[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB8C1094
DUE 060598
POC Romena R. Moy, Contract Specialist (301) 975-4999, Pauline
E. Mallgrave, Contract Officer (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the Research
Foundation of State University of New York at Stony Brook (SUNY),
Stony Brook, NY under the authority of 41 U.S.C. 253(c)(1)
- Only one responsible source and no other type of services
will satisfy agency requirements. This contract will allow
NIST an approximate amount of dedicated user synchrotron beamtime
applying simultaneous small and wide-angle x-ray scattering
(SWAX) techniques to investigate structure and dynamics of
polymeric materials. The beamline is dedicated to polymer synchrotron
scattering with necessary support facilities and located at
the National Synchrotorn Light Source, Brookhaven National
Laboratory. This cost type contract will be for a base period
of one (1) year from contract award, with two (2) additional
1-year option periods. This notice of intent is not a request
for competitive proposals. Written responses shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See CBD NOTES 22 & 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN192266)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: A--SOCIOECONOMIC STUDY, TALLGRASS PRAIRIE NATIONAL PRESERVE,
FLINT HILLS REGION OF KANSAS.
SOL 1443RQ600098018
DUE 060198
POC Tonya M. Bradley, Contract Specialist, 402-221-3561/ Billy
Davis, Contracting Officer 402-221-3464
DESC: Socioeconomic Study, Tallgrass Prairie National Preserve,
Flint Hills region of Kansas, solicitation number 1443RQ600098018,
SIC Code 8733, due June 1, 1998, POC Tonya Bradley Contract
Specialist, Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work Consist of three tasks: 1. Descriptive Report of Socioeconomic
Environment, 2.Report on Impacts to the Socioeconomic Environment,
and 3. Financial Analysis. The three above tasks are to be
performed in accordance with the Scope of work. Solicitation
packages may be acquired in person, by mail, or fax. Telephone
requests will not be accepted. Requests for solicitation packages
must be in writing stating solicitation 1443RQ600098018, complete
company name, point of contact, address, phone number and fax
number. Mail request to the National Park Service, Midwest
Support Office, Attention: Tonya Bradley, 1709 Jackson Street,
Omaha, Nebraska 68102 or fax requests to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about May 7, 1998. This procurement is set-aside for
small business.
CITE: (W-111 SN192186)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--INFRASTRUCTURE COLLECTION, MONITORING, AND DATA EXPLOITATION
TECHNOLOGIES FOR OPERATIONAL ANALYSIS AND BATTLE DAMAGE ASSESSMENT
(BDA) PROCESS
SOL N00178-98-Q-3072
POC Debra Huron, Contract Specialist, (540) 653-7765; Peggy S.
Anderson, 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) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be
used for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)334-3414.
POC: Debra Huron, Contract Specialist, Code SD13-11, (540)
653-7765. The Naval Surface Warfare Center, Dahlgren Division
(NSWCDD), in collaboration with the Joint Warfare Analysis
Center (JWAC), is soliciting research and development "white
papers" for various scientific studies and experiments to identify
innovative approaches to infrastructure data collection, monitoring,
and data exploitation for operation analysis and Battle Damage
Assessment (BDA). The mission of the JWAC is to assist the
Chairman of the Joint Chiefs of Staff and commanders of unified
commands in their preparation and analysis of joint operational
plans. Information dominance within dynamic environments is
required to execute this mission. Therefore, innovative approaches
are being sought to take full advantage of current and future
collection capabilities. Data sources and exploitation techniques
are sought for network and facility understanding, monitoring,
and status assessment during planning cycles and crisis. Research
and development proposals addressing these areas from a variety
of perspectives are of interest: e.g., sensor collected infrastructure
data, infrastructure signature characterization, advanced data
exploitation techniques, and sensor fusion. "White papers"
shall be submitted in original and three copies of a one-sided,
12-point type, single-spaced, one-inch margin paper with a
cover letter. "White papers" should consist of three to five
pages summarizing the proposed effort(s) and be formatted as
follows: Section A: Title, Period of Performance, Estimated
Cost of Effort, Name of Company; Section B: Task Objective;
Section C: Technical Summary; Section D: Cost Summary, to the
Dahlgren Division, Naval Surface Warfare Center, Attn: Debra
Huron, Code SD13-11, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
"White papers" and all related correspondence should reference
Broad Agency Announcement Number N00178-98-Q-3072. The "white
paper" should identify a concise and informative research and
development approach; it should be an UNCLASSIFIED document.
If desired, multiple "white papers" addressing different areas
of research and development may be submitted. The paper may
include a separate attachment to address proposed terms and
conditions for a contract, cooperative agreement, grant, or
other transaction. In the interest of equity, papers exceeding
the 5-page limitation, excluding attachment for terms and conditions,
will not be reviewed for further consideration. Offerors will
be requested to submit in-depth proposal(s) should NSWCDD/JWAC
deem the "white paper" of scientific and technical merit. An
invitation to submit an in-depth proposal does not assure
the offeror of a subsequent award. Complete proposal instructions
will be included with the invitation, and will be evaluated
using the following criteria in descending order of importance:
(1) feasibility within current and future collection systems,
(2) applicability of the proposal to operational analysis,
(3) overall scientific and technical merits of the proposal,
(4) relative experience of offeror's key personnel, (5) necessary
facilities, and (6) offeror's record of past and present performance.
Criteria (1), (2), and (3) are considered the most important
criteria and are rated equally. Criteria (4), (5), and (6)
are significantly less important than criteria (1), (2), and
(3). In addition to technical assessment, the realism of proposed
cost and availability of Government funds will be areas of
consideration. The initial period of performance is approximated
to be six months to one year. The Government reserves the right
to select for award any, all, part, or none of the responses
received. Multiple awards are anticipated. Awards may take
the form of contracts, cooperative agreements, grants, or other
transactions. Certain proposals are not appropriate under this
BAA and are not desired, i.e., engineering and technical services
proposals, and concepts that have already been developed or
proven. Options are discouraged and unpriced options will
not be considered. Technical and other questions regarding
this announcement may be submitted to Debra Huron, telecopier
on (540) 653-6810. This announcement shall be open through
30 October 1998. Cut off for the "white papers" is 30 October
1998 at 2:00 p.m. at the aforementioned NSWCDD address. "White
papers" may be submitted at any time during this period, and
award(s) may be made at any time through fiscal year 1999.
This notice constitutes a BAA for NSWCDD as authorized at
FAR 6.102(d)(2) and, as such, solicits the participation of
all offerors capable of satisfying the Government's needs.
This BAA should not be construed as commitment or authorization
to incur cost in anticipation of a contract, cooperative agreement,
grant, or other transaction; the Government is not bound to
make an award.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dhuron@nswc.navy.mil
EMAILDESC:
CITE: (W-112 SN192281)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY APPLICATIONS
SOL PRDA 98-09-IFKPA
POC Willis J. Horth, Program Manager, 315-330-3430; Joetta A.
Bernhard, Contracting Officer, 315-330-2308
DESC: The Air Force Research Laboratory Information Directorate
(AFRL/IF) is soliciting white papers for new and creative research
and development solutions pertaining to the development, insertion,
evaluation and transition of information technologies to support
Global Awareness, Dynamic Planning and Execution, Global Information
Exchange, Information Dominance, Precision Engagement, and
Full Dimensional Aerospace Protection. The goal is to advance
and apply state of the art in the sciences and technologies
pertinent to full dimensional Command, Control and Combat Systems.
Innovative research and development efforts are being sought
for applications in the following Information Technology areas:
(1) Knowledge Based Systems Technologies, (2) Planning and
Scheduling, (3) Database Management, (4) Adaptive/Reconfigurable
Information Systems, (5) High Performance Computing, (6) Architecture
(Embedded & Dependable), (7) Micro-Electro-Mechanical Systems
(MEMS) Design and Applications for Information Systems, (8)
Agent Based Intelligent Systems, (9) Dynamic System Design
Concepts, (10) Tools for Re-engineering, (11) Hardware/Software
Co-Design. The purpose of this Program Research and Development
Announcement (PRDA) is to develop and demonstrate potential
technical solutions to user (AF and DoD) identified needs and
requirements for information technology. Efforts under this
PRDA will involve experiments to evaluate and demonstrate information
technology applications for actual Command, Control and Combat
Systems. The intent is to assess the value of the technology
as it is applied toward real world scenarios. Priority will
be given to those ideas that most significantly increase the
state of the art in information technology and are specifically
directed at supporting the development of new Command, Control,
Communication and Intelligence (C3I) systems or the modernization
of C3I legacy systems. In addition, strong consideration will
be given to those applications that clearly identify potential
user(s)/supporter(s) of the technology. Additional information
about the Information Technology Division of the IF Directorate
may be found at the web site: http://www.rl.af.mil/mission/IF_miss.html.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offers are required
to submit three (3) copies of a ten (10) page or less white
paper with a cover letter indicating whether the offeror is
a large, small, women-owned small, or small disadvantaged business,
or Historically Black College, University, or Minority Institution.
The white paper will be formatted as follows: Section A: Title,
Period of Performance, Cost of Task, Name of Company; Section
B: Task Objective; and Section C: Technical Summary. All responses
to this announcement must be addressed to AFRL/IFTD, ATTN:
Willis J. Horth, Reference PRDA #98-098-IFKPA, 525 Brooks Road,
Rome NY 13441-4505. Small business offerors must also send
one (1) copy of the cover letter only, by First Class mail
(DO NOT SEND CLASSIFIED) to ATTN: Jan Norelli, Director of
Small Business, AFRL/IFB, 26 Electronic Parkway, Rome NY 13441-4514.
Multiple white papers within the purview of this announcement
may be submitted by each offeror. The purpose of the white
paper is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Government. Those
white papers found to be consistent with the intent of the
PRDA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the submitting organization
will receive an award. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of proposals will be performed using the following
criteria: Evaluation of proposals will be accomplished through
a scientific review of each proposal using the following criteria:
(1) The overall scientific and technical merit, including the
applicability to a DoD customer's needs and requirements, familiarity
with the military system or application to which they will
be applied, how the proposed technologies address the needs
of the system, and the generic application of the proposed
technology. (2) Offeror's capability to successfully conduct
the experiments (i.e., development, integration, adaptation,
scale-up, insertion, evaluation, and demonstration of the technologies)
with quantitative results, including the potential to become
an integral part of a planned military system/subsystem development/support
system/upgrade. (3) Metrics to demonstrate adequacy of the
proposed technology. Metrics should address both technology
benefits (i.e., improved productivity and product quality,
reduced life cycle cost) and technology insertion costs. (4)
Innovativeness of the proposed approach and/or techniques with
assessed improvement in Information Technology capabilities,
and (5) Cost: The extent to which the proposal exhibits reasonableness
and realism of cost and schedules. In addition, the Government
may consider other factors such as: (1) Offeror's capabilities,
related experience, facilities, techniques, or unique combination
of these which are integral factors for achieving proposal
objectives, (2) Offeror's qualifications, capabilities and
experience of proposal principal investigator, team leader,
and other key personnel who are critical to achieving proposal
objectives, (3) Offeror's record of past and present performance,
and (4) the extent to which the offeror has identified and
is committed to the use of small, small disadvantaged businesses,
(including historically black colleges and universities, or
minority institutions) and women-owned small businesses in
performance of the proposed work.. No further evaluation criteria
will be used in selecting the proposals. The technical criteria
will also be used to determine whether white papers submitted
are consistent with the intent of the PRDA and of interest
to the Government. Proposals submitted will be evaluated as
they are received. Individual proposal evaluations will be
based on acceptability or unacceptability without regard to
other proposals submitted under this PRDA. Options are discouraged
and unpriced options will not be considered for award. Principal
funding of this PRDA and the anticipated award of contracts
will start in FY98. Individual awards will not normally exceed
36 months in duration, with dollar amounts ranging between
$200K to $3.0M. Total funding for the PRDA is approximately
$20M. Awards of efforts as a result of this PRDA will be in
the form of contracts, grants, cooperative agreements, or other
transactions depending upon the nature of the work proposed.
Foreign-owned offerors are advised that their participation
is excluded at the prime contract level. Data subject to export
control constraints may be involved and only firms on the Certified
Contractor Access List (CCAL) will be allowed access to such
data. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. The work to be performed may
require a SECRET/NOFORN facility clearance and safeguarding
capability, therefore personnel identified for assignment to
a classified effort must be cleared for access to SECRET/NOFORN
information at time of award. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta Bernhard, 315-330-2308. 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 R, Palmiero, Deputy Chief, Contracting Directorate,
at 315-330-7747 When requested, the Ombudsman will maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the selection process. An informational briefing is not
planned. The cutoff date for submission white papers is 29
May 98 for FY98, and 15 Nov for each of the following fiscal
years. This PRDA is open and effective until canceled. To receive
a copy of the AFRL/IF " BAA & PRDA: A Guide for Industry",
Sep 1996(Rev), write to ATTN: Lucille Argenzia, AFRL/IFKR,
26 Electronic Parkway, Rome NY 13441-4505, or you may FAX her
at 315-330-4728 or the Guide may be accessed at the following
Internet address: http://www.rl.af.mil/div/IFK/baa/. All responsible
firms may submit a white paper which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their submission as well as a fax number,
an email address and are asked to reference PRDA 98-09-IFKPA
Only Contracting Officers are legally authorized to commit
the Government. Background Material: The Air Force and DoD
require command and control and combat systems that directs
use of available forces while enabling lightning-fast response
to changing situations. With stealthy targets that are very
mobile, battle areas which change quickly, and battle assets
that are complicated and diverse, the environment for mission
execution is extremely dynamic, complex and dependent on many
sources of information. These facts are underscored by two
key documents, Joint Vision 2010 and Global Engagement: A Vision
for the 21st Century Air Force. Joint Vision 2010 is a DoD
document whose guidance has as its focus an increasingly US-based
contingency force that can find, fix, track and target anything
that moves on the surface of the earth. Among the many areas
it addresses to accomplish this is the area of information
technology. Joint Vision 2010 emphasizes the high leverage
associated with information technology and modern systems translates
into significant improvements that will improve the decision
maker's ability to see, prioritize, assign, and assess information
in a timely manner. It goes further to state the fusion of
all-source intelligence with the fluid integration of sensors,
platforms, command organizations, and logistic support centers
will allow a greater number of operational tasks to be accomplished
faster. Global Engagement: A Vision for the 21st Century Air
Force addresses the new vision that will guide the Air Force
into the 21st Century. It is a rigorous, systematic, multifaceted
examination of future demands on the Air Force as a member
of America's joint military force, and is shaped, in large
part, by Joint Vision 2010. The ability to orchestrate military
operations throughout a theater of operations and to bring
intense firepower to bear over global distances is a key facet
of future warfighting. Global awareness and command and control
are called on to give the warfighter unprecedented leverage
and advantages. Global Engagement addresses the need for the
capability to dominate an opponent across the range of military
operations - full spectrum dominance. Full spectrum dominance
requires information superiority: the ability to collect, process,
analyze and disseminate information, while denying an adversary's
ability to do the same. Information superiority will require
both offensive and defensive information warfare (IW). Offensive
information warfare will degrade or exploit an adversary's
collection or use of information. It will include traditional
methods, such as a precision attack to destroy an adversary's
command and control capability, as well as nontraditional methods
like electronic intrusion into an information and control network
to convince, confuse, or deceive enemy military decision makers.
The effort to achieve and maintain information superiority
will also invite resourceful enemy attacks on US information
systems. Defensive information warfare to protect the US ability
to conduct information operations will be one of the biggest
challenges in the years ahead. Traditional defensive IW operations
will span the spectrum from physical security measures to encryption.
Nontraditional actions will range from antivirus protection
to innovative methods of secure data transmission. The Department
of Defense Dictionary of Military and Associated Terms (Joint
Pub 0-1) defines command and control as: The exercise of authority
and direction by a properly designated commander over assigned
forces in the accomplishment of the mission. Command and control
functions are performed through an arrangement of personnel,
equipment, communications, facilities, and procedures employed
by a commander in planning, directing, coordinating, and controlling
forces and operations in the accomplishment of the mission.
The operative application of this command and control definition
includes the enabling capabilities of communications, and intelligence:
hence the acronym C3I. In the entirety, C3I involves gathering
information, assessing the situation, identifying objectives,
developing alternative courses of action, deciding on a course
of action, transmitting orders and monitoring execution. This
requires a robust network linking all friendly forces and providing
common awareness of the current situation. Currently fielded
C3I systems do not support the kind of robust, assured, and
timely flow of accurate and relevant information needed to
meet the future joint warfighting needs as envisioned in Joint
Vision 2010 and Global Engagement. These limits were first
exhibited in Desert Storm. Although, the US has rich individual
sensor and shooter environments combat effectiveness was hindered
by the fact that we were data rich and information poor. Information
technology holds the key to managing the battlefield of the
future. Situational awareness of who the enemy is, what is
happening and techniques associated with information warfare
will be the critical functions. Protection of friendly force
information while denying the enemy the same is of primary
importance. The commander's ability to observe, orient, decide
and act will be greatly enhanced by systems which capitalize
on information technology. C3I systems are among the most important
for the Air Force and the Defense Department today and for
the future. They are the highest leveraging systems in DoD
and have the most potential to increase leverage in the future
from a smaller, CONUS-based force that has worldwide responsibilities.
The underlying technologies supporting C3I are advancing at
an explosive rate while advances in aircraft, space boosters
or space platforms have passed their most explosive periods
and are advancing relatively slowly. The Air Force will continue
to fly B-52s and use Atlas/Delta/Titan boosters, but no one
will use a five-year-old computer. In C3I systems, 10-100x
improvements are routine and 1000x-1,000,000 are possible.
The Air Force science and technology role in C3I will more
than ever be to work closely with the commercial and international
sector to make sure that the enabling technologies satisfy
Air Force needs. However, there are still a set of technologies
the Air Force must invest in, simply because economic payoffs
do not drive their development in the private sector.
CITE: (W-112 SN192283)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OPTIMAL ACCEPTANCE STANDARDS FOR STATISTICAL CONSTRUCTION
STANDARDS
SOL DTFH61-98-R-00069
DUE 061098
POC Mr. Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The Federal Highway Administration (FHWA) has a requirement
for a study to entitled "Optimal Acceptance Procedures for
Statistical Construction Specifications." Under this proposed
effort, a contractor will thoroughly and critically analyze
the information available to designers of acceptance plans
in order to establish knowledge-based guidance to assist acceptance
plan designers in developing efficient, effective, and statistically
sound acceptance plans. The proposed effort is estimated to
have a 21 month period of performance. This requirement is
designated for full and open competition. All interested parties
my request a copy of this solicitation by sending a written
request, referencing the RFP number, and two self addressed
gummed labels to the address indicated above. Telephone, fax,
or e-mail requests will not be accepted. Note: All RFPs will
be mailed on 3.5" diskettes in WordPerfect 6.1 format to offerors
submitting written requests. Amendments to the solicitation,
if any, will be mailed either in hard copy or diskette format.
The RFP and its forms/attachments are also available for downloading
on our FHWA's webpage at HTTP://www.fhwa.dot.gov/aaa/hamhome.htm.
Please note that if you download copies of solicitations from
the webpage you will NOT automatically receive any amendments
to those solicitations unless you have sent in a written request.
It is your responsibility to check the webpage frequently to
see if any amendments have been issued. All amendments will
be posted on and may be downloaded from our webpage.
CITE: (W-112 SN192301)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--LOW-COST CRUISE MISSILE KA-BAND MICRO ELECTRO-MECHANICAL
SYSTEM, ELECTRONIC SCANNED ARRAY DEVELOPMENT PROGRAM, RISK
REDUCTION PHASE
SOL Sole Source 98-11
POC TECHNICAL: LTC W. Johnson, USA, DARPA/STO, FAX (703) 522-6108;
CONTRACTUAL: Alan Frederick, DARPA/CMD, FAX (703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to enter into contract, sole-source, with Raytheon TI Systems
of Plano, Texas, for the risk reduction phase of subject Program.
The value of this R&D is estimated at $2 million; the period
of performance is estimated at twelve months. Contract options
are a consideration. This source is the only source known to
the Government, as a consequence of its previous involvement
with this Program, that retains the capability to undertake
this Research and Development within the Government's cost
and schedule parameters. This Notice is not a solicitation
for competitive proposals; see Note No. 22. For subcontracting
opportunities, contact Herman Flores, Raytheon TI Systems,
at (972) 575-4414.
CITE: (W-112 SN192310)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AIRFRAME SYSTEMS BASE RESEARCH AND TECHNOLOGY--AIRFRAME
NOISE AND EMISSION REDUCTIONS
SOL NRA-98-LaRC-xx
DUE 063098
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: NASA LaRC plans to issue a NASA Research Announcement (NRA)
to solicit basic research proposals which offer new and creative
solutions to technical problems encountered in the area of
AIRFRAME SYSTEMS Base Research and Technology. Specifically,
this solicitation is looking for submissions in areas which
will impact the reduction of aircraft noise and emissions via
the airframe itself. The Airframe Systems are those systems
that determine or characterize the performance of an aircraft,
including airframe-propulsion system integration. Key elements
of airframe systems include the following: conceptual design;
aerodynamic design; development, and testing; structural design,
development, and testing (including airframe materials); flight
crew station design, integration and testing; and airborne
systems (including flight mechanics, controls, electromagnetic,
and flight-crucial systems) design, integration, and testing.
Participation under the above announcement is restricted to
educational and other non-profit institutions. Although no
specific set-aside is contemplated for HBCU's and other minority
institutions, their participation is highly encouraged. NASA
employees are not permitted to be co-principal investigators
on these proposals. The anticipated release date of the NRA
is on or about May 20, 1998, with an anticipated proposal due
date of on or about July 20, 1998. Technical evaluations will
be conducted through a peer review process by discipline specialists.
Proposals for up to 3 years of research activity will be solicited.
Approximately $1.5 million of FY 1999 funds are anticipated
for funding the proposals. Additionally, it is anticipated
that approximately $3 million would be available between FY
2000 and 2001. An ombudsman has been appointed. See Internet
Note "B". The NRA and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the NRA and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the NRA and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-xx
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192438)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--RETROSPECTIVE EVALUATION OF LIFESTYLE MODIFICATION
SOL HCFA_98-008/db
POC Dave Barbato, Contract Specialist (410)-786-5145
DESC: The Health Care Financing Administration (HCFA) is seeking
to contract with a qualified small business firm which is also
a qualified health research organization to evaluate health
outcomes and cost effectiveness of lifestyle modification programs
for people with coronary artery disease (CAD). This project,
the Retrospective Evaluation of Lifestyle Modification (RELM)
Project, will be conducted over 30 months. The Health Care
Financing Administration (HCFA) expects the awardee to participate
in the design of the RELM Project and coordinate all aspects
of the evaluation. The RELM Project is a nonconcurrent cohort
study of the cost-effectiveness of risk factor modification
programs for patients with demonstrated CAD. HCFA will study
patients with a prespecified level of coronary artery occlusion
who have participated in a formal lifestyle modification program
compared with nonparticipants having comparable demographic
characteristics and illness severity. HCFA would like to evaluate
a variety of lifestyle modification programs currently operating
the United States to determine if this service would be of
benefit to the Medicare population. The Standard Industrial
Classification (SIC) Code is 8732. Requests for the RFP must
be in writing and must be received by the above office within
15 days of this notice. No telephone requests will be honored.
The RFP will be available on a first come first serve basis
until supply is exhausted. See numbered Note 1.
CITE: (I-112 SN192470)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CONSOLIDATED RADIATION ENVIRONMENTS SYSTEM (CORES)
III
SOL DSWA01-98-R-0030
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
entitled, "Consolidated Radiation Environments System (CORES)
III." The objective of this effort is to gather accurate information
describing and accessing the consequences of natural and man-made
disasters including those from the intentional release of nuclear,
biological, chemical, and/or radiological material. Additionally,
the existing DSWA human response model based on symptom-performance
algorithms need to be expanded to include health and operational
risk assessments for alpha, beta, and gamma radiation exposures
below 70 cGy; and to account for demographic variability. These
requirements are satisfied in three ways; first, with the development,
verification and validation of computer codes and data by which
such human response and consequences are calculated; second,
with the development of data and software which accurately
represents the response, recovery and sustainability to such
radiation exposures and disaster consequences; and third, the
special application of these codes to problems of specific
interest to the customers, which requires a unique approach
or product. The proposed program continues the CORES and CORES
II effort to extend the existing Consequences Assessment Tool
Set (CATS) to suit the increased customer needs. This effort
will be competed on a full-and-open competition basis. A TOP
SECRET security clearance is required. Please fax requests
for this solicitation to the Contract Specialist, Michael Richman,
at (703) 325-9295. For further information contact Mr. Richman
at (703) 325-6671. Information on DSWA solicitations, already
released, and be obtained by calling the DSWA Hotline at (703)
325-1173, or through the DSWA Home Page at www.dswa.mil. Reference
solicitation No. DSWA01-98-R-0030 and Synopsis No. 98-91
CITE: (I-112 SN192474)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--RESEARCH & DEVELOPMENT - - ANNOUNCEMENT OF NCHRP
RESEARCH ALLOCATIONS FOR FY '99
POC Brenda Sharek (202) 334-2176
DESC: Announcement of NCHRP Research Allocations for 1998 (FY
'99) The Research Committee for the American Association
of State Highway and Transportation Officials met in Washington,
D.C., on March 24-25, 1998, and selected the following new
projects for the National Cooperative Highway Research Program
in fiscal year 1999: 1-38, Development of Design Features
for Pavement Design and Rehabilitation; 3-57, Improved Communication
of Railroad-Highway Grade Crossing Information to Drivers;
9-16, Superpave Mix Design Mechanical Property Test; 9-17,
Accelerated Laboratory Rutting Tests; 9-18, QC/QA Procedures
for Superpave Mixes; 10-55, Nonmetallic Reinforcement for Bridge
Decks Using Composites; 12-52, LRFD Specifications for Horizontally
Curved Steel Girder Highway Bridges; 12-53, Connection Between
Simple-Span Precast Concrete Girders Made Continuous; 12-54,
Integral Connections of Modern Steel Bridge Structures; 14-13,
Benchmarking of Maintenance Activities and Empowerment of Maintenance
Crews for Quality Performance; 17-18, AASHTO Strategic Highway
Safety Plan Implementation Support; 18-07, Losses in Prestressed
Pretensioned High-Strength Concrete (HSC) Bridge Girders; 20-48,
Accessibility of Non-English Language Transportation Information
Resources; 21-06, Corrosion in the Soil Environment: Soil Resistivity
Measurement; 22-16, Development and Testing of a New Guardrail
System; 24-17, LRFD Deep Foundation Design; 25-16, Evaluation
of the Effectiveness of Small-Scale In-Kind Wetland Replacement
Projects Versus Out-of-Kind Mitigation Banks; 25-17, Transportation
Implications of Proposed Changes to the National Ambient Air
Quality Standards (NAAQS); 25-18, Particulate Matter (PM2.5)
Source Apportionment for Mobile Sources; 25-19, Identification
of Methods and Techniques to Assess the Social and Economic
Impacts of Transportation Projects; 25-20, Priority Projects
on the Management of Highway Runoff. Preliminary scopes
of work for each project are available on the Internet at http://www2.nas.edu/trbcrp
under "Anticipated Projects." Project Statements inviting
proposals will be available at the same Internet site beginning
around August 1998. You may register electronically at the
same site for notification of project statement postings. Inquiries
may also be addressed to Manager NCHRP, Cooperative Research
Programs, Transportation Research Board, National Research
Council, 2101 Constitution Avenue, N.W., Washington, D.C. 20418.
CITE: (W-112 SN192541)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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--REQUEST FOR INFORMATION FOR PEDIATRIC ANATOMIC NEUROIMAGING
DATA BASE INITIATIVE
SOL NINDS-98-RFI-01
DUE 052998
POC Raina Cervantes, Contracting Officer, (301) 496-1813
DESC: The NINDS, NIMH, and NICHD are putting forth an initiative
to establish a pediatric brain MRI data base. The information
requested below will aid in planning and developing a possible
solicitation for participating pediatric study centers. It
is our opinion that the most suitable target audience to respond
to this inquiry would be organizations engaged in pediatric
neuroimaging research. Many obstacles have impeded neuroimaging
research on childhood brain disorders. These include difficulties
in obtaining data from children given their limited ability
to comply with procedures, the lack of an adequate normative
data base with which to characterize normal brain development
and against which to identify and measure aberrant brain development,
the lack of adequate image analysis tools for characterizing
developmental brain changes in the brain, and a lack of adequate
means for sharing data analytic tools. These issues were recently
addressed in a workshop entitled "Tools for Pediatric Neuroimaging"
jointly sponsored by NIMH, NINDS, and NICHD. Participants
of this workshop included both scientists intimately involved
in developing neuroimaging methods (tool developers) and clinical
researchers involved in pediatric neuroimaging. From this workshop
emerged the urgent need for a normative data base of anatomic
MRI brain scans from children and adolescents. This data base
would serve several purposes: (1) to allow or encourage study
of normal brain development. (2) to provide a necessary, representative,
and reliable source of normal control data for studies of children
with brain disorders and diseases. (3) to provide for construction
of normal brain anatomic growth curves; and (4) to aid in development
of pediatric neuroimaging tools. Scientists will be able to
save time and money by exploiting this data base. To aid
in the design of a possible future solicitation, we ask that
interested organizations submit the following information regarding
your current neuroimaging data acquisition and image analysis
protocols. Please describe: A. With respect to anatomic MRI:
1. Your study samples: (a) Your existing study samples, as
well as samples potentially available to you, including the
ages of subjects you have successfully scanned. (b) Your procedures
for recruitment and enrollment of study subjects, including
outreach efforts and strategies. (c) The number of subjects
with what diseases/disorders you have studied. (d) Documentation
of your ability to recruit normal children for neuroimaging
studies within a 12-15 month time period. Specify if your recruitment
capabilities would be suited to a particular age range. (e)
Demographic measures: age, gender, race, and socioeconomic
composition available for your control samples. (f) Your current
and proposed methods for defining normality within the age
span of 0 to 18 years and your procedures for recruitment and
enrollment of study subjects: histories (e.g., standardized
forms); examinations (e.g., physical and neurological examination
measures--clinical, standardized, quantitative); and neuropsychological
measures (e.g., IQ testing, neuropsychological and behavioral
test batteries). 2. Your current image acquisition and analysis
tools: (a) Hardware (scanners). (b) Software-acquisition sequences/MR
protocols used (including slice thickness, pulse sequences).
(c) Image analysis software for identifying and characterizing
the size, shape, and volumes of various structures and discriminating
various types of tissue (gray matter, white matter cerebrospinal
fluid) on a global and regional basis. Please describe: c1)
the measures derived through the use of the software; c2) the
advantages of the software compared with other available image
analysis software; c3) how automated the software is, e.g.,
how much manual intervention is required for its use; c4) the
sorts of image acquisition protocols required to produce images
for automated computerized image analysis using the software;
and c5) the time required for analyzing data from one subject.
(d) If you are currently involved in longitudinal studies:
d1) Describe your data analytic strategies for both the cross
sectional and longitudinal components of your study. d2) Describe
how changes or upgrades in scanner software have been and are
being dealt with, i.e., how data obtained with different versions
of software are shown to be homogenous or how comparability
of data acquired using different software is achieved. (e)
Describe any anticipated software upgrades within the next
year. 3. Your experience with children younger than 5 years
of age: (a) Describe the conditions and circumstances under
which MR scanning is done, such as, methods to obtain scans
without using sedation and any special equipment and procedures
available for young pediatric populations. (These might include
audio or video presentations, special training procedures to
desensitize young children or to train them to lie still, scanning
during late night hours when children may fall asleep, etc.).
(b) Describe the characteristics of subjects used as normal
controls. B. With respect to functional MRI: 1. As in (A)
above, your study samples: (a) Your existing study samples,
as well as samples potentially available to you, including
the ages of subjects you have successfully scanned. (b) Your
procedures for recruitment and enrollment of study subjects,
including outreach efforts and strategies. (c) The number of
subjects with what diseases/disorders you have studied. (d)
Documentation of your ability to recruit normal children for
neuroimaging studies within a 12-15 month time period. Specify
if your recruitment capabilities would be suited to a particular
age range. (e) Demographic measures: age, gender, race, and
socioeconomic composition available for your control and study
samples. (f) Your current and proposed methods for defining
"normality" within the age span of 0 to 18 years and your procedures
for recruitment and enrollment of study subjects: histories
(e.g., standardized forms); examinations (e.g., physical and
neurological examination measures--clinical, standardized,
quantitative); and neuropsychological measures (e.g., IQ testing,
neuropsychological and behavioral test batteries). 2. Your
current image acquisition and analysis tools: (a) Hardware
(scanners). (b) Software-acquisition sequences/MR protocols
used. (c) Image analysis/data software and procedures. (d)
If you are currently involved in longitudinal studies, describe
your data analytic strategies for both the cross sectional
and longitudinal components of your study. (e) Describe any
anticipated software upgrades within the next year. 3. Any
experience with children younger than 5 years of age (see #A.3.
above). 4. The neurological and any cognitive functions studied
and the tasks and paradigms used to study them. C. Estimated
cost per subject, based on the current pricing structure established
within your organization, associated with: 1. Clinical evaluations;
2. Neuropsychological test batteries to define normality; 3.
MR imaging and analysis; and 4. Functional neuroimaging task
costs. This Request For Information (RFI) is for information
and planning purposes only and shall not be construed as a
solicitation or as an obligation on the part of the Government.
The Government does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or the Government's use of such information. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of the Government's evaluation of the information
received. However, should such a requirement materialize, no
basis for claims against the Government shall arise as a result
of a response to this request for information or the Government's
use of such information as either part of our evaluation process
or in developing specifications for any subsequent requirement.
All respondents are asked to indicate the type and size of
your business organization, e.g., Large Business, Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a),
Historically Black College or University/Minority Institution
(HBCU/MI), educational institution, profit/non-profit hospital,
or other nonprofit organization, in their response. Responses
should be identified with NINDS No. 98-RFI-01, and are due
by May 29, 1998. Please submit three (3) copies of your response
to the attention of : Raina Cervantes, Contracting Officer,
Contracts Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190.
Facsimile responses will also be accepted as long as they do
not exceed 20 pages in length. E-mail responses, sent to ec58q@nih.gov
shall also be accepted. For you information, a collaborative
Request for Proposals (RFP) will soon be released to establish
a Data Coordinating Center for a pediatric MRI brain data base.
An electronic version of the RFP may be accessed at the NIMH
contracts page at http://www.nimh.nih.gov/grants/rfp.htm.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-112 SN192344)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR INSTRUMENT INCUBATOR NRA
POC Mary Jane Yeager, Contracting Officer, Phone (757)-864-2473,
Fax (757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: Please see attached.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-toii
LINKDESC:
EMAILADD: M.J.YEAGER@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192437)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SILICON CARBIDE (C/SIC)ULTRALIGHT MIRROR TECHNOLOGY
DEMONSTRATION
SOL GP49001
DUE 052198
POC Richard W. McClearen, Contracting Officer, Phone (205) 544-0411,
Fax (205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: The NASA Marshall Space Flight Center (MSFC) is seeking
qualified sources with the capability to polish a 50cm diameter
lightweight substrate made of a special carbon infiltrated
form of silicon carbide (C/SiC) to achieve a high quality mirror
surface as part of the Next Generation Space Telescope (NGST)
project development effort. The purpose of this procurement
is to determine how well this type of silicon carbide can be
polished, and the ultimate goal of the technology program is
to achieve a diffraction limited performance of 2 microns.
This procurement will be conducted in two phases, the first
phase will be to establish qualified sources with this announcement,
owing to the limited number of C/SiC coupons available for
distribution. The second phase will be to furnish a Request
for Offers (RFO) only to those qualified sources responding
to this announcement. In order to determine qualified sources
for this procurement, responses to this announcement must include
a brief description of the offeror's relevant facilities and
past experience with similiar efforts. The anticipated funding
for this entire procurement, which includes polishing the coupon
and the 50cm substrate, is $100K. The type of contract awarded
will be Firm-Fixed-Price. Qualified sources will be furnished
a single, solid C/SiC coupon disk 7.62cm in diameter and 1.27cm
thick with the RFO, for experimentation and delivery with the
proposal as evidence of the ability of the offeror to work
with this unique material. The finished coupon will be evaluated
by MSFC for surface quality and accuracy. Offerors may work
on either side of the surface and may repeat polishing attempts
on a surface by removing failure artifacts by grinding or other
processes. The coupons must be at least 2.032mm thick. The
surface shape of the coupons is flat. A spherical surface is
required on the 50cm mirror with a radius of curvature of 20.000
meters. The Government furnished substrate will meet that specification
prior to polishing. Candidate vendor proposals will also be
evaluated on the basis of their cost estimates, innovativeness,
credibility of process descriptions for the 50cm substrate
polishing effort, previous experience of the vendor, and vendor's
solution for quilting and mid-frequency problems. Using the
same technology used on the coupon, the winning vendor will
polish the 50cm substrate which is manufactured by BDM/IABG
with proprietary technology. The current design for the 50cm
mirror is shown in the attached figure. The 50cm substrate
will be GFP to the winning vendor on or about 9/1/98. Thermal
testing will not be required on either the coupons or the 50cm
substrate. MSFC may perform such tests on the completed 50cm
mirror but not as precondition for completion of the contract.
Possible follow-on work to this contract may include finishing
of the mirror by optional cladding (if necessary) and final
surface preparation so that the mirror can be used as a technology
demonstrator. Distribution of the coupons will be made with
the RFO which will be mailed (likely by Federal Express Delivery).
The planning schedule for this procurement is as follows: Souces
sought closes: 5/22/98 Sources evaluated: 6/5/98 RFO and coupon
mailed: 6/9/98 Proposals due (w/coupons): 7/14/98 Contract
award: 8/14/98 Delivery of 50cm substrate to contractor: 9/1/98
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references to NASA/George C. Marshall
Space Flight Center, Attn: Richard W. McClearen/GP49B, Marshall
Space Flight Center, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GP49001
LINKDESC:
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192543)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--MARKETING AND STRATEGIC PLANNING ASSISTANCE
SOL 98-FOH-A219919(mjs)
DUE 050198
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Signature
Resources, PO Box 460100, Aurora, CO 80046-0100. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures, Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide marketing
and strategic planning expertise to guide Federal Occupational
Health (FOH) in the examination of their current marketing
approach, to assist in formulating new marketing strategies,
and to help plan/execute the training of FOH staff in marketing
to Federal Agencies. The period of performance for this project
is 7 months. Signature Resources 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 and 26.
CITE: (W-112 SN192242)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: B--B ARMY BUSINESS PARK PRIVATIZATION INITIATIVE.
SOL 110&&&-9804-0001
POC Contact Lara Osmon, 573/563-4004/ Contracting Officer, Darlene
Pemberton, 573/596-0248 (Site Code DABT31)
DESC: The Army has a study underway to determine feasibility
of establishing a 200 acre business park on Fort Leonard Wood,
Missouri, as a privatization initiative. The park will include
both military and non-military related tenants. The park will
have full utilities to include natural gas and fiber optics,
interstate, air and rail access, and availability of a quality
workforce. Implementation alternatives are being identified
and assessed. One alternative is to competitively select a
park developer and manager to master plan the park and design/build/lease
for both the Army and other tenants. The Army will receive
favorable lease rates in consideration of the long term land
lease it will provide to the developer. The study should be
completed by October 1998. On 5 May 1998, the Army will provide
a briefing to all interested park developers or potential tenants.
The briefing, followed by a question and answer period, will
be given at Fort Leonard Wood, from 1:30 PM to 3:30 PM, at
a location to be announced later. If your firm is interested
in reserving a seat at the meeting or being on a mailing list
for further information as it is developed, please call Ms.
Lara Osmon, 573-563-4004, not later than 1 May 1998.
CITE: (I-112 SN192417)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AMENDING WASTE WATER
LAND APPLICATON PERMIT, MOUNTAIN HOME AFB, ID
SOL DACA67-98-Q-0096
DUE 043098
POC Contract Specialist Elaine M Ebert (206) 764-6698 (Site Code
DACA67)
DESC: The Seattle District Corps of Engineers intends to negotiate
on a sole source basis with Parson's Engineering Science to
amend the original permit application for land application
of wastewater from the treatment plant at Mountain Home AFB,
ID. Contract term shall not exceed 90 days. Estimated cost
is Not to Exceed $35,000.00. This is not an RFP. See Note 22.
CITE: (I-112 SN192418)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, ARMORY
SOL DAHA24-98-R-0004
DUE 052398
POC Contract Specialist Kathy Mooney (406) 841-3408 (Site Code
DAHA24)
DESC: Provide complete Title 1 Type "A" (Investigative) and Type
"B" (Design) and Title II Type "C" (Construction Inspection)
Services, at the option of the Government, for construction
of a new Armory located in Great Falls, Montana. The Armory
is expected to be approximately 40,000 s.f. in size, with supporting
facilities to include, vehicle wash facility, unheated storage,
concrete and asphalt paving, and security fencing. The primary
facility includes administrative areas, heated storage, supply
room, built- in security vault, assembly hall, kitchen, maintenance
bays, indoor rifle range, classrooms, specialized equipment
training rooms, physical fitness and locker rooms, latrines
and showers. The building should include the most current technology
in telecommunications, electrical, mechanical, and plumbing
systems, as well as innovative architectural treatments. The
total estimated construction cost for this project is between
$1,000,000 and $5,000,000. A-E selection evaluation criteria
in order of importance are (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required including experience in value engineering,
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographic area of the project
and knowledge of the locality of the project; (6) Other evaluation
criteria to include working experience of the design members
as a team. Interested A/E firms that meet the evaluation criteria
in this announcement are invited to submit one copy each of
the completed SF 254 and 255 to the USPFO For Montana, Contracting
Office, P.O. Box 1157, Helena, MT 59624-1157. Receipt must
be not later than close of business (COB) 30 days from the
date of this publication to be considered for selection. If
the 30th day is a Saturday, Sunday, or Federal Holiday, the
deadline for receipt of 254/255 forms is COB the next business
day. This is not a request for proposal.
CITE: (I-112 SN192419)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PATROL-DB SOFTWARE PRODUCTS, CONSULTING AND TRAINING
SOL 102590-98-a-0103
DUE 042798
POC Hardit Ahuja, 202-268-6867
DESC: The CBD notice dated 4/14/98 (Submission No. 189571) is
cancelled.
EMAILADD: hahuja@mail.usps.gov
EMAILDESC:
CITE: (W-112 SN192243)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--REPLACEMENT TELEPHONE SYSTEM AT THE FEDERAL ENERGY
TECHNOLOGY CENTER'S ALBANY RESEARCH LABORATORY, ALBANY, OREGON.
PBX TO SUPPORT ABOUT 150 DID LINES AND ACQUIRE ABOUT 165 DIGITAL
PHONES.
SOL S9800863
POC Frances Wright, (412) 892-4530
DESC: The Federal Energy Technology's Center's Albany, OR, Albany
Research Laboratory reequires the delivery, installation, and
maintenance of a replacement telephone system. The new system
will include a PBX capable of supporting 150 DID lines and
acquire about 165 digital phones. Quotes will be based upon
various combinations of lease to ownership and purchase plans.
The above RFQ must be requested by fax only from Frances Wright
via 412.892.6216. The RFQ will be issued o/a 5/7/98. A site
tour is mandatory.
CITE: (W-112 SN192258)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TWO T-1S, GUAM TO ONIZUKA AS, CA , AND GUAM TO FALCON
AFB ,CO
SOL DCA200-98-R-0031
POC Mr. Mark Maedeker, (618) 229-9360 Fax 9508
DESC: Defense Information Technology Contracting Organization(
DITCO) has an USAF Space Command requirement for a contractor
to provisio, engineer,furnish install , test, operate, and
maintain facilities and equipment necessary to provide two,
full period , full duplex, 1.544Mbps digital transmission circuits.
One circuit is between Guam Tracking Station and Onizuka Air
Station, CA and the other circuit is between Guam Tracking
Station and Falcon Air Force Base, CO. this is a recompete
of Contract no. DcA200-94-C-0007. The contract term shall be
one base year with five one year options. The Request for Proposal
(RFP) will be issued on approximately 18 May 1998. Request
for copies of the RFP shall be made in writing or by fascimile
at 618-229-9508. There will be no telephone or e-mail request
accepted.
CITE: (W-112 SN192292)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SAS PROGRAMMING SUPPORT
SOL DC-98-10322
DUE 050698
POC Sylvia M. Danley-Smith
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisitions Procedures of Far Part 13, intends
to issue a sole source purchase order to American Environmental
Institute of Arlington ,VA to continue work previously initiated
under EPA purchase order no. 7W-3653-TASA for SAS programming
support for the "Data Quality" project. This project is a computer
intensive project to provide environmental performance information
and statistics via the Internet, to the public, for the Center
for Environmental Information and Statistics (CEIS) of the
Office of Policy, Planning and Evaluation. AEI has the primary
expertise in the Agency's IBM Mainframe, EPA's Program Office
Data Systems and the SAS programming and statistical language
system. NO SOLICITATION IS AVAILABLE. All questions should
be directed VIA E-MAIL to the Contracting Officer, Sylvia Danley-Smith
at danley.sylvia@epamail.epa.gov. PHONE CALLS WILL NOT BE ACCEPTED.
See notes 22 and 26.
EMAILADD: danley.sylvia@epamail.epa.gov
EMAILDESC:
CITE: (W-112 SN192305)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Illinois Department of Public Aid, Bureau of Information
Systems, 100 South Grand Avenue East, Springfield, IL 62762-0001
SUBJECT: D--DECISION SUPPORT SYSTEM/EXECUTIVE INFORMATION SYSTEM
SOL DSSEIS1
DUE 051198
POC Sam Maggio, 217-782-7157, TDD 217-524-5699
DESC: This is a modification to the Decision Support System/Executive
Information System Solicitation, Submisstion No. 191202. Description
is the same as Submission No. 191202, this is correcting the
contact phone number. Contact person Sam Maggio, phone number
should read 217-782-7157.
CITE: (W-112 SN192308)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--DEVELOPMENT TEST PROGRAM SET (TPS)
SOL N00244-98-Q-0229
POC FAX SOLICATION TO BID BRANCH (562)626-7479; Contract Specialist,
Deborah Reid (562) 626-7865
DESC: To be used for the Harpoon RS232-I/O Board Assembly, P/N
5924312-1. The TPS will utilize the Instrumentation Engineering
System 390 Automatic Test Equipment (ATE) resident at the Weapons
Support Facillity, Seal Beach CA. The TPS will be used for
Depot level final acceptance testing and fault isolation of
returned board assemblies. The TPS will be used for Depot level
final acceptance testing and fault isolation of returned board
assemblies as directed in the associated Depot Repair Standard
(currently under development). Anticipated award date is on
or about 13 May 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-112 SN192448)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE SERVICES FOR CORNET HARDWARE AND SOFTWARE
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with Cornet, Inc., 6800
Versar Center, Springfield, VA. 22151, maintenance services
on the following equipment: Cornet Matrix Switch System with
a total of 786 ports, consisting of 5 MTX-48 Switch Engines,
48 PCU shelves, 768 assorted high-speed and low-speed PCU cards,
5 Dual Power Supply shelves, 4 fan assemblies, all associated
cabling, CorScan 100 Switch Control Software, and 486-class
PC as control console. The system is configured as two switches,
one with 512 ports and the other with 256 ports. Cornet VF
Test/Monitor Switch System with a total of 256 ports, consisting
of 8 TMS-32 Remote Control Access Switches connected to the
CorScan 100 console and controlled by the CorScan 100 Switch
Control Software. Maintenance services are to cover all software
and hardware upgrades for a period of one year starting 6/22/98.
The switches and PCU shelves and cards are constructed of circuit
boards of proprietary design using some standard discrete electronic
components and some standard electronic with proprietary programming.
These proprietary items are only available from Cornet. If
no responses are received within 15 calendar days from the
published date of this notice, a purchase order shall be awarded
to Cornet. See Note(s): 22.
CITE: (I-112 SN192480)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--NETWEAVE SOFTWARE
SOL N00104-98-Q-QB90
DUE 050898
POC Kenneth Decker at (717)790-5325
DESC: The Naval ICP Mechanicsburg intends to negotiate a sole
source contract with VERTEX Industries, Inc. for NetWeave software
products. This requirement is in support of the NALCOMIS interface
solution throughout the NAVSUP Command. This sole source contract
will be issued under the authority of 10 U.S.C. 2304(c)(1).
The NetWeave software product has been chosen by the Naval
Supply System Command and the Fleet Material Support Office
as the standard system for secure and reliable computer file
transfer between Tandem, Hewlett Packard, and Microsoft NT
computer systems. VERTEX Industries will provide software and
services: Tandem NetWeave Server Software, Message Queuing
Upgrade, File Transfer Option(RFT) Software, NT NetWeave Client
Software and professional services. The point of contact for
information regarding this requirement is Kenneth Decker at
717-790-5325. See numbered note 22.
CITE: (W-112 SN192532)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--TERRESTRIAL, SATELLITE GROUND STATION AND SATELLITE
SPACE SEGMENT
SOL IA-0300-S823-4792
POC Technical Point of Contact: David Shiben, Tele.: (202) 619-1778;
Contracting Officer: Herman Shaw, Tele.: (202) 205-5414
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;
PROPOSAL ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER IA-0300-S823-4792 IS ISSUED
AS A REQUEST FOR PROPOSAL (RFP), AND WILL BE AWARDED AS A
CONTRACT USING NEGOTIATION PROCEDURES. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Standard Industrial
Classification is 4899, Communications Services Not Elsewhere
Classified. The FAR provisions at 52.212-1, Instructions to
Offerors--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercials;
FAR 52.217-9, Option to Extend the Term of the Contract; FAR
52.232-18 Availability of Funds; and FAR 52.237-3 Continuity
of Services, apply to this RFP The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JUN 1996) apply to this acquisition.
DESCRIPTION OF REQUIREMENT: The U.S. Information Agency (USIA),
International Broadcasting Bureau (IBB), subject to availability
of funds, requires terrestrial and/or satellite space segment
services and ground station reception and transmission facilities
to support critical analog radio broadcast requirements into
Bosnia, Serbia and the surrounding region in support of multinational
peace keeping efforts. The Contractor shall provide terrestrial
and/or satellite transmission facilities to deliver a simplex,
mono, 15 kHz bandwidth, radio broadcast channel from the IBB
Network Control Center (NCC) located at 330 Independence Avenue
SW., Washington, D.C. 20547 to the Contractor provided Astra
satellite transmission facility. Contractor shall provide a
certified ground station satellite gateway facility to receive
the IBB programming from the Contractor provided terrestrial
and/or satellite link and retransmit the signal to the Astra
- 1A Satellite, Transponder 7, Video Downlink Frequency 11,302.75
MHz, Audio Subcarrier 2 at 7.56 MHz. The end-to-end channel
shall meet the follow technical parameters between 50 Hz and
15,000 Hz. Idle Channel Noise -58 dB or better; Maximum test
tone deviation +/- 1 dB or better, Distortion 1% or better,
Frequency Response +/- 1 dB. The Contractor will provide service
24 hours/day, 7 days/week. This satellite space segment is
used to transmit Agency program material to independent media
organizations and individuals within Bosnia and Serbia and
surrounding areas. The Agency has no data regarding the ability
of receive stations to receive signals via any other satellite
facility. Accordingly, if an offeror proposes other than the
exact satellite, transponder, audio Subcarrier identified,
it will be the responsibility of the offeror to clearly demonstrate
the ability of the receive stations to receive that signal,
including consideration of local obstructions, local station
interferences, etc., before the offer may be considered. In
addition, the cost of re-aiming and/or returning to any alternate
satellite and/or transponder, shall be a cost evaluation factor.
The Agency has no data available concerning the ability of
in country receive stations to receive the signal of any other
satellite and transponder. Contractor shall immediately notify
IBB's Network Control Center (NCC) of link failures in any
portion of the Contractor's responsible link from the IBB NCC
through the Astra transmission. Contractor shall maintain a
link availability of the entire Contractor supplied link at
a minimum availability of 99.97%. Availability shall be calculated
based on 24 hours/day/365 days/year. Interruptions that exceed
99.97% shall be credited to the Agency for the full amount
of the entire link. For example, if there is a failure of the
Astra space segment that exceeds 99.97%, the credit to the
Agency will be for the Astra space segment and all ground station,
satellite and/or terrestrial facilities for the affected services.
The 99.97% availability is for the entire link, end-to-end,
as a unified system, not individual components. Interruptions
as a result of any failure or activity of the Agency to deliver
the signal are excluded from link availability or Contractor
rebates for interruptions. Contractor shall respond to the
NCC for any matter concerning the entire Contractor supplied
link with the exception of actions that could cause harm to
living beings, damage Contractor supplied equipment, or exceed
the operating limitations of subcontractor supplied services
or equipment. The Contractor shall coordinate planned down
times with the NCC Manager or in his absence Deputy Manager
at least 5 business days prior to the downtime. If emergency
maintenance is required on the link, coordinate the downtime
as soon as possible prior to link interruption. Emergency down
times must be scheduled with the on duty NCC operations staff
in the absence of the Manager and Deputy Manager. Down times
not coordinated in advance will be treated as service interruptions
and will be handled in accordance with requirements defined
above in the RFP. Contractor shall provide a list of escalation
procedures, names and 24-hour contact numbers with the proposal.
Offeror's price proposal shall provide prices for all necessary
labor, management, materials, supplies, services, documentation
and facilities (except for those facilities provided by the
Government) required to perform all services described herein:
CONTRACT AND TERM: The Government expects to award a firm-fixed
price (FFP) contract with a one-year base period beginning
August 4, 1998, plus six (6) one-year options to extend the
contract term, which shall be as follows: CLIN 1: Base Year-
(August 4, 1998 through August 3, 1999): Provide terrestrial
and satellite facilities and Astra satellite space segment;
CLIN 2: Option Year One - (August 4, 1999 through August 3,
2000): Provide terrestrial and satellite facilities and Astra
satellite space segment; CLIN 3: Option Year Two - (August
4, 2000 through August 3, 2001): Provide terrestrial and satellite
facilities and Astra satellite space segment; CLIN 4: Option
Year Three - (August 4, 2001 through August 3, 2002): Provide
terrestrial and satellite facilities and Astra satellite space
segment; CLIN 5: Option Year Four - (August 4, 2002 through
August 3, 2003): Provide terrestrial and satellite facilities
and Astra satellite space segment; CLIN 6: Option Year Five
- (August 4, 2003 through August 3, 2004): Provide terrestrial
and satellite facilities and Astra satellite space segment;
CLIN 7: Option Year Six - (August 4, 2004 through August 3,
2005): Provide terrestrial and satellite facilities and Astra
satellite space segment; CLIN 8: Per minute, or fraction thereof,
price credit for service interruptions. INVOICING: Contractor
shall submit quarterly invoices, in U.S. Dollars, in duplicate
to: International Broadcasting Bureau (IBB), Attn: David H.
Shiben, Room 4232, 330 Independence Avenue SW., Washington
D.C. 20547. EVALUATION FACTORS: The following factors, in descending
order of importance, shall be used to evaluate offers: (1)
Offerors ability to provide the required transmission facility;
(2) Offerors proposed technical approach and understanding
of effort; (3) Offeror's proposed management approach; (4)
Offeror's past performance; (5) Offeror's proposed price; and
(6) Offeror's organization qualifications and background. The
offeror shall include a completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Offerors are advised that FAR provision 52.232-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Failure
to provide any of the above items may result in the rejection
of your proposal. A offeror not in possession of the above
referenced clauses in full text, may contact the contracting
office for a copy of the clauses which will be faxed to you.
PROPOSAL DUE DATE, SUBMITTAL ADDRESS AND CONTENTS: The deadline
for receipt of offers is May 22, 1998, 2:00 pm EST. The proposal
shall be signed by an official authorized to bind your organization.
Submit one (1) copy with price and technical proposals bound
separately to: U.S. Information Agency, Office of Contracts,
ATTN: Herman Shaw, M/KC, 301 4th Street, SW., Room M-22, Washington,
DC 20547. Offers may be submitted on letterhead and at a minimum
shall show: (1) RFP number; (2) The date and time specified
in the RFP for the receipt of offers; (3) The name, address
and phone number of the offeror; (4) A technical description
of the offer in sufficient detail to evaluate compliance with
the requirements in the solicitation; (5) Price in U.S. Dollars
(6) "Remit To Address," if different from mailing address,
along with electronic banking data; (7) a completed copy of
the representation and certificates at FAR 5.212-3; (8) Acknowledgment
of RFP Amendments, if any; (9) Include a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the RFP; and (10) Provide a list of escalation
procedures, names and 24-hour contact numbers with the proposal.
Proposals may be faxed to (202) 205-5466. Oral offers will
not be accepted. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation is the most advantageous to
the Government, price and other factors considered. Please
be advised that this award may be made without discussion.
All responsible sources may submit an offer which shall be
considered.
CITE: (W-112 SN192540)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE
SOL RFP-17-98-38
DUE 061798
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The intent of this contract is to secure services to control
competing vegetation in conifer plantations by cutting using
manual equipment. This project consists of 555 acres and is
located on the Downieville Ranger District. This project is
a Small Business Set-Aside. 20% Performance and 20% Payment
Bonds are required after contract award. There will be a Pre-Bid
tour on 060398. Meet at 7:00 am at the North Yuba Ranger Station,
15924 Highway 49, Camptonville, CA. 95922. Contact Bill Cozad
or Carla Kempen, 530-288-3231. Estimated start work date 070198,
contract time 96 days.
CITE: (W-111 SN192154)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL PRECOMMERCIAL THINNING
SOL RFQ-17-98-37
DUE 061898
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The intent of this contract is to secure services to precommercially
thin in conifer plantations using hand-held or manual equipment.
This project is located on the Downieville Ranger District
and consists of 679 acres. Estimated start work date is 070698,
contract time 86 days. There will be a pre-bid tour on 060498.
Meet at 7:00 am at the North Yuba Ranger Station, 15924 Highway
49, Camptonville, CA. Contact Bill Cozad, 530-288-3231. This
is a Small Business Set-Aside.
CITE: (W-111 SN192171)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: F--HORTICULTURAL, CARETAKER & MANAGEMENT TYPE SERVICES!!
SOL 56-00-8-004
DUE 051998
POC Diane Matson, 360/704-7719, Contractng Officer
DESC: Provide horticultural, caretaker and management type services
on a 35-acre orchard located 4 miles south of Oroville, Washington.
Caretaking is required on 35 acres of apples and pears. Services
shall include spraying, thinning, irrigating, weed spraying,
mowing, summer pruning, propping, harvesting, and winterizing.
Farm/Forest Contractor's License and Migrant and Seasonal Agricultural
Worker Protection Act Registration are required. This procurement
is totally set-aside for small business concerns.*****
EMAILADD: dmatson@rdmail.rural.usda.gov
EMAILDESC:
e-mail
CITE: (W-111 SN192177)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Washington, D. C. 20
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTERS
SOL RFP 200-0452-SC
DUE 072798
POC Elaine P. Peebles, Contracting Officer, (202)307-3069.
DESC: Residential Comprehensive Sanctions Center. Concerns having
the ability for providing residential comprehensive sanctions
center facility(s) for Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence
and medical and dental treatment. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the Tulsa, Oklahoma area.
Estimated total number of inmate days are 29,200 for the base
period with three consecutive option years (males 70%, females
30%). Estimated RFP issue date is May 26, 1998, estimated closing
date is July 27, 1998. Contract base period is two years with
three one-year options to renew. A requirements contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (I-112 SN192482)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: G--RESIDENTIAL REHAB PROGRAM
SOL 610-34-98
DUE 052998
POC Saundra K. Clevenger, 765-677-3108, FAX 765-677-3106
DESC: VA Northern Indiana Health Care, Marion campus is preparing
to develop a Community Residential Care Program either on the
grounds of the Medical Center, or in the local community. The
primary goal for this CRC is to develop alternative housing
for those veterans who have achieved sufficient stability for
community placement but require higher levels of supervision
in order to masintain such independent living. Program is being
developed as part of a negotiated procedure in this preliminary
study. Interesed parties should write or fax contracting officer
(FAX 765-677-3106) for inclusion in the prelimanary proposal
stage.
CITE: (W-112 SN192487)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--MEDICATED FEED INSPECTIONS
SOL 223-98-FEED
DUE 060598
POC Claudia J. Schleigh, Contracting Officer, 301/443-6604
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct inspections of
feed establishments to determine compliance with the Federal
Food, Drug and Cosmetic Act and with 21 CFR 589.2000, "BSE
Rule." The State Agencies must have the authority and capability
necessary to gain access to private commercial establishments
in order to conduct regulatory inspections. See Note 22.
EMAILADD: proane@Bangate.fda.gov
EMAILDESC:
CITE: (W-112 SN192234)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--ANIMAL PRODUCTION FOOD SAFETY STATE-BASED OUTREACH
STATE CONTRACT PROGRAM
SOL 223-98-OUTREACH
DUE 060698
POC Danny A. McCauley, Contract Specialist, 301/443-6604, Claudia
J. Schleigh, Contracting Officer, 301/443-6604
DESC: Subject to availability of funds, the Food and Drug Administration
intends to award sole source contracts to approximately ten
(10) State Agencies (who have been in the current Tissue Residue
Contract Program) to conduct a new pilot contract program to
enhance local and regional partnerships to promote awareness
and implementation of food safety and good production practices
which are HACCP compatible and reduce the risk of chemical,
physical, and where appropriate, microbial public health hazards
in animals. Offeror must possess regulatory authority. The
project duration is estimated to be twelve (12) months. See
Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-112 SN192326)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR CHILLERS/COOLING
TOWERS.
SOL 619A4-11-98
DUE 042998
POC Bruce L. Jones, Contracting Specialist (334) 727-0550, Ext.
4033
DESC: Furnish all labor, materials, supplies, equipment and supervision
to provide emergency repair service, preventive maintenacne,
and maintenance and repair services on Central Air Conditioning
system Chillers to include an effective water treatment program.
The preventive maintenance shall include but not be limited
to the following: a) breaking down of chillers during off season
for clean up and testing of tubes; b) conducting all required
leak tests; c) checking and testing required rupture disks;
d) replacing/adding refrigerant as needed; and e) repairing/replacing
all pumps in Service rooms, Bldgs. 120, 90 and 92. Project
statement of work will be available April 29, 1998, tentatively
bid open schedule for may 21, 1998. Basic contract start June
1, 1998 with four option years. This solicitation is open to
both small and large business concerns.
CITE: (W-111 SN192185)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--CANCELLATION OF BIOMEDICAL EQUIPMENT MAINTENANCE
AND REPAIR
SOL 459-97-0030
POC Michel J. Zangerle, Contracting Officer, (808) 566-1446
DESC: Previous notice for submission number 119648, posted September
08, 1997 for Biomedical Equipment Maintenance and Repair is
CANCELLED.
EMAILADD: Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-111 SN192207)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--SECURE VIDEO TELECONFERENCING SYSTEM (SVTS) ENGINEERING
SUPPORT AND MAINTENANCE
SOL DCA100-98-R-0032
DUE 060898
POC Virginia Greene, Contract Specialist, (703)607-6915, FAX
(703)607-4340, or Karen Erickson, Contracting Officer, (703)607-6907
DESC: The Defense Information Systems Agency intends to issue
a modification to Contract DCA100-93-C-0143 with Harris Corporation
to institute Phase II of the work required to perform an engineering
design, furnish, install, and test a modification to the SVTS
to increase the maximum number of conference participants;
to relocate a site; and to design/prototype the first phase
of evolving the SVTS software to DII-COE compliancy. Period
of performance is from date of award thru 30 Sep 98. See Note
22
CITE: (W-112 SN192278)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-54)
SOL N62799-98-B-0044
DUE 062398
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Description of work: Misc repairs and overhauls. Period
of performance 29 Jun 98 thru 13 Jul 98. Place of Performance:
Naval Station Everett. Sources who currently hold, or are qualified
for and willing to enter into an agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-112 SN192307)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--COVER, HOUSING
SOL M6220498T1069
DUE 051898
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Cover, Housing Per GE Drawing Nr 725016A3519G1 Qty 100
ea, Cover, Housing per GE Drawing Nr 725016A3518G1 Qty 100
ea. To be delivered to Marine Corps Logistics Base, Barstow,
CA. 92311. This is a combined synopsis/solicitation prepared
in accordance with format in subpart 12.6 as supplemented with
addition information included in this notice. This announcement
constitutes the only solicitation; proposal are being requested
and written solicitation will not be issued. All responsible
sources may submit proposal which will be considered by the
Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-112 SN192327)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--EMPTYING AND CLEANING OIL/WATER SEPARATORS, ASSOCIATE
HOLDING TANKS, SAND/GRIT AND GREASE TRAP SYSTEMS AT NAS JRB
FT WORTH
SOL N62467-98-Q-8842
DUE 052298
POC George Bowman, (817) 782-6257, CONTRACT SPECIALIST
DESC: The contractor shall furnish all materials, personal protective
equipment, labor. personnel, transportation, equipment, facilities,
utilities, supervision, management and disposal methods to
pump our all water, debris, sludge and oily wastes and perform
pressurized cleaning of 20 oil/wate separators, 7 associated
holding tanks, 4 sand/grit traps and 2 grease traps. All removed
wastes will be disposed of by the contractor in accordance
with appropriate Federal and State regulations. Request for
RFQ should be in writing, either FAX to (817) 782-7088 or mailed
to NAVFAC Contracts (Code C5), 1215 Depot Avenue, Naval Air
Station JRB, Ft. Worth, Tx 76127. Request for Quotation will
be issued 1 May 1998 and bids are due by close of business
22 May 1998.
CITE: (W-112 SN192335)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-1
SOL DABT57-98-R-0035
DUE 061598
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LSV-1 Stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 15 Jun
1998. There is a $23.00 NONREFUNDABLE charge for the first
set of specifications and a $13.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $17.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Numbered Note 26.
CITE: (I-112 SN192412)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL MS-98-R-0021
POC Marie Lubash (202) 307-9343
DESC: The United States Marshals Service (USMS) is seeking competitive
proposals to provide aircraft maintenance services to its fleet,
which includes, but may not be limited to, the following types
of aircraft: Boeing 727, DC9, Saberliner, Learjet, Cheyenne,
Cessna. The aircraft are located in Oklahoma City, OK, Alexandria,
LA, El Paso, TX and Anchorage, AK. It is anticipated that scheduled
and unscheduled heavy maintenance will be performed at the
Oklahoma City and the Anchorage facility by the contractor.
Routine line service and support, intermediate maintenance
support and unscheduled maintenance will be performed by the
contractor at all four facilities. It is anticipated that the
contract resulting from this solicitation will be for a three
year multi-year term plus two (2) option periods. Request for
solicitation number MS-98-R-0021 must be in writing to the
address and point of contact specified above. Telefaxed and
e-mail requests will also be accepted. Telefax number is (202)
307-9695. E-mail address is Marie.Lubash2@usdoj.gov. Telephonic
request will not be honored.
EMAILADD: Marie.Lubash2@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-112 SN192444)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Defense University, Contracting Office, Bldg.
62, Rm 203, 300 5th Ave., Ft. McNair, DC 20319-5066
SUBJECT: J--MAINTENANCE OF SECURITY SYSTEM
SOL DADW49-98-R-0001
DUE 063098
POC Jenifer Cuozzo, (202) 685-3785, Contracting Officer, Tobin
L. Gatto, (202) 685-3790.
DESC: The National Defense University (NDU) intends to negotiate
a contract on a sole source basis with International Research
Associates (IRA), Inc. of Gaithersburg, MD for the maintenance
and service of the automated Intrusion Detection Access Control
system (IDAC) and the integrated Closed-Circuit Television
system (CCTV). IRA, Inc. exclusively designed the IDAC for
the NDU and has proprietary rights to the software, source
codes and schematics of the security system; consequently,
no other company has access to these items. A non-competitive
negotiation with IRA, Inc. is proposed IAW FAR 6.302-1(b)(1)
as the only responsible source. All responsible sources may
submit documentation/proposals that shall be considered by
the agency. Principle period of maintenance is 0800-1630 EST
Mon-Fri, excluding federal holidays. Period of performance
is 01 Oct 98 thru 30 Sep 99 plus four (4) one (1) year options.
Solicitation will be released on or about 01 Jun 98. Only written
requests will be honored. Documentation/proposals shall be
received NLT 1400 hours 01 July 98. Reference DADW49-98-R-0001.
See Note 22.
CITE: (M-112 SN192454)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--REPAIR AND REFURBISHMENT DOWN COVNERTERS
SOL N/A
POC FAX SOLICATION TO BID BRANCH FAX (562) 626-7479; Contract
Specialist, Deborah Reid (562) 626-7865
DESC: 5 ea - Problems include; bad synthesizer and bad converter,
channel 1; synthesizer oscillated bad channel RHC; End use
spares for varies Telemetry Antenna Systems Model 100 for EMP
Inc. No specification or drawing avail. Anticipated award date
on or about 14 May 1998. Requests for solication shall be in
writing only. All responsible sources may submit an offer,
which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-112 SN192459)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 TURBINE NOZZLE CASE
SOL F34601-98-R-54883
DUE 061998
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: The Contractor shall furnish all required labor, facilities,
equipment and all material, to accomplish overhaul and repair,
packing, preservation and packaging, and return to the Government
in a completely serviceable condition, the items of Air Force
equipment listed below. This work will be accomplished in accordance
with the provisions of the work specifications and applicable
tech orders, identified in Section C of the solicitation. This
will be a one-year requirements type contract with 4 one-year
options. The applicable items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001, INPUT: NSN 2840-00-799-7474RV,
P/N 399065 and/or NSN 2840-00-942-8568RV, P/N 496859, OUTPUT:
NSN 2840-01-160-6493RV, P/N 691327, TF33 Turbine Nozzle Case,
1st year 180 ea, 2nd year 150 ea, 3rd year 125 ea, 4th year
106 ea and 5th year 106 ea. The TF33 Turbine Nozzle Case is
approximately 39.300 inches average diameter and is made from
AMS 5735 stainless steel. The repair consists of restoring
dimensional requirements, weld repair, plasma spray, shelf
replacement, and modification/reidentification of the turbine
nozzle case. There is no Government Furnished Material or Government
Furnished Tooling available. An Initial production evaluation
(IPE) will be required, by the contract, for one each of P/N
691327. G009 reporting will be required by the contract also.
Deliveries will be to Tinker AFB, OK. This solicitation will
be issued to the only pre-qualified sources: Pratt & Whitney,
East Hartford CT and to Pratt & Whitney PSD Inc, Springdale
AR. This REPAIR solicitation will be issued on or about 11
May 1998 and the closing date will be on or about 19 June 1998.
For information regarding qualification requirements, interested
sources are directed to the following website: pkwww.tinker.af.mil/sb.htm.
For the qualification specification which applies to this particular
repair, please contact Joe Roop at telephone (405)739-7243
or 739-7244. For a copy of the solicitation, please send a
FAX request to A/C (405)739-4237, Attn: Madeline Clements.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date will be
11 May 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-112 SN192514)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8505, LCM-8520 AND LCM-8544 REPAIRS
SOL DABT57-98-R-0036
DUE 061898
POC Sarah P. Mills, (757) 878-5120
DESC: The location of the vessels is changed from Palatka, Florida
to Tampa, Florida.
CITE: (W-112 SN192529)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: J--TIS MAINTENANCE
SOL DAHA90-98-R-0007
POC MAJ Kathryn M. Fulkerson 703/681-0638
DESC: The purpose of this modification is to correct the Solicitation
Number found in the CBD Issue No. PSA-2067;Monday, April 6,
1998. The correct solicitation number is DAHA90-98-R-0014.
CITE: (W-112 SN192531)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UNDERGROUND STORAGE TANK (UST) REMOVAL AND OIL WATER
SEPARATOR (OWS) REMOVAL
SOL F23606-98-Q-0349
DUE 052798
POC Contact SSgt Carl See, Contracting Specialist, (660) 687-5415,
or TSgt Ralph S. Helton, Contracting Officer, (660) 687-5421
DESC: Remove and close one concrete OWS, and install approximately
75 feet of waste stream drain piping at Facility 650; remove
one double-walled fiberglass (1000 gallon) UST at facility
4025; and permanently plug all connected piping associated
with the UST at Facility 4025. All work associated with the
OWS/UST removal and closure shall be performed in compliance
with the Missouri Department of Natural Resources (MDNR) Underground
Storage Tank Closure Document (January 1996), Environmental
Protection Agency (EPA) Regulations, American Petroleum Institute
(API) Recommended Practices, National Fire Protection Association
(NFPA), and the national Institute for Occupational Safety
and Health Administration (OSHA). Tank contents include Diesel
fuel. Please state business size, and whether woman owned or
disadvantaged when requesting this solicitation. See note 1.
Requests for solicitation must be in writing. Faxed requests
will be acceptable at (660) 687-5412. TELEPHONIC REQUESTS SHALL
NOT BE ACCEPTED. Proposal closing date is estimated to be on
or about 27 May 1998.*****
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-112 SN192544)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL MAINTENANCE FOR LONGBOW LAUNCHER AND
LAUNCHER SUBASSYS.
SOL DAAH01-98-R-0363
DUE 052098
POC Julie Rudolph, Contract Specialist, AMSAM-AC-TM-H, 256-876-2495
Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-1290
DESC: 17. This solicitation is for the acquisition of Contractor
Support maintenance services, including manpower and facilities,
and performance of full depot level maintenance activities,
to accomplish repair and retrofit efforts for the Longbow Launcher
and Launcher subassemblies. The intended source is the Longbow
Limited Liability Company, 5798 South Semoran Boulevard, Orlando,
FL 32822. This requirement is being acquired pursuant to 10USC2304
(c) (1), only one source, or only from a limited number of
responsible sources, and no other suppliers or services will
satisfy agency requirements.
CITE: (W-112 SN192545)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: J--RAILROAD OPERATIONS
SOL F38601-98-R0007
POC TSgt Jeffrey Adkins (803) 895-6000, Buyer
DESC: Provide all personnel, equipment (except locomotives),
tools, materials, and supervision necessary to perform railroad
operations for Shaw Air Force Base, SC. The contractor shall
be responsible for the following services: (1) Locomotive Operations:
The contractor shall be responsible for the safe, efficient
and economical operation of assigned locomotives to provide
for the handling and movement of railway cars. The contractor
shall accomplish all switching requirements including the movement
and placement of inbound loaded and empty cars, outbound loaded
and empty cars and intraplant (base) requirements between Shaw
AFB, SC, and the interchange tracks located at CSX Railroad,
Cane Savannah, SC. Procedures outlined in Technical Order (TO)
45.1.5, Railway Operating and Safety Rules, will be followed.
Following completion of daily switching operations, the contractor
must return the locomotives to the designated parking area
and secure against unauthorized access during non-duty hours.
Daily, monthly and semi-annual inspections will be performed
on locomotives. All maintenance repairs and/or services within
operation maintenance level will be performed. The contractor
shall be responsible for cleaning interior and exterior of
locomotive to include quarterly wax and polishing to prevent
oxidation of paint. (2) Locomotive Inspection and Maintenance:
The contractor shall be responsible for daily inspection/maintenance
on assigned locomotives, using DD Form 862, Daily Inspection
Worksheet for Diesel Locomotives and Locomotive Cranes, and
will complete all applicable items according to instructions
on the form and TO 00-220D-1, Railroad Equipment Maintenance,
Inspection and Records Administration System. Upon completion
of inspection the contractor shall perform operator maintenance
service necessary to correct noted deficiencies, or will deadline
the locomotive if major maintenance is required for safe operation
or to prevent injury. All maintenance, inspections and servicing
performed or required on locomotives will be recorded on AF
Form 2074, Daily Assignment Worksheet for Locomotives and Locomotive
Cranes in accordance with TS 45A2-1-101 and 45A2-2-1-2. The
contractor shall be responsible for performing scheduled monthly
maintenance/inspection requirements using DD Form 863, Monthly
and Semi-Annual Inspection Worksheets for Diesel Electric Locomotives
and complete and maintain the form as applicable in TO 00-20D-1.
(3) Record and Reports: The contractor shall maintain inspection
forms, car record forms and statistical data on railroad operations.
Railway equipment inspection worksheets will be maintained
as prescribed in TO 00-20D-1 and TO45A2-2-1-2. Completed forms
and reports will be forwarded to the Traffic Management Office
monthly for disposition. (4) Grounds Maintenance and Custodial
Services: The contractor shall be responsible for daily policing/cleaning
of the outside work area consisting of approximately 2500 square
feet. The contractor shall provide custodial services for each
area occupied (5) Performance of Service during Crisis, Mobility
Deployment, Disaster Preparedness, Exercise and Other Contingencies:
The contractor, on occasion, may be required to support an
activation or exercise of contingency plans. The contracting
officer will notify the contractor if this should occur. Special
or emergency situations may necessitate contractor operating
on a reduced basis. The contracting officer will notify the
contractor of any reduced hours. Upon notification by contracting
officer, the contractor shall provide transport of railcars
to support activation or exercise of contingency plan 7 days
a week, 12 hours a day, if required, for the duration of the
contingency. The contract period will be for a total of five
(5) years (basic period with four one-year options). This solicitation
will not result in a contract if government performance is
determined to be more advantageous. The applicable SIC code
for this requirement is 4013 and the corresponding size standard
is 500 employees. This project is being considered for 100%
small business set-aside. Interested bidders are requested
to register, indicating their business size. The draft Performance
Work Statement (PWS) will be issued via the worldwide web and
can be found at the following site: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Interested bidders are encouraged to submit their review comments
and business size to the address specified at this site no
later than close of business on 15 May 98. Pursuant to OMB
Circular A-76, this constitutes the first of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: adkinsj@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-112 SN192456)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: K--MODIFICATION OF A L-88A RADAR
SOL NA
DUE 060298
POC Vicki Wilkinson, Contract Manager, 757-764-4786 or Richard
Cannella, Contracting Officer, 757-764-7583
DESC: The Air Force is conducting market research to find a source
to replace the AN/DPS-5 radar system located at Cudjoe Key
FL with a L-88A radar and a TPS-63 antenna. The current L-88A
radar and TPS-63 antenna are too heavy and too large to be
accommodated within the design parameters of a 275K aerostat
and its' windscreen and still maintain the area of surveillance
coverage. The proposed system must be modified to operate within
the 275K aerostat design parameters and not alter the airborne
characteristics of the aerostat. The modified system cannot
exceed a weight of 1,400 pounds, must meet or exceed the capabilities
of an AN/DPS-5 radar system, and the modified system must flawlessly
interface with the current ground station and support equipment
currently located at Cudjoe Key FL. The modified system must
be ready and available for final testing no later than 31 March
1999.
EMAILADD: Vicki.wilkinson@langley.af.mil
EMAILDESC:
CITE: (W-112 SN192352)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED TO RENEW A CONCESSION
PERMIT
SOL 6064-OYC
DUE 070798
POC Andrew E. Banta, Fort Union Trading Post NHS, R.R. 3, Box
71, Williston, ND 58801
DESC: SUMMARY: Public Notice is hereby given that the National
Park Service proposes to award a concession permit authorizing
the continued sales of visitor convenience items and photographic
supplies in conjunction with Cooperating Association Activities
within Fort Union Trading Post National Historic Site. EFFECTIVE
DATE: July 6, 1998 ADDRESS: Interested parties should contact
Superintendent Andrew E. Banta, Fort Union Trading Post National
Historic Site, R.R. 3, Box 71, Williston, North Dakota 55801,
or phone (701-572-9083) to obtain a copy of the prospectus.
This describes the requirements of the proposed concessions
permit to be awarded for a period of four years, approximately
October 1, 1998 through September 30, 2002. All proposals
to be evaluated and considered must be received by the Superintendent,
Fort Union Trading Post NHS, R.R. 3, Box 71, Williston, North
Dakota 55801,no later than 4:30 p.m.(Mountain Time)on July
6, 1998. SUPPLEMENTARY INFORMATION: This permit has been determined
to be categorically excluded from the procedural provisions
to the National Environmental Policy Act and no environmental
document will be prepared. The Secretary of the Interior will
consider and evaluate all proposals received in response to
this notice. FOR FURTHER INFORMATION CONTACT: George R. Frederick,
Chief, Concessions Management, 1709 Jackson, Omaha, NE 68102,
or call 402-221-3612.
CITE: (W-111 SN192161)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO RENEW
A CONCESSION CONTRACT
SOL 6064-OYC
DUE 070698
POC John Linahan, Buffalo National River, P.O. Box 1173, Harrison,
Arkansas 72602-1173
DESC: SUMMARY: Public notice is hereby given that the National
Park Service proposes to award a concession contract authorizing
the continued overnight accommodations, food service facilities
and vending machine services for the public at Buffalo National
River for a period of five (5) years from January 1, 1999
through December 31, 2003. EFFECTIVE DATE: July 6, 1998, sixty
(60) days after date of publication in the Commerce Business
Daily ADDRESS: Interested parties should contact Superintendent
John E. Linahan, Buffalo National River, P.O. Box 1173, Harrison,
Arkansas 72602-1173 or phone (870) 741-5443 to obtain a copy
of the prospectus describing the requirements of the proposed
contract. SUPPLEMENTARY INFORMATION: This contract renewal
has been determined to be categorically excluded from the
procedural provisions of the National Environmental Policy
Act and no environmental document will be prepared. The existing
concessioner has performed its obligations to the satisfaction
of the Secretary under an existing contract which expires
by limitation of time on December 31, 1998, and therefore pursuant
to the provisions of Section 5 of the Act of October 9, 1965
(79 Stat, 969; 16 U.S.C. 20, et seq), is entitled to be given
preference in the renewal of the contract and in the negotiation
of a new proposed contract, providing that the existing concessioner
submits a responsive offer (a timely offer which meets the
terms and conditions of the Prospectus). This means that the
contract will be awarded to the party submitting the best
offer, provided that if the best offer was not submitted by
the existing concessioner, then the existing concessioner will
be afforded the opportunity to match the best offer. If the
existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
of the Interior will consider and evaluate all proposals received
as a result of this notice. Any proposal, including that of
the existing concessioner, must be received by the Superintendent
of Buffalo National River, P. O. Box 1173, Harrison, Arkansas
72602-1173 no later than 4:30 p.m. CST (Central Standard Time)
on July 6, 1998. FOR FURTHER INFORMATION CONTACT: George R.
Frederick, Chief, Concessions Management at Midwest Regional
Office, 1709 Jackson, Omaha, NE 68102
CITE: (W-112 SN192469)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: N--CONTRACTOR TO PROVIDE LABOR, SUPERVISION, AND MATERIAL
TO PROVIDE REPAIR OF ELECTRICAL DISTRIBUTION SYSTEM ON C.E.
KELLY SUPPORT FACILITY, OAKDALE PA.
SOL DAKF29-98-B-0013
DUE 032798
POC Contract Specialist Sarah Lawson (609) 562-3195 Contracting
Officer Maureen E. Coughlin (609) 562-2703 (Site Code DAKF29)
DESC: This requirement originally published in the CBD 13 March
1998 is cancelled
CITE: (I-112 SN192421)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL RFP 544-037-98
DUE 061298
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Provide emergency room physician services. The contractor
shall provide physicians who are Board Certified or Board Certifiable
in Internal Medicine, Emergency Room Medicine, or Family Medicine
and who are experience in the provisions of care in a Level
III Emergency Room setting with at least ACLS Certification
to provide services to eligible veteran patients at the the
WJB Dorn VA Medical Center, Columbia, SC. The term of this
contract will include a base year period and one (1) one-year
option period. The solicitation issue date is on or about 5/13/98.
Interested parties may request a copy of the solicitation in
writing to Chief, A&FPS (90C), WJB Dorn VA Medical Center,
6439 Garners Ferry Road, Columbia, SC 29209.
CITE: (I-111 SN192156)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: Q--AMBULANCE WITH BASIC LIFE SUPPORT SERVICE
SOL RQ340098014
DUE 051398
POC Linda Hook, Contract Specialist, (202) 485-0285
DESC: Project is to provide medical transportation units with
basic life support service for special events held within Washinton,
DC. Contractor must hold a current license with District of
Columbia for medical ambulance service. Contractor's personnel
shall be certified EMT-trained. Work involves a specified number
of ambulances on stand-by for transporting injured individuals.
In addition, another specified number of ambulances will be
used for both transporting injured individuals and as fully-stocked,
first-aid stations. Approximate maximum quantity of ambulances
needed for one event is 6 to 8. The estimated magnitude for
each year is between $9,000 to $10,000. A solicitation will
be available upon request beginning April 28, 1998. Quotes
will be due on May 13, 1998, 4 PM, LPT. This project is 100-percent
set-aside for small business concerns. A small business concern
is defined for this procurement as SIC code 7352, Medical Equipment
Rental and Leasing, $5 milliion. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
RQ340098014 for ambulance service.
CITE: (W-111 SN192181)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--FORENSIC PSYCHIATRIC SERVICES
SOL 282-98-1016
POC Patrick Joy, Contract Specialist 301-443-8826, Mariann P.
Mink, Contracting Officer 301-443-8826
DESC: The District of Columbia, Commission on Mental Health Services,
Forensic Services Administration through the U.S. Department
of Health and Human Services, Program Support Center, General
Acquisitions Branch has a one year with 4 twelve month options
Cost Plus Fixed Fee requirement for Psychiatric Medical Consultation
and Expert Courtroom Testimony. The Forensic Services Administration
(FSA) currently provides a broad range of programs for clients
who are supervised by the courts and have been placed with
the FSA's inpatient wards or with the Outpatient Department.
Services to be provided include required ward or office visits,
medication or therapeutic care, psychiatric evaluation, preparation
for court visits, participation in treatment plans, management
of emergencies and crisis intervention. All requests for the
RFP shall be in writing. The anticipated release date for the
solicitation is May 6, 1998.
EMAILADD: pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-111 SN192182)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: Q--MEDICAL SERVICES
SOL n/a
POC Carolyn Sentz,Contracting Officer/Dionne D. Draper,Purchasing
Agent/301-402-2284
DESC: The National Institue of Allergy and Infectious Diseases
intends to negotiate a sole source simplified acquisition with
the United Kingdom IL-2 Vanguard Study for various technical
support services. The following services and support may be
acquired under this acquisition. They are nursing services,
(full and/or part-time), pharmaceutical and laboratory technician
services, laboratory testing services, office administrative
support, and various clinical laboratory and administrative
equipment/supplies from and for use in the United Kingdom.
Because of the patient audience and location of the study,
the United States Government intends to negotiate this acquisition
as a sole source. Closing date for submission of written responses
in forty-five (45) days after the date of this notice. See
note 22!!
CITE: (W-112 SN192391)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--OPTOMETRY SERVICES
SOL N00140-98-R-1858
DUE 052298
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to solicit through full and open competition,
for optometry services at the Naval Medical Clinic China Lake,
CA. Optometry services are to be provided to active duty members
and eligible beneficiaries of the Department of Defense direct
care system. The services are required beginning 1 October
1998 through 30 September 1999, with options for three one-year
periods through 30 September 2002. Total estimated hours per
year are 416. This is a non-personal service contract. The
applicable Standard Industrial Code is 8042. A firm, fixed
price contract will be issued to the successful offeror. Requests
for a copy of the solicitation should be made by letter or
fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia Code 02P52F (215-697-9723).
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-112 SN192425)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
810 Seventh Street, N.W., Room 3621, Washington, D.C.
SUBJECT: R--EVALUATION OF OFFICE OF JUVENILE JUSTICE AND DELINQUENCY
PREVENTION PROGRAMS
SOL OJP-98-R-009
DUE 061698
POC Raymond C. German, Contracting Officer (202) 307-0613
DESC: The proposed procurement is for contractor support to provide
assistance to the Office of Juvenile Justice and Delinquency
Prevention (OJJDP) as follows: (1) perform evaluations of programs
implemented through discretionary grants, interagency agreements,
contracts, and formula grants; (2) integrate evaluations into
OJJDP's development process and train OJJDP staff to use evaluation
results in the program development process; and (3) prepare
a report on OJJDP's research and evaluation work. The requirements
include but are not limited to: Task 1, Assess the evaluation
needs; Task 2, Design evaluations; Task 3, Provide technical
assistance to OJJDP staff, grantees, contractors, and other
evaluators; Task 4, Conduct evaluability assessments; Task
5, Continue evaluations in progress; Task 6, Assist OJJDP to
integrate evaluations into its program development process
and train OJJDP staff; and Task 7, Prepare a report on OJJDP's
research and evaluation work. The proposed procurement will
be a 48-month effort, incrementally funded, beginning on or
about November 30, 1998. It is anticipated that the resulting
contract will be an indefinite delivery indefinite quantity
type, with delivery orders issued on a time-and-material basis.
Proposed evaluation criteria will emphasize technical approach
and past performance. Cost will be secondary in importance.
Interested offerors shall submit their requests for the RFP
in writing to the above address NLT 20 days after the publication
of this announcement. Offerors may fax their requests by dialing
(202)307-0086. All responsible sources may submit an offer.
CITE: (I-111 SN192155)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PROFESSIONAL AND TECHNICAL ASSISTANCE TO PUBLIC AND
INDIAN HOUSING
SOL S-OPC-21182
DUE 060298
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
110
DESC: The previous solicitation no. S-OPC-21142 synosized in
the Commerce Business Daily on April 13, 1998 is hereby changed
to S-OPC-21182. All other requests for copies of the Request
for Proposal should reference the correct solicitation number.
LINKURL: http://www.hud.gov/cts/cts/ctsoprty.html
LINKDESC:
Opportunties
CITE: (W-111 SN192158)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--CANCELLATION OF TRANSCRIPTION SERVICES
SOL 459-97-0027
POC Michel J. Zangerle, (808) 566-1446
DESC: Previous notice submission number 102582, posted July 28,
1997 for transcription services is cancelled.
EMAILADD: Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-111 SN192191)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE ON THE WEST VALLEG DEMONSTRATION
PROJECT
SOL RS-02-98-001
DUE 051398
POC Contact: Barbara Meehan, Contract Specialist, 301-415-6730,
Sharon D. Mearse, Contracting Officer, 301-415-7315
DESC: 17. The U.S. Nuclear Regulatory Commission (NRC) intends
to negotiate on a sole source basis a modification with Bell
Atlantic Federal Systems, Inc., under Contract No. NRC-33-94-197,
entitled "Non-Washington Interagency Telecommunications Services
(WITS) Local Exchange Carrier Services". This effort will provide
for local redundant WITS and Non-WITS services at various NRC
and non-NRC locations throughout the Washington, D.C. metropolitan
area identified by the General Services Administration as Non-WITS
locations. Specifically, the services for Non-WITS locations
will support emergency and backup links, as well as all telecommunication
services for voice, data, video, and ISDN. Bell Atlantic has
provided the current services to the NRC for the past several
years and is the only tariffed local exchange carrier who can
provide local area telephone switching service and interconnection
to other exchange (long distance) carriers. The period of performance
for this effort is ten (10) months. This is not a Request for
Proposals. No solicitation will be issued. See Note 22.*****
CITE: (W-112 SN192279)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: R--PROVIDE MAIL DISTRIBUTION PERSONNEL FOR DORMITORY
MAIL ROOM
SOL F0468498R0023
DUE 051398
POC Jim Mastin, Purchasing Agent, 805/734-8232 ext 66716, Mary
Pacheco
DESC: Vandenberg Air Force Base, California requires a Contractor
to provide all personnel, equipment, tools, material, supervision,
supplies, and services and other services to perform the operation
of the Postal Service Center at Vandenberg Air Force Base.
Period of performance is 01 October 98 thru 30 September
99. Award is contingent upon availability of FY 99 funds.
The Standard Industrial Code (SIC) is 9389 - Presorting Mail
Service. Size standard: $5.0 M. Solicitations to be issued
on or about 25 June 1998. Submit written requests for solicitation
within 15 days after publication of this notice to: 30 CONS/LGCVB,
Attn: Jim Mastin, Bldg. 7015, Section 2, 806 13th Street,
Suite D, Vandenberg AFB, CA 93437 or fax requests to 805/922-1703
or 805/734-8232 x 6-5867, Attn: Jim Mastin. Please be sure
to include the solicitation number, your address, telephone
and fax numbers. Proposal due date: 03 August 1998
EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-112 SN192340)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE ON THE WEST VALLEY DEMONSTRATION
PROJECT
SOL RS-02-98-001
DUE 051398
POC Contact: Barbara Meehan, Contract Specialist, 301-415-6730,
Sharon D. Mearse, Contracting Officer, 301-415-7315
DESC: 17. *NOTE* (Correction to Submission #192279 item #17 Description)
This announcement is for informational purposes only. No proposals
or capability statements are sought or will be considered for
this procurement. The Nuclear Regulatory Commission (NRC)
is negotiating a noncompetitive contract with Southwest Research
Institute (SwRI) for the placement of this West Valley Demonstration
Project work at the Center for Nuclear Waste Regulatory Analyses
(CNWRA), a division of SwRI and the NRC's Federally Funded
Research and Development Center (FFRDC). The work will involve
technical assistance to the NRC in evauating the environmental
issues associated with the decontamination and decommissioning
(D & D) of the West Valley Demonstration Project and the West
Valley site. The proposed period of performance is approximately
twelve months. This action is being negotiated on a noncompetitive
basis with SwRI to maintain essential capabilities at the CNWRA
(See FAR 6.302-3(b)(2)). It has been determined that this work
falls within the CNWRA's areas of special competencies. *****
CITE: (W-112 SN192351)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--NATIONAL FLOOD INSURANCE MARKETING PROGRAM
SOL EMW-1998-RP-0017
POC Curtina Arnold, Contract Specialist, 202-646-4686; Chandra
G. Lewis, Contracting Officer
DESC: The purpose of this notice is to modify the previous announcement
entitled, National Flood Insurance Marketing Program, published
on or about March 13, 1998 in the Commerce Business Daily (CBD).
Accordingly, all responsible sources may download a copy of
the solicitation package from the Federal Emergency Management
Agency's Would Wide Web homepage, http://www.fema.gov, on or
about July 13, 1998. Copies of the solicitation will not be
available before July 13, 1998. All other information stated
in the original announcement remains unchanged.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
Flood Insurance Program CBD announcement
EMAILADD: curtina.arnold@fema.gov
EMAILDESC:
and to request a copy of the solicitation
CITE: (W-112 SN192388)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--OPERATIONAL SUPPORT SERVICES FOR DEFENSE MANPOWER
DATA CENTER
SOL M67004-98-R-0008
DUE 060198
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: MODIFICATION - This action originally publicized in the
CBD dated March 12, 1998. Wage Determinations have been requested
for the following areas: Hennepin County, Minnesota; Dakota
County, Minnesota; Arlington County, Virginia; Fairfax County,
Virginia. Requests for Wage Determinaitons for additional places
must be in writing to the Contracting Officer and received
by May 15, 1998.
CITE: (I-112 SN192472)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CLEARINGHOUSE FOR ALCOHOL AND DRUG INFORMATION
SOL 277-98-6008
DUE 062298
POC Mary Anne Glitz, Contracting Officer, 301-443-4980
DESC: The Substance Abuse and Mental Health Services Administration's
Center for Substance Abuse Prevention (CSAP) anticipates a
need for a contractor qualified to conduct knowledge dissemination
activities, using a full range of clearinghouse services to
address the unique aspects of prevention, intervention, treatment,
and other cross-cutting issues (e.g., co-morbidity, HIV/AIDS,
violence, child abuse). The ADAMHA Reorganization Act of 1992
directs the Administrator of the Substance Abuse and Mental
Health Services Administration to "maintain a clearinghouse
for substance abuse and mental health information to assure
the widespread dissemination of such information to States,
political subdivisions, educational agencies and institutions,
treatment providers, and the general public" and to "improve
coordination among prevention programs, treatment facilities,
and nonhealth care systems such as employers, labor unions,
and schools." To achieve NCADI's purpose, the contractor will
provide prompt, customer-friendly, and cost-effective information
services to a broad array of audiences (e.g., policy makers,
planners, practitioners, educators, health care providers,
the media, and the general public) using targeted dissemination
efforts. To achieve the contract's objectives, the contractor
must have a strong management structure (from senior to mid-level
to line managers) as well as be knowledgeable of the complex
issues in the substance abuse prevention, intervention, and
treatment field, proficient in knowledge dissemination/health
communications/ marketing strategies, experienced in building
collaborative relationships to leverage resources, highly skilled
in the use of information technologies (e.g., Internet, telephony),
and proficient in modern warehouse/cost recovery operations.
CSAP plans a three-year contract award with two 12-month Option
periods and other Options for increased quantities. The estimated
date for issuance of this RFP is May 8, 1998 with responses
due approximately forty-five days later. A pre-proposal conference
is anticipated on May 28, 1998. This solicitation may be obtained
in either of two ways; electronically, by downloading a file
from the SAMHSA Web Site at http://www.samhsa.gov or by mail.
Files will not be made available on the Web Site until on or
after the estimated issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the Web Site regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted. Requests shall be forwarded
to the attention of Mary Anne Glitz, Contracting Officer, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAP.
CITE: (W-112 SN192488)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--COMMUNICATIONS TRAINING AND TECHNICAL ASSISTANCE
BUILDING
SOL 277-98-6011
DUE 061098
POC Sheila Holmes, Contract Specialist at (301) 443-4980, Mary
Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Prevention (CSAP) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) intends to negotiate and award one contract from this
solicitation. Through this procurement, CSAP's Division of
Prevention Application and Education (DPAE) will provide technical
assistance to national, State and local organizations and groups,
CSAP grantees, contractors, and to CSAP divisions and staff
to facilitate prevention education communication capabilities
and knowledge dissemination and application of prevention technologies
to help prevent and reduce substance abuse. A special emphasis
will be on providing technical assistance to CSAP's existing
public education campaigns and initiatives that support the
Secretary's Youth Substance Abuse Prevention Initiative (YSAPI)
and the White House Office of National Drug Control Policy's
(ONDCP) anti-drug media campaign. The Contractor will be required
to provide both long and short term communications technical
assistance to CSAP grantees, contractors, and constituent organizations
on the national, State, and local levels. State-of-the-art
application of public health and health communications principles
and social marketing techniques will be basic to all training,
technical assistance, and communications activities developed
and/or delivered under this contract. The estimated date for
issuance of this RFP is May 8, 1998 with responses due thirty
day later. This solicitation may be obtained in either of two
ways; by mail or by downloading a file from the World Wide
Web at http://www.samhsa.gov/contract. Files will not be made
available on the World Wide Web until on or after the estimated
issuance date. The instructions to Download are posted the
Web. Once downloaded, you should determine if you have a continuing
interest in the RFP. If so, you must either write the contract
specialist identified above that you wish to have copies of
amendments to the RFP (if any) sent to you by mail or check
the Web regularly for amendments which will also be posted
there and can be electronically downloaded. You may choose
any of the two methods for obtaining amendments. Note, however,
that if you rely on the Web for obtaining amendments, at this
time we have no way to assure, and will therefore assume no
responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Sheila Holmes, Contract Specialist, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAP.
CITE: (W-112 SN192522)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--MONITOR AND TRANSCRIPTION SERVICES
SOL ACD-98-Q-0013
DUE 042798
POC Cheryl Aldridge/Sally Arnold 214 905-5392
DESC: Sources sought for monitor and/or transcription services
for Title III wire intercepts. Must be fluent in English and
foreign language(s), be a United States citizen, able to withstand
employment suitability clearance (fingerprint and criminal)
and be able to perform at various locations for durations of
30-90 days. Transcription will be performed in MS Office "Word"
from tape recordings. Primary language interests are Japanese,
Chinese (Cantonese and Fukien), Hindu/Gujarati, Italian, Spanish,
Haitian Creole, Portuguese and French. Interested firms may
fax capability statements, including a list of languages, quantity
of available monitors and/or transcribers, cite previous direct
experience with any and all federal agencies (include point
of contact phone numbers), and any fluency certifications.
FAX # 214 767-7458.
CITE: (W-112 SN192432)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--TRI-SERVICE SUSTAINMENT SUPPORT--POTENTIAL SOURCES
SOUGHT
SOL N65236-98-R-0428
POC Point of Contact - Mae Bartley, Contract Specialist (843)
974-5969; Contracting Officer, Joliene L. Bowers - (843) 974-5911
DESC: SOURCES SOUGHT AND REQUEST FOR INFORMATION (RFI). SPAWARSYSCEN,
Charleston is seeking interested sources and comments on a
DRAFT Statement of Work for engineering and logistics support
of various military departments and weapons systems manager
to accomplish and overhaul support requirements needed to sustain
aging weapons systems. The required types of support include
direct support for design, integration, and testing modifications,
maintenance, configuration management, quality assurance, first
article testing and qualification testing, technical and engineering
support analysis and other acquisition support needed to meet
the goals and objectives under the Department of Defense (DOD)
Acquisition Reform Program. This effort requires the offeror
to have required knowledge, understanding and experience with
major weapon systems, subsystems and components, including
but not limited to: Army--M-1 Abrams, HUMVEE, Patriot System,
UH-1/AH; Air Force--C/KC-135 Stratontanker, B-52 Bomber, E-3
AWACS, C-5 Galaxy, C-130, F-15/F-16, HH-53 Helo; Navy/Marine
Corp DD/DDG Destroyer, CH-53 Sea Stallion Helo, SSN Attack
Submarine; Joint Program--SOCOM Force Equipment, Joint STARS
and DEA. This procurement may result in the awards of multiple
performance based, indefinite delivery, indefinite quantity
type delivery order contracts. The performance period for this
potential contract is 5 years. Firms having the required specialized
experience with the above systems and capabilities necessary
to meet or exceed the stated requirements and those contained
in the Draft Solicitation are invited to submit appropriate
documentation, literature, brochures, and references. Responses
shall be limited to 5 pages and should be submitted to SPAWARSYSCEN,
Charleston, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to "bartleym@spawar.navy.mil." Responses
must include the following: (1) name and address of firm, (2)
size of business: average annual revenue for past 3 years and
number of employees, (3) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned; (4) number of years in business;
(5) two points of contact: name, title, phone, fax and e-mail;
(f) DUNS Number and CAGE Code (if available); (g) affiliate
information: parent corporation, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime), (h) a list of customers covering the
past 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number, and (i) interested parties should provide
their company status relation to ISO 9000 compliance and/or
third party registration. A DRAFT STATEMENT OF WORK WILL BE
PULISHED ON THE ON SPARWARSYSCEN, CHARLESTON HOMEPAGE. IT IS
DEVELOPED ONLY TO ELICIT COMMENTS FROM INDUSTRY. ALL COMMENTS
ARE TO BE PROVIDED IN WRITING ONLY TO THE ATTENTIONS OF MAE
BARTLEY, CODE 1117MB, FAX (843) 974-5963 OR E-MAIL "bartleym@spawar.navy.mil."
COPIES OF THIS DRAFT STATEMENT OF WORK WILL NOT BE MAILED.
IT IS AVAILABLE OVER THE INTERNET AT THE FOLLOWING URL "http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html."
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES IS 10 DAYS FROM
DATE OF PUBLICATION OF THIS ANNOUNCEMENT.
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (D-112 SN192442)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: S--INSTALLATION/REPAIR OF GOVERNMENT FURNISHED CARPET
SERVICES AT DAVIS-MONTHAN AFB, AZ
SOL F02601-99-R0001
DUE 062498
POC Contact MSgt Epperson, Contract Administrator, at (520) 228-5449
or Lydia Falk, Contracting Officer, at (520) 228-4673
DESC: This requirement is for a nonpersonal service contract
to provide all personnel, supervision, and all applicable resources
necessary to Install or Repair Government Furnished Carpet
at Davis-Monthan AFB, AZ. Anticipated issue date is 22 May
98. Period of performance will be a one-year basic contract
period and four one-year option periods. Anticipated start
date is 1 October 1998. This requirement is a 100% set-aside
for small businesses. Small Businesses are defined as those
companies where the average gross revenues for the preceding
three years has not exceeded $5 million. Request for packages
shall be in writing to the address shown above or faxed to
(520) 228-5449. Telephone requests will not be honored.
LINKURL: http://www.dm.af.mil/355cons.htm
LINKDESC:
EMAILADD: eppersonl@cons355.dm.af.mil
EMAILDESC:
Administrator via e-mail
CITE: (W-111 SN192192)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-98-R-0015
DUE 070998
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Correction to the synopsis previously posted in the CBD
on 4/16/98. Period of performance is 1 October 1998 through
30 September 1999 with two (2) one year option periods (1 October
1999 through 30 September 2000 and 1 October 2000 through 30
September 2001). FAR 52.217-8, Option to Extend Services, is
to be part of the resulting contract. As such, a period of
up to six (6) additional months may be unilaterally added to
the end of the contract period in increments as determined
by the Contracting Officer. All other information publicized
in the original synopsis is correct.
CITE: (W-111 SN192215)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: S--JANITORIAL SERVICES FOR CLEANING OF CAMPGROUND COMFORT
STATIONS, PIT TOILETS, VISITOR CENTERS AND PARKING LOTS AT
SIX (6) DIFFERENT AREAS WITHIN OLYMPIC NATIONAL PARK.
SOL 1443-RFQ9500-98-007
DUE 052298
POC Mark L. Nesvig 360 452 0320 or 0335 FAX
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. The work consists of providing janitorial services
to six (6) different areas within Olympic National Park. Janitorial
services include Campground Comfort Stations, Pit Toilet Vaults,
Visitor Centers and associated parking lot areas adjacent to
each of the above facilities. 3. Individual contract awards
will be made for each bid schedule, to the lowest responsive
responsible bidder (dollar amount) for each individual bid
schedule. 4. Services to start from date of award to September
30, 1998.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-112 SN192332)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: S--MECHANICAL MAINTENANCE - 400 E. 9TH ST. KANSAS CITY,
MO
SOL GS06P98GXC0054
DUE 060998
POC Contact Peggy Cobb or Marcella McWhorter, at (816) 823-2289
DESC: Solicitation for Mechanical Maintenance, U.S. Courthouse,
400 E. 9th St., Kansas City, Missouri. Solicitation to be issued
o/a 5/6/98. Contract is for a three year period with two (2)
3 year options to extend the term of the contract. When calling
for a solicitation, be prepared to state company name, POC,
address, telephone number and solicitation number. See Numbered
Note 1.
CITE: (I-112 SN192420)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--JANITORIAL SERVICES, SPECIAL OPERATIONS GROUP TACTICAL
CENTER, PINEVILLE, LOUISIANA
SOL MS-98-R-0022
POC Peter Reese (202) 307-9339
DESC: The contractor shall provide janitorial services for approximately
58,000 square feet of office dormintory, and warehouse space
for the U.S. Marshals Special Operations Tactical Center in
Camp Beauregard, Pineville, Louisiana. This is a 100% small
business set aside. The size standard for this solicitation
is $12,000,000 per year.
CITE: (W-112 SN192539)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--SUPPORT TO ISEF SCIENCE FAIR
SOL D7ER05
DUE 042898
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to Science Service, INTEL ISEF, 1719
N Street, NW, Washington, DC 20036, to provide support the
ISEF Science fair. Any contractor/vendor able to meet requirement
must demonstrate in writing by closing date. You may E-mail
the contracting officer at revely-brown.melissa@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Quotes are due in writing no later than 5 days
of notice of this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Two copies of all proposals, for the following statement
of work, should be delivered to the following address, (fax/e-mail
copies will be accepted): US EPA; 401 M Street, SW; Mail Code
3803R; Washington, DC 20460 Attn: Melissa Revely-Brown -- HAND
CARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal Room
- 6th floor; Washington, DC 20003; Attn: Melissa Revely-Brown
-- Due Date: 4/28/98, 1997; - 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) STATEMENT
OF WORK The Science Service shall organize and conduct
the annual "Intel International Science and Engineering Fair"
from May 10 through 16, 1998, in Fort Worth, Texas. The contractor
shall invite student from across the United States and around
the world. The purpose of the Fair will be to hold a competition
among science research projects at the international level.
The contractor shall follow their own usual and customary protocols
for the conduct of a science fair, evaluation of the entered
projects, and the award of scholarship.
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-111 SN192165)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--CISSP TRAINING, EXAMINATION AND CERTIFICATION
SOL DCA100-98-Q-0058
DUE 042898
POC William Blitgen, Contract Specialist, (703)607-6906; Major
Brenda Y. Thomas, USAF, Contracting Officer, (703)607-6905;
FAX (703)607-4340
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,
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information
Systems Agency intends to negotiate a sole source contract
with International Information Systems Certification Consortium,
Inc. of Park View Tower, Worcester, Mass. This acquisition
is for Information Systems Security Common Body of Knowledge
Review Seminar and Certified Information Systems Security Professionals
(CISSP) examination preparation for CISSP certification. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification is 8299 and the Size
Standard is 5 million dollars. Delivery will be to Defense
Information Systems Agency, D25, DISC, 5111 Leesburg Pike,
Skyline 5, educational room, Falls Church, VA 22401. Delivery
will be in the month of May at a date and time mutually agreed
to between the Contractor and the Government. Acceptance will
be upon completion of final examination. The following FAR
Part 12 clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial
Items (no additional instructions other than noted above),
2) 52.212-4, Contract Terms and Conditions; 3) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items, additional terms: 52.222-26,
52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 5)
A completed copy of FAR 52.212-3 and DFAR 252.212-700, Offeror
Representations and Certifications-Commercial Items must be
submitted with offer. Payment will be made to Defense Finance
and Accounting Service, Pensacola, FL. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals within 5 days following publication of
this notice to the following address not later than 3 P.M.:
William Blitgen, Contract Specialist, (703) 607-6906; Major
Brenda Y. Thomas, Contracting Officer, (703) 607- 6905. This
notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-112 SN192245)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: U--TRAINING
SOL RFQ-98-00016
DUE 052298
POC Janusz Porosilo, Purchasing Agent, (312) 886-6587
DESC: Three workshops for municipal and consulting engineers,
city service directors, landscape architects, environmental
professionals and others in need of an understanding of stream
assessment techniques and bioengineering strategies for stream
restoration. The first workshop, entitled "Stream Assessment
and Field Measurement Techniques," will be held from June 25
to 26 for approximately 120 attendees, with one day of classroom
and one day of field instruction. The second workshop, entitled
"Stream Restoration and Bioengineering Design Techniques,"
will be held from July 22 to 24 for approximately 50 attendees
with classroom and field instruction. The third workshop, entitled
"Follow-up on Individual Projects," will be held for approximately
4 days prior to September 30 for approximately 50 attendees.
All classroom instruction will be held in Cuyahoga Heights,
Ohio. Numbered Notes 1 and 26 apply.
EMAILADD: porosilo.janusz@epamail.epa.gov
EMAILDESC:
CITE: (W-112 SN192271)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FIXED WING MANPOWER AVIATION TECHNICAL TRAINING PROGRAM
SOL N00421-98-R-1018
POC Ava McIntire
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is a component of the Naval Air Systems Team (NAST) and is
designated by the Naval Air Systems Command (NAVAIRSYSCOM)
as the lead field activity for aviation technical training,
test and evaluation during the concept exploration, demonstration
and validation, and engineering and manufacturing development
phases of the system acquisition. The NAWCAD is also designated
as the requiring activity for weapon system and general training
equipment and material during the production and deployment
phases of the system acquisition. In support of the NAST effort,
there is a requirement for technical training in support of
the refinement and application of new and/or improved procedures
for the enhancement of specific aviation technical training
programs for DoD active duty and selected reservists and civilian
employees, Foreign Military Sales (FMS), and other Government
agencies. The effort includes conceptual planning services,
development test services, logistic engineering services, technical
training services, and FMS aircraft maintenance and flight
services to support fixed wing aircraft such as the P-3, E-2/C-2,
S-3, C-9, C-130,E-6, AV-8, F/A-18, F-14, A-4, A-6, A-76, T-2,
T-45, T-39, T-34, and associated weaponry including derivatives,
ancillary systems, subsystems, and aviation support groups.
Solicitation N00421-98-R-1018 will be issued UNRESTRICTED under
SIC Code 8711. A preproposal conference will be held; specific
date and time to be released in the Request For Proposal (RFP).
Due to the nature of the Government's requirement, the contractor
must maintain facilities that are located within 35 miles of
the main gate of the Naval Air Station located in Patuxent
River, Maryland, and be located within the counties of St.
Mary's, Calvert or Charles. To be considered for award, the
contractor must have a Top Secret facilities clearance and
Secret safeguarding capabilities. It is anticipated that an
Indefinite Delivery/Indefinite Quantity type contract, with
cost-plus-fixed-fee delivery orders, will be awarded for a
base and four, one-year option periods. The level-of-effort
will be approximately 415,000 man-hours per year. The Navy
intends to release the RFP via the Internet. Requests for RFPs
may be sent via E-mail to McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL.
Written requests may be sent to: Contracts, Code AIR-2.5.5.1.1O,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, or facsimile transmittal to (301) 757-2628. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO SEND RESPONSES. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response. NOTE: ALL PRIOR REQUESTS FOR
THIS RFP WILL BE HONORED AND NEED NOT BE DUPLICATED.
LINKURL: http://www.navair.navy.mil/
LINKDESC:
EMAILADD: McIntire_ Ava%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-112 SN192338)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--ROTARY WING MANPOWER AVIATION TECHNICAL TRAINING
PROGRAM
SOL N00421-98-R-1022
POC Trudy Carroll
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is a component of the Naval Air Systems Team (NAST) and is
designated by the Naval Air Systems Command (NAVAIRSYSCOM)
as the lead field activity for aviation technical training,
test and evaluation during the concept exploration, demonstration
and validation, and engineering and manufacturing development
phases of the system acquisition. The NAWCAD is also designated
as the requiring activity for weapon system and general training
equipment and material during the production and deployment
phases of the system acquisition. In support of the NAST effort,
there is a requirement for technical training in support of
the refinement and application of new and/or improved procedures
for the enhancement of specific aviation technical training
programs for DoD active duty and selected reservists and civilian
employees, Foreign Military Sales (FMS), and other Government
agencies. The effort includes conceptual planning services,
development test services, logistic engineering services, technical
training services, and FMS aircraft maintenance and flight
services to support rotary wing aircraft such as the H-1, H-2,
H-3, H-46, H-53, H-60, V-22, Unmanned Air Vehicle, Airship,
Airborne Mine Defense and associated weaponry including derivatives,
ancillary systems, subsystems, and aviation support groups.
Solicitation N00421-98-R-1022 will be issued UNRESTRICTED under
SIC Code 8711. A preproposal conference will be held; specific
date and time to be released in the Request for Proposal (RFP).
Due to the nature of the Government's requirement, the contractor
must maintain facilities that are located within 35 miles of
the main gate of the Naval Air Station located in Patuxent
River, MD, and be located within the counties of St. Mary's,
Calvert or Charles. To be considered for award, the contractor
must have a Top Secret facilities clearance and Secret safeguarding
capabilities. It is anticipated that an Indefinite Delivery/Indefinite
Quantity type contract, with cost-plus-fixed-fee delivery orders,
will be awarded for a base and four, one-year option periods.
The level-of-effort will be approximately 415,000 man-hours
per year. The Navy intends to release the RFP via the Internet.
Requests for RFPs may be sent via E-mail to Carroll_Trudy%PAX9@MR.NAWCAD.NAVY.MIL.
Written requests may be sent to: Contracts, Code AIR-2.5.5.1.1E,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127, or facsimile transmittal to (301) 757-2628. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO SEND RESPONSES. All Internet responses must provide
the return Internet address and a Post Office mailing address
within the body of the response. NOTE: ALL PRIOR REQUESTS FOR
THIS RFP WILL BE HONORED AND NEED NOT BE DUPLICATED.
LINKURL: http://www.navair.navy.mil/
LINKDESC:
EMAILADD: Carroll_Trudy%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-112 SN192339)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--INSTRUCTOR AND CURRICULUM DEVELOPMENT SERVICES
SOL N00140-98-R-G314
DUE 060898
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9644
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire Instructor and Curriculum Development
Services through full and open competition. The successful
offeror shall be required to perform curriculum maintenance,
test and evaluation, ICW development, curriculum development,
and instruction of the following courses: Diesel Engine Mod
1, Diesel Engine Mod 3, Diesel Engine MCM, Diesel ARS50, Diesel
CORE, Diesel LSD-41, General Maintenance Welder, Non Nuclear
Welder, Heat Treatment of Metals, Advanced Milling, Precision
Grinding, CNC, Heavy Machinery Metal, SITES, ILARTS, Engineering
Electrical CORE, Gunners Mate "A", Advanced Electronic CORE,
FAST, JOBS Strand 1, JOBS Strand 5, JOBS Strand 6, JOBS Strand
IVB, JOBS Strand 2, Instructor Training, TBCD, and TMDS. It
is noted that the applicable Standard Industrial Classification
(SIC) for this requirement is 8249. The Instructor and Curriculum
Development Services are required in support of Service School
Command, Great Lakes and Recruit Training Center, Great Lakes
and will be conducted on-site at Government facilities located
in Great Lakes, IL. The period of performance is 1 October
1998 through 30 September 1999, plus four (4) one (1) year
option periods. A Firm Fixed Price/Labor Hour type contract
is contemplated. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
Center Norfolk Detachment Philadelphia. It is noted that the
solicitation will require submission of both cost/price and
technical proposals. Interested parties may identify their
interest to respond to this requirement through requesting
a copy of the solicitation. Any responses to this synopsis
should reference solicitation N00140-98-R-G314 and be sent
to the attention of S. A. Cobb, Code 02P21H.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN192467)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ESC/PKOP, 104 Barksdale Street, Bldg 1520, Hanscom AFB,
MA 01731-1806
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
DUE 051198
POC POC Marla Levenson, 781-377-2447, Janice Book, Contracting
Officer, (781)377-4592
DESC: This synopsis constitutes a request for informational and
planning purposes only. The responses to this request for information
shall be those respondents that presently satisfy the general
requirements stated herein via an ongoing contract either with
a government agency or non-governmental enterprise. Hanscom
Air Force Base is conducting market research to find resources
that currently provide education services and training support
comparable with the following: 1) Education services, to include
administration and customer service of a significant annual
tuition assistance fund; to include testing services, such
as the Graduate Record Exam, CLEP's, and GMAT; counseling services
to advise on local and distance learning education options,
scholarship, commissioning and professional military education
programs; to include recruiting and monitoring on-base campuses
of invited institutions of higher learning to insure compliance
with Department of Defense regulations and Defense Activity
for Non-traditional Education System (DANTES) requirements;
to include operation of a distance learning center that provides
access to government and higher education course opportunities
2) on the job training, to include monitoring self-paced technical
job training in career fields such as civil engineering, computer
administration, and financial administration; 3) formal training,
to include coordination with higher headquarters and installation
special project offices for acquisition training allocations;
processes orders associated with those allocations; 4) civilian
training, to include tuition assistance programs, long-term
training opportunities and the processing of governmental forms.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis does not constitute a request for proposal,
and is not considered to be a commitment by the government.
All respondents that currently provide the type of services
described above are requested to reply to respond within fifteen
(15) days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale Street, Hanscom AFB, MA 01731-1806, or 781-377-2447.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-112 SN192441)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: V--BASEWIDE MOTOR VEHICLE OPERATIONS SERVICES
SOL N62477-98-R-2583
POC Alyson Harbage (202) 685-3222
DESC: This is an advanced notice of an OMBA-76 Commercial Activities
Study for Transportation Services at Naval Surface Warfare
Center, Dahlgren. The Government is currently conducting a
Commercial Activities Study under OMB-A76 for transportation
services at the Naval Surface Warfare Center, Dahlgren, Virginia,
and seeks to identify vendors who have the capability and interest
in performing these services. Services include the management
and operation of transportation and construction equipment
and crane and rigging operations by a combination firm fixed
price and indefinite quantity type contract. The procurement
will be conducted utilizing source selection procedures. Evaluation
of proposals will be based on price and non-price items including
experience, staffing, scheduling and past performance. An announcement
will be issued approximately 13 May 1998 to announce the solicitation
phase of the procurement. Tentatively, proposals will be received
the end of June. Plans and specifications are not available
at this time.
CITE: (W-112 SN192460)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: W--RENTAL OF OFFICE TRAILERS
SOL RQ340098013
DUE 052098
POC Linda Hook, Contract Specialist, (202) 485-0285
DESC: Project invlolves the rental of office trailers for special
events held within Washington, D.C. The Fourth of July Independence
Day Celebration on the National Mall, Washington, DC, is the
major work of the contract. Approximately 8 trailers are needed
at one time. Trailer sizes will vary from 10' by 36' to 10'
by 40'. The contractor has the opportunity for a base period
with four option years. The estimated magnitude for each year
is $5,000 to $7,000. A solicitation will be available upon
request beginning April 28, 1998. Quotes will be due on May
20, 1998, 4 PM, LPT. This project is 100-percent set-aside
for small business concerns. A small business concern is defined
for this procurement as SIC code 7359, Equipment Rental and
Leasing, $5 million. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
for office trailers rental
CITE: (W-111 SN192164)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: W--TENT RENTAL
SOL RQ340098012
DUE 051998
POC Linda Hook, Contract Specialist, (202) 485-0285
DESC: Project involves the rental of tents for special events
within Washington, DC. The Fourth of July Independence Day
Celebration on the National Mall, Washington, DC, is the major
work of the contract. Sizes of tents will vary from 10' by
10' to 40' by 80'. Approximately 15 tents will be needed at
one time. The contractor has the opportunity for a base period
with four option years. The estimated magnitude for each year
is between $5,000 to $7,000. A solicitation will be available
upon request beginning April 28, 1998. Quotes will be due on
May 19, 1998, 4 PM, LPT. This project is 100-percent set-aside
for small business concerns. A small business concern is defined
for this procurement as SIC code 7359, Equipment Rental and
Leasing, $5 million. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
RQ340098012 for tent rental .
CITE: (W-111 SN192173)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: X--RENTAL OF CONFERENCE ROOM AND LODGING ACCOMODATIONS
SOL RFP 500-59-98
DUE 052898
POC Donna Ross, (518)462-3311 Ext. 2616
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York (VISN II) is seeking qualified, responsible
organizations to furnish conference facilities and hotel accommodations
at various locations within VISN II's geographical boundaries
of Upper New York State. These resources will be used to meet
recurring needs for seminars and meetings conducted by various
groups within VISN II. The requirements will vary greatly in
the frequency, types, and amounts of service needed. Seminars/Meetings
may vary from a five-day conference with full service accommodations
(rooms, conference facilities, subsistence, and audio-visual
needs) to a two-hour meeting requiring conference space only.
Proposals will be solicited for the Base Year Requirement,
July 1, 1998 through June 30, 1999 and two (2) subsequent yearly
renewal periods: (1) July 1, 1999 through June 30, 2000, and
(2) July 1, 2000 through June 30, 200. The Standard Industrial
Classification (SIC) Code for this acquisition is 7011, Hotels
and Motels and the Small Business Size Standard is $5,000,000.00.
Solicitation packages will be available o/a April 28, 1998.
Offerors who have the capability to provide these requirements
and who meet the geographical consideration should submit a
written request for a solicitation package to VA Contracting
Officer (500/2-90NCA), Department of Veterans Affairs, VA Healthcare
Network Upstate New York, Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York 12208. FAX: (518) 462-0051. Telephone
requests will not be honored.
EMAILADD: ross,donna@albany.va.gov
EMAILDESC:
CITE: (W-112 SN192249)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: X--REQUIREMENTS CONTRACT FOR SHORT TERM VEHICLE RENTALS,
USNA, ANNA., MD
SOL N62477-97-B-0815
DUE 052898
POC Gretchen S. McKethan, 410-293-3167 or 293-3171
DESC: The project includes, provisions for shore term (less than
59 days) vehicle rentals at the U. S. Naval Academy, Annapolis,
Maryland. The work includes , but not limited to, providing
sedans, vans, and pick-up trucks under short term rentals.
Vehicle rentals include delivery to and pick-up from the Naval
Academy Transportation Garage at Perry Center with a full tank
of gas, and allows for unlimited mileage by the U. S. Government
military and civilian personnel. Plans and specification will
be available approximately 28 April 1998. There is a non-refundable
charge of $5.80 for this solicitation payable only be check
or money order to Treasurer of the United States. Sic Code
7514 Size Standard $18.5
CITE: (W-112 SN192350)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--PARKING
SOL ADM-8L-101
DUE 052398
POC Laverne Railey 202-307-0077 or Betty Johnson 202-514-2062
DESC: The Immigration & Naturalization Service intends to award
a purchase order on a sole source basis to Atlantic Garage,
1828 L Street NW, Washington, DC 20036. This award will be
for the leasing of 31 additional parking spaces in a secure
facility for Government employees at the aforementioned address
of which Atlantic Garage is the owner. The performance period
will be from the time of award until September 30, 1998. This
is not a request for proposals.
CITE: (W-112 SN192430)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF WATER & SEWER EXTENSIONS WITH SERVICE
LINES AT THE MANDAREE COMMUNITY ON THE FT. BERTHOLD RESERVATION,
NORTH DAKOTA
SOL RFQ-98-049
DUE 051298
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer at (605) 226-7571
DESC: Construction of water and sewer extensions with service
lines at the Mandaree Community on the Ft. Berthold Reservation,
North Dakota. Project Magnitude is between $25,000.00 to $100,000.00.
Request for quote (RFQ) RFQ-98-049 will be available approximately
15 days after publication. This aquisition is totally set-aside
to Indian owned firms in accordance with 25 U.S.C. 47, the
Buy-Indian Act. The Indian Preference Clause in employment
and sub contracting is made a part of this solicitation and
resultant contract. Only those firms who have the subject expertise
will be considered. Interested bidder must respond on or before
May 12, 1998 and should be addressed to Contracting Officer,
Aberdeen Area Indian Health Service, Rm 309 Federal Building,
115 4th Avenue SE, Aberdeen, South Dakota 57401, or via facimile
(fax) at (605) 226-7669.
CITE: (W-111 SN192183)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2006-PAFO-8-0004
DUE 052798
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Small Business concerns.
Construction to upgrade and refurbish two (2) existing lift
stations located on the Quileute Indian Reservation, Clallam
County, Washington. Lift Station #3 shall receive new piping
from the base flange through the proposed valve vault and tie
in to the existing 6-inch forcemain, two (2) new pumps and
motors, new control panel and necessary appurtenances. Lift
Station #4 shall be raised two (2) feet and receive new piping
from the base flange to the first 4-inch 90 degree bend in
the wetwell, two (2) new pumps and motors, new control panel
and necessary appurtenances. The anticipated contract will
be a firm-fixed price contract. The performance period is approximately
145 calendar days. The estimated range is $100,000 to $250,000.
Performance and payment bonds are required. Buy American Act
applies. Indian preference in hiring, suppliers and subcontractors
is required, including meeting Quileute Tribal Ordinances.
Solicitation documents will be available approximately May
12, 1998. Requests for solicitation documents must be submitted
in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-111 SN192190)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2006-PAFO-8-0004
DUE 061198
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This action modifies information originally submitted on
April 21, 1998, (reference Submission No. 192190). The response
date is hereby changed from May 25, 1998 to June 11, 1998.
CITE: (W-111 SN192194)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--8(A) DESIGN BUILD SOLUTION ORDER CONTRACT0R LOCATED
IN CA, AZ, NM, NV, OR, WA
SOL N6811-98-R-5117
POC Samantha Darella, Contract Specialist (619) 532-3758/Laurie
Smith (619) 532-3083
DESC: PRESOLICITATION NOTICE: This procurement is an 8(a) Competitive
and is limited to 8(a) certified firms. It consists of one
solicitation with the intent to award three or more Indefinite
Delivery Indefinite quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. The contracts will be for a base
period of one year with two one-year option periods. The Government
reserves the right to award three or more contracts under this
solicitation or to award only one contract covering the seed
project identified in the RFP if funds are not available for
the minimum guarantee for three or more awards. The total maximum
value for the base term and all options for the aggregate of
all IDIQ contracts awarded as a result of this RFP shall not
exceed $50,000,000. The IDIQ work will consist of Design/Build
for renovation, alteration, repair, and associated architecture/engineering
work at various locations within the States of Arizona, New
Mexico, California, and for special programs such as Housing
and Non-appropriated funded (NAF) in the Sates of Nevada, Oregon,
and Washington. Types of facilities may include but not limited
to: Administrative and Industrial Facilities, Wholehouse Revitalization,
Child Care Centers, Lodges, Recreation/Fitness Centers, Retail
Complexes, Warehouses, Housing Offices, Community Centers,
and other similar facilities. In support of the design-build
strategies, the contractor shall employ the services of an
architect/engineering professional experienced in the coordination
of multi-discipline architectural/engineering design efforts
and conducting business from an established professional business
office. All discipline coordination shall be accomplished by
the Contractor's architect/engineering team. The government
will not coordinate the work for the contractor. Projects assigned
to the IDIQ contracts will use the Solution Order Concept (SOC)
approach to scope and price the work. After award of the initial
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Award factors will vary depending
on the unique requirements for each Task Order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction, or a combination thereof. They
will be scoped by the Government/Contractor team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. The exact location of each task order will be indicated
by the Contracting Officer. The awarded task order will be
a performanced scoped, firm fixed price task with a specific
completion date. Should any of the IDIQ contractors be unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
All Contractors will be invited to participate in walk-through
- exploratory scoping investigations, and to subsequently submit
their proposals. Firms are required to contact the contracting
officer within two days of notification if a firm can not participate
in the walk through or submit a proposal on a Task Order. Competition
is considered to exist, based on the rule of two. If firms
fail to notify the contracting officer within the time frame
specified it may result in the Government not exercising the
option to extend the contract for each additional year. Successful
offerors will receive the following contract awards; Best Value
receives the seed project with award 2nd, 3rd, and any additional
selected contractor will each receive award with a minimum
guarantee of $50,000. Evaluation for award will be based on:
Past Performance; Technical/Management with subfactors including:
(1) Experience, (2) Capacity to Accomplish Work and (3) Technical
Approach; and Pricing for N68711-98-R-5717, seed project, which
will be the first task order of the contract. The seed project
provides for design and construction for wood framed stairways
with pre cast concrete treads and landings to replace exterior
stairways at the following: building 329, South Elevation and
lower stairs; building 332 North Elevation, Upper and Lower
Stairs; Building 343, South Elevation, Upper and Lower Stairs;
Building 344, West Elevation; Building 365, North and South
Elevations, Upper and Lower Stairs located at SPAWAR Systems
Center, San Diego, Point Loma Campus. In addition, provide
design and construction for a steel framed secondary exit stairway
with pre-cast concrete treads and landings for building A-2
at SPAWARSYSCEN San Diego. New wood framed stairways shall
have the same general configuration as existing stairways.
Structural connections shall be designed using bolted or lag
screwed steel plate connectors creating rigid joints to minimize
miscellaneous cross bracing. The steel framed stairway for
building A-2 shall be in conformance with the conceptual design
provided as part of this RFP. The Standard Industrial Code
1542 and the annual size standard is $17 million. Only the
selected contractors will be permitted to propose on the task
orders. Proposals from other contractors will not be accepted.
THIS SOLICITATION IS HEREBY "RESTRICTED" AS AN 8(A) PROCUREMENT.
Plans and specifications will tentatively be available on May
11, 1998. Plans and specs for this project may be available
and issued on CD-ROM media and over the Internet at address
http://ebsswd.wes.army.mil as an Electronic Bid Set (EBS).
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired in person from Plan Issue, by mail or by registration
at the Internet website address listed above. Telephone requests
will not be accepted for solicitation packages. Requests for
the solicitation package must be in writing stating solicitation
number N68711-98-R-5117, complete name, address, area code
and phone number and whether bidding as a prime, subcontractor,
supplier or planroom. Plan holders lists will not be faxed
and will be available at the Internet website address listed
above. Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue, Code 57CS.PI), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. A limited number
of hard copy paper plans and specs will be available at no
charge to certified 8(a) firms. Others may acquire a copy for
a fee on a pre-ordered, prepaid basis seven working days prior
to pickup or mailing outside a 25 mile radius of Southwest
Division. Requests in writing for hard copy solicitation packages
must provide the same information stated above. Hard copy plans
are available in half size on bond media. The cost of each
hard copy solicitation package will be confirmed by the plan
issue room. Please call plan issue at (619) 532-2084 after
May 11, 1998 for price. The cost of a CD-ROM is $10.00. The
only methods of payment that will be accepted for hard copy
plans and specifications are Visa, MasterCard, cashiers checks
or money orders and they should be made out to DEFENSE AUTOMATED
PRINTING SERVICE. Fees are not refundable. If you choose to
pay by cashier's check or money order, please submit one (1)
cashiers check or money order per project. Solicitation packages
are limited to two (2) sets per prime and one (1) per subcontractor/supplier.
The Standard Industrial Code 1542 is $17 million. The preproposal
conference and the Proposal due date will be determined once
the Final notice has been issued.
CITE: (W-111 SN192205)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR RAILCAR/TRUCK OFFLOAD/RECEIPT SYSTEM - POPE
AFB, NC
SOL DACA21-98-B-0034
POC Larry David (Technical Questions) 912/652-5407; Rosetta Stewart
(Contractual Questions) 912/652-5903
DESC: Railcar Offload/Transfer - Repair the existing jet fuel
railcar offload and fuel transfer facility to meet the Air
Force mission requirement of 2400 GPM receipt and 1200 GPM
transfer. Replace existing four positive displacement pumps
with centrifugal pumps meeting the API-610 pumps. Provide electrical
service upgrade and environmental containment in the pumphouse.
The project must be designed to maintain existing railcar offload
and transfer capabilities during construction to meet mission
support operations. Truck offload/receipt - Replace positive
displacement pumps with self-priming centrifugal pumps at the
five existing truck offloading sites and construct one additional
tank truck parking position. Replace three 300 GPM pumps with
three 600 GPM API-610 pumps. Each pump will serve two tank
truck parking positions. Provide emergency stop switches at
each pump and modify the existing spill containment area to
add the additional parking spot. Estimated cost range of project
is from $1,000,000 to $5,000,000. Network Analysis System will
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
05/13/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 05/03/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-112 SN192226)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Point of Contact - 1Lt. John W. Anders, Contract Specialist,
615-313-2652. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a Pre-Solicitation notice for Project No. BKTZ000176A,
"Construct Squadron Operations Facility." Successful contractor
shall provide all plant, labor, materials, equipment, incidentals,
and services to perform the required work necessary to construct
approximately twenty-four thousand one hundred (24,700) square
foot, two story training, and administrative building. This
facility will consists of engineered fill with a reinforced
concrete foundation and floor slab with steel framed masonry
walls and roof structure. Site improvements include clearing
and grubbing, earthwork, grassing, and erosion control. The
contractor shall provide all necessary drainage devices (pipes,
end treatment, culvert, flumes, ditches, inlets, curb, etc.),
gutter, paving, and pavement striping. Building support systems
includes the plumbing, piping, mechanical, electrical, sound,
CCTV, telephone, and data. The work shall follow the project
drawings and specifications. The period of performance will
be four hundred twenty-five calendar days beginning with the
issuance of the Notice To Proceed. Plans and specifications
will be available on or about May 15, 1998. A non-refundable
certified check or money order, not a company check is required
for plans and specifications in the amount of one hundred seventy
($170.00) dollars made payable to the Treasurer of the U.S..
The solicitation can be provided at no cost. Plans and specifications
will also be available for review at various plan houses within
the state of Tennessee. Contractors can call the contract specialist
listed above for these locations. The estimated cost of construction
for this project is between $1,000,000.00 and $5,000,000.00.
This project is open to large as well as small businesses (unrestricted).***
CITE: (W-112 SN192265)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA ERFO 51-1, Horse Creek Bridge
DUE 061198
POC Program & Administration, (303) 716-2013
DESC: This project will consist of road reconstruction, drainage
and bridge reconstruction on 0.155 Km of roadway for CA ERFO
51-1, Horse Creek Bridge over the Klamath River, Klamath National
Forest, Siskiyou County.--Estimated price is between $1,000,000
and $5,000,000. Plans and specs will be available on 5/12/98
in both CD-ROM and paper versions. All bid forms, bid bonds,
and other normal documents rquired for the bid submittal shall
be sumitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS & SPECS OR TO
ORDER PLANS & SPECS, PLEASE SEND E-MAIL TO THE ADDRESS LISTED
BELOW OR CALL (303)573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
name and number with request.
CITE: (W-112 SN192318)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--1998 ROSWELL PIPELINES
SOL 1422-N670-B98-0024
DUE 062498
POC Pam Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing all necessary materials, equipment, supervision,
labor, fuels, and supplies to install approximately 8,375 linear
feet of steel post roadway guardrail, 4 flared end sections
and two concrete retainers. Work under this contract is located
in Mohave County, Arizona, approximately 20 miles south of
St. George, Utah. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. 3
CITE: (W-112 SN192325)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL SD PFH 26-2(4)
DUE 060498
POC Program & Administration, (303)716-2014
DESC: This project will consist of road reconditioning, drainage,
hot asphalt concrete pavement, and guardrail installation on
2.9 miles of roadway for South Dakota PFH 26-2(4), Nemo-Sturgis,
Black Hills National Forest, Meade County.--Estimated price
range is between $500,000 and $1,000,000. The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-112 SN192342)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS AND DIKES,
IN THE MISSISSIPPI RIVER, MILES 616 TO 326 A.H.P.
SOL DACW38-98-B-0016
DUE 062398
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of repairs to revetments including the
following principal features: (1) grading, earth or sand fill,
and subgrade restoration; (2) stone paving, stone fill and
subaqueous stone placement; (3)removing paving; (4) breaking
out paving; (5) rearranging disarranged concrete paving; and
(6) repair to dikes including placing of stone fill in specified
areas of minor damage and stone paving protection at various
locations on the banks of the Mississippi River between miles
616 and 326 A.H.P. The estimated value of the proposed work
is between $500,000.00 and $1,000,000.00. Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested by returning the Pre-Solicitation
Notice or by mailing/faxing (601) 631-7263 your request to
VCCO at 4155 Clay Street, Vicksburg, MS 39180-3435. Issue date
will be on or about May 13, 1998. Bid Opening date will be
on or about June 23, 1998
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-112 SN192353)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, National Park Service, Grand Canyon
National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: Y--CONSTRUCTION OF A COMPOSTING TOILET FACILITY
SOL 1443IB8210-98-003
DUE 060398
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The work of this project will consist of the construction
of a composting toilet facility at a remote site in Grand Canyon
National Park. This facility will consist of one building with
three toilet stalls and three composting units. The facility
will be located at the Roaring Springs Day Use Area on the
North Kaibab Trail. Roaring Springs is located approximately
4.5 miles down the North Kaibab Trail from the North Rim of
Grand Canyon National Park. The trailhead is located approximately
45 miles south of Jacob Lake, Arizona on State Route 67. Grand
Canyon National Park welcomes and encourages small, small disadvantaged
and women-owned business concerns to participate. This procurement
action is estimated to be between $75,000.00 and $150,000.00.
Copies of the solicitation will only be provided in response
to written requests received directly from the requester. Facsimile
requests will be accepted. The facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-112 SN192356)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ZION TRANSPORTATION SYSTEM, ZION NATIONAL PARK, WASHINGTON
COUNTY, UTAH, ZION-226B&C |1443RP121198901
DUE 062298
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and a price proposal). The work of this
contract consists of the general construction of a visitor
center, two comfort stations, two shuttle shelters, four large
shade structures and six small shade structures, two fee stations,
two pedestrian bridges, a vehicle bridge, associated site grading,
utilities, roads, parking, and landscaping. Revegetation will
be by others.--All requests for project documents must be made
in writing. A non-refundable bid deposit for project documents
is $250 per set, 3 set maximum, in the form of a cashier's
check, certified check, or money order made payable to the
National Park Service. Include Social Security Number or Taxpayer
Identification Number on check or money order. Project Documents
may also be viewed at various plan rooms. Individuals wishing
to receive a list of plan rooms should contact the issuing
office.--Estimated price range, $5,000,000 to $7,500,000.--Time
for completion, 485 calendar days.--Offer response date is
approximate; actual date will be established at the time proposal
documents are available.--All responsible sources may submit
a proposal which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-112 SN192361)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF ARMY READINESS TRAINING CENTER (ARRTC),
PHASE II, DORMITORY FORT MCCOY, WISCONSIN
SOL DACA41-98-B-0028
DUE 062598
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: The work to be performed consists of the construction of
a three-story masonry dormitory with a standing seam metal
roofing and EDPM roofing. The work also includes earthwork,
underground utilities, turf, trees and shrubs, concrete and
asphalt paving, gypsum drywall, structural and miscellaneous
metalwork, welding, glass and glazing, carpentry, stucco, paining,
carpeting, acoustical ceilings, ceramic tile, insulating, an
hydraulic elevator, plumbing, gas piping, HVAC system, air
conditioning, telephone system, fire detection and alarm system,
and electrical work. Solicitation will be issued on or about
22 May 1998. Bids will be opened on or about 25 June 1998.
Estimated time of completion: 720 Calendar Days. Estimated
cost of proposed procurement: Between $10,000,000.00 & $25,000,000.00.
PLANS AND SPECIFICATIONS WILL BE ISSUED ONLY on CD ROM, WITHOUT
CHARGE. Paper copies will not be available. Please send requests
to U.S. Army Corps of Engineers, 760 Federal Building, 601
E. 12th Street, Kansas City, Missouri 64106, and by facsimile
to (816) 426-5777, Attention: CENWK-CT-M. You can access our
website on the internet at (HTTP://www.mrk.usace.army.mil).
SIC Code: 1522. This job does include CPM Planning. This job
includes the Affirmative Action Plan for La Crosse, Wisconsin
US Department of Commerce Economic Area. Questions of a technical
nature may be addressed to Mr. Robert Smith at 816-983-3277.
Questions of a contractual nature may be addressed to Mr. Greg
Gulledge at 816-983-3808.
CITE: (I-112 SN192423)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ZION TRANSPORTATION SYSTEM, ZION NATIONAL PARK, WASHINGTON
COUNTY, UTAH, ZION-226B&C |1443RP121198901
DUE 062298
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and a price proposal). The work of this
contract consists of the general construction of a visitor
center, two comfort stations, two shuttle shelters, four large
shade structures and six small shade structures, two fee stations,
two pedestrian bridges, a vehicle bridge, associated site grading,
utilities, roads, parking, and landscaping. Revegetation will
be by others.--All requests for project documents must be made
in writing. A non-refundable bid deposit for project documents
is $250 per set, 3 set maximum, in the form of a cashier's
check, certified check, or money order made payable to the
National Park Service. Include Social Security Number or Taxpayer
Identification Number on check or money order. Project Documents
may also be viewed at various plan rooms. Individuals wishing
to receive a list of plan rooms should contact the issuing
office.--Estimated price range, $5,000,000 to $7,500,000.--Time
for completion, 485 calendar days.--Offer response date is
approximate; actual date will be established at the time proposal
documents are available.--All responsible sources may submit
a proposal which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-112 SN192440)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE & PROPERLY DISPOSE OF ALL SUSPECTED ASBESTOS
CONTAINING MATERIALS
SOL RFQ#010119/LT
DUE 051198
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro (520) 871-5863
DESC: Furnish all materials/supplies, tools, equipment and transportation
to remove and properly dispose of Asbestos Containing Materials
(ACM) at USPHS-Northern Navajo Medical Center, Shiprock, NM.
This is a total set-aside for firms qualified under the "Buy
Indian Act". NOTE: All requests for RFQ#010119/LT shall be
in writing and/or faxed to 520/871-1477. Closing date is May
11, 1998 at close of business (COB).
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-112 SN192461)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT A 3,000 SQ FT RANGE CONTROL HOUSE FACILITY
SOL DAHA09-98-B-0002
DUE 052998
POC Point of Contact - Tommy Dorsey, Contract Specialist, 404-624-6209,
Contracting Officer, David Sullivan, 404-624-6203
DESC: Furnish all labor, materials, equipment and supervision
necessary to construct a 3,000 Sq Ft Range Control House Facility
at the Townsend Bomb Range, Townsend, Georgia for the Combat
Readiness Training Center, GA Air National Guard, Garden City,
Georgia. The work consists of constructing a prefabricated
metal building with interior partition walls for administrative
offices. Extension of sewer, water, and electrical services
will be required. Also Site Work to include the following:
1) New drainage swales at Northeast and Southeast corners of
property; 2) New septic tank, drain field, sanitary lines and
connection to existing sanitary line from existing service
building; 3) Remove and demolish existing septic tank and drain
field; 4) New water lines to new building; 5) Revise main distribution
electrical panel to provide service to new building; 6) Electrical
service and poles have been upgraded by GA Power; 7) Telephone
service to new building; 8) Site work for new building construction;
9) New building complete with concrete pads and ramp at doors.
The estimated magnitude of construction is $100,000 and $250,000.
Plans and specifications will be available o/a April 29, 1998
and requests for bid packages will be filled on a first come
first serve, until supply is exhausted. Bid Opening date is
set for May 29, 1998 at 2:00 pm (local time). An organized
site visit is scheduled on May 13, 1998 at 10:00 am at the
job site. Bid packages may be ordered by FAX at (404) 624-6208,
or in writing to the above address. All requests must have
as a minimum the following: 1) Point of Contact; 2) Street
address; 3) Telephone number; 4) FAX number; 5) Business Size.
Telephone requests will not be accepted. THIS IS AN UNRESTRICTED
PROCUREMENT.
CITE: (W-112 SN192524)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MS RIVER, MILE
616-326 AHP
SOL DACW38-98-B-0015
DUE 061898
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment and the construction of stone bank paving at
various locations on the banks of the Mississippi River, between
Miles 616 and 326 AHP. The estimated value of the proposed
work is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web PAge at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested by returning the Pre-Solicitation
Notice or mailing/faxing (601)631-7263 your request to VCCO
at 4155 Clay Street, Vicksburg, MS 39180-3435. Issue date on
or about 13 May 98. Bid opening date on or about 18 June 98.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-112 SN192534)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--BACKBONE DIRECT DIGITAL CONTROL SYSTEM
SOL GS05P98GBC0007
DUE 060998
POC Ms. Cecelia A. Morris, Contract Specialist, (312) 353-9780
DESC: "BACKBONE DDC SYSTEM" E. M. DIRKSEN FEDERAL BUILDING,
219 SOUTH DEARBORN STREET, CHICAGO, IL 60604-1696, GS05P98GBC0007-IIL97019.
The scope of work consists of but is not limited to providing
all labor, material, equipment, hardware, software and services
required for the installation of a Local Area Network Backbone
System. The scope of this project involves: The mapping of
the Supervisory Control Units and Lon data bases into a client/server
User Interface Software application. The Lon data bases for
the LonMark control systems are created as the controls contractor
installs the systems. The creation of a detailed Graphical
User Interface for control and monitoring of the LonMark Heating
Ventilating Air Conditioning (HVAC)control systems are currently
installed in the building. This contract will require maintenance
for a period of 12 months, 24 hours a day. The systems integration
contractor shall be the sole point of contact to resolve problems
with the operation of the HVAC Building Automation Systems.
Upon receipt of a trouble call the system integration contractor
shall determine the source of the problem and shall contact
the responsible party (maintenance staff, controls contractor,
etc.) to insure proper resolution. Updating the Graphic User
Interface (GUI) to incorporate new LonMark control systems
as they are installed in the building. All work is to be performed
in accordance with the requirements of the contract documents.
The Backbone specification for the Dirksen Federal Building
incorporates three technologies, LONMARK control systems, Computer
Networking and Graphical User Interfaces. The Following Technical
Evaluation Factors will be used in this Go-No-Go Source Selection
procurement: 1. Submit a list of no less than a minimum of
five projects within the last three years where work involved
building Automation Systems and/or User Interface systems installed
by the offeror. These projects must be online and functional
such that the Owners/Users representative can observe the BAS/User
Interface System in full operation. Include client, type
of facility, type of system designed (system integration details),
size and cost information. Include subcontractor names and
contact numbers, if applicable, with proper references. 2.
Submit resumes for System Integrator and Software Engineer
with the proposal indicating passing certificates for 1) LonMark
Network Design, installation and Maintenance Training Program,
2) User Interface Software (Intellution, Citect, etc.) Training
Program and 3) Local Area Network System Design, Installation
and Maintenance (MCSE, A Plus, etc.) Training program and prior
Instrumentation and Control experience. (Spec section 17010.1.3.C.3)
If submittal includes a team of companies, provide qualifications
and background for all companies and key personnel to be a
part of the team. Provide a total of three positive references.
3. Offeror must certify that it has a service facility
within a 50 mile radius. (Spec section 17010.1.3.B) The service
facility is an office staffed with LonWorks and User Interface
Software trained engineers and technicians fully capable of
providing instruction and routine emergency maintenance service
on all system components, within 24 hours of notification.
(Spec section 17010.1.3.A.2) The method of procurement is
Go-No Go Source Selection procedures. Offers will be opened
privately. The number of proposals received, the identity of
offerors, the amount of any offer or relative standing of any
offer will not be disclosed. Responses are solicited on an
unrestricted size basis in accordance with the Small Business
Competitiveness Demonstration Program. Therefore, responses
from large and small business concerns will be considered.
The completion time for this project is 90 calendar days.
The estimated cost is between $100,000 and $250,000. The standard
industrial classification code is 1799 with an average annual
gross revenue of $7 Million for the last three (3)years.
To obtain Plans and Specifications, contact Ms. Cecelia A.
Morris at (312) 353-9780. When you call please state the name,
address and solicitation number you are requesting. In addition,
you may write to Attn: Ms. Cecelia A. Morris GSA, PBS, Property
Development (5PCI), 230 South Dearborn Street, Room 3512, Chicago,
Illinois, 60604-1696.
EMAILADD: Cecelia.Morris@gsa.gov
EMAILDESC:
CITE: (W-111 SN192151)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--REPAINT STRIPES ON PARK ROADS IN ACADIA NATIONAL
PARK
SOL 1443 RFQ 1700 98 001
DUE 051498
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of repainting stripes
on various park roads in Acadia National Park. Award will be
made to the lowest responsive, responsible bidder (based on
total amount for all base bid items - one contract award only).
Quoters are strongly urged to inspect the roads to be striped
prior to submitting a quote. Completion time is 30 days. The
estimated construction range of this project is between $25,000
and $100,000. This Solicitation is issued pursuant to P. L.
100-656 Small Business Competitive Demonstration Program. REQUESTS
FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-111 SN192152)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ROOF REMOVAL AND REPLACEMENT, HAROLD WASHINGTON SOCIAL
SECURITY CENTER, 600 W MADISON STREET, CHICAGO, IL 60661
SOL GS05P98GBC0010
DUE 060598
POC Sherri Turner, 312/886-7879 or Jason Bazarko, 312/353-1323
DESC: A negotiated procurement contract in which the selected
contractor shall provide complete coordination of all necessary
construction services. The scope of this project requires all
construction activities necessary to replace the existing roof,
including removal of the existing roof system of the Harold
Washington Social Security Center. The work includes, but is
not strictly limited to, all labor, material, and equipment
necessary to remove and replace the roofing system at the Harold
Washington Social Security Center. The roofing contractor will
completely remove and dispose of the existing built-up asphalt
roofing system, including insulation, flashing, roof drains,
and other related accessories. The Contractor will prepare
the roof deck to accept new roofing system, including the rebuilding
of parapets, installing new curbs, and making necessary roof
penetrations. Contractor will install a new coal tar pitch
build-up roofing system, including tapered rigid insulation,
flashing, walkway pads, metal walkway grating, and stairs and
pipe crossover bridges. Contractor will be required to use
a fume recovery system to control on-site odor. The scope of
work includes the following trades: Roofers, Sheet Metal Workers,
Carpenters, Plumbers, Electricians, and Painters. The estimated
construction cost is $500,000 to $1,000,000. The estimated
construction period for this project is 75 calendar days. Funding
is currently available. This solicitation is open to small
business concerns only. A small business concern is defined
as having no more than 500 employees or an overall annual gross
revenue of $17,000,000 for the last 3 years. Closing date of
submittal offers is 06/05/98. Price will be the only factor
upon which proposals are compared to each other, and price
will be the sole basis for the decision. The RFP will be available
on or after 05/06/98. To request a RFP, you may phone the above
point of contacts, or send your request to the attention of
Sherri Turner at the above address, or e-mail Jason Bazarko
at jason.bazarko@gsa.gov. Please indicate your company name,
address, phone number, as well as the solicitation number,
project title and location on your request.
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-111 SN192167)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL SPACE ALTERATIONS, AMARILLO, TX
SOL GS-07P-98-HUC-0043
DUE 060998
POC Lisa M. Smith, Contracting Officer, 817/978-3149
DESC: Z - Sic Code 1542. General Services Administrations is
solicitation proposals for Space Alterations for U.S. Courts,
3rd Floor, J. Marvin Jones Federal Building/Courthouse, Amarillo,
TX, Solicitation No. GS-07P-98-HUC-0043, Project No. RTX95003.
Point of contact, Lisa M. Smith, 817/978-3149, Contracting
Officer. Work will include, but is not limited to selective
demolition, new jury deliberation and witness spaces, renovations
to the existing magistrate's courtroom, chambers, and support
staff, upgrade restrooms for ADA and new sallyport/holding
cell. Estimated cost range is $250,000 - $500,000. The project
is being procured using informal source selection procedures,
which will result in a firm fixed-price award to the offeror
which provides the "greatest value" to the Government, with
technical ability being more important than price. The term
"similar projects" shall be defined for evaluation purposes
as construction or renovation of multi-story (three stories
or greater, not including basement) office buildings, court
facilities or a combination thereof, which were at least 50
percent occupied and functioning in their intended purpose
during construction, were similar in dollar range to this procurement
and were completed within the past 5 years. The evaluation
factors are, in descending order of importance: (1) experience
and past performance on similar projects as defined above.
Subfactors for past performance will be (a) experience and
past performance of offeror, (b) experience and past performance
of key personnel (project manager and on-site superintendent).
This factor considers the quality of the offerors past performance
in carrying out work of a similar nature with references to
such considerations as timeliness, technical success and completion
within budget. (2) experience and past performance of architectural
woodwork subcontractor. This factor considers the quality of
the offeror's millwork subcontractor in producing architectural
woodwork institute similar projects to that specified for this
solicitation. Technical evaluation will be based on responses
to the questionnaire which will be a part of the Request for
Proposals. Award of this contract is contingent upon successful
negotiations of a reasonable price. However, award may be made
without discussions. Solicitation date is on or about May 19,
1998, with receipt of proposals due on or about June 9, 1998.
All interested parties shall submit a written request for plans
and specifications, referencing Solicitation No. GS-07P-98-HUC-0043,
to Lisa M. Smith, Contracting Officer, General Services Administration
(7PMCC), 819 Taylor Street, Room 12A28, Fort Worth, TX 76102-6105,
Telephone Number is (817) 978-3149, FAX Number is (817) 978-6155,
E-mail address is www.lisa.smith@gsa.gov. This procurement
is being made under the small business demonstration program.
CITE: (W-111 SN192169)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENT STRIPING
SOL F31610-98-R0003
DUE 061198
POC Maurice V. Edmondson III, (919)736-5504 ext 256
DESC: The intent of this solicitation is to obtain pavement striping
by means of an Indefinite Delivery Indefinite Quantity Task
Order Contract (IDIQ). The solicitation will be issued on an
unrestricted basis in accordance with DOD FAR CLAUSE 252.219-7008.
Replies are requested from all business concerns. The anticipated
magnitude of this project is between $100,000 and $250,000
for the total contract period to include option year(s). Work
includes, but is not limited to the following: Painting of
new markings, and repainting of existing markings on base roads
and base airfield, paint removal, and rubber removal at Seymour
Johnson AFB, NC 27531. The contract performance period is 365
calendar days after the date of contract award. However, at
the option of the Government the contract may be extended for
one (1) additional year (365 calendar days). Multiple awards
will not be made as a result of this solicitation. The guaranteed
minimum contract amount will be $10,000. The maximum amount
payable under the life of this contract shall not exceed $250,000.00.
The minimum amount per task order under this contract is $2,000.00,
and the maximum per task order is $100,000. This is a competitive
negotiated best value acquisition. Award will be made based
upon the best value to the Government in accordance with FAR
15.3. The Government reserves the right to award a contract
to other than the low proposed price. Only one proposal may
be submitted by each offeror. Offerors should submit proposals
that are acceptable solely on the basis of the initial offer.
The Government may proceed with award of the contract without
further discussion. However, the Government may request additional
information from offerors that it considers to have a reasonable
chance of being selected for contract award, and may discuss
proposals with offerors. The Government will evaluate all proposals.
Evaluation factors of equal importance are (1) past performance,
and (2) price. Solicitations will be available on or about
11 May 98. Interested parties must submit their requests in
writing via e-mail (preferred method) or US Postal Service.
All requests must include a telephone number, full mailing
address with nine (9) digit zip code, and current business
classification (ex: Small Business, Small Disadvantaged Business,
etc. ). All proposals are due to the Contracting Office by
close of business (4:30 PM) on or about 11 Jun 98. The specific
date and time will be specified in the solicitation.
LINKURL: www.seymourjohnson.Contracting/default.htm
LINKDESC:
page
EMAILADD: construct@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-111 SN192170)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--ENTRY RENOVATION - BLDG. 13-020
SOL DAAA03-98-T-0126
DUE 050698
POC Thaddious Kee, Contract Specialist, 870-540-3040
DESC: Furnish all labor, materials, supplies, equipment and transportation
necessary for entry renovation to Bldg. #13-020 (Health Clinic)
(PR 23-98) in accordance with Pine Bluff Arsenal's Specification
SIOPB-PWE-97-14, dated 8 Sep 1997 and Drawing No. 13-020 AR
33, Sheet No. 1 of 1, "Architectural - Repairs/Renovation"
& 13-020 AR 34, Sheet No. 1 of 1, "Architectural - Repairs/Renovation",
dated 8 July 1997. The work consists of but is not limited
to: 1. Demolition: (a) Concrete at entry vestibule, porch and
sidewalk, (b) wheel stops (c) asphalt. 2. New work consists
of installation (unless relocation designated) of the following:
(a) Relocate canopy and construct new footings, (b) concrete
sidewalk, (c) concrete vestibule and porch floor, (d) quarry
tiles, (e) vinyl composition tiles, (f) sod, (g) drainage control,
(h) concrete wheel stops, (i) electrical service to canopy,
(j) other work as designated. Acquisition will be pursued in
accordance with the Competitiveness Demonstration Program,
Public Law 100-656. F.O.B. Destination, Pine Bluff Arsenal,
Arkansas; Completion -- 90 Days After Notice to Proceed. Dollar
Threshold between $25,000 and $100,000. All responsible sources
will be considered by the Contracting Officer.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
address
CITE: (W-111 SN192174)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--LEAD ABATEMENT, USCG FAMILY HOUSING, KIA'I KAI HALE,
RED HILL, OAHU, HAWAII
SOL DTCG86-98-B-633260
DUE 060498
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, USCG
CEU Honolulu, (808) 541-2158, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to abate lead containing
paint at USCG Family Housing units, Kia'i Kai Hale, Red Hill,
Hawaii. Work includes wood and gypsum board encapsulation of
some wall areas, vinyl soffit/fascia encapsulation of some
lanai areas, removal and replacement of specified wood doors
and frames, removal and replacement of specified metal stair
railing, and paint encapsulation of various interior and exterior
wood components, including ceilings, posts, beams and various
trim. All work shall be completed within 120 calendar days
after receipt of Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $250,000 to $500,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: BHoe@D14.uscg.mil
EMAILDESC:
CITE: (D-111 SN192188)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RESTORE COVERED BUNKERS 1259, 1268, 1269, 1270, 1271,
EGLIN AFB FL
SOL F08651-98-B-0032
DUE 061198
POC Julia F. Woodard, Contracting Specialist, 850-882-5628, ext
5271, or Claude J. Baggett, Contracting Officer
DESC: Eglin AFB has a requirement to Restore Covered Bunkers
No. 1259, 1268, 1269, 1270, and 1271, Eglin AFB FL. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operation to restore covered bunkers to
meet Air Force safety requirements for ammunition storage.
This contract includes all work on igloo structures 1259, 1268,
1269, 1270, and 1271 on Eglin AFB. The contractor shall bid
as an additive igloo structure 1238. Restoration of the bunkers
includes, but not limited to the following: removing existing
vegetation and debris from the top of the bunkers; checking
depth from the top of the existing soil to the buried structure;
adding any required fill and topsoil; and hydroseeding the
new graded areas completely and installing an erosion control
blanket material. Estimated dollar range is between $25,000.00
and $100,000.00. Bid opening of 11 Jun 98 is ONLY AN ESTIMATED
DATE. All responsible sources may submit a bid which shall
be considered by the agency. Firms responding should indicate
if they are a small business. Solicitation packages are available
at a nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-111 SN192189)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PARKING AREA INSTALLATION/USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-98-Q-643041
DUE 052298
POC L. S. Fermin (907) 463-2413
DESC: To construct an approximately 13,000 ft extension of the
existing parking lot located South of the UPH Building on the
Upper Base of USCG Integrated Support Command Ketchikan, Alaska.
The contractor shall furnish all equipment, materials, transportation,
and labor to clear, grub, and remove overburden in area designated
for new parking lot. Cut and fill area to bring to grade, install
geotextile fabric, compacted base course, and compacted aggregate
surface. Modify waterline and electrical runs under lot. Relocate
concrete telephone vault, install rigid galvanized conduit
under lot for telephone line run and reroute existing telephone
line through conduit. Install rigid galvanized conduit and
eelctrical subsurface handhole for future electrical installation.
Relocate existing wheelstops to allow access to new lot. Install
new wheelstops to mark traffic routes and parking stalls. Hydraseed
excavated and filled slopes. The estimated cost range for this
project is between $25,000 and $100,000. The time of completion
of all work is no later than 31 July 1998. The work required
by this solicitation is identified as Industry Standard #1771
and the applicable size standard is $7.0 million dollars in
annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. Request
for Quotations must be submitted and received by this office
no later than 11 May 1998. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 22
May 1998. There is NO charge for these documents. All quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: LFermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-111 SN192208)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--REPAIR TAXIWAY C AND BAK-14 CONCRETE
SOL DAHA04-98-B-0006
DUE 061098
POC Major CJ Clemens, (805) 594-6382
DESC: Contractor to provide all plant, labor, material, equipment,
supplies and supervision necessary for Repair Taxiway C and
BAK-14 Concrete at the Air National Guard Base, 5425 E. McKinley
Avenue, Fresno, California 93727 (Fresno County). Work includes,
but is not limited to, Repair of approximately 125,000 sq.
meters of asphaltic taxiways and approximately 5,600 sq. meters
of concrete runway on the Fresno Yosemite International Airport.
Asphalt repairs consist of various combinations of crack sealing,
surface mill and overlay, slurry seal, fog seal and asphaltic
overlay over fabric interlayment. Concrete repairs consist
of the removal and replacement of 16" thick unreinforced concrete
with surface grooving. Additional work includes striping and
removal, protection and replacement of existing runway centerline
and touchdown lighting. The magnitude of proposed construction
is between $500,000.00 and $1,000,000.00. The Invitation for
Bid will be issued 8 May 1998. Bid opening is 10 June 1998.
This solicitation is advertised as an unrestricted procurement
. Plans and specifications are available to prime contractors
and subcontractors. There is a nonrefundable charge of $50.00
for one (1) set of bid documents. Only cashier's checks or
money orders will be acepted and shall be made payable to:
USPFO for California, P>O> Box 8104, San Luis Obispo, CA 93403-8104.
Requests must be submitted in writing. Firms must indicate
on their requests whether they are small business, large busines,
minority firm or woman-owned. Fax requests will not be accepted.
The Standard Industrial Classification Code is 1611 and the
applicable small business size standard is $17.0 million.
CITE: (W-111 SN192209)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SP R27-92 REPLACE REFRIGERATION EQUIPMENT, COLD STORAGE
BLDG. 780 (PHASE 1) AT THE COMMANDER U.S. NAVAL FORCES MARIANAS
SUPPLY DEPT, GUAM, M.I.
SOL N62766-98-B-2805
DUE 051898
POC Ms. Laura Wilhite, Contract Specialist, (671) 339-4130 or
Ms. B. Terlaje, Contracting Officer, (671) 339-7090
DESC: This is a Pre-solicitation Notice. The work includes (a)
removal and disposal of air cooled condensing units, evaporators,
and refrigerant piping; (b) provision of a new air cooled condensing
unts, evaporators, refrigerant piping with insulation, condensate
drain lines with insulation and incidental related work. (c)
provision of new magnetic starters, defrost timers, annunciator
panel, electrical conduits and wiring, disconnect switches,
related electrical components and other incidental work; (d)
provision of new galvanized steel grating platform, galvanized
steel ladder with cage and other related incidental work. Estimated
cost range of this procurement is between $500,000.00 - $1,000,000.00.
Plans and specifications will be available on or about 08 June
1998. Bid opening is tentatively scheduled for 14 July 1998,
2:00 p.m. (Guam Time). Estimated construction time: 490 calendar
days. SIC Code: 1711, Business size: $7.0 Mil. Mail requests
for plans and specifications to the above address. No charge
for plans and specifications. This project is unrestricted.
CITE: (W-111 SN192211)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE EXISTING AND PROVIDE NEW FIRE ALARM SYSTEM,
MAYPORT, FL
SOL DTCG82-98-Q-3WC106
DUE 052098
POC Pat Dixon (305)278-6725
DESC: CORRECTION: Solicitation Notice dated 4/20 was erroneously
listed as Number DTCG82-98-Q-3WCA19. The Solicitation Number
should read DTCG82-98-Q-3WC106. Concerns who previously requested
this project under the original notice number need not request
again.
CITE: (W-112 SN192231)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES
SOL 9099-3K15-98
DUE 060398
POC David Springer, Contracting Officer, 301-344-0263
DESC: The date for receipt of proposals has been extended from
May 15, 1998 to June 3, 1998, 2:00 p.m. local time, at the
place designated for receipt of offers.
CITE: (W-112 SN192247)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE REPAIR/REPLACEMENT ROOFS OF VARIOUS BUILDINGS,
INDEFINITE QUANTITY
SOL N62477-98-B-2510
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair or replacement of roofs
of various buildings. The estimated date for the availability
of plans and specifications is May 1998. The time for completion
is 365 calendar days. The estimated cost range is between $250,000
and $1,000,000. The SIC Code for this project is 1761. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Requests accompanied with check
or money orders must be submitted to the following address:
ROICC, NAVSWC, Bldg 108, Code TKO, Dahlgren, Virginia 22448-5000.
This solicitation is advertised on an unrestricted basis. No
telephone or facsimile requests will be accepted.
CITE: (W-112 SN192261)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPLACE EXTERIOR DOORS, FRAMES, AND GLASS AT 5 BUILDINGS
SOL F41636-98-Q0652
DUE 050198
POC Senior Airman Danita Davis, USAF (210) 671-1776 Fax (210)
671-5063
DESC: This is a modification to solicitation number F41636-98-Q0652
that appeared on April 9, 1998. The closing date is hereby
changed from 24 Apr 98 to 1 May 98. The work will be completed
at four, not five buildings. Those four buildings are 10802,
10804, 10806, and 431. No work is required at building number
10263. In reference to buildings 10802, 10804, and 10806, where
the notice reads, (a) 1- 6-0" X 8-0" with one pair of 3-0"
X 7-0 door (no panic)..., the word "pair" is deleted; only
one door is required with those exact dimensions. In reference
to building 431, there are exactly 2 doors which require work,
identified by the letters E and M.
CITE: (W-112 SN192264)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--BEST VALUE, MULTI-AWARD, TASK ORDER CONTRACT (TOC)
FOR CONSTRUCTION SERVICES
SOL DAHA25-98-R-0002
DUE 061898
POC Carrie L. Hancock, Contract Spec, (402) 471-7521, or Thomas
A. Dahlgren, Contracting Officer, (402) 471-7520
DESC: The Nebraska National Guard, United States Propery & Fiscal
Office, Lincoln, Nebraska is soliciting proposals for a multi-task,
multiple award, Construction services contract. Three different
locations shall be included in the solicitation: 1)Lincoln
Air National Guard Base, to include the Army facilities; 2)
Camp Ashland/Mead Training Site, Ashland/Mead, Nebraska; and
3) Hastings Training Site, Hastings, Nebraska. Multiple awards
shall be made. The Government intends to award a minimum of
three contracts for each of the three locations. Task orders
will be awarded to Task Order Contract (TOC) contractors based
on the low competitive price, or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Task orders may be issued for a period of one calendar
year from the date of award of the TOC, with the Government's
option to extend each contract annually for up to four (4)
additional years. All options are considered included for evaluation
purposes. Each contract awarded shall have a minimum gaurantee
of $2,000 and a maximum value of $5,000,000 for the Five (5)
year period. Each individual Task order shall have a minimum
value of $2,000 and a maximum value of $500,000. Source selection
procedures in accordance with FAR Part 15.612 shall be utilized
for the selection of contractors for award of the basic contract.
Significant evaluation criteria for the basic contract in descending
order of importance are : 1) Project management ability with
an emphasis on key management staff, quality control plan,
financial capability and techncal support staff; 2) Subcontracting
Support Capability with an emphasis on Subcontracting management,
experience of subcontractor and Purchasing system/Level of
subcontracting vs. In House; 3) Company Experience; 4) Location
in relation to the work site and 5) Price. SIC: 1541, Small
business size standard: $17 Million. This procurement is "unrestricted".
Interested parties shall request RFP: DAHA25-98-R-0002, by
sending a written fax or letter with a non-refundable cashier's
or company check made payable to "US Treasurer" in the amount
of $20.00 to receive the solicitation package. Only written
requests received with the non-refundable check will be accepted.
Use the email address to send questions about the solicitation.
Telephone or e-mail requests will not be accepted. All responsible
sources may submit a proposal package which shall be considered.
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-112 SN192287)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BOILER AND WATER HEATERS
SOL DTCG83-98-Q-3WF239
DUE 060998
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace one oil fired cast iron
hydronic heating boiler, gross output 1,250.000 BTUH, with
a new gas fired boiler of the same capacity, and replace two
oil fired water heaters, output 140,000 BTUH each, with two
new gas fired water heaters of the same capacity. Work to be
performed at U. S. Coast Guard Station Belle Isle, Detroit,
MI. This procurement is estimated between $25K and $100K and
is open to large and small businesses in accordance with the
Small Business Competitive Demonstration Program. The applicable
SIC Code is 1711. Quotes close on/about 9 June 1998. Completion
time is 95 DANTP. NO TELEPHONE REQUESTS. Written requests will
be accepted until supply is exhausted. A non-refundable deposit
of $15.00 is required in the form of a cashier's check, certified
check, or money order made payable to the "U. S. Coast Guard."
Cash WILL NOT be accepted. All responsible sources may submit
a quote which will be considered by the agency. Contact the
Procurement Information Line at 216-902-6222 for status on
the availability of the solicitation. This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation related contracts.
This is applicable for any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding bonding and lending programs, please call the DOT
Office of Small and Disadvantaged Business Utilization at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above.
CITE: (W-112 SN192306)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT FROM BUILDINGS IN ACADIA
NATIONAL PARK
SOL 1443 RFQ 1700 98 002
DUE 052098
POC Send your requests for copy of Request for Quotation via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project includes phase-work consisting of removing
hazardous materials (lead-based paint and asbestos) from seven
buildings in Acadia National Park with additives to remove
hazardous materials from an additional eight buildings. Work
to be coordinated with other contractors working on concurrent
projects. Award will be made to the lowest responsive, responsible
bidder (based on total amount of base bid and as many additives
as available funding allows - one contract award only). Quoters
are strongly urged to inspect the buildings and verify quantities
and conditions prior to submitting a quote. Length of contract
is 480 days. Payment will be made at the contract lump sum
price. The estimated contruction range of this project is between
$25,000 and $100,000. This solicitation is issued pursuant
to P. L. 100-656 Small Business Competitive Demonstration Program.
REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-112 SN192355)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--RENOVATE 209 THORNELL, BLDG. 623
SOL F44600-98-BA001
POC Valentina Payne, (757) 764-7485; Contracting Officer: SSgt
Michael J. Costlow (757) 764-7682
DESC: Furnish all plant, labor, equipment, and material and perform
all work associated with interior and exterior renovations
to Building 623 and the demolition of Building 622, an addition
from the East Side of Building 623. The interior demolition
consists of non-load bearing partitions, construction of new
partitions, replacement of mechanical, plumbing, electrical
systems to comply with code and use requirements, and replacement
of acoustical ceilings. The construction will include of two
screen wall enclosures for electrical equipment and dumpsters,
and landscaping improvements at Langley Air Force Base, VA.
All work shall be accomplished in accordance with the specifications,
drawings and terms of the contract. Magnitude of this project
is between $1,000,000 and $5,000,000. SIC is 1542. The size
standard is $17,000,000. This acquisition is unrestricted.
The entire solicitation will be released solely on the WEB
page (paper copies will not be available). Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contract, fax
number and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the WEB page frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation and attachments will only be available by
downloading the documents from this WEB page.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98ba001/98ba001.htm
LINKDESC:
EMAILADD: val.payne@langley.af.mil
EMAILDESC:
CITE: (W-112 SN192358)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R/SEWER/WATER/STORM SYSTEMS, REQUIREMENTS, ELMENDORF
AFB, AK
SOL F65501-98-B0004
DUE 041798
POC Della M. Simmons, Contract Specialist, (907)552-5356/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: Presolicitation Notice. Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Repair existing sewer/water/storm systems
or to install new sewer/water/storm systems on Elmendorf AFB,
AK. The work areas are: all base sewer, water and storm utility
systems, which includes all pipes, manholes, fittings, valves,
and fire hydrants. The work items include, but not limited
to: pipe replacing, pipe lining, manhole lining, patching or
replacing, new fire hydrants, new valves and valve boxes, asphalt
paving, replace concrete curbs and gutters, replace concrete
sidewalks, pavement markings, base course and subbase work,
and others. Magnitude is over $10,000,000.00. Performance period
is 365 calendar days with two option year. Solicitation will
be available on or about 21 APR 98 with a BOD of 21 MAY 98.
There is no charge for package. Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This competition will be limited
to 8(a) firms serviced by the Small Business Association in
Anchorage, Alaska District Office which have SIC Code 1623
among their approved SIC Codes. All other firms are deemed
ineligible to submit offers. Joint Venture Agreements- Joint
Ventures are allowable on competitive 8(a) set-asides, however,
the Joint Venture Agreement must be received by SBA prior to
proposal due date and approved before award of a resulting
contract. If you are contemplating a Joint Venture on this
project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. No
corrections and/or changes are allowed after time of submission
of proposal or bids.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-112 SN192407)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL97-0117, MISCELLANEOUS IMPROVEMENTS TO
THE DESTRUCTOR ROOM, BLDG 36, SECTION BD,& PROJECT STL98-0121,
POTABLE WATER SERVICE, BLDG 36, SECTIONS D & E, 3200 SO. SECOND
ST., ST. LOUIS, MO
SOL NMA402-98-T-0017
DUE 060598
POC Contact Susan R. Pollmann, Contract Specialist, 314-260-1206/Phyllis
M. Barr, Contracting Officer
DESC: NIMA Project STL 97-0017, Miscellaneous Improvements to
the Destructor Room. Work consists of providing all plant,
labor, materials and equipment, and performing all work in
strict accordance with those specifications, schedules and
drawings forming parts thereof. Electrical requirements will
include installing conduit, wiring, boxes, receptacles, and
a reel light. Architectural requirements will include repair
of masonry wall around existing conveyor system with fire rated
wood members, providing sound attenuation panels. Mechanical
work will include providing a makeup air supply from outside
the building to the destructor cubicle with sheetmetal duct
work. The construction period for this project shall be 30
days from issuance of the Notice to Proceed. NIMA Project STL
98-0121, Potable Water Service, consists of providing all plant,
labor, materials, equipment and performing all work in strict
accordance with those drawings forming parts thereof, to install
a new 3 inch diameter potable water line. The construction
period for this project shall be 40 days from issuance of a
Notice to Proceed. Work shall be performed by a general contractor
who has construction experience in mechanical contracting.
All work shall be accomplished in strict accordance with applicable
NIMA, EPA, NFPA and OSHA requirements. The approximate cost
of the project is between $25,000 and $100,000. This project
will be performed at the NIMA facilities at 3200 South Second
Street, St. Louis, MO. The facility is located east of Broadway
and south of Arsenal Street in south St. Louis city. The solicitation
documents and specifications are available from NIMA at no
charge. All interested parties may submit a written request
to NIMA, PCC-W, Mail Stop L-13, Attention: Susan Pollmann,
3200 South Second Street, St. Louis, MO 63118-3399, or facsimile
request to 314-260-1221. Copies of the solicitation will be
provided in response to written or facsimile requests only.
This solicitation will not be available through electronic
data interchange. This is a 100% set aside for small business.
SIC: 1542, $17 million. All responsible contractors may submit
an offer which shall be considered by the Agency. All offers
must be submitted in writing. See Note(s): 1.
CITE: (I-112 SN192473)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL AIR FIELD LIGHTING SYSTEMS
SOL F34650-98-B-0006
DUE 060898
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
replace miscellaneous air field lighting at Tinker Air Force
Base, OK. Work requirements consist of: 100% Electrical. Magnitude
of Construction = $500,000.00 to $1,000,000.00. Completion
time = 240 Calendar days. This aquisition is unrestricted.
Acess to the solicitation, specifications, and any other pertinent
information can be found at: hhtp://pkwww.tinker.af.mil/PKOBIZOPS/Construction/construction.htm
Point of Contact: Cindy Hammack (405)739-4182. Any reference
to written or faxed requests for this solicitation is system
generated and should be disregarded. The approximate issue/response
date will be 07 May 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-112 SN192515)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--REPAIR AFFF SYSTEM, HANGAR 263, NAVAL AIR STATION,
JRB, NEW ORLEANS, LA
SOL N62467-96-B-7077
DUE 061198
POC Gisela Donmyer, (504) 678-9081
DESC: The work includes demolition of the existing fire alarm
system and portions of the existing AFFF fire suppression system,
and installation of a new fire alarm system and modifications
to the AFFF fire suppression system and incidental related
work. This solicitation will be issued on an UNRESTRICTED basis.
Estimated cost is between $250,000 and $500,000. Estimated
duration of the contract is 315 calendar days for completion.
Plans and Specifications will be available on or about 12 May
98 at no charge until supply is exhausted. Request for solicitation
packages should be received by the issuing office not later
than 10 days of listing of this solicitation in the Commerce
Business Daily. Requests must be submitted in writing to Defense
Printing Service, ATTN: Keith Bernard, 4400 Dauphine St., Bldg
601-3B, New Orleans, LA 70146-6300. Telephone requests will
not be honored.
CITE: (W-112 SN192519)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--ROOF REPLACEMENT BUILDINGS 1, 3 AND 4
SOL 506-49-98
DUE 061598
POC Brenda M. Johnson, 734-769-7100, extension 5246
DESC: Project is for the removal of approximately 35,000 s.f.
of ballasted EPDM roofing and the built-up roofing underneath
and replace with fully adhered EPDM. The Government estimate
is $250,000 - $500,000. The SIC is 1761 - Roofing, Siding and
Sheet Metal Work. Projected issue date is 5/15/98 with a project
BOD of 6/15/98. All requests for solicitation documents must
be in writing and cite solicitation 506-49-98. Requests may
be faxed to (734) 213-3833. All responsible sources may submit
a bid which will be considered by the agency. SEE NUMBER NOTE
1.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-112 SN192525)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--EXTEND CHILLED WATER SYSTEM
SOL 506-50-98
DUE 061598
POC Brenda M. Johnson, (734)769-7100, extension 5246
DESC: This project will install approximtaely 2500 lf of chilled
water line, replace an air handler, install valving and controls
and provide limited repairs to architectural finishes. The
system extension will carry chilled water from the exisitng
chilled water distribution system to two additional buildings.
Demolition will include existing air handler as well as DX
system. Contractor is responsible for exisitng freon disposal.
The Government estimate is $250,000 - $500,000. The SIC is
1711 - Plumbing, Heating and Air-Conditioning. Projected issue
date is 5/15/98 with a projected BOD of 6/15/98. All requests
for solicitation documents must be in writing and cite solicitation
number 506-50-98. Requests may be faxed to (734) 213-3833.
All responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-112 SN192530)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--GOOD CREEK-PIPE CREEK AGGREGATE PLACEMENT AND DUST
ABATEMENT
SOL RFQ 14-98-023
DUE 061298
POC Pam Buckmaster 406-293-6211 ext. 2111
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana is soliciting quotations for aggregate
placement and dust abatement. Hauling, placing and compacting
Government furnished aggregate on Road #7183 between M.P. 26.75
and M.P. 33.00. Project also includes furnishing and applying
Calcium Chloride flake to finish aggregate surface. Estimated
start work: July 15, 1998. Contract time: 50 days. Price range
is $25,000 to $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1-kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-112 SN192542)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IFB 642-19-98
DUE 060998
POC Loretta Devore, Contracting Officer 215-823-5157
DESC: Contractor shall provide all labor, material, equipment
and supervision to construct the exterior restoration of the
Lodge House located at Beverly National Cemetery, Beverly,
New Jersey, as per specifications and drawings provided. The
Lodge will be restored to the 1938 appearance. The Contractor
should be experienced in Historic Preservation Construction.
the SIC (Standard Industrial Classification) code is 1541.
the estimated completion time for this project is 180 calendar
days. The estimated cost range is between $250,000 - $500,000.
- the tentative issue date for bid packages is May 11, 1998,
the bid date June 9, 1998, at 2:00pm. Bid packages will be
issued on a first come basis, limited number are available.
All requests for packages must be in writing or faxed to 215-823-4001.
Telephone requests will not be accepted.
CITE: (I-112 SN192475)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PANEL, AMMUNITION BOX. (PANEL ASSEMBLY, AMMO BOX)
SOL SP0760-98-Q-1157
DUE 060298
POC Contact: name/phone David Beckwith (614)692-3455 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98097000882 NSN 1005-01-282-6390, CAGE 05606
Part No 189F884 panel, ammunition box. (panel assembly, ammo
box) General Electric Co (05606) P/N 189F884. ** 5 -EA Del
to (Call contracting office) Del by 30 Oct 98. Small business
size is 500 employees.solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
Sources are: Lockheed martin.delivery evaluation factor(DEF)
applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-111 SN192216)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, CONTROL.
SOL SP0760-98-Q-1183
DUE 052198
POC Contact: name/phone Ruth McDaniel, 614-692-1376 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98097000889 NSN 1045-00-623-0228, CAGE 10001
Part No 1623337 CAGE 16780 Part No 15223 valve, control. procure
in accordance with naval ordnance Systems command drawing CAGE
10001, drawing number 1623337. 1 -EA Del to comm 757-444-7831
DSN 564-783 Del by 60 days after date of award. 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 delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. this request will be issued via a written RFQ.
the expected award date will be 22 June 1998. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-111 SN192217)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--EXCITATION COIL ASSEMBLY EXCEPTION TO DRAWING 3192021:
USE HYSOL EE0036
SOL SP0760-98-Q-1170
DUE 061598
POC Contact: name/phone Mike Simon 614-692-1122 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC98098000423 NSN 1055-01-060-3670, CAGE 10001
Part No 2513844 excitation coil assembly. MFG.I/A/W Navy dwg.10001
2513844 and all associated drawings to their latest revisions.
59 -EA Del to Lathrop CA 95330 Del by 180 days after date of
order 96 -EA Del to Norfolk VA 23512-0001 Del by 180 days after
date of order. See NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P O Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 15 Jul 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-111 SN192219)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 10--FIBERGLASS ROVING PER DWG 12528316 REV E; FOR: 120MM
M256 CANNON
SOL DAAA22-98-Q-0332
DUE 050498
POC Contract Specialist Alison Luciano (518)664-7820, Contracting
Officer J. Palmer (518)266-5618.
DESC: Fiberglass Roving per Dwg 12528316 Rev E; FOR: 120MM M256
Cannon. Including Dwg 12528324 and 12538325. Qty 4400 lbs.
Delivery: Watervliet Arsenal, Watervliet, NY 12189. Procurement
History: The latest procurement history on this item is Unit
Price $16.88/lb for a quantity of 3840 lb. purchased on 4/97.
NOTE: the history data is given for information only and may
have no relevance to pricing of this solicitation. This information
isn't intended to be used as pricing guidance or as a suggested
price. Offerors are advised that revisions to the technical
data package or other specifications may have occurred since
the last buy and may have an impact on price. Synopsis published
for informational pruposes only. Solicitation documents are
not available. Only those sources for this item previously
approved by the government have been solicited. The time required
for approval of a new suppliers is normally such that award
can't be delayed pending approval of the new source. If you
are interested in obtaining testing for your product, please
contact the above.
CITE: (W-112 SN192236)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--TLX TRANSFER LINE
SOL N00104-98-R-K070
DUE 061798
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-01-418-6214, SN98, P/N 51912-603 183 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-112 SN192227)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--CARTRIDGE, AIRCRAFT, FIRE EXTINGUISHER
SOL N00104-98-R-K072
DUE 061298
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-00-140-2651, MT23, WALTER KIDDE P/N 876561-2
495 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. "100% option clause included, 180 days".
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-112 SN192240)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 22 HEAD CAPS AND NOZZLES
SOL N00174-98-R-0050
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: This solicitation will be available for downloading from
our website beginning approximately 01 June 1998. Prior to
this date you will not be able to access this solicitation.
No hard copy of this solicitation will be issued. All copies
of this solicitation must be obtained from the NSWC, Indian
Head Division internet web page. Address: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and internet solicitation. All
proposals must be received in hard copy and are subject to
the FAR Clause 52.215-1 Instructions to Offerors Competitive
Acquisition (Oct 1997). The Indian Head Division, Naval
Surface Warfare Center has a requirement for MK 22 Head Caps
and Nozzles. The base requirement is for a quantity of 4118
machined MK 22 Mod 4 rocket motor head caps manufactured in
accordance with Weapons Specification (WS) 33077A, dated 17
Oct 1997, Drawing 525-174-0130, Revision L. and a quantity
of 8236 nozzles manufactured in accordance with Drawing 525-174-0132,
Revision G. In addition, six (6) options for additional quantities
are anticipated as follows: Option I for a quantity of 1200
Head Caps and 2400 nozzles, Option II for a quantity of 180-250
head caps and 360-500 nozzles, Option III for a quantity of
342 head caps and 684 nozzles, Option IV for a quantity of
250-1044 head caps and 500-2088 nozzles, Option V for a quantity
of 250 head caps and 500 nozzles and Option VI for a quantity
of 294 head caps and 588 nozzles. Estimated award date is 31
Oct 1998. Contractor must be capable of delivering head caps
and nozzles at a monthly rate of 500 and 1,000 respectively.
It is anticipated that contractor must start hardware delivery
by 31 Aug 1999. The procurement is set aside 100% for small
businesses. The SIC code is 3764 with a size standard of 1000
employees. The contract shall be awarded based on a best value
to the government considering such factors as Offeror Acceptability,
Offeror Capability (experience, past performance, facilities
and equipment) and price. Oral presentations may be utilized.
See Note (1)
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-112 SN192334)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARM OUTRIGGER
SOL DAAH01-98-R-0108
DUE 060698
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 1440-00-872-7627, Army P/N 9091285, This item has been
identified as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 30, known quantity of 57, and a maximum quantity
of 80. Destinations to be furnished. Delivery schedule 80 days
after contract award. Plus outuear requirements for the next
4 years. This solicitation is subject to the MICOM Spares Best
Value Contracting Process. See sections A, L aand M of this
solicitation. The proposed contract listed herein is 100% small
business set aside. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 14440-00-872-7627,
Awd Date 081587, Qty 1, Unit Price $4,048.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. See Numbered Note(s):
1.
CITE: (I-112 SN192484)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--LEADING EDGE, AIRCRA
SOL SP0475-98-R-1406
DUE 051298
POC Dolores L. OBrien, BV510, 804-279-4567. Contracting Officer
Martha Gay, 804-279-5232
DESC: McDonnell Douglas, Cage 76301. P/N 68A118002-2005. Origin
Inspection Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. Only
one source (See note 22 and 26). DEL 180 DAR0.
CITE: (W-112 SN192311)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HOOK SUBASSEMBLY,AR
SOL N0038398QD236
DUE 070198
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-232-8815-GF, Ref Nr 74A480001-2005, Qty
225 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Because of the unavailability of drawings or other data, this
requirement will be restricted to McDonnell Douglas Corporation,
a Wholly-Owned Subsidiary of The Boeing Company. The estimated
award date is 08 Sep 1998., See Note 22 (ACAVI0422045-149)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-112 SN192365)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--STRUCTURAL FITTING
SOL SP0470-98-Q-4763
DUE 052998
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-436-0312, Structural Fitting. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 1252130-101. Critical Application Item. Qty=55, Unit of
Issue=Each. Destination Inspection I/A/W QAP 003 Required.
Delivery at destination, Parcel Post Address: Fleet Industrial
Supply Center, 937 N. Harbor Dr, San Diego, CA 92132-5044.
Freight Shipping Address: Defense Distribution Depot San Diego,
DDDC Code EOS, Naval Station Facility-Bldg 3304, San Diego,
CA 92136-0000. Deliver within 200 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Terri Gruber, BU812. Anticipated Award Date: June 15,
1998. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192443)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--COWLING SUPPORT
SOL SP0470-98-Q-4765
DUE 052998
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-283-7236, Cowling Support. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 1286228-101 Rev A'. Sources: Grumman St. Augustine Corp.
cage code 61174, Aero Components, cage code 59213. Line Item
0001 Qty=7 each, Line Item 0002 Qty=43 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post
Address for line item 0001: N68836, Naval Supply Center, Jacksonville,
FL 32212-0097. Freight Shipping Address: Naval Supply Center,
Bldg 110, Naval Air Station, Jacksonville, FL 32212-0097. Parcel
Post Address for line 0002: Fleet Industrial Supply Center,
937 N. Harbor Dr, San Diego, CA 92132-5044. Freight Shipping
Address: Defense Distribution Depot San Diego, DDDC Code EOS,
Naval Station Facility-Bldg 3304, San Diego, CA 92136-0000.
Deliver within 165 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: June 15, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192455)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT COMPONENTS
SOL N00244-98-Q-0225
DUE 052098
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to GEC Marconi Aerospace Inc. under
authority of FAR 6.302-1 for replacement parts for the P3 A/C
weapon system. The replacement parts are as follows: three
(3) each guide jackscrews, P/N: E5891M3, NSN: 1680-00-887-1911;
the next item is for ten (10) each washer seals, P/N: E9090;
the next item is for two (2) each clutch two (2) each clutch,
P/N: 4730421; the next item is for two (2) each housing; P/N:
5050751; and the last item is for three (3) each motor and
brake; P/N: E6412M22-1, NSN: 1680-00-473-2690. GEC Marconi's
proprietary drawings are NOT available for release from this
agency. This action is unrestricted; all interested parties
must submit their request in writing via fax or e-mail. The
solicitation number is N00244-98-Q-0225 applies and will be
issued as a Request for Quotation using Simplified Acquisition
procedures in accordance with FAR part 13. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47 and Defense
Acquisition Circular 91-11. The standard Industrial code is
3724 and business size standard of 1000 employees. Delivery
of these items is to San Diego CA and shall be FOB destination.
The RFQ will be issued on 5/7/98. Quotes must be received no
later than 3:00 PM local time on 5/20/98. See numbered note
#13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN192184)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--CYLINDER, ACTUATING, END ITEM: P-3 AIRCRAFT.
SOL SP0740-98-Q-2096
DUE 060498
POC Contact: name/phone John liddonice (614)692-4711 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98100000706 NSN 1650-00-887-4385, CAGE 17576
Part No 801445-1 cylinder, actuating. technical data is proprietary
and cannot be released. Lockheed Corp. P/N 801445-1. 5 -EA
Del to Jacksonville FL 32212-0097 Del 350 days after date of
award specifications plans or drawings are not available this
acquisition is for supplies for which the government does not
possess complete unrestrictive technical data; therefore the
government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are: Coltec Industries Inc (17576) 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-111 SN192221)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0920-98-Q-A239
DUE 051998
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-822-3133, AlliedSignal P/N 203146, 21 each,
Unrestricted set-aside, No drawings available for technical
data package.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-112 SN192237)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--OXYGEN, MASK
SOL SP0920-98-Q-A240
DUE 052098
POC Eric Miller (614) 692-7627
DESC: NSN 1660-01-34-0028, 107 each, Approved source Scott Aviation
(53655) P/N 249-355, Unrestricted set-aside, 120 day delivery,
No drawings available for technical data.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-112 SN192282)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPNER, FLUTTER
SOL DAAH23-98-R-0085
DUE 062398
POC Linda Fowlkes, Contract Specialist (256) 955-8393 and Contracting
Officer: Lionel Desbiens (256) 256-9197
DESC: Noun: Dampener, Flutter, NSN 1560-00-157-6843, P/N: 204-010-937-7,
Min 500; Max 2300 Each applicable to the UH-1 Huey. Description:
NER, Flutter Weight not to exceed total AR Travel to be 89
Deg Min 91 Deg Mpening to be Mil-H-5606 Hydraulic Fluid Mpening
. Material: Contains precious metals. FOB destination to Red
River Army Depot, Texarkana, TX. It is anticipated that that
a five (5) year, firm fixed price indefinite delivery indefinite
quantity contract will be awarded. When ordering quantities
during out-years (2d through 5th), the minimum delivery order
quantity will be 100 each and the maximum will be 1,000 at
a rate of 50 per month. Acquisition Method Code (AMRC) is 2B
meaning this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. A Request for Proposal will be issued
to the intended sources Bell Helicopter Textron, Hill Industries,
United Valve Co and the Parker Hannifin Corp. All offerors
must meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Submit request(s) for source
approval to: Commander, U.S. Army and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5280 or call (256)
313-4914, FAX (256) 313-4923. This proposed contract action
is for supplies for which the Government owns specifications
or drawings. Authority and justification is FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E(M),
Linda Fowlkes, Contract Specialist on (256) 955-8393. See Numbered
Note(s) 22 and 26
CITE: (W-112 SN192446)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROLLER CABIN
SOL F34601-98-R-10123
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-290-2065 P/N: 130400-2-1, P/N 1304002-1
Controller worked on KC135r, est 3.2 inches in length by 9
inches in height. Made of multimaterial, aluminum alloy. Consist
of venturi and a pneumatically operated butterfly valve at
exhaust end of venturi. The valve and ventrui combine as a
unit to regulate and limit the flow of air to the airconditioning
pack. Conditioning pack. KC135 13EA. Applicable to: Kc135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 13 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 12 May 98. To: Allied-Signal Aerospace, Tucson Az 85740-8001.
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-112 SN192506)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F34601-98-R-47091
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: Item 0001 NSN 1650-01-148-2119 P/N: 47-3008-1, Hydraulic
actuator w/ rod end bearings at each end and hydrdaulic and
electrica power connecting provisions. Delivery 3 each 30 days
ARO and Reps. 50ea. Applicable to: B-1b Aircraft. Destn: Tinker
Air Force Base Ok 73145-3028. NOTE: This will be indefinate
delivery, indefinate quantity overhaultype contr act. MIN QTY:
3ea, MAX QTY 50 ea. Quantities>MIN QTY are best estimates only.
The approximate issue/response date will be 12 May 98. The
anticipated award date will be 19 Jun 98. Written procedure
will be used for this solicitation. To: Pacific Scientific,
Yorba Linda Ca 92686-7019. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-112 SN192510)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPNER, FLUTTER
SOL DAAH23-98-R-0085
DUE 062398
POC Linda Fowlkes, Contract Specialist (256) 955-8393 and Contracting
Officer, Lionel Desbiens (256)955-9197
DESC: Correction: This is a Small Business Set-Aside and a Request
For Proposal will be issued to the intended sources Hill Industries
and United Valve Co. All other information publicized in the
original synopsis remains the same.
CITE: (W-112 SN192518)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
SOL N/A
POC Contact: James A. Williamson, Phone: (301) 757-7060
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed-price (FFP) contract with Northrop Grumman Corporation
to perform Standard Depot Level Maintenance (SDLM) on up to
12 EA-6B aircraft. The SDLMs will be performed concurrently
with existing Re-Wing and modification programs to these aircraft.
Northrop Grumman is the sole designer, developer and manufacturer
of the EA-6B airframe and is the only known source with the
required engineering expertise, source data, facilities, and
drawing packages to successfully complete SDLM concurrent with
aircraft modifications in the required timeframe. See note
22 - NAAVAIR Synopsis No. 20101-98.
EMAILADD: williamsonja.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-112 SN192520)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ORT HANDGRIPS, UPGRADE
SOL DAAJ09-96-G0005
DUE 050898
POC Donna J. Warren, Contract Specialist, 205-313-4083 or Peggy
A. Jackson, Contracting Officer, 205-313-4061
DESC: Part Numbers Respectively: 7220405 and 7220406, Quantity:
3. The Government proposes to award the upgrade of three ORT
handgrips to Lockheed Martin Electronics and Missiles, 5600
Sand Lake Road, Orlando Florida 32819-8907. There is no technical
data package and a solicitation will not be issued. Opportunity
for subcontracting with the prime contractor is the basis for
synopsis. See Note 22.
CITE: (W-112 SN192526)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--FAULT FUNCTION PANEL
SOL SP0470-98-Q-4769
DUE 052998
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-01-271-8847, Fault Function Panel. Teledyne Controls,
Teledyne Industries Inc. Cage Code 98571, P/N 837173-4. Qty=10,
Unit of Issue=Each. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Parcel Post Address/Freight Shipping
Address: Defense Distribution Region West, Distribution Depot
Barstow, Central Receiving WHSE 7, Barstow, CA 92311-5014.
Deliver within 240 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: June 15, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192533)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--REGULATOR,PRESSURE
SOL N0038398RP277
DUE 060198
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-00-938-3776-EY, SPEC NR TDP VER 004, Ref Nr
RH4-M-MK1, Qty 34 EA, Deliver to Defense Distribt'n Depot San
Diego San Diego CA , Contract 50 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are drawings available., See Note 22 (ACAVI0422045-150)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-112 SN192366)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--70 TON CAPACITY RECONDITIONED RAILWAY BOX CARS
SOL DTRS57-98-B-00011
DUE 062098
POC Guy Hillman, Contracting Officer, (617) 494-3401
DESC: The Volpe Center intends to purchase up to 49, 70 ton capacity
reconditioned railway box cars. The contractor shall provide
the material, labor and equipment to recondition, inspect,
test, deliver and warranty up to 49 rail box cars. Detailed
specifications will be set forth in the solicitation. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the IFB and or amendments WILL NOT be issued. . The Department
of Transportation (DOT) has a bonding assistance program available
which enables minority, women and disadvantaged business enterprise
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. In addition, a short-term
loan program is available to provide working capital at the
prime interest rate. For further information regarding these
programs, please call the DOT Office of Small and Disadvantaged
Business Utilization at (202) 366-2852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-112 SN192320)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SEAT,VEHICULAR
SOL DAAE0798QT222
DUE 062298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540011858016, QTY: 181, FOB: DESTINATION, OPT: NONE
ITEM: SEAT, VEHICULAR. PN: 12340560-1. MFG PN: 5588644. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUB MIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE D ATE IS ON OR ABOUT 062298
(SEE SOLICIATION FOR ACTUAL O FFER DUE DATE).
CITE: (D-111 SN192198)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSI
SOL DAAE0798RT212
DUE 062298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520014340822, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
FIVE (5) YEAR CONTRACT FOR MODEL 242 TRANSFER CASE CONVERSION
KIT. MININUM QTY: 300 KITS. PN: 57K3498. SEE NOTE: NONE. ALL
RESPONSIBLE SOURCES MAY S UBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 062298 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-111 SN192199)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--GUARD,SPLASH,VEHICU
SOL DAAE0798QT225
DUE 062298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540011992407, QTY: 673, FOB: DESTINATION, OPT: NONE
ITEM: GUARD, SPLASH, VEHICULAR. PN: 12324435-1. OVERALL LENGTH
40.640 INCHES NOMINAL; OVERALL WIDTH 26.000 INCHES NOMINAL.
MOUNTING ATTACHMENT NOT INCLUDED. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SU BMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 062298 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-111 SN192200)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENT
SOL AKR.98-001
DUE 052698
POC Contact Point. CMSGT Bekir Korkmaz Tel: (202)939-1873 Fax:
(202)387-7976
DESC: Turkish Air Force requests proposal for 8 LINE AIRCRAFT
TANKER TRUCK`S FILTER. (A.STADLER, STRUVER, IVECO, MAGIRUS,
MACK) Administrative and technical specification can be obtained
by providing your FED-EX account number via fax request. Requests
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before dead line of the tender. Quotation will be delivered
to Turkey either individually or by mail. Delays in the mail
and proposals received after the closing date shall not be
taken into consideration. Total estimated price of the project
is 249,284.00 DM.
CITE: (W-112 SN192394)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS758
DUE 052798
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: Allied Signal Inc. (99193) P/N 968886-1. Acceptable Source:
Allied Signal Inc. Quantity: 19 each; 7 each delivered to New
Cumberland, PA and 12 each delivered to Stockton, CA within
90 days ARO or best possible delivery. Fob origin. It is anticipated
that award will be made against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192150)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS765
DUE 052798
POC Melissa Forcier/BL374?804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: CFM International Inc. (58828) P/N 9512M26G07. Acceptable
Source: CFM International Inc. Quantity: 120 each delivered
to Tinker AFB, Oklahoma within 90 days ARO or best possible
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192153)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS766
DUE 052798
POC Melissa Forcier?BL374?804-279-5489, Contracting Officer Shanna
Poole 804-279-5352
DESC: General Electric Co. (07482) P/N 9662M95P06. Acceptable
Source: General Electric Co. Quantity: 974 each delivered to
Texarkana, Texas within 90 days ARO or best possible delivery.
FOB origin. It is anticipated that award will be made against
a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192157)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS766
DUE 052798
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5352
DESC: General Electric Co. (07482) P/N 9662M95P06. Acceptable
Source: General Electric Co. Quantity: 974 each delivered to
Texarkana, Texas within 90 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192166)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO48098R1359
DUE 060898
POC POC Steve Smith/BL026/804-279-4100/Contracting Officer
DESC: DESC: This is a DVD buy, therefore there are NO options.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192228)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS769
DUE 052798
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: Allied Signal Inc. (99193) P/N 698251-3. Acceptable Source:
Allied Signal. Quantity: 22 each delivered to New Cumberland,
PA within 90 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192235)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS773
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5253
DESC: General Electric Co. (07482) P/N 9139M51P05 rev. "basic".
Acceptable Sources: General Electric Co., Century Metal Part
Corporation (30396), and P/M Engineering Co. Inc. (34374).
A Small Business Set-Aside Applies. Quantity: 11,260 each delivered
to Texarkana, Texas within 90 days ARO or best possible delivery.
Fob Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192241)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS776
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5352
DESC: General Electric Co. (07482) P/N 9081M64P03 rev. "F". Acceptable
Sources: General Electric Co. and Electro-Jet (11259). Quantity:
302 each delivered to Texarkana, Texas within 90 days ARO or
best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192246)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COMPRESSOR ROTOR, AXIAL CENTRIFUGE
SOL DAAH23-98-Q-0581
DUE 080698
POC Dorothy Reynolds, Contract Specialist (256) 955-8439 and
Lionel Desbiens, Contracting Officer (256) 955-9197
DESC: Noun Compressor Rotor, Axial Centrifuge NSN: 2840-01-207-7486,
P/N 6032T26G09. This part is a TAMMS reportable item and a
flight safety part, serial numbers are required. Contract data
items O/T 90-12288 and DI-CMAN-80195 are required. A FAT (First
Article Test) is also required. The FAT will take place 300
days after contract award with the report due 318 days after
contract award. Quantity: 20 with a 100 % option. Unit of issue:
each. Destination: FOB Destination to Red River Army Depot,
Texarkana, Texas. Delivery Schedule: 510 days after contract
award. And the last date to exercise option is 165 days prior
to last scheduled delivery. Duration of the contract period:
This is a one time buy with a 100 % option. Acquisition Reason
Code (AMRC) 3D means this acquisition is to be acquired for
the second or subsequent time, directly from the actual manufacturer.
The data needed to acquire this part competitively are not
physically available, it cannot be obtained economically, nor
is it possible to draft adequate specifications or any other
adequate economical description of the material for a competitive
solicitation. A request for quote will be issued to intended
sources: General Electric Company Aircraft Engine Group, Daniel
Webster Highway Hooksett Industrial Park, Hooksett, NH 03106,
and any firm expressing an interest. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for these or future solicitations by submitting documentation
in accordance with the Competitions Advocate's Shopping List
(CASL) procedures. Submit request(s) for source approval to:
Commander, US Army Aviation And Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL 35898-5000, (256) 313-4914, Fax (256)
313-4923. All responsible sources are encourage to submit a
quotation, which shall be considered by the agency. No telephone
request for solicitation will be accepted, you may fax your
request ATTN: AMSAM-AC-AL-E(M) Dorothy Reynolds, Contract Specialist
and Lisa Bridges, Contract Specialist at (256) 955-8521. See
Numbered Note(s) 22 and 26.
CITE: (W-112 SN192251)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS257
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer 804-279-5354
DESC: General Electric Co. (07482) P/N 9634N73G01 rev. "D" Acceptable
Source: General Electric Co., Trigon Tool Corporation (29084),
Cylectron Corporation (24780), and Palmer Manufacturing Co.
Inc. (24115). A Small Business Set Aside Applies. Quantity:
100 each delivered to Tracy, California within 90 days ARO
or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192256)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS771
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer 804-279-5354
DESC: General Electric Co. (07482) P/N 1284M82G05 rev. "L" dated
02 sep 94. Acceptable Sources: General Electric Co., Tool Sales
and Service (28884), Trigon Tool Corporation (29084), Electro-Methods
Inc. (33617), Union Machine Co. Inc. (51992), Tecomet-Albuquerque
(59665), Modern Industries Inc. (60819), Columbia Manufacturing
Inc. (8U485), Meco Inc. (91913), and General Tool Co. (96454).
A Small Business Set-Aside Applies. First Article Testing also
applies. Quantity: 410 each; 142 each delivered to New Cumberland,
PA; 137 each delivered to Tracy, CA; and 131 each delivered
to Tinker AFB, Oklahoma. Delivery within 90 days ARO or best
possible delivery. Fob Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192259)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS767
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: Link, Flame Holder. NSN 2840-01-198-4853 Drawing Number:
mil-std-130J dated 01 June 97. Parts shall be marked I/A/W
mil-std-130 using the methods specified by P23TF3 and the applicable
drawings. Use QPL 25135 in lieu of DFO P3TF2. Use mil-Std 2175
in lieu of Mil-C-6021. An unrestricted technical data package
is available at DSCR. Quantity; 1,170 each; 620 each delivered
to Tinker AFB, Oklahoma; 550 each delivered to Tracy, CA. Delivery
within 300 days ARO or best possible delivery. First Article
Testing Applies. A Small Business Set-Aside also Applies. All
responsible small business sources may submit a quotation to
be considered.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192268)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LOCK, BLADE TURBINE
SOL sp0480-98-q-9432
DUE 060398
POC buyer - heidi bradbury/bl470/804-279-5372, contracting officer
s. smith/804-279-4100
DESC: nsn 2840-01-172-0186 ge p/n 9984m28p01 rev "g" dated 2-12-91
approved source: fairchild ind. (92215) p/n 9984m28p01 or
ge p/n 9984m28p02 rev "g" dated 2-12-91 approved source:
sps (56878) p/n 84256-836 quantity - 6215 each plus 100% option
delivery requested is 280 days to tinker afb fob destination
other than full and open this is amended due to a resolicitation
under large purchase procedures new solicitation is sp0480-98-r-1390
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-112 SN192270)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS772
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: Parker-Hannifin Corporation (86329) P/N GC2346. Acceptable
Source: Parker-Hannifin Corporation. Quantity: 178 each; 90
each delivered to Barstow, CA, and 88 each delivered to Richmond,
Va. within 90 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192274)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS777
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: General Electric Co. (07482) P/N 9139M42G13 rev. "R". Acceptable
Sources: General Electric Co., International Polymer Corporation
(6R666), and Parkway Products (68922). A Small Business Set-Aside
Applies, and First Article Testing also applies. Quantity:
750 each delivered to Tracy, CA within 300 days ARO or best
possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192276)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--SEAL, AIR, COMPRESSOR
SOL F34601-98-Q-52919
DUE 061098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-863-4330RV P/N: 422637, Seal-air,
4th stage, compressor. Titanium alloy material spec AMS 4928
ring- shaped with angle leg. Approx OD 16.9 in x 1.0 in wide.
16 bolt holes. Rotating member of engine. Engineering critical.
Functions as compressor air seal. 59EA. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 99 59 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 May 98. The anticipated award date will be 10 Aug
98. Written procedure will be used for this solicitation. To:
Hansen Engr & Machy Co Inc, Danvers Ma 01923-0000. To: Stowe
Machine Co Inc, Windsor Ct 06095-0218. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Demusz Mfg Co Inc, East
Hartford Ct 06108-1131. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-112 SN192504)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS770
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: General Electric Co. (07482) P/N 1676M18G05 rev. "C". Acceptable
Sources: General Electric Co. and Enginetics Corporation (60168).
Quantity: 180 each; 100 each delivered to New Cumberland, PA,
and 80 each delivered to Tracy, CA. Delivery within 90 days
ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192280)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1322
DUE 052998
POC POC Contracting Officer Stephen Smith/BL026/804-279-4100
DESC: Total quantity has been increased from 1120 to 2600. All
other terms and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-112 SN192349)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098R0556
DUE 061598
POC Heidi Bradbury/BL470/804-279-5372, Contracting Officer Steve
Smith 804-279-4100
DESC: General Electric Co. (07482) P/N 1674M58P001A. Acceptable
Source: General Electric Co. Quantity: 2,785 each; 150 each
delivered to New Cumberland, PA, 2500 each delviered to Tinker
AFB, Oklahoma, and 135 each delivered to Stockton, CA. A 100%
option applies. FOB Origin. It is anticipated that award will
be made against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192396)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MAIN FUEL
SOL F41608-98-R-43381
DUE 050798
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Noun: Main Fuel, NSN: 4710-01-340-1652PT, P&W PN:4078196-01,
APPL: F100PW229 Engine. The AF intends to issue a contract
for a quantity of 89. A first article will be required. The
buyer's name (POC listed above) must be included on all solicitation
requests. No phone requests will be accepted. In addition please
include FSCM/Cage Code. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN192408)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD VANE RIVET
SOL F41608-98-R-45305
DUE 050798
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Noun: 3rd Vane Rivetl, NSN: 5320-01-445-0108PT, P&W PN:4084138,
APPL: F100PW100 Engine. The AF intends to issue a contract
for a quantity of 16,622. The buyer's name (POC listed above)
must be included on all solicitation requests. No phone requests
will be accepted. In addition please include FSCM/Cage Code.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 13, 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN192409)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098R1072
DUE 061598
POC Heidi Bradbury/BL470/804-279-5372, Contracting Officer Stephen
Smith 804-279-4100
DESC: General Electric Co. (07482) P/N P311P06. Acceptable Source:
General Electric Co. Quantity: 2,988 each delivered to Tinker
AFB, Oklahoma within 155 days ARO or best possible delivery.
100% option applies. It is anticipated that award will be made
against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192463)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--2ND STAGE NOZZLE ASSY
SOL F34601-98-Q-52929
DUE 061198
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 2840-01-283-8905NK P/N: 41411, 2nd Stg Nozzle
Assy is a housing composed of turbine nozzle vanes, bearing
housings and oil tubes. Function of 2nd Stg Nozle Assy is to
provide support for the #4 and #5 bearing housings, which are
supported by vanes. Dimesions are approx 10.00 inch outer diameter
by 4.00 inch in height. Material consists of alloy 713 LC cast.
7EA. Applicable to: F112 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 99 7 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 12 May 98. The anticipated award date will be
11 Aug 98. Written procedure will be used for this solicitation.
To: Williams Int'l Co Llc, Walled Lake Mi 48390-0200. 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. 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-112 SN192505)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--BLADE 1ST STAGE
SOL F34601-98-R-49593
DUE 061098
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 2840-01-191-1894PR P/N: 9529M34O01, P/N 9529M34P01
P/N: 9529M34001, Blade, Stg 1. Appl F110 engine for F16 aircraft,
models c and d, solid non- cooled tip shrouded air Foils. Fits
stg 1 disk. Must be able to withstand high temp and pressure
and large temp variations, dim 0.682 in wide, base of blade
1.274 in long, blade 3.33 in long, dovetail 0.46479 in long
by 0.4318 in wide. 3630EA. Applicable to: F110-100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov 98 3630
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 May 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Howmet Corporation, Winsted Ct 06098-2237. To: Norsk Jetmotor,
Kongsberg N-3601 No -. 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-112 SN192511)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS768
DUE 052798
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: General Electric Co. (07482) P/N 1280M27G01 rev. "B" dated
20 May 1992. Acceptable Sources: General Electric Co. and Lewis
& Saunders Inc. (21890) Quantity: 110 each delivered to Tinker
AFB, Oklahoma within 90 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN192160)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHAFT, FLEXIBLE, SECONDARY
SOL F41608-98-R-44200
DUE 052298
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun: Shaft, flexible, secondary; NSN: 2915-00-284-2526PT;
Qty: 244 ea; P/N: 440491-1; Delivery: 244 ea 30 Nov 98; Predominant
Material: Steel Alloy Size & Dimensions: 0.4345" min to 0.4494"
max dia., oval connections each end, 2 holes 0.200" min to
0.206" max dia. spaced with 1.750" C to C. Length is approx
23". Form, Fit & Function: The flex shafts couple and synchronize
the five actuators which are attached to the sync ring positioning
of the convergent nozzle segments. Qualification Requirements:
Sources must be qualified prior to being considered for award.
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. Government Furnished Drawings
are not available. The approximate issue date is May 4, 1998
to: Allied Signal (FCSM: 02LU7); and Turbo Power & Marine Systems
(FSCM: 11449). All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN192175)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER,FAN,AXIAL
SOL DAAE0798RT207
DUE 062298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-7824.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2930011687870, QTY: 1165, FOB: DESTINATION, OPT: 100%
ITEM: IMPELLER, FAN, AXIAL. MFG PN: 1090-06404-01 (KYSOR).
MPN: 12339 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
062298 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-111 SN192197)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--SHROUD, FUEL ATOMIZE
SOL SP0770-98-Q-MR57
DUE 060498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98100000791 NSN 2910-00-113-2003, CAGE 99193
Part No 892320-1 shroud, fuel atomize, Allied Signal Inc. P/N
892320-1 87 -EA Del to Lathrop CA 95330 Del 180 days after
date of award 72 -EA Del to New Cumberland PA 17070 Del 180
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-111 SN192222)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS775
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: General Electric Co. (07482) P/N 1452M65G01. Acceptable
Source: General Electric Co. Quantity: 366 each delivered to
Tinker AFB, Oklahoma within 90 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192244)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS756
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5352
DESC: Grumman Aerospace Corporation (26512) P/N A51P9106-9 rev.
"E" dated 14 Sept. '87. Acceptable Sources: Grumman Aerospace
Corporation, and Eaton Corporation (09790). Quantity: 20 each
delivered to Barstow, California within 90 days ARO or best
possible delivery. Fob Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192248)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS774
DUE 052898
POC Melissa Forcier/BL374/804-279-5489, Contracting Officer Shanna
Poole 804-279-5354
DESC: Allied Signal Inc. (06848) P/N 626970. Acceptable Source:
Allied Signal. Quantity: 256 each delivered to Barstow, CA
within 90 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192269)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS797
DUE 070998
POC POC- Sebrina Owens/BL378/804-279-3339/Contract Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207). P/N 6002T86G03. Quantity: 18 --7 to be
delivered to Barstow, CA & 11 to be delivered to Richmond,
VA within 200 ARO or best possible delivery. FOB destination.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192298)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SPO750-98-R-2033
DUE 060898
POC Copy of solicitation, Fax (614) 692-2262, or mail to above
address. Renee Barger, Contract Specialist, DSCC-LCE, (614)
692-3766.
DESC: 2910-00-203-3322, FILTER ELEMENT, FLUID. Note number twelve
(12) and twenty-six (26) apply. Solicitation not available
until 15 days after published in the CBD. 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 5 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
GRIMES AERO INC (72914), FACET (90005) 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. Quantity ranges are: 9,540.
Items will be shipped to various zones within conus. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency. The estimated issuance date is as follows: 07 May
1998. The estimated closing date is as follows: 08 June 1998.
CITE: (W-112 SN192303)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS799
DUE 070998
POC POC- Sebrina Owens/BL378/804-279-3339/Contract Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: -DESC: GE ( 99207). P/N 4026T02P01 Rev "E" Dated 4/8/97
LBC. Acceptable source: Champion Spark Plug, Cooper (OAFL4)
P/N FHE111-30. Quantity: 314 -- 172 To be delivered to New
Cumberland, PA-- 66 To be delivered to Cherry Point, NC --
76 To Jacksonville, FL 100 ARO or best possible delivery. FOB
destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192313)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS797
DUE 060998
POC POC Sebrina Owens/BL378/804-279-3339/Contract Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Closing date of 7/9/98 was incorrect. Correct date
is 6/9/98.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192343)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QS799
DUE 060998
POC POC Sebrina Owens/BL378/804-279-3339/Contract Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Closing date of 7/9/98 was incorrect. Correct date
is 6/9/98.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN192345)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER L/H
SOL F34601-98-R-10125
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2990-01-187-4162YQ P/N: 3505492-5-2, Dimensions
9 in dia x 10 in length 24 lb dry weight, material; aluminum,
steel. Function; compressed air into starter creates high speed
rotation and through gear reduction rotates aircraft engine
to start. Acft; B1B 4EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 4 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 12 May 98. To:
CITE: (I-112 SN192507)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MR57
DUE 060498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SE Arch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98099000846 NSN 3040-00-121-9631, CAGE 99193
Part No 698466-3 gearshaft, Spur. Alliedsignal Inc part number
698466-3.
CITE: (I-111 SN192220)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING #4 1/2
SOL F34601-98-R-52928
DUE 061098
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 3110-00-868-2742RV P/N: (I.C. P/N 747088),
P/N 350033/452395/742516 P/N: 452395, P/N 452395/742516 P/N:
742516, P/N 742516 AND/OR 452395 Cylinderical type roller bearing
4.2420 ID x 5.6930 OD x. 9449 thk material is rockwell hardness
C57 and AMS 1224. Contains precious metal. 79EA. Applicable
to: Tf33/J57. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 79 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 May 98. To: S K F Industries Inc, King Of Prussia
Pa 19406-1312. To: United Technologies Corp, East Hartford
Ct 06118-1888. To: Split Ballbearing, Lebanon Nh 03766-7301.
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-112 SN192513)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 34--SUPPLY, INSTALL A TOTAL OF 15 VALVES AT THE CENTRAL
POWER PLANT, UNITED STATES MILITARY ACADEMY, WEST POINT,N.Y.
100% SET-ASIDE FOR SMALL BUSINESS.
SOL DAAG60-98-T-0169
DUE 050698
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-112 SN192416)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL RFQ 618-MN-98
DUE 042498
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(2) and FAR 6.302.2
the Government has entered into sole source negotiated procurement
with Getinge/Castle Service Division, Rochester, NY to provide
upgrade modernization by replacing the existing Square D Sy/Max
Controllers (3) with Modicon Programmable Logic Controllers
(3) to three AMSCO Cart Washers installed in 1989. The proposed
work is directly related to existing maintenance contract held
by Getinge/Castle (V618P-1612a, expiring 9/30/98). The Nutrition
and Food Service cart washer is non-operational and requires
immediate upgrade; one cart washer in SPD is currently non-operational
and requires immediate upgrade. This unusual and compelling
urgency precludes full and open competition and delay in award
of a contract would result in serious injury, financial and
other, to the Government. No solicitation documents are available.
CITE: (W-112 SN192333)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 36--MANUFACTURE CUTTER AND COMPONENT RACKS
SOL N61331-98-Q-1910
DUE 051198
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
contract for manufacturing MK-103 Cutter and Component Racks
in accordance with specifications and drawings to be provided
by the Government. Potential sources must have a quality system
that meets the requirements of ASQC Q9002-94. If a potential
source has an Inspection System that was approved under the
cancelled specification MIL-I-45208A, Inspection System Requirements,
and has maintained that system since the cancellation of MIL-I-45208A,
this system may be accepted in lieu of an ASQC Q9002-94 quality
system. This is a 100% Small Business Set-Aside. Numbered Note
1 applies.
CITE: (I-112 SN192483)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: 39--FORKLIFT, ALL-TERRAIN
SOL 1443RQ557098007
DUE 052298
POC Mary Brown, (601) 680-4010
DESC: This notice constitutes amendment 01 to the referenced
solicitation, which is a combined synopsis/solicitation under
FAR Subpart 12.6 procedures. The original notice required delivery
of the forklift by the successful offeror within 60 days after
receipt of the purchase order . This amendment deletes the
requirement for 60 day delivery and, instead, requests that
offerors propose a delivery time as part of their quotation.
All other terms and conditions remain unchanged.
EMAILADD: mary_brown@nps.gov
EMAILDESC:
CITE: (W-112 SN192341)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0798RT221
DUE 062298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4140013294836, QTY: 58, FOB: DESTINATION, OPT: 100%
ITEM: COOLING FAN, VANEAXIAL. PN: 12347055-2. MFG PN: 30650
(ABLE COR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 062298
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-111 SN192196)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 43--PAXMAN REPAIR PARTS
SOL M6220498T1067
DUE 050698
POC Donna Peacock (760) 577-6931 FAX (760) 577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source Firm Fixed
Price award to GEC Althoms, Inc. The requirement is for repair
parts for the Paxman engine. Responses must be received in
this office by 5/6/98. If no affirmative written responses
are received, an award will be made to the above referenced
contractor without further notice. All responsible sources
may submit a proposal which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-112 SN192323)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 45--PEERLESS PUMP OR EQUAL
SOL N66604-98-R-2802
DUE 042498
POC M. Maguire, Contracting Officer at (401) 832-2442 X293; FAX
(401) 832-4820.
DESC: This is a modification to combination synopsis/solicitation
posted in the CBD on April 1, 1998 and extended on April 16,1998.
The response time for proposals for the Peerless Horizontal
Turbine/Mixed Flow Pump Model type HMS 42, has been extended
until 2PM, local time on April 24, 1998. Estimated RFP release
date: none; SIC Code: 3499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguireme@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-112 SN192233)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--REPAIR KIT, PIPE EMERGENCY
SOL SP0760-98-R-5028
DUE 061298
POC Contact: Thomas Bunnell, 614-692-4726. R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: NSN: 4730-01-242-6186. Repair kit, pipe emergency. NSN:
4730-01-253-9953. Repair kit, pipe emergency. See NOTES 12
and 26.-- indefinite quantities.-- Del to various dests.--
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 5 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 10 U.S.C.2304(C)(1). Approved Sources are: Neptune
Research. 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, delivery, and past performance, as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-111 SN192223)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, THREE WAY.
SOL SP0740-98-Q-2119
DUE 061198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98097001209 NSN 4810-00-492-5989, CAGE 00255
Part No 200679 CAGE 82918 Part No 37-1109-501 valve, three
way, per the Boeing Co. (Boeing defense and space group), P/N
37-1109-201. 32 -EA Del to Texarkana TX 75507 Del 110 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for whicht
HE 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: 00255,82918 Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-111 SN192218)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010498QCC09
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-283-3298, SPEC NR TDP VER 002, Ref Nr 74550-1
M0D 1, Qty 3 EA, Deliver to Receiving Officer Bremerton WA
--SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE., See
Notes 9,22 (ACNSPCC0422047-082)
CITE: (I-112 SN192374)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCC10
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-213-0996, SPEC NR TDP VER 002, Ref Nr 78798-1,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY ... NOW DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0422047-083)
CITE: (I-112 SN192375)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498T3727
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-386-3326, SPEC NR TDP VER 002, Ref Nr 06-1WA-5X3XGF-BMG,
Qty 29 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI --SOLE SOURCE PART NUMBER BUY NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0422047-084)
CITE: (I-112 SN192376)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,SY
SOL N0010498T3837
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-313-2483, SPEC NR TDP VER 001, Ref Nr 84145-1,
Qty 1 EA, Deliver to Aegis Component Equipment Warehouse Pascagoula
MS --SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0422047-085)
CITE: (I-112 SN192377)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498T3838
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-262-9344, SPEC NR TDP VER 001, Ref Nr 08-1WA-5X3XGF-3MG,
Qty 24 EA, Deliver to Supervisor N62791 San Diego CA --SOLE
SOURCE PART NUMBER BUY ... NOW DRAWINGS AVAILABLE., See Notes
9,22 (ACNSPCC0422047-086)
CITE: (I-112 SN192378)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498T4006
DUE 061098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-224-5349, SPEC NR TDP VER 001, Ref Nr 144-703-080-360-036,
Qty 36 EA, Deliver to Receiving Officer Jacksonville FL , Receiving
Officer Fisc Norfolk Norfolk VA --SOLE SOURCE PART NUMBER BUY
... NO DRAWINGS AVAILABLE., See Notes 9,22 (ACNSPCC0422047-087)
CITE: (I-112 SN192379)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST CONSOLE VALVE
SOL F41608-98-R-13886
DUE 061598
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210)925-6267,
FAX: (210)925-1073
DESC: This requirement is for: 1 ea Test Console Valve NSN: 4920-00-327-5247
P/N: 291500-1 Applicable to: GTC36-50 This is a sole source
requirement; bid sets are not available. Cage Code: 59364 -
Allied-Signal Aerospace Co. Fluid Systems Division 1300 W Warner
Rd PO Box 22200 Tempe AZ 85285-0961 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN192406)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST PROGRAM SET
SOL F34601-98-R-32376
DUE 052098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 4920-01-430-8699EK P/N: 42C88900-001, THE
ITA PROVIDES AN INTERFACE BETWEEN THE UNIT UNDER TEST AND THE
POWER CONTROL ASSEMBLY (PCA) AND THE TEST CONSOLE. THE ITA
IS COMPOSED OF A POSITIONER, ENCL OSURE, AIR DUCT WITH AIR
HOSE FOR COOLING, WIRING, CABLE CONNECTORS AND SUPPORT FRAME
USED TO FAULT ISOLATION AND PERFORM VERIFICATION OF ELECTRO-MECHANICAL
P CAS IN THE ELECTRICAL MULTIPLEX SYSTEM. HEIGHT 34.5 X 22
IN X 19 IN. WEIGHT: 39 LBS. KIND OF MATERIAL: CABLES, ENCLOSURE
AND WIRING. END ITEM/ARTICLE APPLICAT ION: B-1B ACFT. 2EA.
Applicable to: B-1b Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 Mar 99 2 ea The approximate issue/response
date will be 20 Apr 98. The anticipated award date will be
20 Aug 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-112 SN192508)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST PROGRAM SET
SOL F34601-98-R-32377
DUE 052298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 4920-01-430-8700EK P/N: 42C96900-001, THE
ITA PROVIDES AN INTERFACE BETWEEN THE UNIT UNDER TEST AND THE
POWER CONTROL ASSEMBLY (PCA) AND THE TEST CONSOLE. THE ITA
IS COMPOSED OF A POSITIONER, ENC LOSURE, AIR DUCT WITH AIR
HOSE FOR COOLING, WIRING, CABLE CONNECTORS AND SUPPOR T FRAME
USED TO FAULT ISOLATION AND PERFORM VERIFICATION OF ELECTRO-MECHANICAL
PCAS IN THE ELECTRICAL MULTIPLEX SYSTEM. HEIGHT: 34.5 X 22
IN X 19 INWEIGHT: 39 LBS. KIND OF MATERIAL: CABLES, ENCLOSURE
AND WIRING. END ITEM/ARTICLE APPLICA TION: B-1B ACFT. 1EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Mar 99 1 ea The approximate issue/response date
will be 24 Apr 98. The anticipated award date will be 24 Aug
98. Written procedure will be used for this solicitation. To:
Boeing North American Inc, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-112 SN192509)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 49--PURCHASE TEMPERATURE CONTROL UNIT
SOL 98T0072
POC Contact MSgt Carl Stevenson 901-541-7109 Contracting Specialist
or SSgt Priscilla Sweeney 901-541-7108 Contracting Specialist
DESC: Requirement to purchase a Temperature Control Unit, flanged
input power, 1 phase, 1 wire with ground, 20 Amp, 120 VAC.
Instrumentation: Temperature Control, with 50 program multi-segment
ramp and soak capability, resume program after power outage,
auto adaptive tune, all alarm audible and visual. Manual audible
alarm silence feature with automatic reset when alarm condition
returns to normal. Audible alarm tone is programmable from
constant tone to various pulse combination and assignable to
any of the alarm conditions inhibit output to load, with exception
of low temperature. Communications: RS232/RS422/485 accessible
at rear of unit allow complete temperature control configuration.
Includes instrument cloning, program design and editing and
on-line monitoring. Control Inputs: J-type thermal couple with
visual and audible hight temperature (High temperature alarm
inhibits controller heating output). Loop 2 temperature deviation
monitor, 2 active "J" type thermocouple configured to monitor,
remote points on larger blanket heaters. Excessive deviation
will inhibit temperature controller heating output. This feature
can be switched off when not required. Interested persons or
firms must identity their interest by submitting (by facsimile)
their request for a RFQ package within five days after date
of this publication to the Base Contracting Office. Facsimile
telephone number to Base Contracting is (901) 541-7243. Delivery
is FOB Destination. Delivery time is 60 days from date of contract
award. Standard Industrial Classification Code (SIC) is 3829.
The proposed solicitation is unrestricted, open to large as
well as small business firms. See Numbered Note 22. This is
a Sources Sought Notice ONLY*****
CITE: (W-112 SN192428)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP
AND TWEEZERS
SOL 6FES-G6-970177-S
DUE 062398
POC Lori McKinney-Young at FAX (816)926-3678; EMAIL: lori.mckinney-young@gsa.gov
DESC: CBD notice issued April 6, 1998 for FCS 5120 Screwdrivers,
Bits, Sets, Offsets, Flat-Tip, Crosstip and Tweezers, is amended
to change solicitation issuance date to May 22, 1998, and solicitation
closing date to June 23, 1998 at 2:00pm local time.
CITE: (W-112 SN192277)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--INITIAL PINCH THREE ROLL MACHINE
SOL 1-168-GJBH.1047
DUE 050898
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: Initial Pinch Three Roll Machine, Capacity 8 x 12 Gauge
Mild Steel, 6 Diameter Rolls Machined from 4140 Heat Treated
Material. Shall comply with CFR 29 1910.212(a)(3) - Point of
Operation Guarding. Specifications as follows: 1.0) Machine
shall have the following options: (a) Air Cylinder to operate
Drop Hinge (Yoke). (b) Powered rolls for forming and pinching
(c) Digital Indicator with LED readout. d) Hardened alloy steel
rolls; 2.0) Controls shall include forward, reverse, jog; stop,
raise and lower for rolls; 3.0) Safety: Safety and operational
interlocks, including emergency stops (front and back), shall
be provided to minimize damage to the machine, hazards to personnel
and spoiled work. It shall meet or exceed the National Fire
Protection Association (NFPA) requirements NFPA 79-1987 Electrical
Standards for Machinery; 4.0) Machine shall operate on 440
Volts AC, 3 Phase, 60 Cycle electrical power. Machine shall
also be capable of using regular shop air not to exceed 90
PSI; 5.0) Machine Drawings: The contractor shall provide three
(3) sets of drawings for each of the following: electrical
drawings for the control, electrical drawings for the machine.
Manuals and drawings shall be provided for the machine and
its accessories. They shall be in the English language; 6.0)
Delivery: Delivery of the Three-Roll Machine shall be within
10 weeks of contract award; 7.0) Installation: Installation
of machine will be performed by NASA Langley Research Center.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Initial Pinch Three
Roll Machine, 1 Each. The provisions and clauses in the RFQ
are those in effect through FAC 97-04. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3542 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 10 weeks ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 Questions regarding this acquisition must
be submitted in writing no later than May 4, 1998. Quotations
are due by 2:00 p.m., local time, May 8, 1998, to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GJBH.1047
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192465)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCH HANDLES
SOL 6FES-D6-980001-N
DUE 043098
POC Tausha Freeman (816) 823-1715 Fax: (816) 926-3678
DESC: This synopsis will cover the requirements for a National
Stock Number for the next twelve (12) months. We desire Destination
pricing for the Contiguous United States, which will be good
for twelve months. This pricing will be used as a standing
price quote for a period up to and including the next twelve
months. Bar coding will be required. Inspection will be at
origin. Delivery 90 DARO. The present requirement is : 5120-00-240-5364
for 1620 EA. 5120-00-240-5364 UI: EA HANDLE, SOCKET WRENCH
DESCRIPTION In accordance with American Society of Mechanical
Engineers (ASME) B107.10M- 1996. Type: 1 Class: 2 Drive
End: 3/8 inch. EXCEPTION(S) TO TECHNICAL DOCUMENT EXCEPTION
TO ANSI B107.10M HANDLE, RATCHET, REVERSIBLE. The ratcheting
mechanism shall not be capable of being bypassed by inadvertent
positioning of the shifting lever, button or knob such that
the handle moves freely in either direction of rotation about
the drive tang. COATINGS: Delete all specified coating/plating
requirements and substitute the following: The tool shall
be electroplated with a nickel (Ni) coating followed by either
a hexavalent or trivalent chromium (Cr) coating. There shall
be no other coatings or undercoatings on the tool. If trivalent
chromium is used as a coating, the percentage of iron in the
trivalent chromium shall not exceed sixteen percent. The coating
thickness requirements are as follows: Nickel (Ni) = 0.000200
inches or greater Chromium (Cr) = 0.000007 inches or greater
Within each surface area as indicated on the attached figure,
one measurement of the thickness of each electroplated coating
shall be conducted in accordance with any of the following,
as appropriate, methods: ASTM B 487: Standard Method for
MEASUREMENT OF METAL AND OXIDE COATING THICKNESS BY MICROSCOPICAL
EXAMINATION OF A CROSS SECTION ASTM B 499: Standard Test
Method for MEASUREMENT OF COATING THICKNESS BY THE MAGNETIC
METHOD: NONMAGNETIC COATINGS OF MAGNETIC BASIS METALS ASTM
B 504: Standard Method for MEASUREMENT OF THICKENESS OF METALLIC
COATINGS BY THE COULOMETRIC METHOD ASTM B 530: Standard
Test Method for MEASUREMENT OF COATING THICKNESS BY THE MAGNETIC
METHOD: ELECTRODEPOSITED NICKEL COATINGS ON MAGNETIC AND NONMAGNETIC
SUBSTRATES ASTM B 568: Standard Test Method for MEASUREMENT
OF COATING THICKNESS BY X-RAY SPECTROMETRY ASTM B 748: Standard
Method for MEASUREMENT OF THICKNESS OF METALLIC COATINGS BY
MEASUREMENT OF CROSS SECTION WITH A SCANNING ELECTRON MICROSCOPE
ASTM A 754: Standard Test Method for COATING THICKNESS BY
X-RAY FLUORESCENCE Visible contact marks resulting from
electroplating operations shall be confined to the interior
of the wrenching and drive openings. Surfaces of the electroplated
tool shall be adherent, smooth, continuous, and free of visible
defects, such as blisters, pits, roughness, cracks, and uncoated
areas. Surfaces shall not be stained or discolored and shall
have a bright appearance. The electroplated tool shall be
clean and free of damage. The tool shall be tested for adhesion
of electroplated materials in accordance with ASTM B571, Standard
Test Methods for Adhesion of Metallic Coatings, by one of the
following methods: Grind-Saw, Push, File, or Burnishing.
QUALITY ASSURANCE PROVISIONS Delete all specified Quality
Assurance Provisions and substitute the following: Sampling
for inspection and testing. Sampling shall be in accordance
with ANSI/ASQC Z1.4-1993, Sampling Procedures and Tables for
Inspection by Attributes. The sample unit is one item. A.
Examination for design, dimensions and workmanship. The Inspection
Level shall be S-2 with an Acceptable Quality Level (AQL) of
4.0 percent defective. B. Tests. The Inspection Level for
tests shall be S-2 with an AQL of 4.0 percent defective.
CYCLIC TEST FOR RATCHEING MECHANISM: The tool shall withstand
a cyclic test of 500 cycles in each direction of rotation at
1,080 inch-pounds minimum torque load. The tool shall withstand
a 1,800 inch-pounds minimum torque load following the cycle
test. The tool shall withstand the test loads specified without
permanent angular distortion of more than 5 degrees and shall
show no indication of damage or adverse effect. In lieu of
performing the cycle test, the contractor may provide written
certification with evidence that the design, materials, and
manufacture of the tool to be provided under the contract is
identical to a tool that has passed the cyclic test. The Government
reserves the right to accept the contractor's certification
or to require the contractor to perform the cyclic test. If
the design, materials, or manufacture change during the course
of the contract, the contractor shall perform the cycle test.
WORKMANSHIP Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. PACKAGING Six (6) items
shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. PROHIBITION OF PLASTIC PACKAGING AND PACKING
Plastic in packaging, packing and associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93. PACKING The unit packages shall be packed
in a close fitting fiberboard box, grade 200 minimum. The complete
pack shall be in compliance with the Uniform Freight Classification
and the National Motor Freight Classification. MARKING
All unit, intermediate, exterior shipping containers, and
palletized or unitized loads shall be marked for delivery to
civilian activities in accordance with latest version of FED-STD-123
or for delivery to military activities in accordance with latest
version of MIL-STD-129, as applicable.
CITE: (W-112 SN192324)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS
SOL 1PI-R-0968-98
DUE 051298
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This was originally publicized in CBD on approx.
1-26-98, 4-10-98 and 4-14-98. This is Amendment #0003. The
bid closing date and time is changed to read May 12, 1998 at
1:00 p.m. In Section C, the following is hereby added to item
description - B-Rotation, with start and ending travel perpendicular
to the mounting plate. Both Master Keys and Core removal. Keys
must be readily available. All other contract terms and condition
remain unchanged. Only new offerors need to request a bid package.
All solicitation request must be submitted on company letterhead
and citing size of business status. TELEPHONE REQUESTS WILL
NOT BE HONORED. All other information publicized in the original
synopsis is correct and unchanged.
EMAILADD: lstone@Central.unicor.gov
EMAILDESC:
CITE: (W-112 SN192468)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: 54--PREFABRICATED STRUCTURE/SCOFFOLDING, AIRCRAFT JACK
STANDS
SOL n/a
DUE 051398
POC Contact, Linda Ramirez, 602/302-9166, Purchasing Agent
DESC: General Specifications: 161st Air Refueling Wing, Phoenix
Air National Guard has a requirement for four mobile access
equipment stands to carry out maintenance work on the KC 135
aircraft. The access equipment stands should be constructed
of material that will allow easy manueverability around the
aircraft without the use of powered operated machinery. The
systems shall not be less than 95% corrosion proof on all galvanized
steel and aluminum parts. The units shall allow clear unobstructed
access to the vertical fin, horizontal stabilizer, lower compartment
door, wing trailing edge and cargo door. Manufacturer must
be ISO 9000 certified. The access stairs shall have 6" high/6"
low parallelogram type stairs fitted with galvanized non-slip
treads. All stands shall be fitted with no less than 8" swivel
casters for easy movement. The tail stand will have a portside
and starboard side able to be joined and seperated with hand
tools. Each stand will have 4 verticle fin levels, horizontal
stabilizer level and and APU access level. The stands are
to be robust and rigid in structure and remain light weight
enough to be moved manually. The verticle stabilizer will have
4 levels of access. The levels will be at 6'9" intervals with
complete access to both sides of the vertical stabilizer and
the leading and trailing edge. The horizontal stabilizer deck
will be slopped to follow the dihedral. There shall be a 10'
guard rail with mesh at the side and trailing edge. An additional
platform will be fitted to the first level of the vertical
stabilizer. A split level platform fitted below the horizontal
stabilizer allowing access to the APU and adjoinng panels.
A ladder shall be provided to gain access from the APU to the
vertical stabilizer compartment. There shall be unobstructed
clearance to open the vertical fin panels, pivoting quadrant
boards shall allow for full rudder swing and removal. The refueling
boom must be able to be lowered and raised with the ruddervator
in place without having to move the stand. Each tail dock shall
have a manually operated jacking system allowing the full structure
to be raised vertically by 2'. Each dock half shall have
parallelogram type stairs with galvanized non-slip treads,
and no less than 8" castors. The steel base shall have no less
than 12" castors rated at 2425 lbs. with manually operated
foot brake with 90 degree directional locks, solid polyurethane
tires skydrol resistant, brakes and directional locks. Decking
shall be non-slip plywood. All open sides of the stand shall
have a 42" high guard rails and mid-rails. A 6" toe board at
all edges. Trailing edge stands shall be comprised of 3 seperate/interlocking
stands per side and provide access to the flaps and wing tip.
The stands will follow the dihedral of the wing. Cargo access
door stand must be 9' high from floor to platform in lowered
position and 11' high in raised position. The platform shall
be 8' deep by 14' long and 16" wide panel to fit between the
stand and plane floor. The panels shall be 9'4" long and able
to hinge back to the platform flat. Access stairs, 6' wide
positioned closer to rear edge of stand. 13,22,26.
CITE: (W-111 SN192203)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--INTEGRATED DIGITAL AUDIO RECORDING WORK STATION
SOL N00600-98-Q-H578
DUE 052898
POC For copies of the RFQ, fax your request on (202) 433-9569,
or for additional information contact Mrs. Y. Jenkins, Purchasing
Agent on (202) 433-6343.
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the Navy Band, located
in Washington, DC. This quotation is 100% Set-Aside for Small
Business. The SIC Code is 3861, with a corresponding Size Standard
of 500 number of employees. This requirement is only for supplies
and services. If no response is received from a small business,
this RFQ will be issued on an unrestricted basis without further
notice.
CITE: (W-112 SN192232)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--DIGITAL AUDIO BROADCAST NETWORK TRANSCEIVER
SOL RFQ-80138
DUE 050898
POC Darlene W. Robinson, Contract Specialist, (202) 324-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals/bids are being requested and a written
solicitation will not be issued. This solicitation is being
used as a Request for Quotation (RFQ)80138, the provisions
and clauses incorporated. This solicitation is under the Simiplified
Acquisition Procedures (SAP) FAR Subpart 13, including the
Test Program. The Standard Industrial Classification (SIC)
Code 3663. This will be a Firm-Fixed Price, "Brand Name or
Equal" solicitation for 160 Digital Audio Broadcast Network
Transceiver with Audio Processing Technology, Inc., 6255 Sunset
Blvd., Suite 1025, Los Angeles, CA 90028. The equipment must
meet or exceed the following salient characteristics: uses
APTX-100 compression technology, a R232 port which can be enable
for the connection of auxiliary data rates of up to 9600 baud,
audio input and output level adjusts, approximately a 12 dBm
audio dynamic adjust range, a DIP switch selectable 600 ohm
input and output impedance adjust, network audio backup feature
and 2 year parts and labor warranty. 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 the 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 the announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
The provisions at FAR 52.212-1, Instruction to Offerors-Commercial
Items (Oct 1995) shall apply. The following addendum to FAR
52.212-1 shall apply: Paragraph (h) Multiple Awards-Delete
entire paragraph. The Government plans to award a single contract
resulting from this solicitation. The provisions at FAR 52.212-2
Evaluation-Commercial Items (Oct 1995) shall apply. Addendum
52.212-2 Paragraph (a) the Government will award a contract
resulting from this solicitation which will be most advantageous
to the Government, price and other factors considered shall
apply. The following factors shall be used to evaluate offers:
Technical Capabilities and Price in descending order of importance.
The provisions at FAR 52-212-3 Offeror Representations and
Certifications - Commercial Items ( June 1996) shall apply.
Representations and Certifications must accompany each offer
and can be obtained via the Internet at http://www.far.npr.gov.
FAR Clauses 52-212-4 Contract Terms and Conditions-Commercial
Items (Oct 1995), the warranty shall be one year from acceptance
of equipment. The following FAR Clauses in paragraph (b) of
FAR 52.212-5 Contract Terms and conditions required to Implement
Statutes or Executive Order - Commercial Items (August 1996)
will apply to the resultant contract: 52.203-6, 52.203-10,
52.219-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-8, 52.225-9. All bids shall be
submitted to the address listed on line number seven (7) no
later than May 8, 1998.
CITE: (W-112 SN192315)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: 58--SECURE FACSIMILE
SOL F08602-98-T1968
DUE 050698
POC Deloris Cusick, Contract Specialist (813) 828-3815 ext 368
DESC: U.S. Special Operations Command has a requirement for fourteen
(14) Ricoh Securefax SFX3700TE laser plain paper secure facsimile
with Tempest STU-III Cable (A1387) or equal. Machines shall
be TEMPEST NSA certified, use plain paper, include a toner
cartridge (one minimum) and carry a commercial warranty. This
is a combined snyposis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12. Required delivery:
30 ARO. FOB: Destination. Ship To Address: 2705 Zemke, Bldg
536, MacDill AFB, FL 33621. POC at USSOCOM/J6-PR is Theresa
Hensley (813) 828-4829. SIC 3661 with size standard 1,000 employees
applies. This is a small business-small purchase acquisition.
FAR Provisions 52.212-1 and 52.212-2 apply to this acquisition.
Offers will be evaluated for fair and reasonable price, technical
acceptability, adhearance to applicable clauses/provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR clauses: 52.212-4, 52.212-5, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.222-3. A
completed copy of the provisions at FAR 52.212-3 Offer Representation
and Certification-Commercial Items(available at http://farsite
hill.af.mil) is required as part of the offer. Quote shall
include offeror's name, address, POC, phone number, business
size, cage code, DUNS number, Tax ID number and solicitation
number. Facsimile request shall be accepted at 813 828-7792.
Submit responses by 1600 hours on 6 May 98. All responsible
sources may submit a quotation which will be considered.
CITE: (W-112 SN192457)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-98-Q-0184
DUE 051298
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Add the following specifications to CBD notice for RFQ
Number N66001-98-Q-0184 which appeared 98 APR 16 as follows.
"These films shall have uniformity distributions across six
inch wafers of no greater that +/- 2% in both thickness and
film composition. The films shall also have vertical film composition
variation (both in boron, phosphorous, and arsenic dopants
as well as germanium alloy composition) controlled to within
10% of the individually specified profiles. These profiles
will be either abrupt interfaces or graded profiles. The wafers
will be handled and processed in a class 100 or better clean
room environment and will be shipped to the Government using
standard clean room wafer vendor practices (double bagged in
static free plastic coating and sealed within the clean room."
The due date for bid is extended to 98 May 12.
CITE: (W-111 SN192176)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--BACKPLANE ASSEMBLY
SOL N0010498X3305
DUE 042898
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5998-01-393-2272-X3, SPEC NR TDP VER 006, Qty 14
EA, Delivery FOB Origin, RFQ N0010498X3305, Approx Due Date
O/A Apr 28 98--This solicitation requires access to sensitive
information. If the company you represent does not possess
Facility/Safeguarding capability. the information required
to submit an offer CANNOT and SHALL NOT be provided. All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. THIS ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) Due to the
unavailability of the drawings or other data, this requirementwill
be restricted to Northrop Grumman.FOB is corrected to read
Destination., See Notes 8,9,22 (ACNSPCC0422047-088)
CITE: (I-112 SN192380)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CHASSIS ELECTRICAL
SOL F04606-98-Q-25744
DUE 060398
POC For copy, Stclair.5jr/Pkl-1/[916]643-3419, For additional
information contact Stclair.5jr/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5975-01-140-8277ZX P/N: 914860-801, CHASSIS
ELECTRICAL AN/GRC-206 HOUSING FOR MODULES DIM: 8 IN X 6 IN
X 3 IN T.O. 31R2-2URC-62 FIG: 7-1 IND: 13 NHA RECEIVER TRANSMITTER
RT-1319 NSN: 5820- 01-135-6290. As mentioned above, USAF has
complete competitive data available in the form of CD ROMS.
Extremely precise manufacturing equipment and test equipment
is required to make these parts. Any firm quoting, other than
the prime manufacturer Raytheon, will be subject to a Preaward
Survey to determine if it has the necessary test and manufacturing
equipment. This synopsis super- sedes the previous synopsis
for this part which was sent to the CBD on 13 Apr98 and probably
printed on 14 Apr 98. 13ea. Applicable to: An/Grc-206. Destn:
FB2065-ROBINS AIR FORCE BASE, GEORGIA. Delivery: 30 Sep 98
13 ea Fax # for Joe St. Clair (916) 643-0203. USAF has competitive
data in the form of CD Roms. Extremely precise test equipment
& manufacturing equipmt required The approximate issue/response
date will be 04 May 98. The anticipated award date will be
31 Aug 98. Written procedure will be used for this solicitation.
To: Raytheon Systems Company, Fort Wayne In 46808-4106. 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. 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. 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 the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
CITE: (I-112 SN192384)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--AMPLIFIER REV N/C
SOL F04606-98-Q-25853
DUE 061198
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5996-01-098-3465ZW P/N: MSC98204, 12ea. Applicable
to: An/Mst-T1a. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 DEC 98 12 ea The approximate issue/response date
will be 12 May 98. The anticipated award date will be 31 JUL
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-112 SN192385)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CAP-ELECT
SOL F04606-98-Q-50439
DUE 061198
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5935-01-029-8490 P/N: 2319A40G01, PROTECTION,
CAP KIT FOR H.V.CONNECTORS, 8 CAPS PER KIT (PROTECTIVE), 8SHORTING
PLUGS FOR USE WITH H.V.CABLES. ESD DOES NOT APPLY.WIMM ITEM:PPROCURE
IAW DOD FA R SUPPLEMENT 8.700-2(A)(5)(I). 6ea. Applicable to:
E3. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
30 SEP 98 6 ea The approximate issue/response date will be
12 May 98. The anticipated award date will be 31 JUL 98. Written
procedure will be used for this solicitation. To: Westinghouse
Elec Corp/Esg, Hunt Valley Md 21030-0000. 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.
CITE: (I-112 SN192386)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
SOL F41636-98-R-0051
DUE 050598
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: Solicition number F41636-98-R-0051, has the following changes
to the Statement of Work. (1) The equipment rack will have
a locking front door as well as a locking rear door. (2) The
television located at the central "HUB" will not be ceiling
mounted. It will be placed on top of the equipment rack.Blue
prints for measurement purposes are available upon request.
Contact MSgt. Roche, or TSgt. Belongie at (210) 671-2525. Submission
of offers date is changed from 28 April; to: 4:00PM 5 May 98.
CITE: (W-112 SN192389)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DEVELOP SOLID-STATE TRANSMITTER COMPONENTS FOR HIGH
POWER GENERATION AT KA-BAND
SOL N68936-98-R-0129
DUE 060898
POC Linda Long, Contract Specialist, (760) 939-4232
DESC: This modifies synopsis, record no. 2076PR590018, published
4/17/98. Under description, the second sentence is modified
to read: "The effort includes data and hardware deliverables
and will be accomplished in three parts:". Following the description
of part (1) of the effort, the description of parts (2) and
(3) is modified to add additional performance specificatins
at 35 GHz. The specifications are the same for both parts except
as noted: Output Power = 36 Watts peak (part 2) and 72 Watts
peak (part 3); Duty Cycle = 30%; Pulse Length = 30 microseconds;
Injection Lock Gain = 4.8dB; Combiner Module Housing Volume
= 1 in. X 1 in. X 1.35 in. max; Biasing Modulator Housing Volume
= 1 in. X 1 in. X 0.25 in. max (part 2) and 1 in. X 1 in. X
0.50 in. max (part 3); Combiner Power Output Port = Q-Band
Waveguide.
CITE: (I-112 SN192477)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--THE SCOPE OF THIS TASK SHALL BE TO REPAIR DUEL DIFFERENTIAL
PRESSURE TRANSDUCERS (APPROXIMATELY 5 TO 8).
SOL N66604-98-Q-3635
DUE 050198
POC J. Whiteman, Contract Negotiator at (401) 832-3006 X323;
Connie Garand, Contracting Officer at (401) 832-2442 X269;
FAX (401) 832-4519.
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for a repair of five (5)to eight (8) Dual Differential
Pressure Transducers for use in SSN 688 VLS submarines. The
transducers are used to indicate differential pressure between
missile and under missile tube hatch. This work shall be performed
at the contractor's facility. The contractor upon receipt of
the units shall inspect and test for damage and failures. The
contractor shall give a failure analysis report and a cost
estimate to repair. The contractor shall not commence repair
work until the government responds. The Government intends
to award a sole source purchase order to Omegadyne, Sudbury,
OH, placing a not to exceed (NTE) purchase order using the
procedures per FAR Part 12 and 13 for commercial items. Omegadyne
is the only qualified vendor at this time who has the authorized
design that can be used on the SSN 688 Class VLS submarine.
This design is proprietary to Omegadyne. A written solicitation
will be issued. Anticipated award date is 6 May 98. Delivery
will be F.O.B. destination, Newport, RI on or about 1 July
98. This notice of intent is not a request for competitive
proposals. All responsible sources may submit a quotation which
shall be considered by the government. Telephone requests
will not be honored. A determination by the Government not
to compete with this proposed purchase order based on responses
to this notice is solely within the discretion of the Government.
The SIC code for this procurement 3679. This acquisition is
100% set aside for small business. Estimated RFP release date:
24 Apr 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-112 SN192486)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY.
SOL F34601-98-R-52862
DUE 061098
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 5998-01-327-8798NK P/N: 791928-3-004, Is
a 3-board module assy. It is an electrical assembly composed
of a power sup- ply board, analog board and a digital board
which are attached by a ribbon connector. The unique features
includes a UV prom, power supply, A/D con- verter, and a VSLI
80-pin processor with 15K ram and 128K rom a L1 three boards
are populated with numerous resistors, transistors and micro
circuits. The function of the 3-board module is to control
the hydro-mechanical fuel metering capability of the fuel control.
The module processes inputs from the engine, airframe, and
fuel control which includes the pressure transducer, stepper
motor, and main pump. Dimensions are approximately 5.5 in by
5.5 in square, with a thickness of 1.25 in measured board to
board. Materials are to numerous to mention. 17EA. Applicable
to: F112 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Jul 98 17 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 May 98. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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-112 SN192512)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HIGH VOLTAGE MODULE
SOL DAAB07-98-B-A765
DUE 042298
POC Point of Contact - Kami R. Venema, Contract Specialist, 732-532-5537.
Contracting Officer - CPT G. Lynn Kinley, 732-532-5486.
DESC: The purpose of this modification is to cancel Solicitation
DAAB07-98-B-A765.
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN192521)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--WIRE AND CABLE ELECTRICAL
SOL N66001-98-Q-0180
DUE 050898
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Add the following specifications to CBD notice for RFQ
Number N66001-98-Q-0180 which appeared 98 APR 16 as follows.
Cable markers: Approximately twenty alpha-numeric characters
on each marker. Specific text provided on award. Connectors:
Terminate both cable ends with Government Furnished Equipment
(GFE) connector, backshell and strain relief assemblies. Bendix
connector part number 10-107640-67S and 107640-67P apply. The
due date for bid is extended to 98 May 08.
CITE: (W-111 SN192179)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 61--MOBILE GENERATORS SETS
SOL N47408-98-R-3925
DUE 051598
POC Lorieta V. Mendez at (805) 982-5614
DESC: Naval Facilities Engineering Command Contracts Office,
Pt. Hueneme, CA is issuing this notice of intent to purchased
two (2) diesel engine driven, prime power, 1500 KW utility
grade, self contained, mobile generator sets. These units will
be for non-tactical use. Each unit will be housed in a maximum
40 foot length weather tight ISO container and shall includes
spare parts, special tools/test equipment, technical manuals
and training. In addition, this solicitation will include two
contract option quantities for one (1) generator set per option.
This acquisition is "unrestricted"; a business concern of any
size may submit proposals for consideration. Send all written
request for Solicitation N47408-98-R-3925 to Ms. Lorieta V.
Mendez @ (805) 982-5614. All written requests (facsimile number
is (805) 982-5396) must include the above Solicitation Number,
requestor's name, address and a phone number for a company
point of contact. Solicitations will not be issued or proposals
accepted via E-mail or Facsimile transmissions. Solicitation
will be issued on or about 15 May 1998.
EMAILADD: lvmendez@cbcph.navy.mil
EMAILDESC:
CITE: (W-111 SN192206)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 61--ELECTRICAL DISTRIBUTION AND AIRFIELD LIGHTING AT
LUKE AFB, AZ
SOL F02604-98-R0018
POC SSgt James Key, (602) 856-7179 ext 260
DESC: The proposed contract will be for open-end electrical work
to be accomplished by delivery orders. This contract shall
include contractor quality control. Award will consist of a
basic year and three option years. Each performance period
will be 365 calendar days. The work will include exterior underground
and overhead electrical distribution at the 15 Kilovolt, 480/277
volt, and 120/208 volt, three-phase level. Both new and repair
work will be required. All high voltage (15 Kilovolt) work
shall be accomplished by qualified workers. The estimated magnitude
of the proposal and subsequent contract is between $1,000,000
and $5,000,000. The cost for specifications and the proposal
package will be $60.00. Make cashiers checks or certified money
orders to the U.S. Treasury. Award will be made to the offeror
who submits the lowest priced technically acceptable offer.
EMAILADD: jkey@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-112 SN192328)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOLDED HARNESS ASSY
SOL F09603-98-Q-83224
DUE 061298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6150-01-287-4103AY P/N: 60513060-19, DIMENSIONS:
5.5" X 3.5" X 3.0". MATERIAL: COPPER/RESIN. FUNCTION: ELECTRICA
L INTERCONNECT. APPL: AN/AAQ-14 TARGET POD. AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERE 33EA. Applicable to: An/Aaq-14
Target Pod. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Jul 98 33 ea fax: 912-926-7572 The approximate issue/response
date will be 13 May 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: Liberty Electronics Inc, Franklin Pa 16323-0000. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 26.
CITE: (I-112 SN192496)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander (FP), USCG Intergrated Support Command, 4000
Coast Guard Blvd., Portsmouth, VA 23703-2199
SUBJECT: 62--VARIOUS FLOURESCENT LAMPS AND BALLAST
SOL DTCG27-98-Q-3EK001
DUE 050698
POC Louisa Griffin; 757-483-8599
DESC: This is a Request for Quotation for the USCG for items
listed below: or equal: 1. F25T8/SP41 Flourescent Lamps; 84
EA 2. F32T8/SP41 Flourescent Lamps; 3154 EA 3. F96T8/SP41
Flourescent Lamps; 146 EA 4. F32T8/SP41/U/6 Flourescent Lamps;
24 ea 5. Snap-In MED. BI-PIN Plunger Terminals (Lamp Holders);
1144 EA 6. Slide-On MED. BI-PIN Screw Mount Terminals (Lamp
Holders); 1567 EA 7. Snap-In Slimline Plunger Terminals (Lamp
Holders); 204 EA 8. Snap-In Slimline Stationary Terminals
(Lamp Holders) ; 88 EA 9. Snap-In, Med. Bi-Pin Stationary
Terminals (Lamp Holders); 20 EA 10. Ballast, (32WT8X4@277VAC);
348 EA 11. Ballast, (32WT8X2@277VAC); 397 EA 12. Ballast,
(32WT8X2@120VAC); 363 EA 13. Ballast, (32WT8X4@120VAC); 48
EA 14 . Ballast, (59WT8X2@277VAC); 32 EA 15. Ballast, (59WT8X2@120VAC);
112 EA If equal product is quoted provide name brand, model
no and description. Delivery is desired by 1 June 1998; FOB
Destination. This is 100% set-aside for small business. The
SIC Code for the req. is 6210. This is a combination synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation. Quotes are being requested and a written solicitation
WILL NOT BE ISSUED. The solicitation document and incorporated
provisions and clauses are those effect through Federal Acquisition
Circular 90-42. The provision at 52.212-1, Instructions to
Offers-Commercial, and 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and a
statement regarding which, if any, of the additional FAR clauses
cited in the clause are applicable to the acquisition, including
the following additional FAR clauses: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies. Quotes are to be faxed to Louisa Griffin; (757)
483-8623 and hard copy mailed to 4000 Coast Guard Blvd, Portsmouth,
VA 23703-2199 ATTN: Procurement Dept, Louisa Griffin. Numbered
Notes 1 and 13 apply.*****
EMAILADD: L.Griffin@ISCPORTS.USCG.mil
EMAILDESC:
CITE: (W-112 SN192317)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--32MB INPUT PACKAGE FOR DRYVIEW 8700/8800 LASER IMAGERS
SOL N68096-98-Q-A001
DUE 052198
POC Charles S. Apelo, Procurement Agent (671)344-9457/9671
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 and incorporates provisions
and clauses in effect through FAC 97-04. The SIC code is 3841
and the small business size standard is considered 500 employees.
This solicitation is unrestricted and constitutes the only
solicitation issued. This will be a Firm-Fixed Price Contract.
Contractors' proposals are hereby being requested and response
to requirements listed below shall be submitted on contractors'
letterhead and must address all requirements listed and should
contain the name, title and signature of person authorized
to submit proposall/bids. Descreptive literature for each item
offered must also be included. The U.S. Naval Hospital-Guam
has a requirement for two (2) each 32MB Input package for DryView
8700/8800 Laser Imagers (Imation Corp) to be connected with
existing Radiology equipment(s) ATL Ultramark ( HDI Ultrasound
Unit and ADAC Genesys Nuclear Medicine Unit. The DryView Laser
Imager is a computerized system that makes digital processing
of radiographic films without hazardous chemicals. The package
includes: 2 x 32MB input module; 2 x User keypad with cable;
2 x VEIB; 2 x KFEIB; 4 x 3 meter Analog Cables; 4 x 30/60 meter
Fiber Optic cable Installation; service and operating manuals;
12 months warranty (parts only). Prices should include installation
but does not include plumbing, ventillation and electrical
work. This will be provided and included by conractors' proposal.
Delivery terms should be FOB destination, (unless vendor states
otherwise) to Defense Dsitribution Depot, San Joaquin Tracy
Facility, Bldg. 16B-5, Chrisman Road, Tracy, California 95376.
All responsible sources may submit a proposal which if timely
received, shall be considered by the Government and will award
to the responsible offeror whose offer conforming to this solicitation
will be most advantageous and will meet Governments' requirements.
Evaluation factor of technical capability of the items offered
and past performance history will be considered along with
the price to determine "best value" to the Government. The
following incorporated FAR clauses and provisions are those
in effect through FAC 97-04 and are applicable to this solicitation.
52.212-1 Instruction to Offerors Commercial items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications Commercial Items and must include a completed
copy of "Offeror Representations and Certifications" along
with his offer. Also, DFAR 252.211-7003 Brand Name or Equal
(Dec 1991); DFARS 252.225-7001 Buy American Act and Balance
of Payment Programs applies. (Note: The full text of the FederalAcquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the internet at "www.arnet.gov".
Original proposals shall be submitted on company letterhead
along with descriptive literature for all items offered to:
Charles S. Apelo, Procurement Agent, U.S. Naval Hospital-Guam,
Material Managment Department, Bldg. #1, L-Wing, Farenholt
Avenue, Agana Heights, Guam 96919. Fax proposals will be accepted
at (671) 344-9256 or 9743, proposal must state solicitaion
number and must be submitted to no later than 4:30PM PST, May
22, 1998. See note 22.
CITE: (W-112 SN192224)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--PURCHASE EQUIPMENT FOR TAKING SYSTOLIC PRESSURE
MEASUREMENTS FOR NHANES IV
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a sole source simplified acquisition
to Parks Medical Electronics, Inc. The purpose of the acquisition
is to purchase vascular testing instruments, bilateral cuff
sets and automatic multi-port inflators for taking systolic
pressure measurements for the Fourth National Health Nutritition
and Examination Survey (NHANES IV). This equipment must be
exactly the same as instruments currently in use in the Mobile
Examination Center. Closing date is May 6, 1998. No solicitation
package is available. Numbered Note 22 is applicable to this
simplified acquisition.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-112 SN192229)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 65--OPHTHALMIC LENS FAST CAST SYSTEM
SOL N39827-98Q-0033
DUE 050898
POC G. Gregory, Ph 757-887-4818, Fax 757-887-4484
DESC: Fast Cast System for ophthalmic lenses, to provide single
vision lenses, flat-top bifocals, and progressive multifocals.
EMAILADD: ggregory@noclant.navy.mil
EMAILDESC:
CITE
CITE: (W-112 SN192272)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--ALCOHOL, DEHYDRATED, 473 ML, USP
SOL SP0200-98-Q-0017
POC Debbie Holman 215-737-3121
DESC: NSN 6505-00-105-0000. One (1) year Indefinite Quantity;
See numbered notes 9,12,23. Solicitation requests may be submitted
via fax 215-737-8012. Mail requests to the above address; ATTN:
D. HOLMAN, DSCP-MGAB. 10 day RFQ issued 5/8/98. this is an
estimated date. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (W-112 SN192429)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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 (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 65--MOTORIZED X-RAY FILM VIEWER
SOL 621-10-98
DUE 052298
POC Phoebe Lowry, Contracting Officer, James H. Quillen VAMC,
Mountain Home, TN 37684 (423) 461-7979
DESC: Furnish one 6 over 6 Motorized X-Ray Film Viewer for the
James H. Quillen, Veterans Affiars Medical Center, Mountain
Home, Tennessee in accordance with the contract specifications.
All requests for solicitation documents must be submitted in
writing to the Contracting Officer. Requests for solicitation
documents may be tele-faxed to the Contracting Officer at (423)
461-7944. The estimated issued date for solicitation documents
is May 11, 1998.
EMAILADD: smiley.jimmy@mtn-home.va.gov
EMAILDESC:
e-mail
CITE: (W-112 SN192449)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 801-1235-150-00105
DUE 050598
POC Kim Horton, Contracting Officer, USDA, ARS, BHNRC, Bldg 308,
Rm 226A, BARC-East, Beltsville, MD 20705-2350 301/504-8557,
fax 301/504-5235
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. Solicitatin number: 801-1235-150-00105 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 03. This solicitation
is reserved for 100% small business. The standard industrial
classification code is 2834, and the small business size standard
is 500. The agency need is for: 1,500 g oxygen-18 in the form
of water (at 100% atom percent excess). Amount of water can
be adjusted based on atom percent excess of 18-oxygen to provide
1,500 g of 18-oxygen, provided minimum atom percent excess
of 18-oxygen is 15%. Delivery must be completed by July 31,
1998 to USDA, ARS, BHNRC, DHPL, Bldg 308, Rm 213, BARC-East,
Beltsville, MD 20705-2350. FOB point is destination. The following
provisions and clauses are included in the solicitation: 52.202-1,
52.203-5, 52.203-6, 52.203-7, 52.204-4, 52.212-1, 52.212-2.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. Other provisions and clauses included are:
52.212-3; which must be completed and returned with your quote,
52.212-4, 52.212-5, 52.213-1, 52.219-8, 52.222-26, 52.225-3.
Solicitations can be mailed to Kim Horton, USDA, ARS, BHNRC,
Bldg 308, Rm 226A, BARC-East, Beltsville, MD 20705-2350, or
faxed to 301/504-5235. Incorporate numbered note 1.
EMAILADD: horton@bhnrc.arsusda.gov
EMAILDESC:
CITE: (W-112 SN192462)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CPAP AND BIPAP EQUIPMENT
SOL RFQ 657-38-98
DUE 051398
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, fax
(314)894-5705
DESC: The VA Medical Cneter, St. Louis, MO has a requirement
to purchase Respironics CPAP and Respironics BiPAP equipment
for eligible beneficiaries of the medical center. Request for
Quote (RFQ) will be issued APRIL 29, 1998. Offers due close
of business on MAY 13, 1998. All requests for copies of this
RFQ must be received in writing no later than MAY 6, 1998.
All responsible sources may submit a bid which will be considered.
See Numbered Note 1.
CITE: (W-112 SN192527)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CPAP AND BIPAP EQUIPMENT
SOL RFQ 657-38-98
DUE 051398
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, fax
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO has a requirement
to purchase Respironics CPAP and Respironics BiPAP equipment
for eligible beneficiaries of the medical center. Request for
Quote (RFQ) will be issued APRIL 29, 1998. Offers due close
of business on MAY 13, 1998. All requests for copies of this
RFQ must be received in writing no later than MAY 6, 1998.
All responsible sources may submit a bid which will be considered.
See Numbered Note 1.
CITE: (W-112 SN192528)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--SEMICONDUCTORS
SOL F29650-98-QS097
DUE 050898
POC Lynn Marsh, Contract Specialist, 505-846-2200; Pamela J.
Vilhauer, Contracting Officer, 505-846-4925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written request will not be
issued. Solicitation document and incorporated provisions and
clauses are current through Federal Acquisition Circular 97-4.
This solicitation carries a DX rating of D4. The solicitation
number is F29650-98-QS097, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought synopsis published in the CBD on 22 Jan 98,
Det 8, AFRL/PKOE Kirtland AFB, New Mexico, intends to award
a sole source contract to Hamilton Hallmark provided other
sources cannot furnish the items at more favorable terms for
the purchase of: NSN 5962-9310506QXA, P/N MG80486DX-33 PGA
168, Semiconductors, Qty 612, MFG: Intel and NSN 5962-5455702QQA,
P/N MC28F008-10, Semiconductors, Qty 1,224, MFG: Intel. FOB
is destination and Delivery/Acceptance is US ARMY WHITE SANDS
MISSILE TEST RANGE, NM. The products are to be delivered 30
days after receipt of order. The semiconductors will be used
in the Bradley Fighting Vehicle System. Potential Offerors
must transfer the manufactures warranty to the Government and
provide proof that the warranty is transferable. Alternate
proposals will be accepted IAW 52.212-1(e). Firms responding,
other than Hamilton Hallmark, must submit technical documentation
(i.e. technical literature, brochures, etc.) for the semiconductors
being offered. The technical documentation should provide sufficient
technical data in order for the project office to determine
whether the semiconductors meet the required technical/ functional
specifications as stated above. The technical Point of Contact
is Mr. Gregory M. Frye, USA BCPO, 505-846-8494. Offers with
supporting technical data/documentation are to be submitted
to Det 8 AFRL/PKOE, ATTN: Ms Lynn Marsh, 2000 Wyoming Blvd
SE, Bldg 20604 Rm B14, Kirtland AFB NM 87117-5606 no later
than 8 May 98. Offerors are to include Cage Code information,
and completed Representation and Certifications IAW FAR Clause
52.212-3. FAR Clause 52.212-4 is incorporated by reference,
and FAR Clause 52.212-5 will be incorporated at award. FAR
Clause 52.212-1 is incorporated by reference with the following
exclusions: FAR 52.212-1(d), and FAR 52.212-1 (i). The above
mentioned clauses can be found in their entirety at the following
web site: http://farsite.hill.af.mil/. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors,
primarily during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Program Director or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Operating
Location of the Air Force Research Laboratory (AFRL), Eugene
DeWall, Deputy Director of Contracting, at 505/846-4979 or
2251 Maxwell Ave SE Kirtland AFB NM 87117-5773. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
For contracting issues please contact Pamela Vilhauer at 505-846-4925.
CITE: (W-111 SN192201)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 66--TUNABLE LASER SYSTEM
SOL F30602-98-R5010
DUE 051198
POC Shirley Zakala, Contract Specialist, Written questions or
concerns only to: EMAIL zakalas@rl.af.mil or FACSIMILE 315/330-8116
OR 315/330-2555
DESC: This is Amendment 01 to the COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS, RFP F30602-98-R5010, which appeared in
the CBD on Tuesday, 31 Mar 1998 under Submission No. 182655.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 1 Jun 98, contractors must
be registered in the DoD Central Contractor Registration Database.
To register, access the CCR Home Page at http://ccr/edi/disa/mil/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed to the buyer, Shirley Zakala.
LINKURL: http://www.rl.af.mil/cgi%2dbin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities and
FAR, DFAR, AFFAR and AFMCFARSUP on-line
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
via email
CITE: (W-112 SN192260)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ELECTIC
SOL DAAH23-98-R-0251
DUE 062398
POC Phyllis Pond, Contract Specialist, 256-955-9178 or Ron Haws,
KO, 256-955-9176
DESC: Desc: See Notes 22 and 23 NSN 6620-01-032-3937, P/N 209-075-652-3,
OR IAW WITH BELL HELICOPTER TEXTRON DRAWING 209-075-652-3,
REV D, INDEFINITE QUANTITY TYPE CONTRACT FOR FIVE SUCCESSIVE
ONE YEAR ORDERING PERIODS. APPLICALBE TO THE OH-58 AIRCRAFT.
FOB ORIGIN. PROPOSED D.O. 0001 (135 EA) DELIVERY: 50 EACH NEW
CUMBERLAND, PA AND 85 EACH TO TEXARKANA, TX. DELIVERY WILL
BE 135 EA. 210 DAYS ADC. THIS PART MUST BE ACQUIRED FROM A
MANUFACTURING SOURCE SPECIFIED ON A SOURCE CONTROL OR SELECTED
ITEM DRAWING AS DEFINED BY DOD-STD-100. SUITABLE TECHNICAL
DATA, GOVERNMENT DAT RIGHTS, OR MANUFACTURING KNOWLEDGE ARE
NOT AVAILABLE TO PERMIT ACQUISITION FROM OTHER SOURCES, NOR
QUALIFICATION TESTING OF ANOTHER PART, NOR USE OF A SECOND
SOURCE PART IN THE INTENDED APPLICATION. SOURCES MUST BE APPROVED
PRIOR TO BEING AWARD A CONTRACT FOR THIS ITEM. PROCUREMENT
REQUIRES PREQUALIFICATION. CONTRACTORS WHO DESIRE TO BE PREQUALIFIED
MUST SUBMIT QUALIFICATION DOCUMENTATION IN ACCORDANCE WITH
PROCEDURES CONTAINED IN SECION L OF THE SOLICITATION. AUTHORITY
AND JUSTIFICATION IS FAR 6.302-1, ONLY ONE SOURCE OR ONLY A
LIMITED NUMBER OF RESPONSIBLE SOURCES. THIS IS RESTRICTED TO
BELL HELICOPTER TEXTRON, INC. AND ALLIED SIGNAL, INC. 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. FIRMS
ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE
FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED
IN SECTION L OF THE SOLICITATION. THE TIME REQUIRED FOR APPROVAL
OF NEW SUPPLIES IS SUCH THAT AWARD AND DELIVERY CANNOT BE DELAYED
PENDING APPROVAL OF A NEW SOURCE. FIRMS ARE ENCOURAGED TO SEEK
SOURCE APPROVAL IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS
IAW WITH THE INSTRUCTIONS CONTAINED IN SECTION L OF THE SOLICITATION.
SUBMIT REQUESTS FOR SOURCE APPROVAL TO: COMMANDER, U.S. ARMY
AND MISSILE COMMAND, ATTN: AMSAM-AR-E-I-F-S, REDSTONE ARSENAL,
AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914 AND FAX 256-313-4923
NO TELEPHONE REQUESTS WILL BE ACCEPTED. ALL RESPONSIBLE SOURCES
ARE ENCOURAGED TO SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED
BY THE AGENCY. YOU MAY FAX YOUR REQUEST, ATTN: AMSAM-AC-AL-E(M),
PHYLLIS POND, CONTRACT SPECIALIST ON (256) 955-8521. SEE NOTES
22 AND 23
CITE: (W-112 SN192284)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB860057
DUE 051198
POC Debra A. Hoffman, Contracting Officer, (301) 975-4648, Romena
R. Moy, Contract Specialist, (301) 975-4999
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation clauses and provisions are
those in effect through Federal Acquisition Circular 97-04.
This requirement is unrestricted. The Standard Industrial Code
(SIC) is 3089 and the related small business size standard
is 500 employees. The National Institute of Standards and Technology
(NIST) has a requirement for a micro-compounder system. This
system will be used to prepare small quantities (<5g) of filled
polymer samples for small angle neutron scattering, light scattering,
and rheological measurements. The instrument shall have the
capabilities to handle powders, pellets, and liquid raw materials
over a range of temperatures (maximum 400 C) and residence
times. Monitoring of the mixing speed and torque is required
for characterizing the mixing conditions. The instrument shall
have a recirculating twin-screw design with a split barrel
for ease of cleaning. Required mechanical specifications are
as follows: (1) conical twin-screw extruder compounder; (2)
maximum loading 4.5 cm3; (3) fully hardened steel barrel and
split barrel design; (4) surface hardened, conical-shaped,
corotating and self-wiping steel screws: screw length - 108
mm or longer, screw diameter - 13.75 mm; (5) motor - minimum
1/3 horsepower: speed range - 10 rpm to 360 rpm, speed control
- 1 rpm increments, digital control, cutoff control if maximum
torque exceeded; (6) dual temperature control - PID type, digital
controller: maximum temperature 400 C; (7) sensors: pressure
- 0 N to 5000 N, torque - 0 N-m to 6.2 N-m; (8) digital pressure
readout; and (9) digital current (torque) readout. Required
power requirements include 208-220 VAC, 50-60 Hz, 10 A, maximum
current, single phase. The Contract Line Item Numbers (CLIN),
quantities, and unit issue are as follows: CLIN 0001: Micro-compounder
small scale batch mixer (<5g) - 1 each; CLIN 0002: Associated
tools for operating and cleaning - 1 lot; CLIN 0003: Operating
Manual and other associated documentation - 1 lot. The contractor
shall deliver all required line items FOB Destination - Gaithersburg,
sixty (60) days after award of the Firm Fixed-Priced (FFP)
purchase order. The provisions at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation- Commercial Items applies to this acquisition.
The Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors in
descending order of importance shall be used to evaluate offers:
1) Technical acceptability; and 2) Past Performance. All evaluation
factors other than price, when combined, are significantly
more important than price. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including Subparagraphs (1) 52.203-6,
(2) 52.203-10, (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, (11) 52.225-9,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: (1) Quote which addresses
line items 0001 through 0003; (2) description of commercial
warranty; (3) two copies of the most recent published price
list; (4) A list of three contracts completed during the past
three years for similar equipment with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
and program manager and telephone number; (5) A completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on May 11, 1998. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN192289)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--COMBINED SYNOPSIS/SOLICITATION
SOL TFTP-98-HB-6810
DUE 052298
POC Debbie Ginther, (253) 931-7484
DESC: Sodium Chlorite Technical in accordance with CID A-A-694C,
dated August 12, 1994. Solicitation Number TFTP-98-HB-6810,
due May 22, 1998. This announcement serves as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
contained in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-04.
The Notice of Priority Rating for National Defense use is 'DO'
for this solicitation. This acquisition is being acquired on
a Full and Open Competitive Basis pursuant to FAR 6.101(a).
The material being procured is Sodium Chlorite Technical in
accordance with CID A-A-694C, dated August 12, 1994. There
are three national stock numbers (NSNs): 6810-00-227-0437,
Type I, 97.5% minimum purity, Form 2, Large Granules, Eighty
(80) pounds in a bag; 6810-01-026-0951, Water Conditioning
Grade, Type II - 99.5% minimum purity, Form 1, compressed pellets,
fifty (50) pounds in a bag; and 6810-01-054-1829, Type II,
99.5% minimum purity, Form 3, Small Granules, Eighty (80) pounds
in a bag. Estimated Peak Monthly Requirements (EPMR) and Estimated
Number of Orders (ENO) per depot per NSN is as follows:
Item No. EPMR ENO 6810-00-227-0437 1. Palmetto 764 12 2.
Ft Worth 732 12 3. Burlington 1205 6 4. Stockton 1343 14
Item No. EPMR ENO 6810-01-026-0951 5. Palmetto 1026 12
6. Ft Worth 840 11 7. Burlington 1943 23 8. Stockton 1323
12 Item No. EPMR ENO 6810-01-054-1829 9. Burlington 199
2 10. Stockton 271 7 For each NSN, please provide the following
additional information: Number of bags per pallet; and indicate
the Minimum and Maximum number of bags per truckload. If no
number of bags is provided, 540 bags per truckload will be
used. The minimum order quantity for NSNs 6810-00-227-0437
and 6810-01-026-0951 will be 'One Truckload', the number of
bags per truckload is determined by the bidder as noted above.
All quantities will be ordered in 'truckload' lots. For NSN
6810-01-054-1829, the minimum order quantity will be 300 bags.
Delivery orders will be issued against the resultant contract
and delivery is required within 30 days after receipt of order.
Estimated dollar value of this contract is $372,808. More than
one contract may be awarded. Prices will be requested FOB destination
to various GSA Supply Depots. Address of each depot is as follows:
GSA Federal Supply Service HAZMAT, Northeast Distribution Center
GN4, 1900 River Road, Burlington, NJ 08016; GSA SE Distribution
Center HAZMAT, Southeast Distribution Center GA2, 8400 Tatum
Road, Palmetto, GA 30268; GSA Southwest Distribution Center,
Fort Worth Federal Center, Warehouse 12, 501 West Felix Street,
Fort Worth, TX 76115-3404; and GSA Western Distribution Center,
Domestic Receiving Section, Building 412, Naval Communication
Station, Rough and Ready Island, Stockton, CA 95203 (scheduling
telephone numbers and receiving hours will be provided at the
time of contract award (F-FSS-300)). This will be a firm fixed
price requirements contract for the period July 1, 1998 through
June 30, 1999, with one (1) one-year option to extend through
June 30, 2000. The following FAR provisions apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instruction
to Offerors-Commercial Items; 52.204-6, 52.214-34, 52.214-35,
52.233-2; FAR 52.214-4, Contract Terms and Conditions -- Commercial
Items, along with 52.203-3, 52.204-4, 52.225-11, 52.232-17,
52.246-2, 52.247-34, and 52.248-1; FAR 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items apply. The following numbered subparagraphs
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9); FAR 52.212-2, Evaluation of Commercial Items. Other
FAR provisions include: 52.214-4, 52.219-2, 52.223-3, 52.223-11,
52.247-58, 52.211-5, 52.211-17, 52.219-16, 52.223-14, 52.242-12,
52.217-5, 52.232-15, 52.243-1, 52.203-10, 52.219-8, 52.214-22,
52.217-9 (Var I), and 52.212-3. The following GSAR provisions
and clauses apply to this solicitation and are incorporated
by reference: 552.211-74, 552.211-75, 552.211-76, 552.211-77,
552.211-79, D-FSS-456-G (TFT), D-FSS-475, D-FSS-440, 552.216-73
and 552.246-70; GSAR 552.225-9 -- Trade Agreements Act; Contract
Terms and Conditions Applicable to GSA Acquisition of Commercial
Items, 552.212-71 including 552-203-70 Restrictions on Advertising
and 552.211-73 Marking all apply. Other GSAR provisions and
clauses include: 552.211-80, 552.211-83, 552.223-71, 552.216-74
(Alt I), 552.242-70, 552.247-70, 552.219-72, 552.242-70, 552.247-70,
CP-FSS-13 [TFT], C-FSS-443-D [TFT], F-FSS-300, F-FSS-736A,
G-FSS-900A, I-FSS-100A, I-FSS-120B, I-FSS-110, I-FSS-165, D-FSS-443-D
[TFT], A-FSS-35, L-FSS-55, L-FSS-490, C-FSS-439, D-FSS-443,
D-FSS-480, E-FSS-516, F-FSS-285, F-R10-286, F-FSS-772, G-FSS-910,
I-FSS-599, I-FSS-965, 552.223-70, 552.223-72, A-FSS-40, 552.217-71,
552.219-74 (ALT 1), 552.225-72, 552.217-70, 552.214-73. Price
will be the only evaluation factor, and award will be made
to the lowest, responsible bidder on an item-by-item basis.
The variation of quantity is +/- 3%. The minimum bid acceptance
period is 120 days. This solicitation contains an option to
extend the contract for one (1) one-year period after the base
year, total duration of the contract not to exceed 2 years.
An economic price adjustment will be made when the option is
exercised. The minimum bid acceptance period is set at 90 days.
The index code is 2899-1 under Table 5 of the Producer Price
Index. The maximum increase or decrease allowable is 10%. The
Government reserves the right to award the contract to other
than the lowest offeror. Vendors wishing to respond to this
solicitation should provide this office with the following
as a minimum: an offer on company letterhead for each item;
prompt payment terms, DUNS number, remittance address, point
of contact for contract administration, ordering information
in accordance with GSAR 552.216-74 and copies of FAR 52.212-3,
Offerors Representations and Certifications Commercial Items.
Please refer to http://www.arnet.gov/far/ for any of the FAR
citations listed in this announcement. For copies of any GSAR
or FSS clauses, or for a copy of Commercial Item Description
(CID) A-A-694C (dated August 12, 1994), please send a written
request, either via fax (253-931-7544/7039/7174), email, or
regular mail, to the Contract Specialist, no later than May
8, 1998 to ensure timely receipt of material requested. Copies
of FAR 52.212-3 will be provided upon request, and must be
submitted with any offer. Responses to this solicitation are
due close of business May 22, 1998. All bids shall be sent
to General Services Administration, Paints & Chemicals Center,
Bid Custodian (10FT-BID), 400 15th Street SW, Auburn, WA 98001-6599
and should reference solicitation TFTP-98-HB-6810 on the outside
packaging. No fax or email offers will be accepted.
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
e-mail
CITE: (W-111 SN192204)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--CHEMICAL AGENT MONITOR COMPONENT PARTS
SOL DAAE20-98-R-0060
DUE 052298
POC William Moscoso/309-782-3404 - Joyce Klein/309-782-5051
DESC: DESC: Procurement is for a long term, 5 year requirements
contract. Ordering period will be from Award date thru 31
December 2003. Items under this procurement are: Housing
Monitor, NSN 6665-01-388-9712, Part Number 442-023, maximum
estimated qty of 80 each, Contact Assembly, NSN 5999-01-383-2792,
Part Number 442-726, maximum estimated qty of 700 each, Retaining
Clip, NSN 5340-01-382-8040, Part Number 442-419, maximum
estimated qty of 500 each. All items are used in the hand held
Chemical Agent Contamination Monitor (CAM) for detecting vapors
and discriminating between mustard and nerve gases. Estimated
issue date is Sep 30, 1998. Proposed contract is 100% small
business set-aside. FOB is origin. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or
after the issue date by accessing the following address via
the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-112 SN192262)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--6810--MICROCRYSTALLINE WAX,MEKON WHITE T-60
SOL DAAA09-98-B-2061
DUE 042898
POC Contract Specialist Sally M. Winn (309)782-8667, FAX (309)782-4955
ccmail:swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: Sol DAAA09-98-B-2061, POC Sally Winn (309) 782-8667. The
purpose of this synopsis is to inform that Sol DAAA09-98-B-2061
previously published on April 8, 1998 for 60,000 LB of Microcrystalline
Wax is cancelled in its entirety. The requirement is no longer
needed.
CITE: (I-112 SN192411)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 69--TRAINING FRAME
SOL N/A
DUE 050798
POC Patricia B Newman, Contract Specialist, (912) 267-2886
DESC: 17. This is a "Sources Sought Notice" issued by the Federal
Law Enforcement Training Center (FLETC) for the purpose of
gathering possible sources of supply for training frame used
to instruct students in proactive approach to driving strategies
and advanced skid training. Frames, with four 360 degree swivel
outrigger wheels, attach to suspension system of 1991-96 Chevrolet
Caprice Classic 4-door sedan and 1991-98 Ford Crown Victoria
4-door sedan police package vehicles. Frame allows suspension
of vehicle to permit student to experience weight transfers
during driving maneuvers, must raise and lower front and rear
wheels of police vehicles via hydraulic system remotely controlled
by instructor in the mounted vehicle, and then return to outrigger
wheel preset locations. Frame must be capable of accommodating
police vehicles with minimum amount of mechanical work and
perform its functions at speeds as low as 6-8 MPH. Spare parts
kit must be included and instructor training/certification
for FLETC instructors and vehicle installation shall be included
in any proposed system, FOB: GLYNCO, GEORGIA. THIS IS NOT A
REQUEST FOR PROPOSAL. Interested sources must submit product
description and documentation, in writing, that product will
meet above criteria.*****
CITE: (W-112 SN192321)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-98-281
DUE 050698
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
procure on a non competitive basis Sirius Software License
from NTM Consulting Services, 33625 Bardolph Ciricle, Fremont,
CA, 94555. The software to be supplied consists of the object
code and database structures of the following: (1) NTM Application
Framework (two copies); Research Facility Management; Application
Protocol; Animal Requisitions; Cage Tracking(Bar-code enabled
processes); Per Diem Tracking(manual and auto census); Data
Warehouse Tracking & Reporting; Diagnostic Lab; and Pathology.
(2)The documentation to be supplied consists of the User's
manual and On-line help. The Standard Industrial Classification
(SIC) Code 7372, Size Standard is $18.0M,is used for this requirement.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 future competitive
procurement. The purchase order will be awarded (15) fifteen
calendar days after the publication date of this notice by
3:00p.m. E.T. All responsible sources may submit a quotation,
referencing the Solicitation Number NHLBI-PS-98-281 and a completed
Representations, Certifications, and other Statements of Offerors
or Quoters. To receive a copy of this form contact this office
at the below address. All responsible sources may submit a
quotation, which if timely received, shall be considered by
the agency. Responses should be submitted to the National Heart,
Lung, and Blood, Institute, Contracts Operation Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention Ms. Deborah Coulter. Fax
quotation will only be accepted if dated and signed by an authorized
representative.
CITE: (W-112 SN192296)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 70--UNISYS CTOS III PARTS
SOL DTRS57-98-Q-80130
DUE 050498
POC Susan Bertram, Contract Specialist, (617) 494-3816
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Unisys Corporation, McLean, VA to
provide items to be installed in the UNISYS CTOS III computer
system. The items are as follows: (1) NP-25-PE6, CTOS VPC 2.0,
3.5 floppy media, quantity of 32, (2) B25-CV2, CTOSIII Full
Package, 3.5" Floppy Media quantity of 40 (3) SG262-C Controller
ClusterLan quantity of 30, (4) SG510-A Cable Adapters: Two
RJ45 to DB9 Cluster Adapters plus one RJ45 Terminator quantity
of 57. This acquisition is approved for a sole source purchase
order in accordance a flat panel display for use by with FAR
6.302-1. All interested sources must identify the product by
submitting pricing data and an accurate description of the
equipment offered, which includes the make and model numbers.
The Request for Quotation number to be cited is DTRS-57-98-Q-80130.
The specified part numbers listed above are necessary in order
for the new items being purchased to be compatible with the
existing CTOS systems. Award: Offers will be received on an
all or none basis. If there are no responses received by close
of business May 4, 1998, a purchase order will be awarded to
the above named source. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code is 3571 and the Small Business Size Standard is 1,000
employees. Delivery shall be FOB Destination within 30 days
after award of contract to U.S. Department of Transportation,
Volpe Center, 125 Munroe Street, Cambridge, MA 02142, ATTN:
John Fiorillo, DTS-68. The provision at 52.212-1, Instruction
to Offers - Commercial, applies to this acquisition, no addenda
applies. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: Award: Offers
will be received on an all or none basis. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror conforming to the solicitation that
will be the most advantageous to the Government, price, past
performance and other factors considered. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at
U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Susan Bertram, DTS-853,
3:00 P.M. Local time May 4, 1998. For information on this solicitation
contact Susan Bertram at (617) 494-3816 or via fax at (617)
494-3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe1.dot.gov
EMAILDESC:
CITE: (W-112 SN192302)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SGI OCTANE COMPUTER SYSTEMS
SOL DASG62-98-R-0006
DUE 050898
POC Diane L. Rayburn 719-554-8824
DESC: The time set for receipt of proposals is hereby extended
to 2:00 P.M. MST, 08 May 1998. Delete any reference to the
Standard Industrial Classification Number. This Request for
Proposals remains as a full and open competition. The revised
text of the SOW can be found on our Homepage at WWW.ARMYSPACE.COM.
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: rayburnd@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-112 SN192314)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0111
DUE 042898
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Executive Management Systems, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-DJH-0111.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following
items: CLIN 1. Technical guidance, support and knowledge to
client in the design and development of model-driven software
development tools to generate platform independent client/server
applications to include modification to use CASE tools in a
team production environment. Location of Project: Chambersburg,
PA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
within 3 days of the date of publication of this synopsis will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0422045-01)
CITE: (I-112 SN192362)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0899
DUE 051498
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Contracting Officer or for Technical Questions call Sallie
Scarberry @ 803-974-4345
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 17, 1998. SIC Code 3571 & 7379. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? ITEM 0001: SWITCHING
SYSTEM, AUTOSWITCH ON-LINE RVCS TO BACKUP, P/N RSS 2000, 1
EA. A SOLE SOURCE AWARD TO ARCATA, INC IS INTENDED. All bids
received will be considered.
EMAILADD: JonesT@spawar.nosc.mil
EMAILDESC:
CITE: (D-112 SN192410)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 1-074-DSJ.1213
DUE 043098
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Software
Maintenance which was posted on April 20, 1998. You are notified
that the paragraph stating that NASA/LaRC intends to purchase
the items from Structural Dynamics Research Corp. is amended
to read as follows: NASA LaRC intends to purchase the items
from Structural Dynamics Research Corp., the only source for
maintenance for SDRC software applications currently on-site
at LaRC.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSJ.1213
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192439)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--PERSONAL COMPUTER CARD
SOL F09603-98-Q-47390
DUE 061298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 7025-01-444-0530 P/N: SDP3BI-40-101-00, Dim:
3.370" x 2.126" x. 197". Matl: Aluminum alloy. Func: Provides
data storage. Simplified Acquisition Procedures (SAP) apply
in accordance with FAR part 13. 31ea. Opt 01 15 ea, Opt 02
15 ea Applicable to: Cfrme, Amraam Missile. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Sep 98 31 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 13 May 98. The anticipated
award date will be 15 Jun 98. Written procedure will be used
for this solicitation. To: Hamilton/Avnet, Dayton Oh 45459
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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
CITE: (I-112 SN192495)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--NETWORK SERVICE LEVEL MANAGEMENT SYSTEM
SOL 029CSC5720
DUE 050698
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (205)544-3066,
Fax (205)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
competitively a Netcool, or equal, Network Service Level Management
System (SLMS) to run on existing Sun SPARC hardware. The system
consisting of Fail-Over Object Server for Solaris 2.x; Bi-Directional
Gateway for Solaris 2.x; Bi-Directional Gateway, Remedy AR
System for Solaris 2.x; Unidirectional Gateway for Oracle 8.x
on Solaris 2.x; HP Openview Network Node Manager Probe for
Solaris; N.E.T. IDNX Probe for Solaris; BMC Patrol Probe for
Solaris; UNIX Syslog Daemon Probe for Solaris; X11/Motif 10
Desktop License Pack for Solaris; Netcool/JEL Server for Solaris
and Netcool/JEL 10 Authenticated Client Pack for Solaris will
require installation, integration, training and maintenance/technical
support. Interested firms have fifteen (15) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities and requests
for a copy of the Request for Proposal (RFP). Responses received
after the fifteen days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. The DPAS Rating for this procurement is DO-A7.
All qualified responsible sources may submit an offer which
shall be considered by CSC. The anticipated release date of
the Request for Proposal is on or about May 7, 1998 with an
anticipated offer due date on or about May 22, 1998.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#029CSC5720
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192538)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SPSS SOFTWARE UPGRADES AND TECHNICAL SUPPORT
SOL TIRNO98R00022
DUE 052098
POC Contract Specialist, Cynthia A. Smith, 202-283-1351
DESC: (i) 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. (ii) The solicitation number is TIRNO-98-R-00022,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. (iv)
The Internal Revenue Service intends to negotiate on a sole
source basis with SPSS, Inc. to acquire 314 software maintenance
and technical support licenses for 33 sites located throughout
the United States. The workstations operators are engaged
in complex research and analysis using large databases and
computerized interfaces that include the use of the statistical
software package SPSS for Window/NT. The contractor shall
provide access to experts who are knowledgeable as to the
functionality of SPSS for Windows/NT. The technical "hot-line"
support, shall include an unlimited toll- free service that
offers advice on improving data analysis techniques, navigating
the software and running statistical procedures. The contractor
shall provide free and unlimited software upgrades to each
of the 314 workstation operators as new versions of the software
are released during the period of maintenance. The contractor
shall provide a newsletter for each of the 314 users and
the newsletter shall contain valuable suggestions on ways
to use the statistical software package. The contractor shall
also provide access to an electronic bulletin board system
that allows users to interface with other users as well as
technical experts capable of providing sound advice on the
use of SPSS for Windows/NT. The period of performance shall
be for a base period and one option year. The standard industrial
classification code (SIC) is 7379, and the small business
size standard for that SIC is $18 million. (v) The provision
at FAR 52.212-1, Instructions to Offers Commercial, applies
to this acquisition. (vi) The provision at FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition,
(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,
price and other factors. The following factors shall be used
to evaluate offers: (i) technical capability of the service
being offered to meet the Government requirements; (ii) price
and (iii) past performance. (vii) Offeror(s) shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. (viii) The clause at FAR 52.212-4, Contract Terms
and Conditions Required to Implement Statues or Execute Orders-Commercial
Items, applies to this acquisition. The following additional
FAR Clauses cited 52.212-5 are applicable to this acquisition:
(1) 52.203- 6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402), (2) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423). (3) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2) and (3)), (6) 52.222-26, Equal
Opportunity (E.O> 11246). (7) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (ix) DPAS and related rating is not applicable to
this acquisition. (x) See Note 22. (xi) Offer(s) is due to
the Contracting Specialist at the address shown in item 7
above by 12 noon on May 20, 1998. (xii) Cynthia Smith, Contract
Specialist, may be contacted at (202) 283-1351.
CITE: (W-112 SN192304)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILE FOLDERS COLORED
SOL 2FYP-DV-980001-S
DUE 060998
POC LaTANYA HARRISON 212 264-2679
DESC: THIS IS A MODIFICATION TO THE ISSUE DATE AND OPENING DATE.
PREVIOUSLY THE ISSUE DATE WAS 04/04/98 AND OPENING ON 05/05/98.
THE NEW ISSUE DATE IS 05/07/98 AND THE OPEN DATE IS 06/09/98
AT 11:00am. FOR DELIVERY TO VARIOUS GSA DEPOTS. THIS SOLICATION
CONTAINS AN OPTION TO EXTEND THE TERMS OF THE CONTRACT UP TO
60 DAYS. ANYONE INTERESTED IN THIS SOLICITATION PLEASE CONTACT
Ms LATANYA HARRISON 212 264-26769.
LINKURL: http://www.usa.gov/procurement/file folders
LINKDESC:
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-112 SN192535)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 78--RECONDITIONING OF ATHLETIC EQUIPMENT
SOL DAAG60-98-T-0138
DUE 063098
POC Purchasing Agent PATRICIA S. WOOD (914) 938-4534 FAX (914)
938-4495 (Site Code DAAG60)
DESC: This requirement is for reconditioning of various types
of athletic equipment and uniforms for the United States Military
Academy, to include but not limited to football, baseball,
basketball, hockey and track. Services to include but not limited
to cleaning, repairing, preservation and NOCSAE recertification.
Solicitation will be issued to all responsible sources. Written
request for solicitation may be faxed to 914-938-4495. Basic
period of performance will be from 1 July 1998 through 30 June
1999, with one option year.
CITE: (I-112 SN192424)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BOX, SHIPPING, D/W & FIBERBOARD SHEET AND BOX, SHIPPING,
T/W BOX, SHIPPING, S/W DOMESTIC & RECORD RETIRING, BOX REPAIR
PARTS STORAGE (REST)
SOL 2FYS-AM-98-0002-N and 2FYS-BG-98-0004-N
DUE 051598
POC Francine Scott, 212-264-6967, (0004-N), and Mary Spruill,
212-264-3025, (0002-N)
DESC: This is a Pre-Invitation Notice and Market Survey for Solicitation
2FYS-AM-98-0002-N, issue date: approximately 6/16/98, and 2FYS-BG-98-0004-N,
issue date: approximately 9/16/98. At this time, we are asking
any interested parties in participating in a market survey
for an upcoming solicitation for Box, Shipping, D/W & Fiberboard
Sheet,(0002-N), and Box, Shipping, T/W & Box Shipping, S/W
Domestic & Record Retiring & Box Repair Parts Storage (Rest)
(0004-N). The procurement will consist of 12 NSNs for (0002-N),
and 45 NSNs for (0004-N) to be assigned to various GSA depots
and zones. Market Survey due date is 5/15/98 for 0002-N, and
7/15/98 for 0004-N. The POC can be reached at the above telephone
number or FAX: 212-264-1780 for copy of the survey.
EMAILADD: FrancineScott@gsa.gov or MarySpruill@gsa.gov
EMAILDESC:
CITE: (W-112 SN192347)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLYESTER
SOL 1PI-R-1050-98
DUE 051398
POC Millie Clark, 202-305-7270
DESC: Modification to add the following: 100% Small Business
Setaside. This is a Simplified Acquisition Purchase (SAP).
All other terms and conditions remain unchanged.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-112 SN192499)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 84--REQUIREMENTS TYPE CONTRACT FOR RIBBONS, MEDALS,
BUTTONS, AND PINS (14 ITEMS) FOR ONE YEAR WITH OPTIONS TO RENEW
FOR FOUR ADDITIONAL YEARS
SOL DTCG40-98-B-70035
DUE 061898
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6486
DESC: 84 - Miscellaneous ribbons, medals, buttons, and pins in
various estimated quantities (14 items). All to be made in
accordance with U.S. Coast Guard drawings which will be provided
with the solicitation. It is intended to award a Requirements
Type Contract with one (1) base year and four (4) option years.
Delivery shall be F.O.B. Destination to Coast Guard Engineering
Logistics Center, Columbia, MD 21046-2102. Delivery of First
Article Samples within 60/90 days ARO with delivery of Production
Run within 90/120 days of approval of First Article. All responsible
sources may submit a bid which shall be considered by this
agency. NOTE: Solicitation Packages may be requested via telefax
at (410) 762-6008. Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http:osdbuweb.dot.gov. For Information concerning the acquisition,
contact the contracting officials listed above. See numbered
Note 1, 12, and 26. (AC0421042-08)
CITE: (I-111 SN192178)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 84--PERSONNEL IDENTIFICATION CARDS (SMART CARDS)
SOL N00164-98-R-0070
DUE 050198
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666
DESC: Amend to add specification requirement number 9 as follows:
COS must support the Product Technologies Incorporated (PTI)
Smart City Stored Value Application.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-112 SN192267)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, OFFSET, BOND
SOL 1PI-R-1045-99
DUE 051498
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 306-7363/65
DESC: Solicitation 1PI-R-1045-98, is hereby amended as follows:
PERIOD OF PERFORMANCE: Deliver will commence on or about
June 1, 1998 and continue on an "as needed/when basis" through
January 1999, in lieu of May 1, 1998 through December 1998.
Period of Performance will remain at the Eight (8) months as
stated in original CBD/SOL Notice. Vendor is still required
to deliver within 14 days ARO. The Standard Industrial
Classification Code: Code should read 5111 in lieu of 51111
and business sizes remain at 100 employees under SIC 5111.
The small business statement is hereby removed. All other
terms and conditions remain unchanged.
CITE: (W-112 SN192458)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD INGOTS, LEAD CARGO BALLAST
SOL N00102-98-Q-0697
DUE 051198
POC Robert Seaward, 207-438-3877/ fax 207-438-1251
DESC: Subpart 12.6, as supplemented with additional information
included in this notice. This announcement This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This announcement/solicitation is issued as N00102-98-Q-0697
and incorporates provisions and clauses effective through Federal
Acquisition Circular 97-03. This acquisition is reserved exclusively
for Small Business Concerns; the standard industrial classification
(SIC) code for this acquisition is 3339 and the small business
size standard is 750 employees. Lead Ingots, Lead Cargo Ballast,
Ingot to be 8.5"lg x 3.125 x 3.125, Qty 2400 ea Lead Ingots.
FedSpec QQ-171 Grade B Delivery shall be withi 21 days after
receipt of order. Preference will be shown to quotes which
offer accelerated delivery. Place of delivery is Porsmouth
Naval Shipyard, Portsmouth, NH. The following clauses/provisions
from the Federal Acquisition Regulation (FAR) apply: 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items (paragraph [a] includes evaluation under the Navy's Red/Yellow/Green
Program); 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; 52.215-5
Facsimile Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). See note
9. The closing date for receipt of quotations is 11 May 1998
at 3:00PM local time. Point of contact for additional information
is: Robert Seaward, 207/438-3877.
CITE: (W-112 SN192250)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--CONFERENCE ROOM SPACE AND SERVICES
SOL 200-02-98
POC Jeffrey B. Evans, Contracting Officer, 512-326-6032
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas, intends to negotiate a sole source firm fixed-price
contract with the Austin Convention Center for approximately
127,750 square feet of conference space and related conference
services during the Information Technology Conference that
will be held in Austin from August 10-14, 1998. Responses must
include sufficient documentation to allow this office to evaluate
the capability of your firm to submit a valid proposal. Certification
of available conference space in Austin, Texas, will be required
prior to issuance of a soliciation. See Note 22.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-112 SN192273)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 99--POND COVERS
SOL FA2550-98-Q0556
DUE 051398
POC Raymond S. Tracey, (719) 567-3437
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. (ii) FA2550-98-Q0556
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. (iv) This acquisition is set aside for small
business. Standard Industrial Code 2394 applies, with a size
standard of 500 employees. (v) CLIN 0001 Pond Cell 2B Cover
dimensions 102' by 32' $___________. CLIN 0002 Pond Cell 3B
Cover dimensions 67' by 32' $___________. CLIN 0003 Pond Cell
2A Cover dimensions 102' by 32' $___________. CLIN 0004 Pond
Cell 3A Cover dimensions 67' by 32' $___________. (vi) The
cover system should consist of individual casings, which are
laced together during installation using PVC coated stainless
steel cable to form a complete cover over all liquid in the
pond. Each individual casing should be comprised of closed-cell
insulation with an R-10 rating sealed between two sheets of
40 mil HDPE durable geomembrane. The cover system should provide:
Algae Control: With 100% of the surface area covered sunlight
cannot reach the water, thus eliminating algae production and
its contribution to BOD and TSS. Installation: Cover System
must be installed with ponds full or empty and allow for coverage
one foot past waterline. Customization: Cover System must conform
to unusual pond shapes, and accommodate aerators, pumps, walkways,
piping penetrations, etc. No Ballooning/Gas Pockets: Gases
must vent between the casings of the Cover System, preventing
the occurrence of ballooning or gas pockets. No Rainwater Ponding:
Rainwater and melting snow must pass between the individual
cover modules; therefore, water collection and removal are
not required. Cover Removal/Reinstallation: The Cover System
must be designed to be removed and reinstalled without damage
to the cover during sludge removal. Access Holes: The covers
will be constructed with access holes to allow sampling of
wastewater. The location of access holes will be identified
to the contractor during the site visit. The following equipment
and services will be provided by the contractor: A. Cover casings
to cover a total of 28,840 square feet. B. Cabling and fastener
to attach cover sections together. C. Anchoring system (posts
and cable) to secure cover to shore line. D. Layout and fabrication
of the cover system. E. Basin surveys (to provide accurate
dimensions). F. Freight G. Contractor will provide technical
advice and written instruction to install and anchor Pond covers.
Government Furnished Equipment: A. None (vii) The pond covers
shall be delivered no later than 15 June 1998; all terms are
FOB destination Falcon AFB, Colorado Springs. (viii) The provision
at 52.212-1, Instructions to Offers-Commercial Items, applies,
(ix) with the following evaluation factors: first, past performance,
second, price. Past performance is more important than price.
The government reserves the right to award an offeror other
than the low priced offeror. (x) Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3.
Offeror Representation and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. (xi) The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. (xii) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items and Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. Specifically the following clauses,
are applicable to this solicitation: FAR 52.203-6, Restrictions
on Subcontractor sales to the Government with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity: 52.219-8, Utilization of Small Business Concerns
and Small disadvantaged Business Concerns: 52.222-26, Equal
Opportunity: 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans: 52.222-36, Affirmative Action for
handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001,
and Buy American Act and Balance of Payments program. (xiii)
Options do not apply to this requirement. (xiv) Defense Priorities
and Allocations systems do not apply. (xv) CBD Note 1(set aside)
applies. (xvi) Quotations are due at 12pm (noon), local time,
on Monday, May 13, 1998, at 50 CONS/LGCI, 66 Falcon Pkwy Ste
49, Falcon AFB Co 80912-6649. Fax responses are acceptable
to FAX 719-567-3809, clearly marked for the attention of Raymond
S Tracey. Offer shall also include the pricing information
required in (v) above, as well as the representations and certifications
required by (x) above. The offer shall also include any warranty
information that will be provided with the offeror's product.
The offeror must describe the details of what it is offering.
The offer is strongly encouraged to also submit brochures or
other commercial literature showing work of the type desired
by this solicitation which will clearly demonstrate past performance
information such as references of customers who have previously
purchased the offeror's products. The more information provided,
the better able the Government will be to judge the merits
of the offeror's proposal and select the best value for the
Government. (xvii) For information, call Raymond S Tracey at
719-567-3437 or fax 719-567-3809.
EMAILADD: traceyrs@fafb.af.mil
EMAILDESC:
CITE: (W-112 SN192395)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--HELIUM 99.9% PURE
SOL N0463A-98-Q-43025
DUE 050198
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
HELIUM, 99.9% pure, must meet MSFC-SPEC-364C or MIL-P-27407A,
Type 1, Grade A. Four (4) loads (EA. load = 180,000 CUFT) Documentation
for Purity Standard Required per load. Vendor shall trailer
pickup and return as required with a maximum (4) day turn around.
THIS AWARD SHALL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES.
Telephone request are unacceptable. Request may be telefaxed
to: (850) 230-3147. NO SOLICITATION AVAILABLE.
CITE: (I-112 SN192479)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--WORKSHOP ON NEW CONCEPTS ON 3-D OPTICAL DEVICES USING
RARE EARTHS AND OTHER NOVEL APPROACHES
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-C-0033
AMT $9,761
DTD 042098
TO VIP Meetings and Conventions, 1515 Palisades Drive, Suite
I, Pacific Palisades, CA 90272-2113
CITE: (W-112 SN192238)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF INTENSITY CONTROLS FOR FIBER OPTIC
APPROACH LIGHT SYSTEMS
POC Elia Dell'Anno, Contract Specialist, (617) 494-2128
CNT DTRS57-98-C-00030
AMT $95,994.00
LINE N/A
DTD 040898
TO Lighting Innovations Corporation, 28120 Belcourt Road, Cleveland,
OH 44124
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe1.dot.gov
EMAILDESC:
CITE: (W-112 SN192299)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--UNIVERSAL MODEM
POC L. College, Contract Specialist, 732-532-5798. K. Coakley,
Contracting Officer, 732-532-2924.
CNT DAAB07-97-C-A157
AMT $4,500,000.00
LINE 00xx
DTD 042098
TO Rockwell Collins Inc., Communication Systems Div., 3200 E.
Renner Rd., Richardson, TX 75082-2402
EMAILADD: college@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN192447)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--PROJECT GREYBEARD
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0223
AMT $68,757
LINE N/A
DTD 042198
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-112 SN192471)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: B--DEVELOP AND IMPLEMENT AN EVALUATION PLAN FOR THE
CONSERVATION ASSESSMENT PROGRAM (CAP)
POC Barry Maynes, Contracting Officer (202) 606-8233.
CNT Contract number 6100-98-00067 from Solicitation Number IMLS-98-CAP
AMT $68,819.00
DTD 042798
TO Bosma & Associates International, 111 Third Avenue, Suite
2500, Seattle, WA 98101
CITE: (M-112 SN192357)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, MULTIDISCIPLINE OPEN-END
CONTRACT, EGLIN AFB FL
POC Julia F. Woodard, Contracting Specialist, 850-882-5628, ext
5271or Claude J. Baggett, Contracting Officer
CNT f08651-98-D-0043
AMT NTE $750,000.00
DTD 042198
TO Peterson Engineering, Inc., 75 South "F" Street, Pensacola
FL 32501
CITE: (W-111 SN192163)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO SUPPORT THE MOBILE
DISTRICT'S DAM SAFETY PROGRAM, BASE YEAR PLUS ONE OPTION YEAR
POC Contracting Officer Sue L Speights (334) 441-6171 (Site Code
W31XNJ)
CNT DACW01-98-D-0020 (DACW01-97-R-0088)
AMT $250,000
DTD 041598
TO Baker/Harza JV, 2925 Layfair Drive, Jackson, MS 39208(L)
CITE: (I-112 SN192422)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--WARD RENOVATIONS
POC Michael C. Kennison, 617-232-9500 (5538)
CNT V523P-6599
AMT $178,777
LINE N/A
DTD 042298
TO Gillham, Gander & Chin Associates, Inc. 281 Summer Street,
Boston, MA 02210
CITE: (I-112 SN192481)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SCALEABLE MIDRANGE COMPUTER IDIQ CONTRACT
POC Deanna J. Middleton, 202-268-6035; Beverley J. Goodale, 202-268-5286
CNT 102590-98-B-H021
AMT N/A
DTD 041098
TO Sun Microsystems Federal, 7900 Westpark Drive, McLean, VA
22102-4203
CITE: (W-112 SN192285)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE PLANTING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice (406) 758-5310/Barbara Venturini (406) 758-5318
CNT 52-0385-8-3156
AMT $24,740.60
DTD 041498
TO C & H Reforesters, Inc., 10-1/2 Main Street, Falls City, OR
97344
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-111 SN192210)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--TTE AND REPAIR OF 5 RESQUE HOIST P/N BL-10300-59
POC DORIS D. JOHNSON, ACO 973-724-8261
CNT N00383-96-G-0006G/WT03
AMT $133,040.89
LINE 0028
DTD 041798
TO Breeze-Eastern Corp. , 700 Liberty Avenue, Union, New Jersey
07083
EMAILADD: BGX4720@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-112 SN192263)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-54)
POC T. Mandell, 425-304-5808
CNT N00024-96-H-8710, J.O. 987M35
AMT $12450
LINE 0001
DTD 042198
TO PCE, 3419 Hayes St., Everett, WA 98201
CITE: (W-112 SN192309)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FMS REPAIRS
POC Linda Graham (314)233-3682
CNT N00019-94-G0164/JZEB
AMT $43,688.00
LINE 1301
DTD 041798
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stlouis.dcrs.dla.mil
EMAILDESC:
CITE: (W-112 SN192331)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--REPAIR OF 12 EACH GAS TURBINE ENGINES
POC ACO - Sharon Scott (602)893-5558
CNT N00104-93-G-A006-GB01
AMT $443,536.00
LINE 0001
DTD 010698
TO AlliedSignal, Inc. Military Customer Support, 1300 W.Warner
Rd., Tempe, AZ 85285-2200
EMAILADD: sscott@swest.dcmdw.dla.mil
EMAILDESC:
Tempe, AZ, 602-893-4060
CITE: (W-112 SN192348)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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 - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175646, NIIN 010692035
AMT $43,640
LINE N/A
DTD 050198
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0422047-075)
CITE: (I-112 SN192367)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL PANELS FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK41
AMT $90,000.00
LINE B031
DTD 041698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063-0290
CITE: (W-112 SN192445)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL RECORDER, POWER DISTRIBUTION PANEL,
CHASSIS AND CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK45
AMT $48,608.00
LINE B018,B025,B026,B028
DTD 042098
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063-0290
CITE: (W-112 SN192451)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC DAUNTLESS (WMEC-624)
POC Contact Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
CNT DTCG80-98-D-3FC769
AMT $227,033
LINE N/A
DTD 041798
TO KNR, INC., 3741-B COOK BLVD., PO BOX 6378, CHESAPEAKE, VA
23323
CITE: (I-112 SN192485)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-96-D-0354P00002, FD2030-94-4-8411
AMT $622,572
DTD 041798
TO Allied-Signal Inc, Dba Allied-Signal Aerospace Co, 43 Williams
Ave, South Hackensack Nj 07606-1634
CITE: (I-112 SN192498)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--P/R MAINTENANCE AXIAM SMART STACK SYSTEM
CNT F34650-98-C-0114, F34650-98-R-0036
AMT $262,408
DTD 042098
TO Axiam Inc, 1 Blackburn Ctr, Gloucester Ma 01930 2268
CITE: (I-112 SN192516)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0985Z0007/P00229
AMT $240,215.00
LINE N/A
DTD 042198
TO Olin Corporation, 1 Badger Road, Baraboo, WI 53913
CITE: (W-112 SN192336)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE UNITED STATES
PENITENTIARY, ATWATER, CALIFORNIA
POC Ken Houser, Contracting Officer at (202) 307-0954. Robert
J. Kruskie, Contracting Officer at (202) 307-0954.
CNT JX00c-315
AMT $2,266,360.00
LINE LINE ITEM #1, CM SERVICES
DTD 042398
TO Luster National, Incorporated, 1550 Bryant Street, Suite 535,
San Francisco, California 94103
CITE: (I-112 SN192478)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
POC Contact, Code 1164EF, Mr. J.D. Martin, 812-854-3723
CNT N00164-98-C-0034
AMT $96,591.00
LINE 0001
DTD 042098
TO Solipsys Corporation, 6100 Chevy Chase Drive, Laurel MD 20727
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-112 SN192523)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE CUSTODIAL SERVICE AT FORT MCCOY, WI, OPTION
PERIOD TWO
POC Bernadette Honish, Contracting Officer, 608-388-3101,
CNT DAKF61-96-D-0033
AMT $464,687.70 est
LINE 0003AA-0003AX
DTD 042198
TO Blackstone Consulting, Inc., & RJB Properties, Inc., Suite
500, 11726 San Vicente Blvd., Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-112 SN192359)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-BSC-PS, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE CUSTODIAL SERVICE AT FORT MCCOY, WI, OPTION
PERIOD TWO
POC Bernadette Honish, Contracting Officer, 608-388-3101,
CNT DAKF61-96-D-0033
AMT $464,687.70 est
LINE 0003AA-0003AX
DTD 042198
TO Blackstone Consulting, Inc., & RJB Properties, Inc., Suite
500, 11726 San Vicente Blvd., Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-112 SN192382)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE CUSTODIAL SERVICE AT FORT MCCOY, WI, OPTION
PERIOD TWO
POC Bernadette Honish, Contracting Officer, 608-388-3101,
CNT DAKF61-96-D-0033/DAKF61-96-Q-0402
AMT $464,687.70 est
LINE 0003AA-0003AX
DTD 042198
TO Blackstone Consulting, Inc., & RJB Properties, Inc., Suite
500, 11726 San Vicente Blvd., Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-112 SN192434)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B335-S
AMT $59,210.00
DTD 042198
TO Marlin Graphics, 8315 Stansbury Rd., Baltimore, MD 21222
CITE: (W-112 SN192275)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--AIR FREIGHT
POC Contact Contract Specialist Jeannette Jordan FAX (703) 697-1272
CNT DASW01-98-M-1452
AMT $ 22,414.69
LINE 1
DTD 042198
TO TWI International Exhibition Logistics, 2725 East Desert Inn
Road, Suite 230, Las Vegas, NV 89121-3613
CITE: (W-112 SN192230)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--LARGE BANK EIC CONFERENCE, AUG. 30-SEPT. 3, 1998
POC Thora Stanwood, Contract Specialist, 202-874-4716
CNT CC-98-P-0097
AMT $210,700
DTD 042098
TO Adam's Mark Houston, 2900 Briarpark Drive, Houston, TX 77042
CITE: (W-112 SN192254)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REMOVE/REPLACE CHAPEL AND GYMNASIUM EPDM ROOF SYSTEMS
AT FCI, ENGLEWOOD, CO.
POC M. Upchurch, Regional Contract Specialist, 913-551-1034
CNT J102c119
AMT $82,163.00
LINE All
DTD 042198
TO Turner Morris, Inc.; 5054 Marshall St.; Arvada, CO 80002.
CITE: (W-111 SN192162)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC LA AREA, BLDG 230, WEAPONS SUPPORT FACILITY, SEAL
BEACH, CA 90740-5000
SUBJECT: Y--CONSTRUCT RV PARKING LOT AT WEAPONS SUPPORT FACILITY,
SEAL BEACH, CA 90740-5000
POC C. Brent Williams, Contract Specialist, OICC Los Angeles
Area (562) 626-6108
CNT N68711-97-C-6712
AMT $183,573.00
LINE 0001 thru 0002
DTD 041498
TO Pave West, 320 N. Palm Street, Suite A, Brea, CA 92821
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-111 SN192193)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408-3430
SUBJECT: Y--CHILDREN'S FOREST VISITOR CENTER
POC Jennie Camacho, (909) 884-6634, extension 3092.
CNT 40-9A14-8-7042
AMT $52,641.00
DTD 041698
TO Michael J. Sauerbrun, (MJS), 3708 Del Rey Dr., San Bernardino,
CA 92404
CITE: (M-112 SN192387)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--LEVEE 78 (REMAINDER) AND STRUCTURES 252E AND 252F,
CENTRAL AND SOUTHERN FLORIDA PROJECT, UPPER ST JOHNS RIVER
BASIN, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0014
AMT $2,085,000
DTD 030398
TO BARCO DUVAL ENGINEERING INC, 7587 WILSON BLVD, JACKSONVILLE,
FL 32210
CITE: (I-112 SN192414)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE/ ATTENDANT PLANT
& CREW FOR MAINTENANCE DREDGING OF THE TENN-TOM WATERWAY &
BENDWAYS, BLACK WARRIOR-TOMBIGBEE RIVER SYSTEM & THE AL RIVER.
POC Contracting Officer Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0030 (DACW01-98-B-0021)
AMT $1,866,360
DTD 041098
TO HENDRY CORP, P O BOX 13228, TAMPA, FL 33681-3228(S)
CITE: (I-112 SN192415)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--BRAC PROJECT P-539T UTILITY SYSTEM MODIFICATIONS,
NAVAL AIR STATION, BARBERS POINT, OAHU, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-94-C-1309
AMT $2,163,319.00
DTD 042098
TO KD Construction, Inc., 1015 Pa'apu Street, Honolulu HI 96819
CITE: (W-111 SN192202)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CONSTRUCT WATER BOOSTER STATION, ANDERSEN AFB, GUAM
POC Contact SSgt Timothy Elzy, Buyer, (671) 366-6602 or fax (671)
366-3242, Sherry Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY 97-1102, Solicitation No. F64133-98-R0001,
Contract No. F64133-98-C0006
AMT $309,500.00
LINE CLIN 0001
DTD 042298
TO Orion Construction Corporation, 790 N. Marine Drive, Suite
957, Tumon Guam 96911, (671) 649-2203
CITE: (W-111 SN192213)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR NAVY PUBLIC WORKS CENTER,
PEARL HARBOR AT VARIOUS LOCATIONS, OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT N62742-98-D-2105, N62742-98-D-2106, N62742-98-D-2107, and
N62742-98-D-2108
AMT $20,000,000 maximum
LINE 0001AA and 0001AB
DTD 042198
TO J.A. Jones Management Services, Inc., 6135 Park South Drive,
Suite 250, Charlotte, NC 28210 (L); Morrison Knudsen Corporation,
720 Park Boulevard, Boise, Idaho 83712 (L); NAN Inc. dba Ocean
House Builders, 819 Moowaa St. #209, Honolulu, HI 96817 (S);
and PER, Inc., 500 Alakawa St., #214A, Honolul
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-111 SN192214)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REPAIR OF STRAIRS, HANDRAILS AND FENCING
POC Ray Tomori, Contracting Officer, 505-248-6795
CNT 1448-20181-98-C014
AMT $39,378.40
LINE All
DTD 042298
TO Robust Construction LLC, 2505 S.E. Lee Blvd, Lawton, OK 73501
CITE: (W-112 SN192319)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--PROTECTVE COATINGS AND CORROSION CONTROL SERVICE
POC Chuck Rearick, Contract Specialist, (805) 734-8232 ext. 6-2615,
Jay L. Clark, Capt, USAF Contracting Officer, (805) 734-8232
ext. 6-6121
CNT F04684-98-D-0016
AMT $395,360.35
LINE 0001-0014
DTD 042198
TO Ostrom Painting & Sandblasting,1110 8th Ave. Rock Island,
Il 61204-4120
CITE: (W-112 SN192329)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--SPILL CONTAINMENT - FUEL AREAS
POC Contract Administrator SrA Nancy Alessandrini (406)731-3779,
Contracting Officer Russell A. Bryan (406)731-4008
CNT F24604 98C0814
AMT $189,306
LINE 0001-0003
DTD 042198
TO United Materials of Great Falls, Inc., P.O. Box 1690, Great
Falls, MT 59403-1690
EMAILADD: alessann@malmstrom.af.mil
EMAILDESC:
CITE: (W-112 SN192330)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--UPGRADE VENTILATION SYSTEM, BUILDING 1488, NAVAL
STATION, MAYPORT, FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-98-C-2465
AMT $203,421.50
DTD 052498
TO -Commercial Sheet Metal Systems, Inc, 4820 Phyllis Street,
Jacksonville, FL 32254
CITE: (W-112 SN192354)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--SAND BYPASS SYSTEM, PHASE II, CANAVERAL HARBOR, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0007
AMT $4,824,850
DTD 012198
TO BEAN HORIZON CORPORATION, 619 ENGINEERS ROAD, BELLE CHASSE,
LA 70037
CITE: (I-112 SN192413)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FEEDLOT FENCE
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 50-82HW-8-16
AMT $98,819.15
LINE N/A
DTD 042298
TO Duane's Welding Service, 4940 E "J" Street, Hastings, NE 68901
CITE: (I-112 SN192476)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--BARREL,CYLINDER,GUN
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G003P5253, Sol Nr N00383-98-Q-P240, NIIN 997971524
AMT $119,354
LINE N/A
DTD 050198
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI0422045-148)
CITE: (I-112 SN192364)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON WEAPON SYSTEM SUPPLIES AND SERVICES
POC Contact, John E. Britt, Phone (301) 757-5930
CNT N00019-97-C-0082
AMT $114487031
LINE N/A
DTD 102997
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516
CITE: (W-112 SN192337)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 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--FUSELAGE SECTION
POC Frederick L. Thompson,Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAJ09-93-G-0017, 0260
AMT $372,696.15
LINE 0001AA
DTD 041798
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-111 SN192168)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209
or Evelyn Kelley, Contracting Officer, AMSAM-AC-AL-A, 256-955-9210,
FAX 256-955-7014
CNT F04606-97-G-0012/BS06
AMT $81822.60
DTD 042198
TO H.R. Textron, Inc., 25200 W. Rye Canyon Rd., Valencia CA 91355
CITE: (W-112 SN192393)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK SET ASSY, IDLER 53--SCREW, SHOULDER
POC Linda Hocker, Contract Specialist, 256-955-9209 or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX 256-955-7014
CNT F04606-97-G-0012/DO BS07
AMT $56001.90
DTD 042198
TO H.R. Textron, Inc., 25200 W. Rye Canyon Rd., Valencia CA 91355
CITE: (W-112 SN192433)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TURBINE; P/N 752001-1; 1 EA --1660010202107
CNT F09603-94-G-0038SD42, FD2030-98-1-0057
AMT $28,104
DTD 042198
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-112 SN192497)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WALKING BEAM ASSEMBLY
POC Angela Clark, AMSAT-AC-AL-C, Contract Specialist, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
CNT DAAH23-98-C-0075
AMT $115,192.00
LINE 0001aa
DTD 031898
TO TEK Precision Co. LTD, 205 W. Industry Ct., P.O. Box 9020,
Deer Park, NY. 11729-9020.
CITE: (W-112 SN192537)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--HUB,PROPELLER,SHIP
POC Contact Point, Nick D Stellhorn, 0212.14, (717) 790-1457,
Fax, (717) 790-2284, Twx, Not-avail.
CNT N0010498CDA14, Sol Nr N00104-98-R-DB15, NIIN 013167000
AMT $199,000
LINE N/A
DTD 050198
TO Propulsion Systems Inc , Seattle ,WA 98107-0000 (ACNSPCC0422047-076)
CITE: (I-112 SN192368)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR VANE ASSY.; P/N 1476M26G02; 54 EA --2840014536139
CNT F34601-96-G-00030030, LPP298-09-9-0501
AMT $75,874
DTD 041798
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-112 SN192500)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR VANE ASSY, STAGE 8; P/N 1476M28G02; 55
EA-- 2840014536138
CNT F34601-96-G-00030031, LPP298-09-9-0502
AMT $75,600
DTD 042098
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-112 SN192501)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE SETS; P/N 780831; 2400 EA --2840014110982RV
CNT F34601-98-G-00050005, FD2030-98-5-2917
AMT $804,000
DTD 042198
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192503)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,WORM AND W
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT F3460197G0002EP65, Sol Nr N00104-98-R-AB24, NIIN 012864753
AMT $338,800
LINE N/A
DTD 042098
TO General Electric Co , Lynn ,MA 01910-0000 (ACNSPCC0422047-077)
CITE: (I-112 SN192369)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail
CNT N0038393GM111EP88, Sol Nr N00104-98-Q-DB74, NIIN 012050865
AMT $144,658
LINE N/A
DTD 050198
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACNSPCC0422047-078)
CITE: (I-112 SN192370)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, Richard S Fry, 02 , (717)790-3354, Fax (717)790-2284,
Twx, Not-avail
CNT N0010498CDA13, Sol Nr N00104-98-R-DB21, NIIN 001389001
AMT $395,065
LINE N/A
DTD 050198
TO Kingsbury Inc , Philadelphia ,PA 19154-3803 (ACNSPCC0422047-079)
CITE: (I-112 SN192371)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-98-R-0031
CNT SP0560-98-C-0053
AMT $268,330.00
LINE 0001
DTD 042298
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-112 SN192403)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-J319
CNT SP0560-98-M-EF16
AMT $71,653.40
LINE 0001
DTD 042298
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-112 SN192405)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--INFLATABLE FLEXIBLE DAMS
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9973H
AMT $75,000.00
LINE 1
DTD 042098
TO Fiirst American Media, Inc., 441 Slocum Road, Hernando, MS
38632
CITE: (W-112 SN192294)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--HEATER, ELECTRIC TYPE --4520013100690
CNT F09603-98-C-0153, F09603-98-R-71029
AMT $125,650
DTD 040898
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-112 SN192490)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70055339, Sol Nr N00104-98-Q-BT51, NIIN 014460581
AMT $40,404
LINE N/A
DTD 050198
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0422047-080)
CITE: (I-112 SN192372)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL 98T436-82-P-0500
CNT SP0540-98-M-R061
AMT $27,505.66
LINE 0001
DTD 042298
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-112 SN192397)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-DY53
AMT $27,625.00
LINE 0001
DTD 042298
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-112 SN192398)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-98-M-DY32
AMT $37,500.00
LINE 0001
DTD 042298
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-112 SN192400)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0560-98-M-DY59
AMT $60,750.00
LINE 0001
DTD 042298
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-112 SN192401)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-C560
CNT SP0540-98-M-Q7V8
AMT $33,480.00
LINE 0001
DTD 042298
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-112 SN192402)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0560-98-Q-P904
CNT SP0560-98-M-DZ68
AMT $99,818.40
LINE 0001
DTD 042298
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-112 SN192404)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-98-Q-Q801
CNT SP0560-98-M-EC38
AMT $77,352.95
LINE 0001 THROUGH 0004
DTD 042298
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-112 SN192399)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
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--AN/PVS-7B GROUND NV GOGGLES -OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K006
AMT $53,613.00
LINE 00xx
DTD 042098
TO Litton Systems Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN192464)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COMPONENT REPAIR APPL ALQ-131 --5895013077347EW
CNT F09603-98-M-0669, F09603-98-R-52339
AMT $47,500
DTD 041498
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-112 SN192493)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Base Contracting-HIANG, 360 Harbor Dr., Bldg. 3415, Hickam
AFB, HI 96853-5517
SUBJECT: 59--SUPPLIES AND EQUIPMENT COMPATIBLE WITH THE EXISTING
MOTOROLA TRUNKING SYSTEM
POC Stephen A. Lancaster, (808) 449-9766, Contracting Specialist.
CNT DAHA50-98-T0021
AMT $95,012.00
LINE 001 through 0040
DTD 041398
TO Motorola, Inc. USFGMD, 7230 Parkway Dr., P.O. Box 500, Hanover,
MD 21076
CITE: (M-112 SN192427)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES IN SUPPORT OF F-15 PEACE FOX VI --5998013601380
CNT F09603-96-G-00180003, F09603-97-R-21631
AMT $221,759
DTD 040798
TO Honeywell Inc Guidance & Nav Op, Military Avionics Division,
13350 Us Hwy 19 South, Clearwater Fl 34624-7290
CITE: (I-112 SN192489)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPLICABLE TO THE ALQ-184 SYSTEM --5985012355177EW
CNT F09603-98-C-0163, F09603-98-R-50904
AMT $78,234
DTD 040898
TO Robinson Laboratories Inc, 1 Tanguay Ave, Nashua Nh 03063-1711
CITE: (I-112 SN192491)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADIO AMPLIFIER IN SUPPORT OF F-15 ACFT --5996012967301EW
CNT F09603-98-C-0193, F09603-98-R-21088
AMT $676,323
DTD 040898
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-112 SN192492)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--VENTURI FLOW METERS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L68751D
AMT $21610
DTD 042098
TO FLOW-DYNE 4108 GARLAND DRIVE FORT WORTH TX 76180
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192517)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--SUBMERSIBLE CABLE
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115
CNT N00604-98-M-A891
AMT $54,082.00
LINE ALL
DTD 042198
TO Ace Wire and Cable Co., Inc., 365B Blair Road, Avenel, NJ
07001
CITE: (W-111 SN192212)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF ALQ-184 CCA --6150014354032EW
CNT F09603-98-M-0688, F09603-98-R-52335
AMT $26,439
DTD 040998
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-112 SN192494)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS
& SPECIALTY LIGHTING
POC Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9968H
AMT $125,000.00
LINE 1
DTD 041498
TO Address-O-Lite, 9160 Roe Street, Pensacola, FL 32514
CITE: (W-112 SN192295)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS
& SPECIALTY LIGHTING
POC Vicki Moore, COntracting Officer, (817) 978-8632
CNT GS-07F-9968H
AMT $125,000.00
LINE 2
DTD 041498
TO Address-O-Lite, 9160 Roe Street, Pensacola, FL 32514
CITE: (W-112 SN192316)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3667k
AMT $43,743.
DTD 041598
TO Flex-Form/TBC Orthopedics, 1315 First St., P.O. Box 3008,
Humble, TX 77347
CITE: (W-112 SN192239)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BACK REST, LITTER, NONADJUSTABLE
CNT SP0200-98-C-8024
AMT $69,223.00
LINE 0001AA THROUGH 0001AB
DTD 042198
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-112 SN192383)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUL FLOW TRANSMITTERS; P/N 8TJ85GHY3; 6 EA --6620011484354
CNT F34601-98-G-00040001, FD2030-98-3-5321
AMT $60,144
DTD 042098
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-112 SN192502)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SMARTNET MAINTENANCE FOR GOVERNMENT OWNED CISCO
ROUTERS AND SOFTWARE
POC Contracting Officer, Robert L. Bannerman, 202-283-1223
CNT TIRNO-98-C-00011
AMT $113,465
LINE N/A
DTD 032698
TO Stealth Network communications, 4795 Black Avenue, Pleasanton,
CA 94566
CITE: (W-112 SN192312)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0090/Contract number GS06T98BNM0632
AMT $52,138.00
LINE N/A
DTD 041698
TO Thermodyne International, LTD, 1841 Business Parkway, Ontario,
CA 91761 (AC0422045-03)
CITE: (I-112 SN192363)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--METTLER-TOLEDO PROFESSIONAL ATUOMATED MASS MEASUREMENT
SYSTEM
POC J. Clermont, Contract Negotiator at (401) 832-2442; J. Masterson,
Contracting Officer at X290; FAX (401) 832-4820
CNT N66604-98-M-AK28
AMT $50,000.
LINE 0001
DTD 032698
TO Mettler-Toledo, Inc., 69 Princeton-Hightstown Road, PO Box
71, Hightstown, NJ 08520 (Large Business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-112 SN192536)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--DIVIDERS, CITY, CASE 117, PSIN 124C117, USED IN
CARRIER CASES
POC Susan J. Lum, (650) 615-7282
CNT 052684-98-B-0536
AMT $133776.40
LINE A.1 03 and A.1 04
DTD 041698
TO Year-A-Round Corporation, P. O. box 2075, Mankato, MN 56002-2075
CITE: (W-111 SN192187)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CARRIER CASES, GENERAL DELIVERY, PSIN 155A AND PSIN
155B
POC Susan J. Lum, Purchasing Specialist, (650) 615-7282
CNT 052684-98-B-0536
AMT $133776.40
LINE A.1 03 and A.1 04
DTD 041698
TO Year-A-Round Corp., POB 2075, Mankato, MN 56002-2075 (Correction
to Submission No. 192187)
CITE: (W-111 SN192195)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, (817) 978-8652
CNT GS-07F-9954H
AMT $125,000.00
LINE 2
DTD 040898
TO CSL Inc., Enviornmental Products, 202 Buck Drive, N.E., Fort
Walton Beach, Florida 32548
CITE: (W-112 SN192300)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--MUSICAL AMPLIFIERS, WITH SPEAKERS, BOTH; MEDIUM
AND SMALL
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BG27
AMT $30906.00
LINE N/A
DTD 042298
TO Prefessional Audio Supply, 5700 East Loop 820 South, Fort
Worth, TX. 76119-7099
CITE: (W-112 SN192392)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9965H
AMT $125,000.00
LINE 2
DTD 041498
TO Keifer Specialty Flooring, Inc., 1700 Keifer Drive, Zion,
IL 60099-4093
CITE: (W-112 SN192286)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9969H
AMT $125,000.00
LINE 1
DTD 041798
TO Peabody's Toys that Teach, Inc., P.O. Box 383, Novelty, OH
44072-0383
CITE: (W-112 SN192288)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9967H
AMT $125,000.00
LINE 1
DTD 041698
TO The Corps Group, 1650 Glenmore Drive, Lewisville, TX 75067
CITE: (W-112 SN192293)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAE81, Sol Nr N00104-98-T-2325, NIIN 012244902
AMT $67,046
LINE N/A
DTD 042098
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0422047-081)
CITE: (I-112 SN192373)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES AND CARTONS
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3602-98
AMT $206,718.00
LINE 1,3,6,7,8,15,16,20,23,36,37,39-41
DTD 042298
TO Orange County Container, 13400 E. Nelson Ave., City of Industry,
CA 91744
CITE: (W-112 SN192450)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES AND CARTONS
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3603-98
AMT $114,490.00
LINE 2,5,9,12,21,22,24-29,35,38,30,31
DTD 042298
TO Ponderosa Packaging, c/o Box USA, 3030 Atlantic Blvd., Vernon,
CA 90040
CITE: (W-112 SN192452)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES AND CARTONS
POC Chyrel L. McPherson, Contract Specialist (202)305-7284
CNT 1PI-C-3604-98
AMT $226,500.00
LINE 13,14,17-19,32-34,10,11,4
DTD 042298
TO California Packaging, 8110 Sorrensen, Santa Fe Springs, CA
90670
CITE: (W-112 SN192453)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 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--SPECIAL PURPOSE CLOTHING
POC Beverly Michael, Contracting Officer, (817) 978-8666
CNT GS-07F-9924H
AMT $125,000.00
LINE 5
DTD 040898
TO I. Spiewak & Sons, Inc., 469 Seventh Avenue, 10th Floor, New
York, NY 10018
CITE: (W-112 SN192291)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 3060
TRANSACTIONS; 536L LOGISTICS REASSIGNMENT MGMT. DATA ET AL.;
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. Federal Implementation Conventions for
ASC X12 transactions 536L Logistics Reassignment Management
Data and 870L Order Status Report (SPR/LASE Status) are available
for public comment. Documents are available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes May 21, 1998 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working group Information Technology Laboratory
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-111 SN192159)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLE SOURCE BUY OF FATS 200D UPGRADE
DESC: A sole source buy is being made of the FATS 200D System
Upgrade, 9MM Insert Part number IN-9. POC is Austin Foiles,
(210) 671-1730.
CITE: (W-112 SN192431)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: CONTRACTING OPPORTUNITES DAY, MAY 5, FORT CAMPBELL,
KENTUCKY
DESC: Contracting Opportunities Day is designed to help businesses
to sell goods and services to the Fort. It features a market
place to meet one on one with Fort Campbell buyers and purchasing
representatives from prime contractors and various Federal
and State agencies. Fee is $20.00. This includes a Contracting
With the Fort workshop, A Buying Experts Roundtable and online
demonstrations of electronic commerce. Contact Murray State
SBDC at 502-886-8666 or the Kentucky Procurment Asssitance
Program at(502)564-4252.
EMAILADD: jkurz@mail.state.ky.us
EMAILDESC:
CITE: (W-111 SN192172)
[Commerce Business Daily: Posted April 21, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: HOW TO RESPOND TO A REQUEST FOR PROPOSAL: MAY 14 AND
MAY 15. LEXINGTON, KENTUCKY
DESC: A two day workshop on the tips, tricks and traps of how
to repsond to a request for a proposal(RFP). The RFP is looked
at in detail-- how to break it down into parts, how to respond
to each section and how to build a good proposal. This is a
must for novices and experts. Special emphasis is on oral presntations
and other new developments. Fee is $90.00,includes all materials.
Presentator is Mr. Bennie Gonzales, Certified Professional
Contracts Manager, a division level group leader at Los Alamos
Labs with 18 years of high level contract experience and training.
To register contact Lexington,Ky SBDC at(606) 257-7666 or The
Kentucky Procurment Assistance Program at(502) 564-4252.
CITE: (W-111 SN192180)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: RHEIN MAIN AB INDUSTRY DAY UPDATED DRAFT PERFORMANCE
WORK STATEMENTS
DESC: F61521-98-R5008, Rhein Main Base Maintenance Contract Draft
Request For Proposal which was synopsised on 20 Apr 98 has
updated Draft Performance Work Statements which were added
to the USAFE Contracting web site on 22 Apr 98. Please ensure
you download the most resent draft performance work statements
at web site: http://www.usafe.af.mil/joint/cons/cons.html.
Any questions can be directed to the Contracting Officer Betsy
Matich: betsey.matich@ramstein.af.mil, 011-49-631-536-6800
or the Buyer Sheri Brassfield: sheri.brassfeild@ramstein.af.mil,
011-49-631-536-6706.
LINKURL: http:// www.usafe.af.mil/joint/cons/cons/html
LINKDESC:
work statements and Draft RFP
EMAILADD: betsey.matich@ramstein.af.mil
EMAILDESC:
e-mail
CITE: (W-112 SN192225)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 98, 9998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
1911-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-112 SN192252)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-112 SN192253)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D-DEPARTMENT OF THE INTERIOR ELECTRONIC COMMERCE
DESC: This is a general announcement. The Department of the Interior
(DOI) announces the release of its IDEAS Business Opportunities
electronic commerce program. DOI has established a web site
for vendors to electronically view requests for quotations
(RFQ), submit quotes, and view award data over the Internet.
Vendors will be able to access DOI Business Opportunities on
May 4, 1998, at http://ideasec.er.usgs.gov. The Internet site
is part of DOI's long term goal to end use of the Federal Acquisition
Computer Network (FACNET). Only vendors with a valid Dun and
Bradstreet Data Universal Numbering System (DUNS) number will
be authorized to submit quotes on posted RFQs. (Vendors that
require a DUNS number can contact Dun & Bradstreet at http://www.dbisna.com/aboutdb/whyduns.htm
or call 1-800-333-0505.) Search features are available on the
IDEAS Business Opportunities web site by using some or all
of the following options: the issue date, closing date, Product
and Service Code (PSC), Standard Industrial Classification
(SIC) code, or DUNS number. The site has been written using
HTML 4.0 extensions, which are not supported by all browsers.
For best results it is recommended that vendors use the latest
version of either Internet Explorer or Netscape Navigator downloadable
from the Internet at WWW.Microsoft.Com and Home.Netscape.Com.
Any question regarding the IDEAS Business Opportunities web
site may be directed to Wai-See Moy at (703) 648-6690.
CITE: (W-112 SN192257)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-697-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 95 and 96.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1993, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1993, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 97 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 9505 Non Electrical Wire 9510 Bar 9515 Carbon
Steel Plate 9520 Structural Carbon Steel 9535 Aluminum Sheet
and Plate 9530/9540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-697-3964.
CITE: (W-112 SN192255)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 4010 832 PRICE/SALES CATALOG
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 4010 832 Price/Sales Catalog is available for public comment.
This document is available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes May 22,
1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-112 SN192297)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-DOD UNIQUE IMPLEMENTATION CONVENTIONS FOR ASC X12
3050 TRANSACTIONS; DOD 3050 858P PERSONAL PROPERTY GOVERNMENT
B/L SHIPMENT
DESC: The Department of Defense is developing DoD Unique standard
implementation conventions to be used in transmitting electronic
data using ANSI X12 Version 3050; DoD Unique Implementation
Conventions for ASC X12 transaction 3050 858P Personal Property
Government Bill of Lading Shipment is available for public
comment. Documents are available in electronic format from
the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/DoD/CBD.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addresed by email to Mr. Ron Freed, freedr@transcom.safb.af.mil
or Ms. Kathy Sneider, sneiderk@transcom.safb.af.mil. The public
comment period closes May 22, 1998 (or 30 days from the date
of publishing) Contact Jean-Philippe Favreau EDI Standards
Management Program, Attn: DoD Unique Implementation Convention
Information Technology Laboratory National Institute of Standards
and Technology, NIST-North, Room 458, Gaithersburg, MD 20899,
Tel: (301) 975-3634.
CITE: (W-112 SN192322)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: TAPE AUTOCHANGER & SUPPORTING COMPONENTS
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-98-Q-5002 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The standard industrial
classification (SIC) is 7374. The small business size standard
is 14.5 million. It is the Government's intent to award as
a sole source under the authority of FAR 6.302 to Cybernetics
of Yorktown VA. Interested parties may identify their interest
and capability to respond to the requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals 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. It
is the Government's intent to purchase the following: Tape
Autochangers with the following specifications: a data transfer
rate of at least 3 MB per second/at least doubled with data
compression; data capacity of at least 25 GB/at least 100 GB
with data compression; and media reuse of at least 25,000 times.
Additional components are as follows: 2 ea/Tape Autochanger
Chassis, 3 ea/8mm Tape drive w/cable, documentation and 24
month warranty, 2 ea/additional 8mm Tape drive, 3 ea/Hardware
data compression enabling up to 125GB/tape, 2 ea/Advanced SCSI
Processor supporting mirroring, offling copy, verify, striping,
and more, 2 ea/Spare data cartridge holder (optional), 201
ea/25GB 8mm Tape, 10 ea/Tape path cleaner. Delivery required:
FOB Destination to HQ/AFWIC/SC, 102 Hall Blvd., Ste 321 (Bldg
2000), San Antonio, TX 78243-7018. This acquisition will be
processed the Simplified Acquisition Procedures. Responses
to this notice will be considered for award to responsible
offeror submitting the lowest overall cost to the Government.
The following provisions apply to this acquisition: for 52.212-1,
Instruction to Offerors - Commercial; for 52.212-3, Offerors
Representations and Certifications - Commerical Items; for
52.212-4, Contract Terms and Conditions required to Implement
Statues or Executive Orders - Commerical Items. Offeror shall
include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certifications - Commerical Items.
Offers due NLT 4:00 PM CST, 7 May 98.
EMAILADD: Myrna.Howell@aia.af.mil
EMAILDESC:
CITE: (W-112 SN192346)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: 70 - AUTOMATED DAMAGE ASSESSMENT TOOL
DESC: This is a request for information to the commercial computer/software
industry and to any other agencies responsible for computer/software
development regarding the desire of Air Mobility Command Headquarters,
Civil Engineering (HQ AMC/CE) to develop an automated damage
assessment tool. HQ AMC/CE is conducting extensive market research
pertaining to the existence of off-the-shelf technology which
can be applied to improve the speed and efficiency of damage
assessment following a major disaster (hurricane, tornado,
earthquake, flood, etc.) at an AMC installation. The primary
goal of damage assessment is to generate a timely, reasonable
and justifiable cost estimate for repairs to base facilities
and infrastructure damaged by a disaster. The main areas of
damage assessment include a preliminary damage survey (quick
comprehensive survey of entire base with general descriptions
of damage reported), a detailed damage assessment (thorough
assessment of each facility/infrastructure element with damage
reported in units, square feet (SF), or linear feet (LF) as
applicable), cost estimation (unit, SF or LF costs used to
calculate total costs), and damage assessment reporting (generation
of reports to show progress of damage assessment effort, and
compilation of cost data into categories needed to apply for
emergency funding). HQ AMC/CE's vision for an automated damage
assessment system includes, but is not limited to, use of an
electronic data gathering tool by dispatched Damage Assessment
Teams (DATs) during preliminary damage surveys and detailed
damage assessments. The electronic field units will contain
digital work sheets with pull-down menus to ensure standardization
of reporting, as well as the capability to establish a cellular
modem link for two-way communication with a central host database/data
management system. A PC/laptop based central database/data
management system will incorporate applications to manage the
tasking of DATs, and to process field data for cost estimation
and damage assessment reporting. The proposed system will need
to integrate data from existing and/or future USAF real property
database systems as well as construction industry repair/replacement
cost records (adjusted for the Davis-Bacon Act). Inquiries
may be submitted to HQ AMC/CEOX, Attn. Capt Greg Elkins, 507
A Street, Scott AFB, IL 62223-5022, Tele: (618) 256-4008, ext.
329, FAX (618) 256-2468, or via e-mail to elkinsrg@hqamc.safb.af.mil,
for one month from issuance date of this synopsis. The government
solicits this information on a voluntary basis only and the
government will not compensate any interested party for any
costs associated with responding to this request. This includes
any administrative effort, travel costs, documentation, etc.
Further, interested parties are cautioned regarding the discussion
or release of proprietary information. All information received
will be used within the government for government planning
purposes only; however, any proprietary information you choose
to provide or discuss with government personnel must be properly
safeguarded and marked as "Confidential" and/or "Proprietary."
Participation in this open forum by commercial industry or
other agencies is strongly encouraged. HQ AMC/CE appreciates
your interest in supporting our objectives.
EMAILADD: elkinsrg@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-112 SN192390)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
DUE 052198
POC Charles L. Robinson, (215) 656-3938
DESC: Public vehicle auction to be held Thursday, May 21, 1998
at 10:00 a.m. Approximately 150 government owned vehicles including
sedans, vans, and pickup trucks will be offered. The auction
will be held at the Mason-Dixon Auto Auction, 12876 Molly Pitcher
Highway, Greencastle, Pennsylvania. Inspection and registration
may be made at the site on Tuesday, May 19 and Wednesday, May
20, 1998 from 9:00 a.m. until 4:00 p.m. For more information,
please contact Mason-Dixon at (717) 597-3121 or see our webpage
at: http://tsd.r3.gsa.gov/fss.htm.
CITE: (W-112 SN192290)