by 264 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-050 SN170021)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL GENERAL
ELECTRIC CO
SOL SP0451-98-Q-6341
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98021000456 NSN 6150-00-006-0995, cable assembly,
special purpose, electrical, General Electric Co, CAGE 99207
and P/N 4025T76P03 and Simmonds precision, CAGE 83311 and P/N
66139/710325. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. Other than full and open comp
(sole Source) FAR 6.302-1. More than one Source. See NOTE 26
6 -EA Del to Tracy CA 95376-5000 Del by 203 days ARO. 12 -EA
Del to Barstow CA 92311 Del by 203 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-050 SN170022)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-97-Q-HJ35
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG97160000931 NSN 6150-01-125-8839, McDonnell Douglas
Helicopter, CAGE 8V613, P/N J014047-3. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore
offerors are required to provide the COM plete technical data
packages of both the approved and alternate part for evaluation.
Other than full and open competition exists. 92 -EA to Tracy
CA 95376; delivery 90 days ARO. ABVM applies. the final contract
award decision may be based upon a combination of evaluation
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
date of award is 27 April 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170045)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-Q-8472
DUE 032798
POC Contact: for copies of RFQ available at least 15 days from
announcement, contact buyer Dolly Carter/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.GLORIA Hebron/contra cting officer.
DESC: PR-NO: YPG98029000632 NSN 6150-01-408-0842, Lockheed Martin
ocean radar and sensor Systems, CAGE 99971, P/N 194F929G1.
see NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. Other than full and open competition
exists. 5 -EA to Richmond VA 23297-5900; delivery 90 days ARO.
The final contract award decision may be based upon a combination
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. Anticipated
date of award is 27 April 1998. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170048)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0-451-98-Q-F475
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG97297000398, NSN 6150-01-324-9804, Cable Assembly,
Qty 34 Each. Ship to Mechanicsburg Facility, Defense Distribution
Depot Susquehanna PA, Inspection and Acceptance Point is Origin.
A written solicitation will be issued, anticipated award date
31 March 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
has an unrestricted technical data package available for this
NSN. Please submit request to DSCR-VABA, VIA MAIL, FAX, OR
PHONE. MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER: (804)279-4946,
PHONE NUMBER: (804)279-3356.
CITE: (W-050 SN170061)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--LOW VOLTAGE POWER SUPPLIES
SOL N00164-98-R-0033
DUE 040198
POC Mr. Todd Steinsberger, Code 1163WS, telephone 812-854-3706,
fax 812-854-3805, e-mail steinsbergerta@exchange.crane.navy.mil
(Ms. Teresa Brough, Contracting Offider)
DESC: N00164-98-R-0033 -- LOW VOLTAGE POWER SUPPLIES -- FSC 6130
-- SIC 3679 Issue date is 2 March 1998. Closing date is
1 April 1998. Low Voltage Power Supply, 30 minimum/50 maximum
each in accordance with Lockheed-Sanders source control drawing
number 4045530/P3, Rev. H. Competition has been restricted
to Lockheed-Sanders approved sources that have successfully
completed unit integration into the IP-1515 system for which
the power supply is to be utilized. Delivery to be within 180
days after order. Evaluation shall be based upon price and
company's past performance. Delivery is F.O.B. Destination.
Deliver to NAVSURFWARCENDIV Crane, IN. This procurement is
not subject to FAR Part 12. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Government. The solicitation shall be available via the
Internet only at the NAVSURFWARCENDIV Crane homepage at http://www.crane.navy.mil
and hard copies will not be mailed. It is anticipated that
the solicitation will be posted on or about 2 March 1998 with
offers due no later than 2:00 p.m. EST on or about 1 April
1998. POC is Mr. Todd Steinsberger, Code 1163WS, Bldg. 3251,
300 Highway 361, Crane Division, Naval Surface Warfare Center,
Crane, Indiana, 47522-5001, telephone 812-854-3706, fax 812-854-3805,
e-mail steinsbergerta@exchange.crane.navy.mil. Questions concerning
this solicitation may be faxed to the POC or sent via e-mail.
See numbered notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Page for Crane Division, Naval Surface Warfare Center)
EMAILADD: steinsbergerta@exchange.crane.navy.mil
EMAILDESC:
Mr. Todd Steinsberger.
CITE: (W-050 SN170255)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL DAAH-98-Q-0215
DUE 032498
POC Ernie L. Robinson, Contract Specialist (205)955-9222/fax
955-9222
DESC: NSN: 6130-01-199-2068 P/N: 13076193, Qty; 72 Each, Appl:
AH64 Airacraft; FOB: Origin with deliveries to US Army AH64
Support Ctr Orlando, FL and Government of Israel Ministry of
Defense G and B Packing Company 8 Hook Rd Bayonne, NJ 07002-5082.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the contracting
officer which will permit their participation in the current
or future solicitation. All responsible sources may submit
an offer which will be considered. Approved source is Lockheed
Martin Corporation, 5600 Sand Lake Road MP-228, Orlando, FL
32819-8907. An award to Lockheed Martin would be placed on
BOA# DAAH23-98-G-0004. Authority and Justification is FAR 6.301.
See Numbered Note(s): 22
CITE: (W-050 SN170346)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: 65--AUDIO METRIC BOOTH
SOL 612-09-98
DUE 031998
POC Constance D. Callen -- 510 372-2042
DESC: The VA Northern California Health Care System, Pleasant
Hill, California, has a requirement for a contractor to provide
and install at the VA Outpatient, Mather, AFB, CA 95655 (Sacramento
Area); One (1) ea Audiometric Sound Booth suitable for the
use in testing, calibration and recording of aural acuity.
A booth is defined as a combination of a single or double walled
control room and a double walled examination room. The audiometric
booth covered by this specification includes all enclosure
panels, components, wiring, lighting fixtures (including dimmers),
ventilation silencers, and installation to make the booth completely
operable. All requests must be in writing. Please request solicitation
packages from Constance Callen, (90C), 2300 Contra Costa Blvd.,
Suite 530, Pleasant Hill, CA 94523 or fax your request to (90C)
at 510 372-2695. This acquisition is unrestricted.
CITE: (W-049 SN169946)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES AND SERVICES
SOL 541-126-98
DUE 030698
POC Wanda Mims, Contracting Officer (440)838-6068
DESC: The VA Medical Centers, Cleveland, Cincinnati, and Dayton,
Ohio, propose to enter into a non-competitive commercial item
contract with Burrows Company, 230 W. Palatine Road, Wheeling,
IL, 60090 to provide medical and surgical supplies/services
for the period commencing date of contract award through January
31, 1999. The determination to enter into a non-competitive
contract is due to there being a critical need to maintain
continuity of service and obtain the supplies and services
without delay nor jeopardize the quality of patient care. The
comprehesive nature of this procurements is as such that Burrows
Company is the only responsible source who can meet our needs
and no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive bids
or proposals, but all responses received within the due date
specified shall be considered.
CITE: (W-050 SN170084)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CLOTRIMAZOLE VAGINAL CREAM, 1%, 45 GRAMS
SOL SP0200-98-R-1000
DUE 041198
POC Buyer-Evelyn Trower (215)737-8163; Contracting Officer-Mary
Lee (215) 737-7896
DESC: National Stock Number: 6505-01-106-7281 Specification:
MPID #2 Dated 7-6-81 Quantity: DPSC-21,792 PHS: to be determined
at solicitation issuance Minimum shall be 5% of the estimated
dollar value of the base year and the maximum shall be 24,800
per year with an additional option quantity of 4 years
Unit of Issue: PG Destination: Various Destinations Delivery
Schedule: Schedule Delivery period beginning 90 days after
effective date of delivery order Duration of Contract: Date
of Award through one year thereafter Numbered Notes: See Numbered
Note 9 30 day RFP to be issued on/about 3-11-98. THIS IS
ONLY AN ESTIMATED DATE. Approximate closing date is 4-11-98.
Proposed acquisition is unrestricted with evaluation preference
for SDB concerns. All materials used in fabrication are to
be furnished by the successful bidder(s). Solicition requests
may be transmitted via facsimile on (215)737-4450, ATTN: DSCP-MGAAC,
Ms. Julia Warthen. Mail requests to the above address to: ATTN:
DSCP-MGAAC, Ms. Julia Warthen. Telephone requests are to be
directed to (215)737-3100, DPSC-M, Ms. Lillie Hill.
CITE: (W-050 SN170085)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BAG, MEDICAL KIT, NYLON, LIGHTWEIGHT, NONRIGID
SOL SP0200-98-Q-5163
DUE 032798
POC Contracting Officer - Lawrence J. Walsh,215-737-2299/Buyer
- Theresa Rucci, 215-737-2465
DESC: Bag, Medical Kit, Nylon, Lightweight, Nonrigid. Lifesaving
Savings Systems, Part Number 251, or equal. Quantity 1,252
each. Delivery to Defense Depot Mechanicsburg, PA and Defense
Depot Tracy, CA. Scheduled delivery period begininning 60 days
ARO. Unrestricted acquisition. You may fax your solicitation
request to 215-737-8139.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-050 SN170115)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--UNDECYLENIC ACID AND ZINC UNDECYLENATE POWDER, 45
GRAMS
SOL SP0200-98-R-1003
DUE 041398
POC Buyer - Evelyn Trower (215)737-8163; Contracting Officer
- Mary Lee (215)737-7896
DESC: National Stock Number: 6505-01-008-3054; Specification:
CID A-A-50839 dated 7-26-82; Quantity: DPSC-700,000; PHS-will
be determined at solicitation issuance; Minimum shall be 5%
of the estimated dollar value of the base year and the maximum
shall be 925,000 per year with an additional option quantity
of 4 years. Unit of Issue: CO (Container); Destination: Various
Destinations; Delivery Schedule: Delivery period beginning
90 days after effective date of delivery order; Duration of
Contract: Date of Award through one year thereafter; Numbered
Notes: See Numbered Note 9; 30 day RFP to be issued on/about
3-13-98. THIS IS ONLY AN ESTIMATED DATE. Approximate closing
date is 4-13-98. Proposed acquisition is unrestricted with
evaluation preference for SDB concerns. All materials used
in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via facsimile on
(215)737-4450, ATTN: DSCP-MGAAC, Ms. Julia Warthen. Mail requests
to the above address to: ATTN: DSCP-MGAAC, Ms. Julia Warthen.
Telephone requests are to be directed to (215)737-3100, DSCP-M,
Ms. Lillie Hill.
CITE: (W-050 SN170127)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0025
DUE 030598
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: IN REFERENCE TO SYNOPSIS No. 98-52 WHICH APPEARED IN THE
13 Feb.98 ISSUE OF THE CBD, THE EQUIPMENT SHALL BE PURCHASED
AS A BRAND NAME OR EQUAL ACQUISITION AND IS NO LONGER A BRAND
NAME ONLY PURCHASE. OFFERS ARE DUE 1600 EST 5 MARCH 1998 ATTN:
MR. NEIL O. GROSS/AMB. FOR INFORMATION, CONTACT NEIL GROSS
AT (703) 325-7658. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil.
CITE: (I-050 SN170142)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0024
DUE 030598
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0024 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a BRAND NAME OR EQUAL
acquisition. The pricing should address the contract line item
numbers as follows: 0001 EAR SIMULATOR: Specifications, Bruel
& Kjaer 4157 Ear Simulator, ANSI 3.25: 1.26+/-0.03ccm at 500Hz
Effective Volume, 13.5+/-1.5kHz Resonant Frequency, IES 711-1981
and ANSI S3,25-1979 Conformity, 220V, 50Hz (REQUIRED: INSTALLATION,
TRAINING) (Quantity 1) 0002 TEST CHAMBER: Specifications, Bruel
& Kjaer 4222 Anechoic Test Chamber: 100Hz-10kHz Frequency Range,
Below 50dB to Above 90dB SPL Dynamic Range, 2,000Hz+/-0.4dB
Sound Field Uniformity, <0.5% THD at 70dB SPL, IEC 118 and
ANSI S3,22-1976 Compliant, 220V, 50Hz (REQUIRED: INSTALLATION,
TRAINING) (Quantity 1) 0003 FREE-FIELD MICROPHONE: Specifications,
Bruel & Kjaer 4190 Falcon 1/2inch Free-Field Microphone: 50mV/Pa
Sensitivity, 3.15Hz-20kHz Range, IEC 651 Type 0/1, 220V, 50Hz
(Quantity 1) 0004 PRESSURE FIELD MICROPHONE: Specifications,
Bruel & Kjaer 4192 Falcon 1/2inch Pressure-Field Microphone:
12.5mV/Pa Sensitivity, 3.15Hz-20kHz Range, ANSI S1.4 Type 1,
ANSI S1.12 Type M, 220V, 50Hz (Quantity 1) 0005 MICROPHONE
PREAMPLIFIER: Specifications, Bruel & Kjaer 2669L Falcon 1/2inch
Microphone Preamplifier: 3Hz 200kHz Frequency Response, 0.25dB
Attenuation, 15Gohm Input Impedance, 25ohm Output Impedance,
0.45pF Capacitance, 220V, 50Hz (Quantity 2) 0006 POWER SUPPLY:
Specifications, Bruel & Kjaer 5935 Dual Microphone Power Supply:
0V, 28V, and 200V Polarization Voltage, 200kohm Input Impedance
at 500pF, 0-50dB Fixed Gain in 10dB Steps, 0.5Hz-100kHz Frequency
Response, 220V, 50Hz (Quantity 1) 0007 SOUND LEVEL CALIBRATOR:
Specifications, Bruel & Kjaer 4231 Sound Level Calibrator:
94 or 114dB SPL, +/-0.2dB Calibration Accuracy, 1kHz Calibration
Frequency, <1% THD, IEC 942 (1988) Class 1 and ANSI S1.40-1984
Conformance, Pocket Size, Battery Operated (Quantity 1) 0008
POWER SUPPLY: Specifications, Bruel & Kjaer ZG0283 Power Supply:
For the Model 5935 (Quantity 1) 0009 ADAPTER: Specifications,
Bruel & Kjaer ZG0350 LEMO to 7-pin Adapter (Quantity 2) 0010
COUPLER, Specifications, Bruel & Kjaer DB0138 Coupler: For
Hearing Aid Earphone (Quantity 1) 0011 ADAPTER: Specifications,
Bruel & Kjaer DB0375 Adapter: For 2669 (Quantity 1) SIEMENS
FACEPLATES (SPL90/Gain/Slope) 0012 INSITA IT PP, NC, Right
(125/60/03) (Quantity 2) 0013 INSITA IT PP, NC, Left (125/60/03)
(Quantity 2) 0014 COSMEA CT AGC-I/D, Right (113/40/06) (Quantity
4) 0015 COSMEA CT AGC-I/D, Left (113/40/06) (Quantity 3) 0016
COSMEA CT/D, NH, Right (113/40/06) (Quantity 1) 0017 COSMEA
CT/D, NH, Left (113/40/06) (Quantity 1) 0018 COSMEA CT/D, PC,
Right (108/35/06) (Quantity 1) 0019 COSMEA CT/D, PC, Left (108/35/06)
(Quantity 1) 0020 COSMEA CIC, GC, Right (105/35/06) (Quantity
2) 0021 COSMEA CIC, GC, Left (105/35/06) (Quantity 1) 0022
COSMEA CIC/D, GC, Right (113/35/03) (Quantity 2) 0023 COSMEA
CIC/D, GC, Left (113/35/03) (Quantity 2) 0024 COSMEA CIC/D,
GC, Right (113/35/06) (Quantity 2) 0025 COSMEA CIC/D, GC, Left
(113/35/06) (Quantity 1) 0026 COSMEA CT K-AMP TK+GC, Right
(113/40/06) (Quantity 2) 0027 COSMEA CT K-AMP TK+GC, Left (113/40/06)
(Quantity 2) 0028 COSMEA CT K-AMP TK+GC, Right (108/35/06)
(Quantity 2) 0029 COSMEA CT K-AMP TK+GC, Left (108/35/06) (Quantity
2) 0030 COSMEA CS K-AMP TK+GC, Right (108/35/03) (Quantity
1) 0031 COSMEA CS K-AMP TK+GC, Left (108/35/03) (Quantity 2)
0032 COSMEA CS K-AMP TK+GC, Right (108/35/06) (Quantity 1)
0033 COSMEA CS K-AMP TK+GC, Left (108/35/06) (Quantity 2) 0034
VIVETTE CIC V, Right (108/35/03) (Quantity 5) 0035 VIVETTE
CIC V, Left (108/35/03) (Quantity 5) 0036 VIVETTE CIC V, Right
(108/35/06) (Quantity 4) 0037 VIVETTE CIC V, Left (108/35/06)
(Quantity 3) 0038 SWING PIT S3+, Right (125/55/03) (Quantity
3) 0039 SWING PIT S3+, Left (125/55/03) (Quantity 3) 0040 VIVA
2 Pro CT, Right (118/40/03) (Quantity 4) 0041 VIVA 2 Pro CT,
Left (118/40/03) (Quantity 3) 0042 MUSIC PCIC, Right (115/40/00)
(Quantity 5) 0043 MUSIC PCIC, Left (115/40/00) (Quantity 4)
0044 MUSIC PCIC, Right (110/35/00) (Quantity 1) 0045 MUSIC
PCIC, Left (110/35/00) (Quantity 1). NLT 10 Days After Contract
award (DAC) provide two (2) each hardcopy and two (2) each
electronic copies on 3.5 inch floppy diskettes in either Microsoft
Excel Version 5.0 format or ASCII of a complete Master Inventory
List (see format below), inclusive of all training, documentation,
component parts, spares, and consumables for all deliverables,
for each and every shipment the supplier shall initiate under
the provisions of this contract to the CTR Transportation and
Logistics Support Project Manager, DSWA/PMRL, Alexandria, VA.
The Master Inventory List shall consist of valued Item Number,
Noun Name Description, Export Commodity Control Number (ECCN),
Quantity of each item packed, Value of each item packed, Extended
Value of the Line Item and the total value of each separate
shipment. Thirty days prior to availability for shipping, the
documentation shall include three sets of pictures for major
pieces of equipment and all accountable property (such as computers,
electronic, and other pilferable items). Pictures shall be
labeled with reference to the inventory list. This list shall
also be provided for review by the cognizant DCMAO. Delivery
of each separate shipment by the supplier shall not be accepted
by the Government until the government representative verifies
that all items checked on the Master Inventory List are included
in the shipment as delivered. In the event the Contractor experiences
problems, the Contractor shall identify the problem and recommend
solutions to the DSWA Program Manager and Contracting Officer
for final review and resolution. Each item of equipment, container,
and pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where required, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due 1600 EST 5 March 1998
ATTN: Mr. Neil O. Gross/AMB. 10. In case it may later be found
necessary for the Contracting Officer to issue an amendment,
offerors must provide written Address information to the Contract
Negotiator, Neil Gross at FAX (703) 325-9295. The address information
must be provided before the RFQ closing date, specifically,
within four (4) days of CBD publication date. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-51
CITE: (I-050 SN170143)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0023
DUE 030598
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0023 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a BRAND NAME OR EQUAL
acquisition. The pricing should address the contract line item
numbers as follows: 0001 MANUAL COMPONENT PLACER AND REWORK
STATION: Specifications, DR Tresky-T-4907-180 Manual Component
Placer and Rework Station with Integrated Solder Dispenser:
180X180X40mm Range, Automatic Vacuum Switching, Microprocessor
Control, Universal PCB Holder, Unlimited Rotation, Microscope
Stereozoom, 220V, 50Hz (REQUIRED: SERVICE, TRAINING) (Quantity
1), 0002 MANUAL COMPONENT PLACER AND REWORK STATION w/o DISPENSER:
Specifications, DR Tresky-T-4907-180P Manual Component Placer
and Rework Station w/o Dispenser: Same as the t-4907-180 w/o
the Dispenser (REQUIRED: SERVICE, TRAINING) (Quantity 1), 0003
MICROMANIPULATOR: Specifications, DR Tresky-E40.0030 Micromanipulator:
1:4 Ratio (Quantity 1), 0004 UNIVERSAL SUBSTRATE HOLDER: Specifications,
DR Tresky-E40.0138 Universal Substrate Holder: 4x4 (Quantity
1), 0005 VACUUM PUMP: Specifications, DR Tresky-E12.0504 Vacuum
Pump: 1.4cmh, 80% (Quantity 1), 0006 ALLROUNDER: Specifications,
ARBURG-Allrounder 221-175-350, 350-75 Semi-Automatic Casting
Unit for Screw-Type Injection Molding: 350kN Clamping Pressure,
221mm Horizontal Clear Span Between Columns, 20mm Screw Diameter
with a 31cm^3 Stroke Injection Volume and 2400bar Injection
Press (REQUIRED: INSTALLATION, TRAINING) (Quantity 2), 0007
REAL TIME HEARING AID TEST SYSTEM: Specifications, Frye Fonix
6500-CX Real Time Hearing Aid Test System: Multiple Option
Package with ANSI S3.22-1982, IEC 118-7, and OES Compliance:
100Hz-8kHz Frequency with 1% Accuracy, 50-100dB Sine Mode with
1dB Accuracy, 0-150dB SPL Amplitude Range with 0.1dB Resolution
(REQUIRED: TRAINING) (Quantity 2), 0008 REAL TIME HEARING AID
TEST SYSTEM: Specifications, Frye Fonix 6500-CX Real Time Hearing
Aid Test System: Multiple Option Package with IEC 118-7 Compliance
and Quik Probe II Ear Measurement Option for measurement of
canals, 220V, 50Hz (REQUIRED: SERVICE, TRAINING) (Quantity
1) 0009 REAL TIME HEARING AID TEST SYSTEM: Specifications,
Frye Fonix 6500-CX Real Time Hearing Aid Test System: Multiple
Option Package with ANSI, IEC, OES Compliance, RS232 Interface
Option, Uses 25 Pin Female D Subminiature Connector for Connecting
to Terminal Equipment, 220V, 50Hz (REQUIRED: SERVICE, TRAINING)
(Quantity 1) 0010 LOW NOISE ELECTRET MICROPHONE: Specifications,
Frye M1550E-Low Noise Electret Microphone: Used with the Fonix
6500 Systems for Testing, 149dB Maximum SPL, Pressure Type,
220/240V, 50/60Hz (Quantity 1) 0011 PRINTING TAPE ROLLS: Specifications,
Frye 026-0009-00 Printing Tape Rolls: Used with the Fonix 6500
Systems for Testing (Quantity 100) 0012 SOUND LEVEL CALIBRATOR:
Specifications, Frye 030-0003-01 Quest CA-12 Sound Level Calibrator:
Used to Calibrate the Microphone Amplifier, 1kHz, 110dB SPL,
220V, 50Hz (Quantity 1) 0013 METER CALIBRATION SYSTEM: Specifications,
Wavetek Model 9000 Meter Calibration System: 0-1050VDC with
1microV Resolution, 0-1050VAC with 1microV Resolution, 0-20A
DC and AC with 1nanoA Resolution, 0-400mohm Resistance with
100microOhm Resolution, 500pF-40mF Capacitance with 0.01pF
Resolution, 0.5 (REQUIRED: SERVICE, TRAINING) (Quantity 1)
0014 FREQUENCY COUNTER: Specifications, Wavetek 2030 Multimeter:
4 Digit, Autoranging, True RMS, Frequency Counter, Capacitance,
0.1% Accuracy (REQUIRED: SERVICE, TRAINING) (Quantity 1) 0015
SERVICE MULTIMETER: Specifications, Wavetek SXL Service Multimeter:
3.5 Digit, 0.8% Accuracy (Quantity 4) 0016 VACUUM CASTING SYSTEM:
Specifications, HEK MCP Prototype Vacuum Casting System: Vacuum
Casting Machine C001 with Starter Material Set, Output 25 400mm
Samples within 8-16hrs, Maximum Mold Size of 400x400x320mm,
1lb Maximum Mold Material Capacity, 25cubic meter/hr Pump Capacity,
220V, 50Hz, Hot (REQUIRED: SERVICE, INSTALLATION, TRAINING)
(Quantity 1) 0017 MOLD MAKING SYSTEM: Specifications, HEK MCP
Cool-Spray Mold Making System: MCP-TAFA 8830 Spray Gun, MCP-TAFA
Air Compressor System, Starter Material Set, Produces Pressforms
Compatible with ARBURG type Equipment, 220V, 50Hz (REQUIRED:
SERVICE, INSTALLATION, TRAINING) (Quantity 1) 0018 MILLING
MACHINE: Specifications, Roland PNC-300 Bench-Type Milling
Machine with SAMM-3 Series Programmable Control System for
3 Axis Prototyping: Working Travel X-120mm, Y-100mm, Z-120mm,
0.01mm Resolution, Centronics RS-232C Interface, Compatible
with I-DEAS CAD, 3k-8krpm Spindle Cycles (REQUIRED: SERVICE,
INSTALLATION, TRAINING) (Quantity: 1). NLT 10 Days After Contract
award (DAC) provide two (2) each hardcopy and two (2) each
electronic copies on 3.5 inch floppy diskettes in either Microsoft
Excel Version 5.0 format or ASCII of a complete Master Inventory
List (see format below), inclusive of all training, documentation,
component parts, spares, and consumables for all deliverables,
for each and every shipment the supplier shall initiate under
the provisions of this contract to the CTR Transportation and
Logistics Support Project Manager, DSWA/PMRL, Alexandria, VA.
The Master Inventory List shall consist of valued Item Number,
Noun Name Description, Export Commodity Control Number (ECCN),
Quantity of each item packed, Value of each item packed, Extended
Value of the Line Item and the total value of each separate
shipment. Thirty days prior to availability for shipping, the
documentation shall include three sets of pictures for major
pieces of equipment and all accountable property (such as computers,
electronic, and other pilferable items). Pictures shall be
labeled with reference to the inventory list. This list shall
also be provided for review by the cognizant DCMAO. Delivery
of each separate shipment by the supplier shall not be accepted
by the Government until the government representative verifies
that all items checked on the Master Inventory List are included
in the shipment as delivered. In the event the Contractor experiences
problems, the Contractor shall identify the problem and recommend
solutions to the DSWA Program Manager and Contracting Officer
for final review and resolution. Each item of equipment, container,
and pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where required, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due 1600 EST 5 March 1998
ATTN: Mr. Neil O. Gross/AMB. 10. In case it may later be found
necessary for the Contracting Officer to issue an amendment,
offerors must provide written Address information to the Contract
Negotiator, Neil Gross at FAX (703) 325-9295. The address information
must be provided before the RFQ closing date, specifically,
within four (4) days of CBD publication date. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-50
CITE: (I-050 SN170144)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--CUSTOM PERFUSION PUMP PACKS
SOL DADA15-98-R-0015
DUE 031298
POC Contract Specialist: J. MCDONALD (202) 782-1171; or Earl
Muse (Site Code DADA15)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. DADA15-98-R-0015 is issued as a Request for
Proposal (RFP). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90- 46. This acquisition is solicited as sole source
Medtronic, Inc.; all items shall be compatible with their heart-lung
machine. Standard Industrial Classification is 3841, and, the
Small Business size is 500 employees. Contract Line Items (CLINS):
0001, Base Year for the period of Date of Award through 30
SEP 98, Custom Perfusion Pack, Cat#: XXOD79R2, consisting of
Maxima Forte Hollow Fiber Oxygenator with polyolefin fibers,
hard shell venous return reservoir, pre-bypass particulate
filter, cardioplegia filters, cardioplegia delivery system
and venous oxygen saturation cells; unit of issue is approximately
135 units for the contract period. Option Year One (1), for
the period 1 OCT 98 through 30 SEP 99, Custom Perfusion Pack,
Cat#: XXOD79R2, consisting of Maxima Forte Hollow Fiber Oxygenator
with polyolefin fibers, hard shell venous return reservoir,
pre-bypass particulate filter, cardioplegia filters, cardioplegia
delivery system and venous oxygen saturation cells; unit of
issue is approximately 180 units for the contract period. 0003,
Option Year Two (2), for the period 1 OCT 99 through 30 SEP
00, Custom Perfusion Pack, Cat#: XXOD79R2, consisting of Maxima
Forte Hollow Fiber Oxygenator with polyolefin fibers, hard
shell venous return reservoir, pre-bypass particulate filter,
cardioplegia filters, cardioplegia delivery system and venous
oxygen saturation cells; unit of issue is approximately 180
units for the contract period. Option Year Three (3), for the
period 1 OCT 00 through 30 SEP 01, Custom Perfusion Pack, Cat#:
XXOD79R2, consisting of Maxima Forte Hollow Fiber Oxygenator
with polyolefin fibers, hard shell venous return reservoir,
pre-bypass particulate filter, cardioplegia filters, cardioplegia
delivery system and venous oxygen saturation cells; unit of
issue is approximately 180 units for the contract period. Option
Year Four (4), for the period 1 OCT 01 through 30 SEP 02, Custom
Perfusion Pack, Cat#: XXOD79R2, consisting of Maxima Forte
Hollow Fiber Oxygenator with polyolefin fibers, hard shell
venous return reservoir, pre-bypass particulate filter, cardioplegia
filters, cardioplegia delivery system and venous oxygen saturation
cells; unit of issue is approximately 180 units for the contract
period. Contractor shall ship approximately fifteen (15) items
per month, FOB Destination, based on the issued delivery order.
All items shall be delivered to Cardiovascular Perfusion, Rm.
4610, 4th Floor; Bldg. 2, Walter Reed Army Medical Center,
Main Post, 6825 16th St., NW; Washington, DC. 20307-5000. Far
Provision 52.212-1, Instruction to Offerors - Commercial Items,
applies with the following addenda: paragraphs (h) and (i)
of this provision do not apply. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Past Performance; (2) Technical (a) Technical capability of
the item offered to meet the Government requirement, and (b)
Delivery Terms - ability to meet required delivery schedule
and (3) Price. Factors are equal in importance. Offerors shall
provide a completed copy of FAR Provision 52.212-3, Offeror
Representation and Certifications - Commercial Items, and DFARS
252.212-7000, Offeror Representations and Certifications -
Commercial Items, with their quote. FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies with the following
addenda: FAR 52.217-5, Evaluation of Options; 52.217-9, Option
to Extend the Term of the Contract; 52.216-18, Ordering; 52.216-19,
Order Limitations; and, 52.216-21, Requirements. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies including: 52.203-6,
52.203-10, 52.212- 26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, 52.225-18, and 52.225-21. DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies including: 252.225-7001, 252.225-7007, 252.225- 7036,
252.227-7015 and 252.247-7024. The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is C9B.
Walter Reed Army Medical Center intends to award a firm fixed
price Requirement Contract to begin upon date of award through
30 SEP 98 with four (4) option years ending 30 SEP 2002. An
exhibit of the custom pack will be available at time of publication
in CBD, which details the requirement. Contractor must be able
to fulfill the requirements of this notice. All responsible
sources may submit a proposal which shall be considered by
the Government. Proposals can be mailed or hand delivered to:
Walter Reed Army Medical Center, Directorate of Contracting,
Supply and Equipment Branch, 6825 16th St., NW; Bldg. T-20,
First Floor, Washington, DC 20307-5000 by close of business
12 MAR 1998. Proposals must include the following information:
the solicitation number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, CAGE
code, unit price, total extended price, payment terms and remittance
address. In addition, submit a list of 3 past or present contracts
(during the last three years) that are similar in nature to
the items required, include names, addresses and telephone
numbers (voice and fax) of point of contacts that are familar
with your company's performance on the contracts listed; and
any literature that explains how your company is able to meet
the technical aspects of the requirement. For additional information
contact Joyce McDonald (202)782- 1171 or Earl Muse. See Numbered
Note 22.
CITE: (I-050 SN170279)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--TELEMETRY SYSTEM FOR MONITORING ANIMAL TEMPERATURE
AND ACTIVITY IN A ROTATING WHEEL
SOL RQ98-013
DUE 031198
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ98-013. This procurement is being issued as a 100 percent
small business set-aside. The Standard Industrial Classification
is 3826 with a size standard of 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Furnish
to the National Institutes for Occupational Safety and Health
(NIOSH), 1095 Willowdale Road, Morgantown, WV a telemetry system
for monitoring animal temperature and activity in a rotating
wheel and on-site training in accordance with the specifications
listed below. System shall be brand name or equal to the following
components manufactured by Mini Mitter, Sun River, OR Contract
Line Item (CLIN) (1) 1 EA - Vital view Software and Hardware
Data Acquisition System, P/Ns 119-0565 and 855-0030; (2) 5
EA - Cable Connectors, P/N 130-0052; (3) 5 Meters C-9 Cable,
P/N 130-0055; (4) 5 EA - ER-4 Power Supply, P/N 087-0001; (5)
20 EA - ER-4000 Energizer Receiver, P/N 874-0001; (6) 60 EA
- PDT-4000 E-Mitter for Temperature/Activity, P/N 870-0001;
(7) 20 EA - Rat Running Wheel Assembly, P/N 640-0700; (8) 20
EA - Reusable Cage Body Solid Bottom, P/N 660-2154; (9) 1 EA
- C-50 Cable Connector Set, P/N 130-0045; (10) 5 meters C-50
Cable, P/N 130-0046; (11) 1 EA - DP-24 Data Port, P/N 840-0024;
(12) 1 EA - DP-24 Power Supply, P/N 084-0001; (13) 20 EA -
Mini-mitter Magnetic Switch, P/N 130- 0015; (14) 5 EA -- QA-4
Activity Input Mod, P/N 130-0050; (15) 4 EA - 1 meter lengths
of C-9Y Cable, P/N 130-0055; (16) 1 Day -- On-Site Training
of system operation and implant procedure. SPECIFICATIONS:
A system is required which consists of implantable transmitters
which can measure body temperature and animal activity in a
running/activity wheel in a non-invasive way. The system should
be able to accommodate twenty animals simultaneously. The transmitters
should be rechargeable without requiring battery exchange or
return to the manufacturer. The data handling system should
be based on a Windows 95 platform to assure compatibility with
other laboratory equipment. The transmitter component of the
system should not require a battery, should be small enough
to fit either rats or mice, and should provide stable temperature
calibration to within 0.1 degrees C. The activity wheels should
be fully integrated with the activity monitor transmitter system
and data monitoring system should be capable of display of
distance turned. The wheel should have sufficiently low resistance
to turning that both rats or mice should be capable of turning
the wheel. The cage containing the wheel should allow the rat
to exit from the wheel to rest. Delivery is desired within
30 days after receipt of order. The Government will evaluate
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the system's ability
to meet the specification or your offer may be rejected. Offers
will be evaluated on their ability to meet or exceed the stated
specifications. The Government intends to make one award to
the responsible offeror whose quotation conforms to all requirements
of this solicitation and is considered the best value to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: 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 Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." Fascimile submissions are not authorized.
Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Schedule
of Offered Supplies/Services identifying individual items comprising
system and pricing being offered for each (include a published
price lists (if available)); (3) completed Representations
and Certifications - Commercial Items, FAR 52.212- 3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. 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-049 SN169904)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--REAR ILLUMINATED CCD DETECTOR SYSTEM
SOL 53SBNB867036
DUE 030698
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail,
keith.kennedy@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
NIST requests quotes but will not issue a request for quotes.
Federal Acquisition Circular 97-03 applies to this acquisition.
The National Institute of Standards and Technology (NIST) intends
to acquire a rear illuminated detector CCD system to detect
and to analyze Raman signals in a Spex microRaman spectrometer.
The system shall include the following items: CLIN 0001--one
each, rear illuminated CCD detector with the following salient
characteristics: A. Readout noise four to seven electrons at
50kHz, B. dark charge less than 0.5 electrons per pixel-hour
-100 degrees Centigrade, C. UV/AR coating D. Response non-uniformity
of less than plus or minus five percent over the entire CCD
range, excluding the blemish regions. E. liquid Nitrogen hold
time greater than 30 hours, F. Scan rate of 50-150 kHz, G.
Well capacity 1,100,000 electrons; H. detector elements with
more than 1000 plus pixels by 300 plus pixels. CLIN 0002--one
each, ST-138 controller and ISA interface card ; CLIN 0003-one
each, bona-fide Windows 95-based software which accompanies
the detector; CLIN 0004-one each, adapter to Spex Triplemate
spectrometer. The contractor shall deliver this equipment within
ninety (90) days from the date of contract award. The system
shall carry a warranty of one year from the date of acceptance.
During the warranty period, the instrument shall be warranted
against failure of all components, except consumable items
that the contractor shall list in the documentation. Spare
parts for the system shall be made available to the NIST for
a period of not less than five (5) years from the system's
last production date. Anticipated award date is March 25, 1998.
SIC code is 3827. The small business size standard for this
SIC code is 500 employees. FOB destination, National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. FAR
52.212-2 Evaluation-Commercial Items, applies to this acquisition.
The NIST will issue a purchase order resulting to the responsible
quoter whose quote conforming to the solicitation will be most
advantageous to the NIST, price and other factors considered.
The NIST will use the following factors, listed in descending
order of importance, to evaluate quotes: A. PAST PERFORMANCE:
The quoter shall identify at least three separate parties who
have used the detector system over the past year. The NIST
will randomly select references from the list provided in the
quote and ask questions which will result in the collection
of information regarding the following areas: 1. Technical
capabilities, 2. reliability of hardware and software, 3. Ease
of software use, and 4. Technical support for problem solving
B. TECHNICAL CAPABILITY: meeting or exceeding specifications
regarding dark charge and reduction of readout noise. The NIST
will assign a higher technical ranking or rating to the degree
which the quote exceeds the technical requirement. Past performance
and technical capability when combined, are significantly more
important when compared to price. Quoters shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Quoters shall submit the following: Quote which addresses each
required item above specified. Quoters shall also submit technical
description and/or product literature and two copies of the
most recent published price list and one completed copy of
the provision at FAR 52.212-3. Offeror Representations and
Certifications Commercial Items, which may be downloaded from
the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB867036. Submission must be received
by 3:00 p.m. Eastern Time on March 6, 1998. The NIST will not
consider an offer or modifications of the offer received at
the address specified for the receipt of quotes after the exact
time specified for receipt of quotes. The NIST will not accept
a faxed quotation. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-050 SN170354)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-98-R-X050
DUE 040998
POC Contact: name/phone: Sharon Hall/CECL-ADM/692-7654. R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: REQ98044000001 NSN 6625-01-327-5323, 1 -EA Del to
(Call contracting office) Del by 11 Sep 98. Buyer's name: Sharon
Hall/CECL-ADM/692-7654. Co name: David glasscoe/692-7653. Item
identification: probe-lead assembly 6625013275323 global Associates
(083V0) P/N 29314700. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-49, 50-99, 100-199, 200-299, 300-399,
400-500. PR quantity: 980 EA. Line 1, quantity 1, DODAAD destinations:
various ICP locations and possibly DVD locations. More than
3 destinations: Y. Delivery schedule: 52 IN 120 days and 52
every 30 days thereafter. Set-aside type: G, unrestricted (sole
Source/single Source) (no preference). Size standard: 500.
No drawings are available. A 12 Mo rqmts KT IIS anticipated
with four 12 Mo option periods. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-050 SN169993)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--INJECTION-MOLDED 1-3 PIEZOCOMPOSITE
SOL N66604-98-R-AT94
DUE 030198
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820.
DESC: Sole Source Contract to Material Systems for: 1. Type VI
PZT 1-3 Composite 25 V/O Voided Shored80 P.U. Matrix .250"
thk 12" Diameter, 9 ea; 2. Type VI PZT 1-3 Composite 25 V/O
Voided Shored80 P.U. Matrix .250"thk, see drawing, 3 ea; 3.
1-3 Piezocomposite per drawing KB011098, 6 ea; and 4. Type
VI PZT 1-3 Composite 50 V/O voided Shored80 P.U. Matrix .250
thick. Simplified Acquisition Procedures will be used. Firm
Fixed Price is anticipated. A solicitation will not be released.
See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-050 SN170108)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LOW VACUUM SYSTEM SCANNING ELECTRON MICROSCOPE
SOL ORD--11
DUE 030198
POC Hans Schellhas
DESC: The due date listed in the previous synopsis (see submission
No. 169428) has been corrected from the erroneous date of 4/1/98
to 3/1/98.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-050 SN170128)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--REAR-ILLUMINATED CCD DETECTOR AND CONTROLLER
SOL 53SBNB867033
DUE 021798
POC Contract Specialist, Keith Kennedy, (301) 975-6325; e-mail:
keith.kennedy@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This request for quotes (RFQ) incorporates those provisions
and clauses in effect through Federal Acquisition Circular
97-03. This announcement constitutes the only solicitation;
The National Institute of Standards and Technology (NIST) requests
quotes but will not issue a separate written request for quotes.
Quoters should submit two original quotes to the above address
no later than 3:00 p.m. on the date above specified. The NIST
intends to acquire one rear-illuminated CCD detector and controller
to detect and analyze Raman signals in a Spex microRaman spectrometer.
The CCD detector and controller shall meet or exceed the following
specifications: I. Readout noise from four to seven electrons
at 50kHz, and a dark charge less than 0.5 electrons/pixel-hr
at -100 degrees Centrigrade, II. LN/CCD-1100PM detector, grade
one. III. UV/AR coating, IV. Win95 based controlling software,
V. Response non-uniformity of less than plus or minus five
percent over the entire CCD range, excluding blemish regions,
VI. Adapter to Spex Triplemate spectrometer, VII. Liquid nitrogen
cooled with hold time greater than 30 hours, VIII. ST-138 controller
and ISA interface card, IX. Well capacity of 1,100,000 electrons,
X. Scan rate of 50-150 kHz. Anticipated award date is March
15, 1998. SIC code is 3844. FOB destination National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899 The NIST intends to solicit one source
under authority of FAR 13.106-2(a)(5), which permits solicitation
from one source if the contracting officer determines that
the circumstances of the contract action deem only one source
reasonably available. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Quoters
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions Commercial applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition and includes the following FAR clauses: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled Veteran Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST external web
page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Scintag shall submit the following: Quote which addresses each
required item above specified. Scintag shall also submit technical
description and/or product literature and two copies of the
most recent published price list and one completed copy of
the provision at FAR 52.212-3. Offeror Representations and
Certifications Commercial Items, which may be downloaded from
the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Keith Kennedy,
Solicitation Number 53SBNB867033. Submission must be received
by 3:00 p.m. Eastern Time on February 17, 1998. The NIST will
not consider an offer or modifications of the offer received
at the address specified for the receipt of offers/quotes after
the exact time specified for receipt of offers. The NIST will
not accept a faxed quotation
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-050 SN170216)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--ANGENIEUX MODEL R-7, 5.9MM, F/1.8 "C" MOUNT CAMERA
LENS OR EQUAL
SOL N00421-98-R-1104
DUE 040298
POC John R. Tomechko, Contracting Officer (301) 342-1825 ext.
142
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify submission
No. 169624 dated 18 February 1998 by including the following:
The solicitation will be available over the internet in Word
6.0TM and will reside on the NAVAIR Home Page, located on the
World Wide Web (WWW). The WWW server may be accessed using
client servers such as MOSAIC and NETSCAPE. The WWW address,
or URL, for the NAVAIR Home Page is "http://www.navair.navy.mil/"
(without quotations) and the solicitation may be accessed by
clicking on "Business Opportunities" and "NAVAIR Washington
DC Contracts". The point of contact is Mr. John Tomechko at
(301) 342-1825 extension 142; facsimile (301) 342-1864; or
e-mail "Tomechko_John%PAX9B@MR. NAWCAD.NAVY.MIL". Offerors
shall contact John Tomechko via e-mail if they are interested
in bidding on this solicitation. Offerors who respond via e-mail
will be notified via e-mail when the solicitation is released
to the NAVAIR home page.
CITE: (W-050 SN170133)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-98-Q-D318
DUE 032698
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347. POC Flora Clark/AC 423/jdpc/4911.
DESC: PR-NO: YPG98015000994 NSN 6810-00-141-2942, citric acid,
Anhydrous Tech 1,300 -Dr Del to Richmond VA 23297 delivery
90 days ARO unit fiber drum is 50LBS net critical item - spec
applies (see NOTE 9) ABVM will apply at time of award this
solicitation is set aside for small business and will be made
in writing. Non-commercial NOTE 26 applies. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-050 SN170019)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS OPEN SEASON
SOL TFTP-97-HS-68VA1
DUE 043098
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
DESC: Open season for above solicitation for the remaining 4
years. Contract period will be September 1, 1998 thru January
31, 2002. Government will award a Multiple Award Schedule requirements
contract with economic price adjustment for Water Purification
Chemicals. To receive a copy of this solicitation, please fax
your request to Sharon Flannery at 253-931-7544/7174 or e-mail
your request to sharon.flannery@gsa.gov. Solicitation will
close on or about April 30th and all offers must be received
by that date. All responsible/responsive offers will be considered.
Current contractors need not respond to this open season. 12.
One or more of the items under this acquisition may be subject
to an Agreement on GOvernment Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U. S. Dollars.
All interested suppliers may submit an offer.
CITE: (W-050 SN170172)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: 70--METVIEW WORLDWIDE COMMERCIAL-OFF-THE-SHELF (COTS)
SOFTWARE
SOL FA4452-98-QA081
DUE 040398
POC Contact Michelle Mendez, 618-256-1900 ext 442, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 438.
(Collect Calls will not be accepted)
DESC: AMC Contracting Flight intends to negotiate on a sole source
basis with Sterling Software, Information Technology Division,
1404 Fort Crook Road South, Bellevue, NE 68005-2965 for a firm-fixed
price contract for a one-time purchase of three (3) each MetView
Worldwide Server License (Upgrade) and 150 each MetView Worldwide
Client License (Upgrade). The Request for Quote (RFQ) FA4452-98-QA081
is anticipated to be released on or about 23 Feb 98. Request
for solicitation must be in writing and should include name,
size of business, address, telephone number. FAX number, and
"zip plus four." Written requests for the solicitation may
be faxed to (618) 256-5724. Please provide your e-mail address.
Note: effective immediately our new address is AMC CONF/LGCFA,
507 A Street, Room W202, Scott AFB Il 62225-5015. All responsible
sources may submit an offer which will be considered. Reference
solicitation FA4452-98-QA081. See Number Note 22.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lgchomepg.htm
LINKDESC:
EMAILADD: mendezm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-049 SN169900)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DSWA01-98-Q-0029
DUE 030598
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0029 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 5045. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a BRAND NAME OR EQUAL
acquisition. The pricing should address the contract line item
numbers as follows: 0001 DESKTOP COMPUTER: Specifications,
Desktop Pentium II 233 Mhz Computer: Windows NT with Cyrillic
Fonts; 128 MB RAM; 512KB Secondary Cache; 4.0GB SCSI HDD, PCI
Bus Master Ultra SCSI Adapter; 3.5" 1.44 FDD; 4MB PCI SVGA
Card; 16X SCSI CD-ROM, internal lomega JAZ drive, EtherLink
XL PCI COMB (REQUIRED: SERVICE, INSTALLATION) (Quantity 5),
0002 NOTEBOOK COMPUTER: Specifications, Pentium 133 Mhz MMX;
Windows 95 with Cyrillic Fonts; 32MB RAM; 2.0GB HDD; 3.5" 1.44MB
FDD; CD-ROM, Russian/Latin Keyboard; Microsoft Mouse, 115-230V,
50-60Hz AC Power Supply (REQUIRED: SERVICE) (Quantity 2), 0003
DESKTOP COMPUTER: Specifications, Desktop Pentium 166Mhz MMX;
Windows 95 with Cyrillic Fonts; 64MB RAM; 2.0GB HDD; 3.5" 1.44MB
FDD; CD-ROM; Video PCI SVGA 2MB; EtherLink XL PCI COMBO; Russian/Latin
Keyboard; Microsoft Mouse; Minitower Case, 250W, 115-230V,
50-60Hz Power Supply (REQUIRED: SERVICE, INSTALLATION) (Quantity
2), 0004 MONITOR: Specifications, SVGA Color Monitor: 17" FST;
0.25 dp; Non-Interlaced; MRPII Compliant, 110-240V, 50-60Hz
Power Supply (REQUIRED: SERVICE) (Quantity 2), 0005 MONITOR:
Specifications, SVGA Color Monitor: 17" FST; 0.28 dp; Non-Interlaced;
MRPII Compliant, 110-240V, 50-60Hz Power Supply (REQUIRED:
SERVICE) (Quantity 2), 0006 MONITOR: Specifications, SVGA Color
Monitor: 15" FST; 0.28 dp; Non-Interlaced; MRPII Compliant,
110-240V, 50-60Hz Power Supply (REQUIRED: SERVICE) (Quantity
3), 0007 PRINTER: Specifications, Epson Stylus 1500, 100-240V,
50-60Hz Power Supply (REQUIRED: SERVICE) (Quantity 1), 0008
PRINTER: Specifications, Okidata Okipage 4W, 100-240V, 50-60Hz
Power Supply (REQUIRED: SERVICE) (Quantity 1), 0009 APC Smart-UPS
1400VA 3G; 230V, 50Hz (REQUIRED: SERVICE) (Quantity 1), 0010
Matrix-UPS 3000VA; 230V, 50Hz (REQUIRED: SERVICE) (Quantity
2), 0011 HP Color LaserJet 5M: 100-240V, 50-60Hz (REQUIRED:
SERVICE) (Quantity 1), 0012 AGFA Photo 307 or Olympus C1400L
Digital Camera (REQUIRED: SERVICE) (Quantity 1), 0013 Slide
Fixture for ScanJet II cx Scanner (Quantity 1), 0014 JAZ Disks
for JAZ Drives (Quantity 2), 0015 Toner-cartridge for HP Color
LaserJet 5M (Quantity 1), 0016 Windows NT Upgrade for I-DEAS
CAD/CAM System for PC Platform - CAD/CAM Software for Product
Development (REQUIRED: SERVICE, INSTALLATION, TRAINING) (Quantity
1), 0017 RISO Risograph GR 3750 A3 Digital Color Capable Copy
Machine with Flat-Bed Scanner: Two Resolution Levels, Automatic
Document Feeder, Collator, 3000-Sheet Paper Feed Tray, Paint
Printing, Use Any Paper, 60-120 Pages/Minute, 290x412mm Paper
Size, 50-200%Z (REQUIRED: SERVICE) (Quantity 1), 0018 RISO
Risograph RA/GR Plotting Board for the GR3750 A3 (Quantity
1), 0019 RISO Risograph RIP300 PC Interface for the GR 3750
A3 (Quantity 1), 0020 RISO Risograph Materials for the Risograph
GR3750 A3 Film, Paint, 0021 REXEL CB-3000 Brochure Maker: A4
Format, 220V, 50Hz (Quantity 1), 0022 Accessory Parts for Brochure-Maker,
0023 RAPID 101 Electric Stapler: Maximum 50 Sheets, 6-8mm Staple
Length, Clamp Fixed, A3 Size Paper (Quantity 1), 0024 IDEAL
1036 Cutter (Quantity 1), 0025 REXEL LM 25, A3 Paper Size Laminator
(Quantity 1), 0026 REXEL Film for REXEL LM 25 Laminator (Quantity
1), 0027 REXEL Spring for REXEL LM 25 Laminator (Quantity 1),
0028 Ingersoll Rand Air Compressor System: Reciprocating Compressor
2420N5: 5 HP, Three Phase, 230V, 50Hz, 2 Stage, Cast Iron 80
Gallon Vertical Receiver, Air Cooled, 250 PSI Maximum Discharge
Pressure, 11kW Max., Totally Enclosed Beltguard, 17.0 CFM @
125 PSI (REQUIRED: SERVICE, INSTALLATION, TRAINING) (Quantity
1). NLT 10 Days After Contract award (DAC) provide two (2)
each hardcopy and two (2) each electronic copies on 3.5 inch
floppy diskettes in either Microsoft Excel Version 5.0 format
or ASCII of a complete Master Inventory List (see format below),
inclusive of all training, documentation, component parts,
spares, and consumables for all deliverables, for each and
every shipment the supplier shall initiate under the provisions
of this contract to the CTR Transportation and Logistics Support
Project Manager, DSWA/PMRL, Alexandria, VA. The Master Inventory
List shall consist of valued Item Number, Noun Name Description,
Export Commodity Control Number (ECCN), Quantity of each item
packed, Value of each item packed, Extended Value of the Line
Item and the total value of each separate shipment. Thirty
days prior to availability for shipping, the documentation
shall include three sets of pictures for major pieces of equipment
and all accountable property (such as computers, electronic,
and other pilferable items). Pictures shall be labeled with
reference to the inventory list. This list shall also be provided
for review by the cognizant DCMAO. Delivery of each separate
shipment by the supplier shall not be accepted by the Government
until the government representative verifies that all items
checked on the Master Inventory List are included in the shipment
as delivered. In the event the Contractor experiences problems,
the Contractor shall identify the problem and recommend solutions
to the DSWA Program Manager and Contracting Officer for final
review and resolution. Each item of equipment, container, and
pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where applicable, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European cargo, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. OFFERS ARE DUE 1600 5 March 1998 ATTN:
Mr. Neil O. Gross/AMB. 10. In case it may later be found necessary
for the Contracting Officer to issue an amendment, offerors
must provide written Address information to the Contract Negotiator,
Neil Gross at FAX (703) 325-9295. The address information must
be provided before the RFQ closing date, specifically, within
four (4) days of CBD publication date. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-62
CITE: (I-050 SN170141)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N/A
DUE 022698
POC Joanne Tarr 410-965-9474
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Sterling Software Federal Electronic Commerce Division,
1800 Alexander Bell Drive, Reston, VA for the continued license,
maintenance and support of the following proprietary licensed
software products: Sterling's GENTRAN: Plus for MVS with CONNECT
Mailbox and the Interconnect Option. Support shall be required
for at least one year. These Sterling software products are
currently licensed and installed on mainframe computer systems
located in the SSA's National Computer Center in Baltimore,
MD. Interested parties must respond to this notice within 7
calendar days from the date of this publication. When responding
to this announcement, respondents should refer to 022398JT.
Responses should be submitted to the address cited at the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (W-050 SN170169)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0079
DUE 022698
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0079 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) 97-03. CLIN 1. High performance 600- disc CD-ROM
jukebox with 6 8x CD-ROM readers and complete interface kit
for windows NT server includes AHA-542 SCSI card and SMARTCD
software, 10 sec. Disc exchange time. Drive 125 MSEC access
time, 1,200 KB/SEC data transfer time, part # MC-1600-6-NSOFT,
Qty. 2. CLIN 2. 12 months additional on-site maintenance for
MC-1600-6 during the warranty period (5 days per week 9 hours
per day), part # MC-FS16-12, Qty. 2. CLIN 3. Zyscan workstation
license, part # 4020-01, Qty. 1. CLIN 4. Annual maintenance
service, part # S4020-01, Qty. 1. CLIN 5. Zyfindi 5-user concurrent,
part # 4200-05, Qty. 1. CLIN 6. Annual Maintenance Service,
part # S4200-05, Qty. 1. Partial bids will not be accepted.
No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery
is 30 days ARO. FOB Destination - San Diego, CA. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, February
26, 1998, at the fax number/address shown above Attn: Sue Cumpton.
Inquiries will only be accepted by FAX at the number shown
above. (AC0219036-01)
CITE: (I-050 SN170189)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--LINEAR EDDY CURRENT DAMPERS
SOL 9-BJ23-38-08-04Q
DUE 030698
POC Mary F. Thomas, Purchasing Agent, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email bburg@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
three Linear Eddy Current Dampers (LECD) for the Russian SAFER
hand controller module deployment system. These dampers will
be used to damp out the large velocities and accelerations
of the deployment mechanism and provide a controlled deployment
of the SAFER hand controller module. SAFER is a self-rescue
device worn by astronauts during Extravehicular Acivity. It
provides a self-contained propulsion and stabilization unit
that can be flown by a conscious crewmember back to safety
in the event that the crewmember becomes detached from the
Space Station. The Government intends to acquire a commercial
item using FAR Part 12. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Astro Instrument Corporation,
Deerfield, Florida, because market survey reflects that no
other company can respond to the specifications. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-38-08-04Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170300)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 70--600MHZ DIGITAL ALPHA UNIX WORKSTATIONS AND ACCESSIORS
SOL RFQ-98-340
DUE 030998
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 600 MHZ Digital Alpha UNIX Workstaions
and accessories or equivalent that are descibed in detail in
the Request for Quote on a competitive basis by full and open
competition. The workstations are needed for development of
a multitude of 3D and 4D heteronuclear nuclear magnetic resonance
(NMR). All responsible (8)a and small business sources may
submit a quotation, which if timely received, shall be within
the Simplified Acquistion Thereshold for Commerical Purchases
up to $ 5 million. It is anticipated that the Request For Quote
(RFQ) NIH-NIDDK-98-340 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due ten (10 days after the release of the RFQ. The
anticipated award date March 23, 1998. Requests for copies
of the RFQ must be in writing and may be FAX to 301-480-4226.
Quotations must be submittd in writing to the National Instistue
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Buidling, Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if all terms and conditions clauses shall be included
and dated and signed by an authorized company representative.
CITE: (I-050 SN170332)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 71--FURNITURE CONSOLES FOR THE ROCKY MOUNTAIN REGION
DISPTACH CENTER IN LOVELAND, CO
SOL DE-RP65-98WJ35141
DUE 042198
POC Cheryl Smith - 970-490-7523; Frank Armstrong - 970-490-7216
DESC: The Western Area Power Adminstration (Western) has a requirement
for a contractor to provide all the labor, materials, equipment,
installation, transportation, and other resources necessary
to manufacture, assemble, deliver and install custom, steel-framed,
hooded, electrically wired and lighted consoles and custom,
steel-framed, electrically wired credenzas for use in housing
CPU's, monitors, printers, radios, phones, and storage modules
for a 24-hour manned dispatch center located at the Rocky Mountain
Regional Office in Loveland, CO. Delivery will be FOB destination
on or about February 1999. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. Note:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations."
Therefore, only a LIMITED NUMBER of copies of this solicitation
will be available to be distributed by this office. Copies
of this solicitation will be issued on a "first-come, first-served
basis." There will be only one award made from this solicitation.
Therefore,, all offerors must submit their offers on an "all
or none basis." This solicitation will be issued on or about
March 17, 1998. The projected offer receipt date is on or about
April 21, 1998. All responsible business concerns may submit
an offer which shall be considered by this Agency. All requests
must be in writing. Our Fax number is (970) 490-7377. Information
hours are from 7:30 a.m. to 4:00 p.m. (MST), Monday through
Friday.
CITE: (W-049 SN169901)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--SPECIALIZED CUSTOM MEDICAL FURNITURE AND RELATED
CUSTOM CASEWORK
SOL RFQ 796-98-04
DUE 030998
POC Mick Dubuis 813-792-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Quotation (RFQ)796-98-04 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
Code is 3821and the small business size standard is 500 employees.
This announcement and a list of pre-existing furniture and
add-on furniture that the government still requires, will constitute
the only solicitation: quotations are being requested and a
full written solicitation will not be issued. To obtain the
previous mentioned list, potential offerors are encouraged
to contact the point of contact listed in this notice. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
Under the authority in FAR 6.302-1 (ii) the James A. Haley
VA Hospital intends to negotiate a sole source procurement
with Milcare, a Herman Miller company for add-on hospital grade
(anti-microbial) furniture and related casework. This furniture
is to be in strict accordance with strict infectious control
standards. All furniture must be consistent with hospital appearance
and 100% compatible with the existing Milcare furniture. Furniture
is to be designed for, delivered too, and installed at Vandenberg
Air Force Base located at 30MDG/SGSL 338 S. Dakota Ave., Building
13850, Vandenberg AFB, CA 93437. If submitting a quote on a
brand -name equal; adequate technical information shall be
included. This information shall include: the quality assurance
documents for infectious control, technical specifications,
product availability, product picture, product features, etc.
Quotations shall be submitted on an "all or none" basis. Partial
quotations or quotations without sufficient descriptive data
shall be rejected. All quotations shall state delivery time,
F.O.B., and shipping data if F.O.B. is origin. All potential
offerors shall be available to perform modifications immediately.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotations shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-050 SN170369)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 75--PENS
SOL N00600-98-Q-H141
DUE 022598
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-9569. For further information,
contact Sebrina Williams on (202) 685-1270.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 17 February 1998, is corrected to extend the closing
date from 022398 to 022598; to include the quantity which is
765,000; to complete the description to: Tip-Barrel-Cap-Plunger;
color: all blue and to be packaged 100 per box. The delivery
is changed to read: 30 days ARO.
CITE: (W-050 SN170244)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--LABELS, PAPER, PRESSURE-SENSITIVE
SOL 2FYP-DJ-980004-S
DUE 041498
POC ralphine holland 212-264-4173
DESC: Solicitation 2FYP-DJ-980004-S for Labels, Paper, Pressure-Sensitive,
will be issued on March 13, 1998 for delivery to various GSA
Depots, and Customer Service Centers. If anyone is interested,
please contact Ralphine Holland, Contract Specialist at (212)
264-4173, by March 13, 1998. This solicitation contains an
option to extend the terms of the contract up to 60 days. The
Bid Opening Date for this solicitation is April 14, 1998, at
11:00 A. M.
LINKURL: http://www.usa.gov/procurement/labels
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-050 SN170295)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--ELECTRONIC RESEARCH SERVICES
SOL TIRNO98Q00047
DUE 031798
POC Purchasing Agent, Kelvin Davis, 202-283-1235
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commerical sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and paymetns
for services are granted by an Interagency Agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following company to acquire on-line data retrieval services:
DRI/McGraw-Hill, 10th Floor, 1200 G. Street, NW., Washington,
DC 20005. No solicitation document will be issued as a result
of this synopsis. Inquiries concerning FEDLINK Basic Ordering
Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. Writtem inquiries
concerning the orders may be referred to the above address,
telephone inquiries will not be accepted. Reference number
0-8-N8-N0-N2-R05.~ For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide.
CITE: (I-050 SN170289)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 76--E-SOURCE MEMBERSHIP AND AIR FORCE WIDE NETWORK CD-ROM
LICENSE
SOL F0863798QX467
DUE 022698
POC SSgt Todd D. Cook at (850) 283-8618, Ms Nell Matchkus at
(850) 283-8620; Contract Administrators
DESC: Annual Subscription to the basic E-Source Membership and
the Air Force Wide Network CD-ROM License RFP F08637-98-QX467.
The 325th Contracting Squadron, Consolidated Acquisitions Flight,
Tyndall AFB Fl., intends to award a sole source contract to
the E-Source, Inc. to provide the basic E-Source Electronic
Encyclopedia CD-ROM disks (250 ea). This service includes (i)
Renew basic E-Source membership (ii) Air Force wide network
CD-ROM license (iii) E-Source Electronic Encyclopedia CD-ROM
disks to the addresses on list to be provided one month before
first mailing. This service includes the technology Atlas Series,
over 2000 pages of information on energy products, and bimonthly
reports/papers/newsletters. This licensing agreement is for
all Air Force installations. POC's are SSgt Todd D. Cook, 850-283-8618
or Ms Nell Matchkus, 850-283-8620.
CITE: (W-050 SN170097)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 77--PLASTIC EXTENSION LEVERS FOR AUDIO CASSETTE MACHINES
SOL RFQ98C-8
POC Michel E. Baytop, Contracts Specialist (202) 707-0446
DESC: The National Library Services for the Blind and Physically
Handicapped, Library of Congress requires the fabrication of
5,000 plastic extension levers for Audio Cassette Machines
to assist the blind and physically handicapped in the operation
of those machines. Specifications and drawings will be made
available to respondents. The Library will NOT supply tooling.
The Request For Quotes (RFQ)will be issued on or about 3-9-98.
REQUESTS MUST BE MADE IN WRITING (MAY BE FAXED TO (202) 707-8611.
Reference: RFQ98C-8.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-050 SN170297)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 79--WATER BLASTING CLEANING SYSTEM
SOL CSC-90435-AG-28
DUE 053198
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Ernesto
Cordovez D., Contracting Officer, (507) 272-3082
DESC: Furnish a Water Blasting Cleaning System, ultra high pressure,
skid mounted, complete with motor control package and portable
outer lifting frame, capable to drive (3) three tools at the
same time with equal and uninterrupted flow and pressure. Quantity:
Two (2), each. Delivery: Within 30 days or less FOB Japonica
New Orleans, LA or, 60 days or less CIF Balboa, Republic of
Panama after Receipt of Notice of Award. When requesting solicitation,
please state name, address and solicitation number. Request
will be accepted by Facsimile at 011-507-272-7661 or e-mail
to: fmcc-c2a@pancanal.com. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission.*****
CITE: (D-050 SN170363)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP0450-98-Q-C472
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: FPG98040001115 NSN 8120-00-537-0574, cylinder, compressed
gas, IAW spec NR MIL-D-7905G basic DTD 90 Aug 24 Amend NR 1
DTD 95 Nov 06 type number P/N MS26545A2X0022, IAW STD NR MIL
STD MS2654 5 Rev R basic DTD 91 Nov 29, type P/N MS26545A2X0022.
183 -EA Del to Mechanicsburg PA 17055 Del 130 DARO. 317 -EA
Del to Stockton CA 95296 Del 130 DARO. NOTE 23. unrestricted.
the final contract award decision may be based upon a combination
of price, past performan CE and other evaluation factors as
described in the soli Citation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170014)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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-Q-C471
DUE 031698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: NPG98040001116 NSN 8120-01-085-2733, cylinder, compressed
gas, oxygen, IA W spec NR MIL spec MIL-C-7905G basic DTD 90
Aug 24, Amend NR 1 DTD 95 Nov 06 type number type a, class
1. IAW spec NR MIL spec MIL-V-9439D basic DTD 79 Aug 20 Amend
NR 2 D TD 87 Oct 08 type number size 1/2 IN. IAW STD NR MIL
STD MS22061D basic DTD 82 Sep 10 Amend NR 1 DTD 91 Oct 30 TY
PE number P/N MS22061-21. IAW STD NR MIL STD MS26545 Rev R
basic DTD 91 Nov 29 Amend NR DTD, type number P/N MS265 45A1X0096.
59 - EA Del to Jacksonville FL 32212-0097 Del 165 DARO. 189
-EA Del to Mechanicsburg PA 17055 Del 165 DARO. NOTE 23.UNRESTRICTED.
the final contract award decision may be based upon a combination
of price, past performan CE and other evaluation factors as
described in the soli Citation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-050 SN170041)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TEMPER TENT DOOR SECTION, DESERT TAN
SOL SP0100-98-Q-4115
DUE 031398
POC William Kaufman, DSCP-FOTM-1, 215-737-2434, fax:215-737-8143
DESC: Solicitation is for the purchase of 100 each Temper tent
door sections, Desert Tan, NSN 8340-01-213-6003, to be manufactured
in accordance with MIL-T-44243. There will be one delivery
to Barstow CA 240 days after date of award. A first article
sample will be required. This acquisition is a 100% Small Business
set-aside. Note 26 applies.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
CITE: (W-050 SN170087)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--BODY ARMOR, INTERCEPTOR, COMMENTS FROM INDUSTRY
SOL 032&&&-9802-0002
POC Dee Townes (508) 233-5358 "dtownes@natick-emh2.army.mil"
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) plans to
issue a Request for Proposal (RFP) in April 1998 for a best
value contract to produce a multiple threat tactical body armor,
model name INTERCEPTOR, to satisfy the US Marine Corps' full
operational capability and the US Army's initial operational
capability. Draft documents are posted on the world wide web
to familiarize industry with the INTERCEPTOR acquisition strategy
and performance requirements. SSCOM seeks industry's comments
on estimated cost, schedule, and/or performance risks for this
acquisition and recommended clarification of performance requirements
toward ensuring a successful contract effort. In addition,
SSCOM is looking for industry's recommendation of a minimum
delivery order to achieve economic production levels. SSCOM
welcomes exchanges at SSCOM HQ, Natick, MA if preferred over
written comment. Industry input is required no later than 20
MAR 98. To access draft documents go to "http://www-sscom.army.mil/acquisition/index.html".
CITE: (I-050 SN170281)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 87--GRASS SEED
SOL N00604-98-Q-A906
DUE 032598
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: Correction: This is amendment 0001. The period of performance
dates should read as follows: 1 August 1998 thru 31 July 1999
with two 12-month option periods, 1 August 1999 thru 31 July
2000 and 1 August 2000 through 31 July 2001.
CITE: (W-049 SN169955)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 89--PROVIDE BOTTLED DRINKING WATER TO PEROPLE WHOSE
NORMAL SOURCE OF WATER HAS BEEN DISRUPTED BY SOME EMERGENCY
(E.G., HURRICANE, FLOOD, ETC.)
SOL DACW54-98-B-0017
DUE 041098
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of intent to issue a fixed price indefinite
quantity contract to provide bottled drinking water to people
whose normal sources of water has been disrupted by some emergency
(e.g., hurricane, flood, etc.). No contract award is anticipated
for these supplies unless an emergency occurs. In the event
of an emergency, it is anticipated that award of one or more
contracts for these supplies will be made for the specific
area(s) of the emergency (to include Alabama, Florida, Georgia,
Mississippi, North Carolina, South Carolina, Virginia, Puerto
Rico, U.S. Virgin Islands). Firms responding to this announcement
will be sent request for bid (RFB) DACW54-98-B-0017 o/a March
10, 1998. Requests shall be maade in writing or FAX (910) 241-4454,
not later than 15 days from date of this publication. This
proposed procurement is 100% Small Business Set-Aside. SIC
2086. The Small Business Size Standard is 500 Employees.
CITE: (W-049 SN169924)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M016
DUE 041698
POC Contact: Kathleen Stinger, Contract Specialist at 215-737-5889
or Lenore Giorgianni, Contracting Officer at 215-737-5847
DESC: Naval Activities Ashore and Afloat, Pearl Harbor, HI; MCB
Kanoehe, HI require various quantities of Milk and Ice Cream
Products for a delivery period begining 01 July 98 and ending
30 June 1999. The contract period will be for one year. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit a proposal which
will be considered by the agency. Anticipated Solicitation
Issuance Date: 12 March 1998.
CITE: (W-050 SN170309)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL FOR FEDERAL CIVILIAN AGENCIES IN ALASKA
SOL SP0600-97-R-9002
DUE 052498
POC Kathryn Fantasia, Contract Specialist, 703-767-9545; 703-767-8506
(fax)
DESC: Gasoline, Aviation 100 LL, NSN: 9130-00-179-1122, ASTM
D-190 (Latest Revision), Est. Qty: 60,000 USG; Diesel Fuel,
Grade HS-1, NSN: 9140-01-398-1422, CID A-A-52557, Est. Qty:
227,000 USG; Turbine Fuel, Aviation, Type JetA, NSN: 9130-00-359-2026,
ASTM D 1655, Est. Qty: 50,000 USG; Delivery to Federal Civilian
agencies in State of Alaska. Contract Award Period: Date of
Award through 30 September 1999. Requirements Type Fixed Price
Contracts with Economic Price Adjustment. Facsimile number
is (703)767-8506. Note 12 - When calling, be prepared to state
name, address and solicitation number. All responsible sources
may submit a proposal which shall be considered.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
CITE: (W-050 SN170268)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL TO FEDERAL AGENCIES IN THE STATE OF
ALASKA
SOL SP0600-97-R-9002
DUE 032498
POC Kathryn Fantasia, 703-767-9545; Fax 703-767-8506
DESC: The response date for reciept of offers is revised to read
March 24, 1998.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
CITE: (W-050 SN170269)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL TO FEDERAL AGENCIES IN THE STATE OF
ALASKA
SOL SP0600-97-R-9002
DUE 032498
POC Kathryn Fantasia, 703-767-9545; Fax 703-767-8506
DESC: The response date for reciept of offers is revised to read
March 24, 1998.
EMAILADD: kfantasia@dfsc.dla.mil
EMAILDESC:
CITE: (W-050 SN170270)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PAPER, TYVEK
SOL SPO490-98-Q-P280
DUE 022598
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: 9310-01-357-8936, YPG98048000391, Paper, Tyvek, I/A/W P/N
1073D, Manufacturer, Dupont. (Note 23), (Note 26), Specifications,
plans or dawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitations. QTY 10 SD. DEL 14 Days ARO.
For copies of Solicitation VIA Fax, Send to Richard Rosanelli/Fax
#804-279-5933.
CITE: (W-049 SN169923)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: 99--MISCELLANEOUS OFF-SITE STORAGE SERVICES FOR ELECTRONIC
MEDIA
SOL IFB DAS 98-114
POC Marcella Green, Contract Specialist(703) 306-1122 and Veronica
Bankins, Contracting Officer(703) 306-1122
DESC: The National Science Foundation has a requirement for off-site
storage services for its electronic data and hard copy back-up
records. The NSF has a large computer infrastructure that consists
of an IBM mainframe, a Hewlett Packard mainframe, plus Local
Area Network (LAN), and e-mail services. NSF maintains weekly,
bi-weekly, monthly and yearly storage/return cycles for its
electronic data. NSF also generates hardcopy records for its
backup data. The various services will be required: Pick-up
and return of electronic data media materials; pick-up of paper
back-up documents; monthly storage and activity reports; unscheduled
pick-up and return of electronic data media or paper documents.
The electronic data media will include the following formats:
3480 tape cartridges, standard 9 track tapes, 8mm tape cartridges,
and 4mm tape cartridges. An Invitation for Bid solicitation
will be issued with a certification of compliance of vault
requirements. The solicitation will contain 4 optional years.
This acquisition is a 100% small business set-aside. Acquisition
will be procured under the Simplified Acquisition Threshold.
The Standard Industrial Classification Code for this acquisition
is: 7379 N.E.C. - Computer Services Not Elsewhere Classified.
The size standard is $18 million in annual receipts over the
last three fiscal years. It is preferred that the contractor
off-site data storage facility be located within a 100 kilometer
(62-mile) radius of the NSF Headquarters, Arlington, Virginia.
Any bidder intending to use off-site data storage facilities
outside this area should furnish information, with their bid,
which will on its face demonstrate ability to meet the scheduled
requirements. Interested parties should request in writing
a copy of the solicitation. You may fax your request at 703-306-0870.
Solicitation is scheduled to be ready March 3, 1998. Only written
requests will be honored. No telephone calls please.
EMAILADD: vbankins@nsf.gov and mgreen@nsf.gov
EMAILDESC:
CITE: (W-049 SN169933)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-61-98
DUE 032798
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site inscription of second interment data on the
reverse side of existing upright headstones at Rock Island
National Cemetery, Moline, IL; Keokuk National Cemetery, Keokuk,
IA; and, Quincy National Cemetery, Quincy, IL. The period of
performance is from October 1, 1998, through September 30,
1999, with one (1) option year to extend the term of the contract
through September 30, 2000. The SIC Code for this acquisition
is 8999 with a business size standard of $5.0 million. Request
copies of RFQ 786-61-98 in writing to the above address, by
fax (703) 441-3070, or via email to charding@cem.va.gov. Requests
should reference the RFQ No. See Note(s): 1.
CITE: (I-050 SN170146)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF REAL PROPERTY
SOL GSA-R-1450
DUE 042298
POC Mike Brauer, Realty Officer, 817-978-4239
DESC: The property consists of 22+/- Acres with improvements
in Cascade County, Montana. For the invitation for bids No.
GSA-R-1450, call 1-800-833-4317 or write General Services
Administration (7PR), Real Property Disposal Disvision, 819
Taylor Street, Room 11A09, Fort Worth, TX 76102-6103.
CITE: (W-050 SN170170)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF REAL PROPERTY
SOL GSA-R-1450
DUE 042298
POC Mike Brauer, Realty Officer, 817-978-4239
DESC: The Property Consists of 9+/- Acres with improvement in
Pondera County, Montana. For the invitation for bids No. GSA-R-1450,
Call 1-800-833-4317 or write General Services Administration
(7PR), Real Property Disposal Division, 819 Taylor Street,
Room 11A09, Fort Worth, Texas 76102-6103.
CITE: (W-050 SN170223)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: 99--DISPOSAL OF DOMESTIC LIQUID SEWAGE SLUDGE
SOL N39849-98-D-0560
DUE 042398
POC Joann Milano, Procurement Technician, (732) 866-2630
DESC: The contractor shall provide all labor, materials, transportation,
equipment and supervision necessary to remove liquid domestic
sewage sludge (non-hazardous waste) to a disposal facility
within or outside of the State of New Jersey. The disposal
facility MUST be an approved sludge disposal facility under
Federal and State regulations. The contract performance will
be for a period of one (1) base year and four (4) one (1) year
options. The contract is being issued as unrestricted, but,
subject to Small Disadvantaged Business evaluation preference.
The Standard Industrial Code is 4953/Refuse Systems. The size
standard is $6.0 million. The estimated cost range is between
$25,000.00 -- $100,000.00. The total duration of the contract
shall not exceed 60 months. All requests for plans and specification
shall be in writing. Faxed requests to (908) 866-1122 will
be accepted.
CITE: (W-050 SN170250)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Marrow Donor Program, 3433 Broadway Street NE.,
Suite 500, Minneapolis, MN 55413-1762
SUBJECT: 99--QUALIFIED LABORATORIES TO PERFORM HLA-A AND HLA-B
TYPING OF VOLUNTEER DONORS FOR THE NMDP AND ITS AFFILIATED
DONOR CENTERS
SOL RFP #98-001
DUE 032098
POC Eric Erikson, NMDP, 3433 Broadway St. NE., Minneapolis, MN
55413-1762; FAX (612) 362-3415; BACKUP FAX (612) 627-5899.
DESC: The National Marrow Donor Program|®| (NMDP) will be
issuing a solicitation (#98-001) for the purpose of soliciting
proposals from interested qualified laboratories, located in
the United States to perform HLA-A and HLA-B typing of volunteer
donors for the NMDP and its affiliated donor centers. The objective
of this initiative is to optimize the quality and accuracy
of HLA-A and HLA-B typing performed at the time of donor recruitment
for all volunteers regardless of race, thereby improving all
patients' chances of finding a matched donor. It is anticipated
this solicitation will be released on March 10, 1998. A copy
of this solicitation may be obtained by sending a request for
copy of solicitation 98-001 together with your Name, Institution,
Street Address, Phone and FAX number to the address listed
above.
CITE: (M-050 SN170267)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--DESIGN OF A LAN USING SUBCARRIER MULTIPLEXING METHODS
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-C-0023
AMT $560,055.00
LINE N/A
DTD 020298
TO Lockheed Martin Corp., Tactical Defense Systems Eagan, 3333
Pilot Knob Rd MS U1L26, Eagan MN 55121
CITE: (W-050 SN170296)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RENEGOTIATION OF OPTION III
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-95-C-0044-P00007
AMT $118,383
LINE N/A
DTD 021398
TO PRIME: USSBA, Washington District Office, P.O. Box 34500,
Washington, DC 20043-3500; SUB: United Communications Systems,
Inc., 7915 Jones Branch Drive, Suite 5B, McLean, VA 22102
CITE: (I-050 SN170325)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--ENHANCED NIGHT VISIBILITY ON HIGHWAYS
POC Ms. Lori Murphy (202) 366-4106
CNT DTFH61-98-C-00049
AMT $ 2,605,326
DTD 030198
TO Virginia Polytechnic Inst.,Center for Transportation Research,1700
Kraft Dr.,Suite 2000, Blacksburg, VA 24061
EMAILADD: Lmurphy@FHWA.dot.gov
EMAILDESC:
CITE: (W-050 SN170356)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS ENVIRONMENTAL STUDIES FOR CIVIL WORKS PROJECTS,
SO. CALIFORNIA, ARIZONA, SO NEVADA AND S.W. UTAH
POC Contract Specialist - Sandy Oliver-Hall (213) 452-3243
CNT DACW09-98-D-0006
AMT $731,069.05
DTD 021298
TO KEA Environmental, 1420 Kettner Blvd., Su. 620, San Diego,
CA 92101
CITE: (W-049 SN169943)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY FOR BASIN PLANNING SERVICES
POC Contact: Karen Van Giesen, Contract Specialist, 215-656-6776
CNT DACW61-98-D-0003
AMT NTE: $500,000.00
LINE N/A
DTD 021798
TO Gannett Fleming, Inc., 207 Senate Avenue, Camp Hill, Pennsylvania
17011
CITE: (W-050 SN170071)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING SERVICES
FOR ENGINEERING DIVISION, VICKSBURG DISTRICT.
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-98-D-0002
AMT $750,000
DTD 021398
TO EMC INC, POST OFFICE BOX 8143, GREENWOOD, MS 38930
CITE: (I-050 SN170280)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN SUPPORT
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-C525
AMT $30000
DTD 021798
TO Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
CITE: (W-050 SN170249)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT NAS JRB
TEXAS RECRUITING STATIONS
POC EMILY GREGG, (405) 734-9759
CNT F34608-97-H-5001/0002
AMT $177,576.90
DTD 012298
TO Southwestern Bell Telephone Company, 1010 Pine St., 13-W-28,
St Louis MO 63101-2070
CITE: (W-049 SN169918)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINT. COMPUTERS
POC Helen Ely 360-476-8845
CNT N00406-98-M-C149
AMT $59000
DTD 021298
TO Gen'l Microsystems 3220 118th Avenue SE, Suite 100 Bellevue,
WA 98005
CITE: (W-049 SN169951)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--NONPERSONAL SERVICES
CNT F41650-98-C-7003, F41650-98-R-50300
AMT $195,677
DTD 021398
TO Dme Corp, Orlando Div, 12889 Ingenuity Dr, Orlando Fl 32826
3001
CITE: (I-050 SN170058)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA VEHICLES
ASSIGNED TO WHITE SANDS TEST FACILITY AT NASA, NEW MEXICO
POC James Brown, Contracting Officer (817) 978-2502
CNT GS-07F-93730
AMT $25,000.00
LINE All Items
DTD 012298
TO McClanahan & Burnham, P. O. Box 3023, Sanford, NC 27331
CITE: (W-050 SN170092)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
Station, Willow Grove, PA 19090-5203
SUBJECT: J--INSTALL CRITICAL BACKFLOW PREVENTERS
POC Mr. John C. Golasa III, AC 215-443-1057
CNT F36700-98-C0001
AMT $19,100.00
LINE 01
DTD 021398
TO Len Parker Associates, Inc. Suite 104, 40 W. Evergreen Avenue,
Philadelphia, PA 19118
CITE: (W-050 SN170110)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA VEHICLES
ASSIGNED TO HOLLOMAN AIR FORCE BASE, NEW MEXICO
POC James Brown, Contracting Officer, (817) 978-2502
CNT GS-07F-93740
AMT $50,000.00
LINE All Items
DTD 012298
TO Layne's Automotive Service, Rt 2 Box 7, Socorro, NM 87801
CITE: (W-050 SN170113)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA2085051, NIIN 012195093
AMT $37,500
LINE N/A
DTD 022898
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPC0219038-081)
CITE: (I-050 SN170191)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--INSTALLATION AIR COMPRESSOR
POC Diane Gordon 360-476-7839
CNT N00406-98-M-B978
AMT $25000
DTD 020698
TO Newport News Shipbuilding & Dry Dock 4101 Washington Ave Newport
News, VA 23607
CITE: (W-049 SN169950)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--MISSION SUPPORT FOR NASA'S BALLOON PROGRAM - RFP5-10257-615
POC Donna Rafferty, Contracting Officer, Phone (757)824-1419,
Fax (757)824-1974, Email Donna.E.Rafferty.1@gsfc.nasa.gov
CNT NAS5-98009
AMT $66,675,083
DTD 021798
TO Regents of New Mexico State University Physical Science Laboratory
(PSL) PO Box 30002 Las Cruces, NM 88003-8002
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Donna.E.Rafferty.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170078)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--TEMPORARY NURSING SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-566
AMT $129600
DTD 021898
TO Expicare Nursing Agency, Inc. 639 E. Ocean Ave. Suite 302,
Boynton Beach, FL 33435
CITE: (W-049 SN169912)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--CIVLIAN EMPLOYEE ASSISTANCE PROGRAM
POC Kevin Linden, Contract Specialist, (215) 697-9685; J. O'Sullivan,
Contracting Officer, (215) 697-9680
CNT N00140-98-C-0337
AMT $174,799.20
LINE 0001 through 0012
DTD 020198
TO EAP Consultants, Inc., 1765 The Exchange, Suite 275, Atlanta,
GA 30339
EMAILADD: Kevin_Linden@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-050 SN170086)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: R--AUDIT AND REVIEW OF DISTRICT OF COLUMBIA PUBLIC SCHOOLS
CONTRACT C60009 - SERVICEMASTER
POC Jon Peterson, Contracting Officer; Surinder Sharma, Contract
Specialist (202)727-2495
CNT DCPS-C-98032-8721-FK
AMT $47,890.00
DTD 021298
TO F.S. Taylor & Associates, P.C., 927 15th Street, N.W., Suite
200, Washington, D.C. 20005
CITE: (W-049 SN169902)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--REPAIR: SPARES TO AN/TPS-63 RADAR
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6773.
CNT M67004-98-M-0418
AMT $53,433.00
LINE N/A
DTD 021898
TO Northrup Grumman, Electric Sensors and System Div., 101 Industrial
Park Blvd., Warner Robins, GA 31088
CITE: (I-050 SN170150)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--FOOD SERVICE MANAGEMENT
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT N46450-98-C-0017
AMT $98,897.00
LINE 0001-0012
DTD 021898
TO Integrity Management Services Inc (SDB), 12 Clearwater Mall
#231, Clearwater FL 33764
CITE: (I-050 SN170153)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES, SAN PEDRO, CALIFORNIA
POC Marucs Tikotsky, Contract Specialist (510) 437- 3047
CNT DTCG89-98-C-6SP001
AMT $52,552.60
LINE 0001
DTD 021698
TO Quality Coast, Inc. 9347 Kahlua Wy., Spring Valley, CA 91977
CITE: (W-050 SN170168)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--PRINTING
CNT Program C502-S
AMT $209,533.00
DTD 021898
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-050 SN170064)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. ARMY WEAPON SYSTEMS HANDBOOK 1998
POC James L. Leonard (202) 512-0307
CNT 437-857
AMT $105,000.00
LINE n/a
DTD 021798
TO District Creative Printing, 6350 Fallard Drive, Upper Marlboro,
MD 20772
CITE: (W-050 SN170102)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PERFECT BOUND PUBLICATIONS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C750-S
AMT $201,116.69
DTD 021898
TO Custom Printing Company 1005 Commercial Drive Owensville,
MO 65066
CITE: (W-050 SN170117)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: W--RENTAL HEAVY CONSTRUCTION EQUIPMENT
POC DAVE HERNDON (303) 393-2858
CNT V554P(NASC)-002
AMT $4,900.00
DTD 020998
TO HERTZ EQUIPMENT RENTAL 225 Brea Blvd., Park Ridge, NJ 07656-0714
EMAILADD: herndon,dave_j@denver.va.gov
EMAILDESC:
CITE: (W-050 SN170351)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--38,896 RSF FOR US ATTORNEYS OFFICE IN OMAHA, NE
POC Marlene White (816) 823-1207
CNT GS-06P-89027
AMT $658,593.60
DTD 021898
TO First National Bank of Omaha, 1620 Dodge, Omaha, NE 68102-1506
CITE: (W-050 SN170182)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Y--REPLACE LIGHT STRUCTURE, PAUWELA POINT, ISLAND OF
MAUI, HAWAII
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633099
AMT $55,750.00
LINE 1
DTD 021998
TO Young's Manufacturing, Inc., Box 3160, Montrose CO 81402
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-050 SN170233)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--SHOWER BUILDING REPLACEMENT, REND LAKE, NORTH SANDUSKY
ACCESS AREA, BIG MUDDY RIVER, FRANKLIN COUNTY, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0407 DACW43-98-B-0210
AMT $180,000
DTD 021898
TO WOMACK BROTHERS, 419 NASHVILLE, LENZBURG, IL 62255
CITE: (I-050 SN170291)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
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--PL-81 PIPELINE DEMOLITION, ELMENDORF AFB, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-C0004/F65501-98-R0001
AMT $1,380,784.64
LINE 0001 - 0014
DTD 021398
TO Weldin Construction, Inc., 1801 W 48th Avenue, Anchorage,
Alaska 99517
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmmail.topcover
EMAILDESC:
CITE: (D-049 SN169938)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--AIRFIELD STRIPING, DOBBINS ARB GA
POC Linda Lewis, Contracting Officer
CNT F09609-98-M-0188
AMT $47,244.46
DTD 021398
TO Hi-Lite Markings Inc., P.O. Box 350, Adams Center, NY 13606
CITE: (W-050 SN170089)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--ALTER BEARING SHOP, BUILDING 101, NADEP, NAVAL AIR
STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
CNT N62467-96-C-2492
AMT $1,062,000.00
DTD 021998
TO Sauer Inc. d/b/a Sauer Southeast 11223 Phillips Parkway Drive
East, Jacksonville, FL 32256
CITE: (W-050 SN170101)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--BASEWIDE PEST CONTROL
POC THOMAS RIGOR, CONTRACT NEGOTIATOR, 30TH CONS/LGCVC 805/734/8232
EXT 63033
CNT F04684-98-D-0011
AMT $413,522.00
DTD 021098
TO WESTLAND FUMIGATION AND PEST CONTROL, INC., 165 W. Clark Ave.
ORCUTT, CA 93457
EMAILADD: rigort@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-050 SN170209)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WINDOW REPLACEMENT
POC G.F. Garceau, Regional Contract Specialist, 717-547-1641
ext 541
CNT J114c-099
AMT $98,600.00
LINE base
DTD 021298
TO Journey Construction Inc., 8500 N. Mopac Expressway, Suite
803, Austin, Texas 78759
CITE: (W-050 SN170254)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--AWARD OF CONTRACT REPLACE WINDOWS AND DOORS, HOUSING
AREA 17 (ONLY)
POC Contracting Officer DAVID E WILD (785) 239-0485 (Site Code
DAKF19)
CNT DAKF19-98-C-0009
AMT $335,041
DTD 011598
TO JOHN HOLTMAN AND SONS INC, 4650 HAMBY RD, ACWORTH, GA 30102
CITE: (I-050 SN170276)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--ALTER BUILDING 207 FOR UNIT LEVEL TRAINER (ULT)
POC Colleen Pollick, 716/236-2213/Contracting Officer, Dennis
Pasiak, 716/236-2213
CNT F30617-98-C-0001
AMT $422,454.47
LINE 0001
DTD 021998
TO Aladdin Development & Construction Inc, 484 Niagara St, Buffalo,
NY 14201
CITE: (W-050 SN170298)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--MAIN ENTRANCE IMPROVEMENTS, SHENANDOAH WOODS, HOUSING,
WARMINSTER, PA
POC Maria L. Corona, (215) 443-6253
CNT N62472-98-M-4312
AMT $53,980.00
DTD 021998
TO Woodbourne Development Corp., 668 Woodbourned Rd., Ste. 109,
Penndel, PA 19047
CITE: (W-050 SN170364)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--BLAST CLEAN MACHINE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-C279
AMT $29800
DTD 021198
TO Marcon Enterprises Inc 4969 Avalon Lane Bainbridge Island,
WA 98110
CITE: (W-049 SN169947)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, datafax 205-955-8683.
CNT DAAJ09-95-G-0012, D.O. 0191
AMT $462,028.80
LINE 0001AA
DTD 021798
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-050 SN170303)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, DEHYDRATOR
SOL SP0460-98-X-2020
CNT SP0475-98-M-R243
AMT $39,870.00
LINE 0001
DTD 021898
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-050 SN170027)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-3483
CNT SP0475-98-M-3612
AMT $47,700.00
LINE 0001
DTD 021898
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-050 SN170035)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE, BEARING JOURNAL
POC Roxanne Phinn 360-476-0820
CNT N00406-98-M-C429
AMT $28644
DTD 021398
TO Shenango Industries Inc 1200 College Avenue Terre Haute, IN
47802
CITE: (W-050 SN170210)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS/FOUNDATIONS
POC J. Gregg 360-476-7174
CNT N00406-98-C-5054
AMT $175306
DTD 021798
TO Tri-Way Industries 7748 South 200th Street Kent, WA 98032
CITE: (W-050 SN170243)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS/STOWAGE
POC J. Gregg 360-476-7174
CNT N00406-98-C-5055
AMT $122480
DTD 021798
TO Tri-Way Industries 7748 South 200th Street Kent, WA 98032
CITE: (W-050 SN170246)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114134
AMT $39,936
DTD 021898
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-049 SN169956)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--DUCT ASSEMBLY
SOL SP0480-98-Q-9000
CNT SP0480-98-M-9555
AMT $75,952.80
LINE 0001
DTD 021898
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-050 SN170033)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 28--REFURBISHMENT OF TF34 NOZZLE SEGMENTS
POC Fleet & Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
CNT N68836-98-D-0014
AMT Est $600,000.00
LINE Lot I, Base Period, Item 0001
DTD 021998
TO Chromalloy Gas Turbine Corporation, 1720 National Blvd., Midwest
City, OK 73110 (AC0219036-02)
CITE: (I-050 SN170190)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--CUTOUT RELAY, ENGINE GENERATOR
SOL SP0480-97-Q-J968
CNT SP0480-98-M-9396
AMT $51,733.00
LINE 0001AA THROUGH 0002AB
DTD 021898
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-050 SN170038)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 34--FABRICATION OF SIX (6) STEEL ENCASED FOAM PONTOONS
POC Barbara Rothenberg, Contract Specialist, 301/227-5755, Catherine
L. Rowe, Contracting Officer, 301/227-1100
CNT N00167-98-C-0014
AMT $226,333.50
DTD 021898
TO Advex Corp., 121 Floyd Thompson Dr., Hampton, VA 23666-1307
CITE: (W-049 SN169906)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9874H
AMT $125,000.00
LINE 1
DTD 021298
TO Dura-Board, Inc., 223 South Hwy KK, P.O. Box 329, Lamar, MO
64759
CITE: (W-050 SN170131)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--STAKE, GUY
SOL 98T002-12-P-0400
CNT SP0490-98-M-S327
AMT $54,825.00
LINE 0001 THROUGH 0004
DTD 021898
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-050 SN170034)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-98-Q-G165
CNT SP0560-98-M-U136
AMT $96,922.80
LINE 0001 THROUGH 0002
DTD 021898
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-050 SN170051)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 42--LPI RANGING SYSTEM
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0010/BAA 97-01
AMT $125,000
LINE 0001,0002
DTD 021898
TO Datasonics Inc., PO Box 8, Cataumet, MA 02534
CITE: (I-050 SN170147)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--KIT, PRESSURE SERVIC
CNT SP0920-98-M-2437
AMT $34,000.00
LINE 0001 THROUGH 0003
DTD 021898
TO Polytechnic Industries Inc 465 E Taunton Ave Unit 103 West
Berlin NJ 08091-3840
CITE: (I-049 SN169963)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: 49--SUPPORT EQUIPMENT FOR THE F-14 LANTIRN SYSTEM
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116 XL64
AMT $3,500,000.00
LINE 0012
DTD 021198
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-050 SN170093)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--PAINT SPRAY
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-C527
AMT $28185
DTD 021398
TO Advanced Finishing System 2304 N Killingworth Portland, OR
97217
CITE: (W-050 SN170215)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL BOXES
POC Genia Watson (816)823-1296
CNT GS-06F-78621, 6FES-D1-970169-S
AMT $917,329.00
LINE 1,2,3,6
DTD 021898
TO Stack-On Products Co., 1360 N. Old Rand Rd, PO Box 489, Wauconda,
IL 60084
CITE: (W-050 SN170166)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--NUCLEAR PARTS
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBE96, Sol Nr N00104-97-Q-BP93, NIIN 013746046
AMT $78,083
LINE N/A
DTD 022898
TO Mountz Inc , San Jose ,CA 95112-2927 (ACNSPC0219038-083)
CITE: (I-050 SN170192)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MANUFACTURED HOME
POC Anne Everist 360-476-5004
CNT N00406-98-M-C630
AMT $58770
DTD 021798
TO Quantum Enterprises DBA: Buy Rite Homes 3543 W State Hwy 16
Port Orchard, WA 98367
CITE: (W-050 SN170253)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES TO DEMOPOLIS, AL
POC Karen Lebo (216)902-6220
CNT DTCG83-98-P-3WDQ16
AMT $25,162.50
LINE N/A
DTD 022098
TO Rebecca Lumber Co, PO Box 2994, Tampa, FL 33601
CITE: (W-050 SN170073)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 55--WOOD PILES TO ATLANTIC BEACH, NC
POC Karen Lebo (216)902-6220
CNT DTCG83-98-P-3WF152
AMT $17,858.00
LINE 001aa-001ab
DTD 022098
TO Galyon Lumber Co., PO Box 10381, Knoxville, TN 37939
CITE: (W-050 SN170248)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--UNTREATED BASE COURSE MATERIAL FOR ACCESS ROAD,
OURAY NATIONAL WILDLIFE REFUGE.
POC Barbara Taylor (801) 524-3750, Contract Specialist, or Mike
C. Ward (801) 524-3761, Contracting Officer.
CNT 98-CP-40-0090
AMT $116,550
LINE N/A
DTD 021998
TO Tri-County Concrete, PO Box 1567, Roosevelt UT 84066
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: BATaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-050 SN170260)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--STEEL PILES
POC Karen Lebo (216)902-6220
CNT DTCG83-98-P-3WF083
AMT $291439.50
LINE 001-005
DTD 011498
TO LaBarge Pipe and Steel Co., 901 N 10th St, St. Louis, MO 63001
CITE: (W-050 SN170307)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 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--TRANSFORMER, POWER
SOL SP0905-97-Q-2598
CNT SP0905-98-M-2643
AMT $40,384.00
LINE 0001
DTD 021898
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-049 SN169957)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 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 COMPONEN
SOL SP0960-97-Q-A299
CNT SP0960-98-M-2832
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 021898
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-049 SN169958)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 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, ELECTROMAGNETIC
SOL SPO930-97-Q-3052
CNT SP0930-98-M-3907
AMT $35,563.00
LINE 0001 THROUGH 7001
DTD 021898
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-049 SN169959)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-98-R-A004
CNT SP0930-98-C-0009
AMT $271,200.00
LINE 0001
DTD 021898
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-049 SN169960)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A007
CNT SP0905-98-M-2339
AMT $36,100.00
LINE 0001 THROUGH 7001
DTD 021898
TO Polyphase Instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-049 SN169962)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-A070
CNT N00383-96-G-005D-UBGA
AMT $91,671.75
LINE 0001 THROUGH 0002AC
DTD 021898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-049 SN169964)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A041
CNT SP0970-98-M-1990
AMT $92,800.00
LINE 0001 THROUGH 0002
DTD 021898
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-049 SN169966)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-98-Q-8015
CNT SP0451-98-M-8605
AMT $50,512.00
LINE 0001
DTD 021898
TO Teledyne Electro Mechanisms a Teledyne Inc Co 110 Lowell Rd
Hudson NH 03051-4806
CITE: (I-050 SN170026)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-Q-7131
CNT SP0451-98-M-7750
AMT $27,160.00
LINE 0001
DTD 021898
TO Heale Mfg Co Inc 1231 the strand P O Box 1444 Waukesha WI
53187-1444
CITE: (I-050 SN170030)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8147
CNT SP0451-98-M-8614
AMT $58,174.00
LINE 0001
DTD 021898
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-050 SN170037)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBF04, Sol Nr N00104-97-Q-BJ53, NIIN 013906329
AMT $53,855
LINE N/A
DTD 022898
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPC0219038-084)
CITE: (I-050 SN170193)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL SP0970-98-Q-A124
CNT SP0900-98-M-5071
AMT $80,331.40
LINE 0001 THROUGH 0002
DTD 021898
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-049 SN169961)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-R-A007
CNT SP0905-98-C-0009
AMT $105,637.50
LINE 0002 THROUGH 7001
DTD 021898
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-049 SN169965)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0904
CNT SP0451-98-C-5146
AMT $176,048.60
LINE 0001 THROUGH 0002
DTD 021898
TO Edel Engineering Developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-050 SN170032)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G083
CNT SP0430-98-M-F892
AMT $83,116.00
LINE 0001 THROUGH 0002
DTD 021898
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-050 SN170036)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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, INDICATOR
SOL SP0441-98-Q-K402
CNT SP0441-98-M-W098
AMT $33,115.50
LINE 0001
DTD 021898
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-050 SN170028)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--FLASHLIGHT
SOL SP0441-98-Q-J136
CNT SP0441-98-M-H938
AMT $28,886.40
LINE 0001 THROUGH 0002
DTD 021898
TO Diverstech Co 15515 sunset Blvd no 115 Pacific palisades CA
90272-3530
CITE: (I-050 SN170029)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--BLOOD AND BLOOD RELATED COMPONENTS
POC Margaret M. Cook (Peggy) 602-222-6405
CNT V644P-2348
AMT $478010
LINE "1-15"
DTD 123197
TO United Blood Services, 6220 East Oak Street, Scottsdale, Arizona
85257
CITE: (W-049 SN169944)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5214X
AMT $1,201,250.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 030198
TO SmithKline Consumer Healthcare, 100 Beecham Drive, Pittsburgh,
PA 15205
CITE: (W-050 SN170129)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5217X
AMT $125,000 (Five Year Estimate)
LINE 42-2A
DTD 030198
TO Greenstone Ltd., 8225 Moorsbridge Rd., Portage, MI 49002
CITE: (W-050 SN170167)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HOSPITAL BEDS, FURNITURE AND ACCESSORIES
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
CNT SP0200-98-D-8009
AMT $2,399,433.85
DTD 021298
TO Renow, Inc. - 883 Norfolk Square - Norfolk, VA 23502
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-050 SN170238)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5218X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 030198
TO Super Gen, Inc., 1719 Route O, Suite 310, Parsippany, NJ 07054
CITE: (W-050 SN170305)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES. REFERENCE IS MADE
TO SOLICITATION NUMBER 549-33-98 FOR THE PROCUREMENT OF IDENTIFIED
JOHNSON & JOHNSON
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4687 & V549P-4688
AMT $N/A
DTD 021398
TO ADCO Surgical Supply, Inc., 18026 N. Cave Creek Rd., Phoenix,
AZ 85032 and Allegiance Healthcare Corp., 1450 Waukegan Rd.,
McGaw Park, IL 60085
CITE: (W-050 SN170366)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 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--CONTROL, TEMPERATURE
SOL SP0440-98-Q-L447
CNT SP0440-98-M-T240
AMT $37,737.28
LINE 0001
DTD 021898
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-050 SN170031)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--TRANSMITTER, ANGLE O --6610013921701LD
CNT F41608-97-M-2132, F41608-96-R-58580
AMT $38,613
DTD 021798
TO Gulton Industries Inc, Servonic/Instrumentations Div, 1644
Whittier Ave, Costa Mesa Ca 92627-4415
CITE: (I-050 SN170052)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--REPETITIVE TRANSCRANIAL MAGNETIC STIMULATOR
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer, 301-402-4509
CNT 263-MQ-807708
AMT $36,500.00
DTD 012298
TO Jali Med Inc., Ste 200, 85 Wells Ave, Newton, MA 02159
CITE: (W-050 SN170105)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--NEIC NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER
POC Sherry F. Lutz, Contracting Officer, 202/564-4513
CNT 68-W-98-066
AMT $595370
DTD 021998
TO JEOL USA, INC., 11 Dearborn Road, Peabody, MA 01960
EMAILADD: lutz.sherry@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-050 SN170310)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Helen Ely 360-476-8845
CNT N00406-98-M-C526
AMT $64593
DTD 021398
TO Calumet Photographic 890 Supreme Drive Bensenville, IL 60106
CITE: (W-050 SN170213)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS ASSET CONTROLLER REDESIGN
POC Contact, Mark Diehl Phone (301) 757-6883
CNT N00019-94-C-0222
AMT $970,000
LINE N/A
DTD 020398
TO Lockheed Martin Corporation, Information Systems Division,
12506 Lake Underhill Road, Orlando FL 32825
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-049 SN169922)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--LINE MONITOR
POC Velma Maestas 360-476-5881
CNT N00406-98-M-C403
AMT $73000
DTD 021298
TO Martin Decker/Totco 1200 Cypress Creek Road Cedar Park, TX
78613-3614
CITE: (W-050 SN170207)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--ELECTRIC COOKER DUPLEX
POC Diane Gordon
CNT N00406-98-M-C179
AMT $30566
DTD 021098
TO Dietary Equipment Co. 2205 N Main Street Columbia, SC 29201
CITE: (W-050 SN170184)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CO-EXTRUDED POLYETHYLENE STRETCH FILM
POC Mona J. Maitland, Contract specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-98-D-0006
AMT $115,299.50
LINE ALL LINE ITEMS
DTD 021998
TO Firstline Corporation, 511 Highland Drive, Valdosta, GA 31603
CITE: (W-050 SN170164)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9875H
AMT $125,000.00
LINE 1
DTD 021998
TO Titan Dynamics Simulations, Inc., 710 Willow Street, Marshall,
TX 75670
CITE: (W-050 SN170135)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 85--TOWEL, PAPER ROLLED
POC Gay Kirkpatrick, Contracting Officer, (817) 978-3672
CNT GS-07F-93960
AMT $1,213,785.00
LINE 1-4
DTD 021198
TO Wellington House, P. O. Box 3121, Albany, GA 31701
CITE: (W-050 SN170159)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0010
AMT $254,400.00
LINE N/A
DTD 021998
TO Nuttall Trucking, Inc., PO Box 1587, Fallon, NV 89407
CITE: (W-050 SN170263)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9870H
AMT $1,352,100.00
LINE 6
DTD 021398
TO Broadway Sporting Goods Company Inc., 80 Fuller Road, P.O.
Box 13896, Albany, NY 12212-3896
CITE: (W-050 SN170154)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--LABELS PHOTOLUMINESENT
POC William Reid, Contract Specialist,912-673-2001,X9333, Facsimile
Machine 912-673-3776.
CNT N45450-98-C-0018
AMT $154,579.00
LINE 0001 THROUGH 0024
DTD 021898
TO 3M,3M Center Bldg 225-5S-08, Box 33225, St Paul, Mn 55133-3225
CITE: (I-050 SN170327)
[Commerce Business Daily: Posted February 18, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: THE TGIC, ODU AND TASC SEVENTH ANNUAL SYMPOSIUM-NORFOLK,VA
DESC: The Tidewater Government Industry Council, Old Dominion
University and Tidewater Association of Service Contractors
announce their seventh annual symposium, to be held at the
Marriott Waterside Hotel in Norfolk, VA, March 18, 1998. Symposium
topics include: Running the Government as a Business, GSA Contracting,
A76 Outsourcing, Partnering in Contracting, Regionalization
Overview and a Regionalization Flag Panel Discussion. This
event is designed for policy makers and operations personnel
from both government and industry. Invited speakers include
Senator Charles S. Robb; VADM A.J. Krekich, COMNAVSURFPAC;
Robert Shaw, GSA Mid-Atlantic Region; ADM William A. Owens,
USN (Ret.), former Vice Chairman, JCS; Dale Warden, Warden
Associates; and Daniel Cole, Deputy Director, Fleet Maintenance,
U.S. Atlantic Fleet. Flag Panelists include VADM Roger T. Rufe,
USCG (Invited), MGEN John Caldwell, USA; RADM Robert T. Ziemer,
USN; and MGEN Michael Williams, USMC. For additional information,
contact C. Steenburgh, 757-858-4950, or visit the symposium
web site at www.iclc.net/?tasc/sympos.htm. (AC0218035-05)
CITE: (I-049 SN169945)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-050 SN170063)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPRING 1998 UNDERSEA WARFARE DIVISION CONFERENCE
DESC: NATIONAL DEFENSE INDUSTRIAL ASSOCIATION Spring 1998 Undersea
Warfare Division Conference: March 23-26, 1998, SPAWAR Systems
Center, San Diego, California. The theme this spring is "Regaining
USW Fleet Readiness." This event will begin with an overview
of current and future undersea warfare issues that are facing
the United States. Following this overview, take part in the
several breakout sessions which detail a variety of USW topics
including: Mine Warfare, Undersea Vehicles, Undersea Sensor
Systems, and Undersea Command, Control, Communications & Combat
Systems. For more information regarding this conference call
703/522-1880 or E-Mail khase@ndia.org. Refer to event #826.
THIS MEETING IS CLASSIFIED-SECRET-US ONLY
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: khase@ndia.org
EMAILDESC:
CITE: (W-050 SN170070)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: ARMY NATIONAL GUARD 1998 RANGE & ITAM WORKSHOP
DESC: The Range & ITAM Workshop in support of the Army National
Guard will be conducted 20-24 April 1998 at Camp Atterbury,
Indiana. Key personnel from the 54 States & Territories, Training
Safety, Range, ITAM, and Environmental Directorates will be
attending. A large centrally located display area has been
reserved for Service & Supply contractors. Space will be made
available on a first come, first serve basis. For reservations,
please contact CPT Deedra Thombleson, Headquarters Camp Atterbury
MTC, Attn: DPTMS, Bldg 609 Edinburgh, IN 46124-1096 or telephone
at (812)526-1444. Questions on course agenda should be addressed
to National Guard Bureau, NGB-ART, Attn: MAJ Jeff Peterson,
111 South George Mason Drive, Arlington, VA 22204 or call (703)607-9317.
CITE: (W-050 SN170112)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ACTS - ADVANCED COMMUNICATION TECHNOLOGY SATELLITE
PROJECT PURSUING NEW RESEARCH OPPORTUNITIES
DESC: NASA Lewis Research Center is actively pursuing new research
opportunities in: a. Demonstrating NASA and Other U.S. Government
Use of Future Satellite Services, b. ATM, IP and Other Protocols
Over Satellites Including Interoperability with Terrestrial
Networks, c. Evaluating Satellite Inclined Orbit Operations,
and d. New Ka-band Technology and Hardware Verification. Planning
is currently underway to extend opportunities for experimentation
through September, 2000. This is a unique opportunity which
will not be available beyond September 2000. ACTS and the associated
ground systems are a national communications research facility.
Since its launch and deployment in September, 1993, over one-hundred
different U.S. industry, government and university organizations
have participated in the ACTS Experiment Program. NASA Lewis
Research Center does not anticipate providing funding to experimenters
through Grants, Contracts or any other procurements in support
of the ACTS Extended Experiments Program. However, NASA Lewis
Research Center does anticipate providing experimenters with
access to the ACTS spacecraft communication channels and beacons,
NASA earth station facilities, technical assistance, on-orbit
spacecraft operations, network operations and other services.
Experimenters selected for this Extended Experiments Program
will be required to enter into Space Act Agreements. Details
for participation in the Extended Experiments Program are currently
in development, however, we would like to know about your interest
today. Please feel free to contact the ACTS Project Manager,
Robert A. Bauer at rbauer@lerc.nasa.gov or 216 433-3431. Check
the ACTS WEB SITE: http://acts.lerc.nasa.gov for further ACTS
EXTENDED EXPERIMENTS PROGRAM UPDATES.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3431
LINKDESC:
EMAILADD: rbauer@lerc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170312)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SPECIAL NOTICES
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: INTERDISCIPLINARY CONFERENCE ON CONFLICT SIMULATION
DESC: Connections, the interdisciplinary conference on conflict
simulation will be held at Maxwell AFB, Montgomery, Alabama
on 25-27 February 1998. The conference will bring together
DoD academic, analytical and operational wargme professionals,
commercial wargame designers, editors, programmers and publishers
as well as functional area experts in force employment, information
warfare, human factors and other areas. Topics will include
advancing the state of the art of wargame design from force
on force to miltary, economic, political, and informational
strength on strength as well as exploring opportunities for
technology transfer and joint development. Form more information
E-mail connections@max1.au.af.mil, write Air Command and Staff
College, Attn: Connections 96, 225 Chennault Circle, Maxwell
AFB AL 36112-6426, call Major Doug Johnston at (334) 953-2385,
or visit the Connections web page at http://www.cdsar.af.mil/connections/connections.htm.
EMAILADD: connections@max1.au.af.mil
EMAILDESC:
CITE: (W-050 SN170359)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Logicon, 12015 Lee Jackson Memorial Highway, Suite 700,
Fairfax, VA 22033
SUBJECT: SALE OF ADP EQUIPMENT AND RELATED PERIPHERAL EQUIPMENT
DUE 030698
POC Anne Regensburger (703) 691-3600, ext. 306
DESC: This is an amended notice for: IFB No: LOG01-98 The United
States Government has authorized Logicon Ultrasystems to conduct
a sealed bid sale of Automated Data Processing Equipment and
related peripherals located at Golden Gate Moving and Storage,
950 O'Brien Drive, Menlo Park, CA 94025. The ADPE inventory
includes IBM 3880 storage controllers, IBM 3380 DASDs, IBM
3278 Monochrome Displays, IBM RS/6000 workstations, SUN workstations,
and peripheral equipment associated with these items. The original
purchase price of this equipment was $1.7 million. Inspection
is scheduled for February 19th and 26th from 9:00am - 12:00pm
on both days. The bid opening will be held on March 6, 1998
at 10:00am at Logicon Ultrasystems, 1150 N. Fair Oaks Avenue,
Sunnyvale, CA 94089. For a copy of the Invitation For Bid,
please call (703) 691-3600, ext. 306 and ask for IFB No: LOG01-98.
CITE: (W-050 SN170081)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8621, TERM SEALED BID SALE
DUE 031798
POC Greg Ortiz, 616-961-7558
DESC: Sale No. 31-8621, Term Sealed Bid Sale. Ferrous, Non-Ferrous
and Non-metalic scrap.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-050 SN170219)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 23, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8039, HAZARDOUS SEALED BID
DUE 031198
POC Leroy Lamphear, 616-961-4205
DESC: Sale 31-8039, Hazardous Sealed Bid, Chemicals, Adhesives,
and Petroleum products.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: llamphear@drms.dla.mil
EMAILDESC:
CITE: (W-050 SN170222)