[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 INTEGRATION TECHNOLOGY DEMONSTRATION
SOL F30602-98-R-0031
POC Kathleen Woodard/Contract Specialist,WRITTEN REQUEST ONLY,
AC: 315, 330-7529, Fax: 315, 330-8118, email: woodardk@rl.af.mil;
Mark Rosiek/Program Manager, AC: 315, 330-7787, email: rosiekm@rl.af.mil
DESC: N Air Force Research Laboratory, Information Directorate
(AFRL/IF) is soliciting proposals for a study to analyze, develop
software and demonstrate a concept to register intelligence
information from multiple sources in support of exploitation
of intelligence sources. The exploitation will allow an operator
to interact with the information in a map-like fashion. Offerors
must demonstrate an in-depth understanding of intelligence
sources and geospatial information. This knowledge shall include
an understanding of error sources and methods to reduce, account
for and/or display this error. The contractor must have personnel
cleared at the SECRET level. The RFP will not be released sooner
than 15 days after announcement. The Request for Proposal will
be available electronically on the World Wide Web. Go to the
Air Force Research Laboratory Home Page at the following Internet
address: http://www.rl.af.mil. Select "Business Opportunities,"
Then select "Local Business Opportunities." Foreign participation
is excluded at the prime contractor level. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Specialist, Kathleen A. Woodard,
315-330-7529. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Vincent Palmiero, Chief,
Policy and Management Division, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. No telephone requests for the solicitation
will be honored. All requests must be addressed to the attention
of the Contract Specialist, Kathleen A. Woodard , reference
the code I-8-4742-E, and contain the respondent's Commercial
and Government Entity (CAGE) code. All responsible sources
may submit a proposal in response to the RFP which shall be
considered.
CITE: (W-051 SN170453)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--THE NUCLEAR/BIOLOGICAL/CHEMICAL (NBC) SOURCE MODEL
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is developing
the capability to predict collateral effects from strikes on
nuclear, biological, and chemical (NBC) facilities as part
of its Collateral Effects (CE) Program. DSWA is conducting
a series of experiments to include laboratory and field explosive
testing as a part of this program to identify pertinent physics
for use in further developing and validating engineering-level
modeling of both transient plumes and the internal flows from
structures that produce plumes. The proliferation of weapons
of mass destruction (WMD) as seen during the Gulf War has created
the need for research to quantify collateral effects and to
develop a real time collateral effects prediction capability
to decrease the possibility of non-combative casualties resulting
from attacks on nuclear, biological, and chemical facilities.
The primary mission of the Collateral Effects Program is to
provide real time predictions of the dispersal of nuclear,
biological, and chemical hazards in response to incidents anywhere
in the world. The analysis of attacks on targets containing
nuclear, biological, and chemical materials requires quantification
of the amounts of materials entrained in the plume generated
by the explosion. Note that this is an unrestricted procurement
with a SIC Code 7373 and a small business size standard of
$18 million. Offerors must provide address information to the
contract negotiator in order to be included on the mailing
list for the solicitation. Address information must be in writing.
Faxes are acceptable to the attention of Brian Wilt/AMB at
fax number (703) 325-9295. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-63
CITE: (I-051 SN170564)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--DAHS CWE REVISION 1.0 - PSADS UPDATE
SOL N/A
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is seeking support
to update the Protective Structures Automated Design Manual
(PSADS) to correspond to the changes incorporated in the second
edition of the DAHS CWE manual which is scheduled to be published
in the year 2000. The objective will also be to incorporate
new technology in the PSADS computer program to make it more
usable and new functionality identified during the development
of version 1.0 but not done due to release schedules. Background:
In 1989 the former Defense Nuclear Agency (DNA) started an
effort to create the first tri-service manual for the Design
and Analysis of Hardened Structures to Conventional Weapons
Effects (DAHS CWE). This manual is now published and in use
by the US Army, Navy, and Air Force and as well by NATO and
US civilian government agencies in the study of blast effects
on structures. This manual has 17 chapters which deal with
topics ranging from weapons characteristics, weapon generated
environments, resulting loads on structures, and other related
issues. The DAHS CWE is a living document with updates planned
approximately every three years to incorporate new research
and analysis techniques. In 1993, DNA started a companion effort
to take the DAHS CWE manual and incorporate electronic hypertext
format technology along with increased usability by activating
equations, tables, and graphs and other techniques to make
the manual more interactive and usable. The emphasis for these
products (DAHS CWE and PSDS) is on defensive planning and survivability
of hardened structures and are to be used by architect/engineer
firms tasked with the actual design and assessment of facilities.
Note that this is an unrestricted procurement with a SIC Code
8731 and a small business size standard of 500 employees. Offerors
must provide address information to the contract negotiator
in order to be included on the mailing list for the solicitation.
Address information must be in writing. Faxes are acceptable
to the attention of Brian Wilt/AMB at fax number (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www/dswa/mil.
Reference Synopsis No. 98-64
CITE: (I-051 SN170565)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--JOINT PRECISION STRIKE DEMONSTRATION (JPSD) PROGRAM
SOL N/A
POC Elvira Phillips,(703)428-6623; Nancy VanNICE, Contracting
Officer,(703)428-6608
DESC: The U.S. Army Topographic Engineering Center intends to
award a follow-on contract on a sole source basis with Raytheon
Systems Development Company to support the execution of the
Joint Precision Strike Demonstration Project Office's (JPSD-PO)
Advanced Concept Technology Demonstrations (ACTDs): Rapid Terrain
Visualization (RTV); Theater Precision Strike Operations (TPSO);
and future ACTDs. This support will require the contractor
to: conduct fully integrated live/simulated demonstrations
with geographically dispersed participants, involving improved
and emerging precision strike technologies, concepts and architectures;
to acquire, integrate, sustain, and transition ACTD leave behind
products to field units; and to work with warfighters and Service
Battle Laboratories in the exercise and development of Tactics,
Techniques and Procedures (TTPs) in the area of precision strike
technologies. Work under this contract will require a thorough
understanding of Joint Precision Strike functions (Surveillance,
Target Acquisition, Strike Planning, Weapons Delivery and Damage
Assessment), the TTPs used by a Joint headquarters and subordinate
organizations to accomplish these tasks, and the C2 systems
that support and merge these functions into a system of systems.
Integration efforts will combine existing models and simulations
with live user play to create a virtual battlefield, maintaining
the present infrastructure of the JPSD Integration and Evaluation
Center and providing for the growth of that infrastructure
to meet JPSD requirements. Additionally new and evolving technologies
and systems (C3, sensors and weapons) associated with these
functional areas will be integrated into existing military
systems. Other areas of interest are: sensor and weapon evaluations;
participation in Joint Warfighter Exercises; and modeling,
simulation and analysis support for the JPSD-PO, PEOs and other
designated Government agencies. The software functional areas
in support of the ACTDs shall include automated data collection/reduction
analysis, virtual architecture prototyping, geographically
distributed demonstrations, and data correlation and display.
More details of the JPSD-PO can be found at www.monmouth.army.mil/peoiew/jpsd/home.htm
JPSD's Integration and Evaluation Center (IEC), located
at USATEC, Alexandria, Virginia will be used in the development,
demonstration and analysis necessary to facilitate the integration
of precision strike technologies, concepts and architectures
supporting ACTDs. The facility has an "open system architecture"
which accommodates evolutionary operational growth and expansion
without the need to radically modify or redesign the IEC's
basic hardware and software architecture. It uses COTS and
GOTS hardware and software and contains high speed parallel
processors, large screen displays, interactive workstations,
networking, and interfaces to a number of sensors, weapon systems
and wide area communication links to support JPSD-PO ACTDs.
The RTV ACTD (FY99-00) requires support in the areas of
rapid collection, generation, transformation and exploitation
of digital topographic data. The fundamental RTV ACTD objective
is to demonstrate the technologies and infrastructure necessary
to provide high resolution (DTED V = 1 meter resolution) elevation
data, feature data, and imagery over a 90 x 90 kilometer area
in 72 hours. Interferometric Synthetic Aperture Radar (IFSAR)
technologies will be used to generate very high resolution
digital terrain elevation data. Integrating this IFSAR capability
onto an aerial platform, and rapidly processing this quantity
of data will be a major component of the ACTD. The second major
component of the ACTD is the semi-automated extraction and
attribution of tactically significant features (roads, rivers,
vegetation and soil types, etc) from high resolution commercial
Multi-Spectral Imagery (MSI). Mature COTS/GOTS technologies
will be integrated wherever possible, and a residual leave
behind operational capability will be transitioned to XVIII
Airborne Corps at Fort Bragg, North Carolina. Capabilities
demonstrated at XVIII Airborne Corps with potentially significant
value to the Experimental Force (EXFOR) will be provided to
III Corps for their evaluation. The RTV ACTD will participate
in several Warfighter exercises and develop a comprehensive
concept of operations for tactical exploitation of high resolution
terrain data. A strong corporate background in aircraft systems
integration and topographic sciences including, automated cartography,
geodetic science, photogrammetry, image processing, feature
extraction, MSI/HSI, geographic information systems, laser
radar (LIDAR), IFSAR, error propagation, and differential GPS
will be required. A more comprehensive description of the RTV
ACTD can be found at www.acq.osd.mil/at/rtv.htm The TPSO
ACTD (FY99-03) focuses on providing the CINC USFK/CFC with
a significantly improved capability to conduct theater counterfire
and precision strike operations in near real time through the
synchronization of joint and coalition force. The focus of
this ACTD is the Joint C2 interoperability of the Army's Deep
Operation Coordination Center (DOCC) at Echelon Above Corps.
The primary focus of this ACTD is to enhance and integrate
Army specific and Joint C2 systems at the strategic level-specifically
at the theater Army level-necessary to conduct these operations.
Our approach to this objective will be to use the POM supported
C2 systems as the baseline and "normalize" integration and
enhancements into these baseline systems. The contractor will
be required to partake in the planning and execution of TPSO
ACTD major objectives which include: provision of enhanced
precision strike support to the theater through an accurate,
near real time, common operational picture to appropriate commanders
and staff elements, provision of enhanced precision strike
capability by the integration of enhanced functionality into
joint command and control systems, and the horizontal integration
of these systems across the services in support of a joint
and/or allied headquarters. As part of this effort, the contractor
will be required to partake in the planning and execution of
a baseline demonstration in FY99, an Unreinforced Scenario
(Korea) in FY00 and a Transition to a Reinforced Scenario in
FYO1. This contract effort will include a base year plus
four option years. Anticipated contract is indefinite-delivery,
indefinite-quantity (IDIQ), cost-plus-fixed-fee, with a ceiling
value of $95M. Contract performance requires personnel and
facilities cleared for access to TOP SECRET/SENSITIVE COMPARTMENTED
INFORMATION (TS/SCI). This synopsis is for informational purposes
only. See Note 22.
CITE: (W-051 SN170575)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INVESTIGATION OF SYSTEM LEVEL ANALYSIS METHODS AND
DESIGN PROCESSES STUDY
SOL 8-1-8-ED-B8009
DUE 022698
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-9080, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a study entitled "Investigation of System Level Analysis Methods
and Design Processes." This study is being procured under the
University Research Basic Ordering Agreement (BOA) Program
with the university community within the United States. The
purpose of this study is to research system level analysis
methods and system level design processes. Research will be
at the selected contractor's facility with a period of performance
of 8 months. Quotations will be evaluated using best value
criteria stipulated in the BOA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The SIC
Code and Size Standard are 8733 and $5M, respectively. The
DPAS Rating for this procurment is DOC9. The anticipated release
date of RFQ 8-1-8-ED-B8009 is on or about February 19, 1998
with an anticipated quote due date of on or about February
26, 1998. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will 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/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Questions regarding this acquisition must be submitted in writing
no later than 2:30 pm, February 23, 1998.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ED-B8009
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170663)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--DEVELOPMENT OF TRIM.FATE MODEL COMPUTER CODE
SOL RFQ-rt-98-01970
POC William Newby, Contract Specialist, (919) 541-5296 or Julio
Lopez, C.O.
DESC: EPA intends to award a sole source purchase order to the
MCNC - North Carolina Supercomputing Center, pursuant to 41
U.S.C. 253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements.This
procurement is for the contractor to perform the technical
tasks necessary to design and develop the software code for
the TRIM.FaTE module, as follows: First, the Contractor shall
review THE TOTAL RISK INTEGRATED MODEL and develop the objectives
and goals of the TRIM project. Second, the Contractor shall
develop a conceptual hardware and software design plan for
the TRIM system and the TRIM.FaTE Module, which is consistent
with the TRIM design goals and TRIM conceptual approach. TRIM
modules shall directly interact and communicate with each other
as they are developed; and each module shall include a graphical
user interface; and shall make use of existing software from
the prototype version; and the Contractor shall design the
TRIM system and TRIM.FaTE module in accordance with the Models-3
framework within two weeks of receipt of the plan. Third, the
Contractor shall develop and fully test the computer code for
the TRIM.FaTE Module as designed in the final TRIM system and
TRIM.FaTE module design plan (Task 2). The Contractor shall
develop the final TRIM.FaTE computer code, and shall provide
the PO with an electronic copy of all computer code and supporting
programs. The TRIM.FaTE Module must be developed in full compliance
with Model-3 framewoork. MCNC was instrumental in the architecture
and design of the Models-3 framework, and therefore MCNC has
the knowledge and expertience with the Models-3 framework.
This experience and knowledge will ensure that TRIM.FaTE is
developed in full compliance with the Models-3 framework, and
will save the USEPA both time and effort because MCNC is already
fluent with Models-3 concepts. This combination of expertise,
experience, and development of a functional system is unique,
to this requirement. All responsible sources may respond by
submitting a written narrative statement of capability within
15 days of this notice to William Newby at the above address,
which will be considered by the agency. Responses must include
detailed technical information and other technical literature
demonstrating the ability to meet the requirement. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the government,
an order will be placed with MCNC - North Carolina Computing
Center.
CITE: (W-051 SN170676)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Beth Minnick, ARL BAA Coordinator, (301) 394-3991, bminnick@arl.mil.
DESC: FY97 ARL BROAD AGENCY ANNOUNCEMENT -- Amendment 10 -- This
amendment is to announce that the Sensors and Electron Devices
Directorate (SEDD) of the U.S. Army Research Laboratory (ARL)
is soliciting research proposals for Cooperative Agreements,
Cooperative Research and Development Agreements and contracts.
These arrangements will be for high quality research in the
research topics outlined below and will enhance ongoing basic
and applied research. ARL is seeking partnerships to perform
a mix of ARL funded and possibly partner cost shared activities
to facilitate collaboration between ARL, academia and industry.
Research topics include: 1. Devices and Modules - research
inactive and passive optical signal processing devices and
modules is of interest; 2. Novel Optical Processing Systems
- of interest here are ideas for new/improved pre- and post-
processing systems and methods for realizing processing algorithms
and detection using photosensitive devices; 3. Optical System
Performance - areas of interest are on performance within the
context of integration and miniaturization of optical processors,
as well as aberration correction, stability, environmental
immunity, stability and vibration and thermal insensitivity;
4. Sensors - of interest are sensors/methods that will lead
to the ability to sense, locate, identify and engage targets
at ranges from 4 cm to 4 km; 5. Traveling-Wave Tubes - of interest
are study and development of K alpha-band high-power, low noise,
broad band, 0.5-kW TWT and small, high-peak/average rf power
TWTs; 6. High-Power Vacuum Electronics RF Sources - areas of
interest for high-power vacuum electronics rf sources include
electronic warfare, countermeasures, communications, radar
systems, TWTs, Klystrons, oscillators, m-w power modules and
amplifiers, etc.; 7. Emerging Electronic Technologies Investigations
- areas of interest include photonic/physical optic studies,
semiconductor and ceramic materials, solid-state diffusion,
nanoelectronic investigations, fault analysis, electro-mechanical
interactions, micro-mechanics and investigations of dielectric
and ceramic material parameters; 8. Three-Dimensional Microcircuit
Packaging - areas of interest include advanced, high-density
3-D packaging and interconnection schemes for use in multi-chip
modules and improvements in size and weight, electrical and
thermal performance of ULSI modules; 9. Microwave Device and
Analog Signal Processing Research and Development - areas of
interest include physics-based modeling of mw devices/components/packages,
low-cost analog signal processing, larger band-width, reduced
insertion loss and lowering fabrication cost; 10. Focal Plane
Array Research and Development - examples of areas of interest
include epitaxial growth processes, high dielectric constant
films, FPAs based on uncooled technology, computer simulation
and modeling, multispectral detector arrays and smart readout
circuits; 11. Wide Bandgap Semiconductors - interest is in
extending performance of mw/mmw communications and radar equipment;
12. Micro-Devices - this topic is divided into three subtopics
as follows: 12.1 Micro-electromechanical Systems (MEMS) - of
interest is advancement of device fabrication technology for
MEMS, 12.2 Wide Band Gap Electronic Devices - interest is in
high-temperature/high power electronic devices in SiC or other
wide band gap materials, 12.3 RF Devices - interest includes
electronic materials and devices for RF applications with an
emphasis in new III-V and II-VI compounds and alloys; 13. RF
Electronics - areas of interest include enhancement of situational
analysis and communication functionality, frequency control
devices for navigation and communication, and novel RF acoustics
and mw/mmw electron beam devices; 14. Environmental Monitoring
Utilizing Bio-Processes - interest includes biological recognition
systems using enzyme-substrate interactions, antibody-antigen
binding, receptor-ligand binding and nucleotide hybridization
reactions; 15. Next generation digital imaging - among the
areas of interest are scalar nad vector modeling of wave propagation
related to imaging, digital signal processing algorithm development,
optical coherence theory, numerical optimization techniques;
16. Acoustic-Optic tunable filters - areas of interest include
efficient transducer designs, AOTF cell architectures, signal-to-noise
ratios, detection elements, dynamic range, readout speed, etc.;
17. Chemical & Biological Warfare Agent Detection - interest
is in the areas of development of biosensors, signal transducing
systems, electrochemical optoelectronic, piezoelectronic, analyte
identification, etc.; 18. Luminescent Material and Devices
for Displays - areas of interest include studies of luminescence
including electroluminescence, cathodoluminescence and photoluminescence,
micro-mechanics that impact display devices, light modulation
materials and devices, etc.; 19. Nonlinear Optics - areas of
interest include protection of current & future optical systems
from agile laser threat, optical materials, soldier protection,
modeling efforts relating nonlinear material properties to
their optical limiting capabilities; and 20. High Energy Battery/Capacitor
R&D - interest is in active primary batteries for munitions,
electrochemical capacitor, primary lithium batteries and rechargeable
Li (Li Ion) batteries. White papers describing the offeror's
proposal are welcome but not required; due to funding considerations
offerors are encouraged to submit proposals by 15 Apr 98 in
order to make award(s) by 30 Jun 98; note that proposals will
be considered at any time after 15 Apr 98, but funding may
not be available to make award(s) in the fourth quarter of
FY98. Proposals are to be addressed to U S Army Research Laboratory,
ALC Procurement Division (SEDD), ATTN: AMSRL-CS-PR-PA (Beth
Minnick - BAA Monitor), 2800 Powder Mill Road, Adelphi, Maryland
20783-1197 -- See the full text of this amendment on the ARL
homepage (http://w3.arl.mil/baa) for a complete understanding
of the research topics, for the Technical Points of Contact
telephone numbers for additional information and for the proposal
evaluation criteria. All responsible sources may submit a bid
ot proposal which will be considered by the Agency.
CITE: (I-051 SN170709)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--RESEARCH & DEVELOPMENT SUPPORT TO DESIGN A FLASH
RADIOGRAPHY ACCELERATOR
SOL 10-EF-98
DUE 030598
POC Emma Fox (702) 295-0507
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
research and development support to assist Bechtel Nevada
design a new flash radiography accelerator based on the linear
induction accelerator concept to drive a magnetically immersed
electron diode. The subcontractor deliverable will be to design,
engineer, and detail accelerator parts under direction of Bechtel
Nevada and provide manufacture- quality component drawings.
This new accelerator will be capable of providing a 12-16
MV (adjustable), approximately 80 ohm MITL, 50 ns (full width
at 90% peak voltage) pulse with less than 20 ns 10-90 risetime
and less than 30 kV of prepulse. The accelerator must also
be capable of reconfiguration to drive two 6-8 MV pulses staggered
in time (0-10 micro seconds adjustable) either to one output
or to two separate loads. The accelerator design considerations
will include flexibility for firing point designs. Interested
parties should provide a brief synopsis of qualifications (limited
to one page) to Emma Fox, Fax number (702) 295-0507.
CITE: (W-051 SN170724)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INTEGRATED MODELING AND ANALYSIS OF FLEXIBLE MULTIBODY
SYSTEMS INCLUDING OPTICAL ELEMENTS FOR POINTING CONTROL SYSTEMS
PERFORMANCE EVALUATION
SOL 8-1-8-ED-B8054
DUE 030698
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-9080, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for INTEGRATED MODELING AND ANALYSIS OF FLEXIBLE MULTIBODY
SYSTEMS INCLUDING OPTICAL ELEMENTS FOR POINTING CONTROL SYSTEMS
PERFORMANCE EVALUATION: Background - Since the performance
of pointing control systems involve the control and orientation
of individual elements of a mechanical system which often includes
optical elements, the design of a control system that meets
performance requirements depends on how well the dynamics of
the mechanical system and thermal properties and environments
are understood and can be modeled. These systems are typically
composed of several elements, each of which might have structural
modes of concern to the control system designer, large relative
angular and translational displacements and closed mechanical
topologies. The computer simulation tool, TREETOPS (TREE TOPology),
has been developed and used at MSFC to model these complicated
mechanical systems. TREETOPS is a multibody dynamics and control
simulation program developed for analysis of the dynamics and
control of complex, flexible, multibody systems. Developed
under NASA funding, TREETOPS is available to industry and institutions
working on NASA research. TREETOPS in conjunction with various
tools of MATLAB (MATHematical LABoratory is a commercial software
package from The Mathworks, Inc.) has provided an effective
approach for the control engineer to begin the development
of integrated modeling techniques of mechanical, thermal, optical
and control systems to analyze pointing systems performance.
While TREETOPS is a state-of-the-art tool and has been useful
in solving past problems, it is being upgraded on a continuous
basis to account for the intricacies of an ever increasing
sophistication of control systems missions. This task involves
the continuing development of the TREETOPS tool and its application
to ongoing programs at MSFC. TASK DESCRIPTION: The contractor
shall perform the following tasks. 1. TREETOPS Development:
Modify and improve the TREETOPS simulation program in the areas
of dynamical fidelity and usefulness to the control system
designer. This shall include the development of multidisciplinary
functions such as control, optics, flexible and inflatable
structures, and thermally induced deformations. In many instances
modifications will be prompted by test data from actual structures
in the laboratory. Provide support in the areas of dynamics
and simulation of flexible multibody systems. Maintain and
upgrade TREETOPS as required to accommodate new problems. 2.
AXAF On-Orbit Performance Assessment: The AXAF Project is in
the spacecraft integration phase where actual test data is
becoming available which will provide the best characterization
of the flight hardware. The flight software testing and verification
is also being performed which may require the modification
of hardware and software operational models. A user defined
control system algorithm shall be implemented into the TREETOPS
AXAF model which utilizes the latest hardware and structural
models including the reaction wheel vibration isolation model.
3. Isolation for Microgravity: A key aspect of control system
design for microgravity vibration isolation systems is the
ability to conduct high-fidelity simulation of the system with
the controller in the loop. This analysis must account for
the multibody dynamics, structural flexibility, and controller
architecture of the system. TREETOPS shall be used to model
the isolation system and control system including flexible
umbilical connections, actuator mass and dynamics, and payload
dynamics. This detailed modeling is necessary to support the
design and testing of an isolation system for the Space Station
Microgravity Glovebox. TREETOPS was also used to support a
technical assessment of the Boeing Active Rack Isolation System
(ARIS). Further TREETOPS model development and refinement is
necessary to support ongoing design iterations of ARIS as well
as provide support during the verification flight testing and
operation of ARIS on the Space Station. 4. SPARCLE: A TREETOPS
model of the Space Readiness Coherent Lidar Experiment (SPARCLE)
optical mechanism design shall be required for determination
of pointing performance to support error budget analysis, design
trades studies, and pointing system requirements. 5. Shooting
Star Experiment: Continue development of an integrated optical
and inflatable structures TREETOPS model using test data from
thermal vacuum test of the SSE inflatable structure and CODE
V simulations of the optical design. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the research from the University
of Alabama in Huntsville pursuant to FAR 13.106 as part of
the University Research Basic Ordering Agreement (BOA) Program
. This sole source procurement is based on the university's
domain expertise in the area of dynamics and control of flexible
multibody systems. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ED-B8054
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170737)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVIEW OF NATIONAL AMBIENT AIR QUALITY STANDARDS
FOR PARTICULATE MATTER
SOL N/A
DUE 040698
POC Ellie Speh, EPA Point of Contact, (919)541-0643
DESC: The U.S. Environmental Protection Agency is performing
a "market search" for 10-15 qualified scientists to provide
support for the National Center for Environmental Assessment
in Research Triangle Park, NC (NCEA-RTP). NCEA-RTP has need
for contractor support to help prepare an Agency document describing
the scientific basis for review and possible revision of the
current National Ambient Air Quality Standards (NAAQS) for
particulate matter (PM). A previous assessment of the scientific
basis for the PM NAAQS appeared in the 1996 PM air quality
criteria document (AQCD) entitled, Air Quality Criteria for
Particulate Matter (EPA/600/P-95/00/1aF-cF). NCEA-RTP is seeking
the professional services of scientists who have extensive
knowledge of particulate matter and are able to provide EPA
with high quality assessment of the latest available scientific
information to be used in support of the next PM NAAQS review.
Although emphasis will be placed on the presentation of health
effects data, other scientific areas to be covered are the
nature, sources, distribution, measurement, and concentration
of PM in the environment, as well as the measurement of population
exposure to PM. It is anticipated that multiple purchase orders
will be issued utilizing simplified acquisition procedures
in accordance with the Federal Acquisition Regulation Part
13. Each purchase order for professional services will cover
a period of approximately 24 months during the 1998-2000 period
and will involve the completion of several key tasks. Tasks
will include: (1) authorship of one or more technical draft
sections of the new PM AQCD to be prepared starting in mid-1998;
(2) participation in scientific peer-review meetings/conferences
(travel will be required); (3) attend CASAC Review Meeting
and assist in revision of the draft PM AQCD in response to
CASAC review and public comments; and (4) assist in developing
response to comments received from the public and from the
Clean Air Scientific Advisory Committee of EPA's Science Advisory
Board. A Statement of Work providing more specific details
of the tasks, the deliverables, and time schedules required
of the contractor will be made available to qualified experts
at a later date. NO REQUEST FOR QUOTATIONS WILL BE ISSUED AS
A DIRECT RESULT OF THIS SYNOPSIS. Scientists with the ability
to provide the professional services listed above are encouraged
to respond. Please submit copies of a curriculum vitae, publication
history or other written materials that describe your scientific
expertise, and any evidence of previous contributions to similar
assessments. Responses should also indicate willingness to
travel to workshops and meetings, as needed. All information
from interested scientists should be forwarded by APRIL 6,
1998, to: Project Manager, Air Quality Criteria for Particulate
Matter, U.S. EPA, NCEA (MD-52), Research Triangle Park, NC
27711.
CITE: (W-050 SN170373)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--EXISTING DOMESTIC SMALL SATELLITE BUS SOURCES
SOL SS 98-05
DUE 033198
POC Dr. Allan Steinhardt, DARPA/TTO, FAX: (703) 696-2204
DESC: BACKGROUND: DARPA, along with other Government agencies,
is preparing to procure the design, fabrication and on-orbit
demonstration of prototypes of a new generation of small, low-cost,
low-Earth orbit (LEO) GMTI/SAR radar satellites tailored to
support theater warfighter needs ( i.e., the DARPA proposed
STARLITE initiative). The purpose of this sources sought announcement
is to assess the state of existing domestic only satellite
bus capabilities for planning purposes. A sole source announcement
for critical risk reduction of the associated spaceborne ESA
radar antenna is described in the Commerce Business Daily,
Online via GPO Access [http:cbdnet.access.gpo.gov] dated 6
February 1998. TYPE OF SATELLITE BUSES SOUGHT: For the purposes
of this announcement, <1000 kg-class satellite buses (without
payload) are sought that are agile and reliable. The R & D
mission payloads (600-800 kg-class) include the developmental
GMTI/SAR radar system with 500 kg-class ESA, a 500 Mbps spaceborne
version of the Common Data Link and a data recorder. For the
purposes of this announcement, DARPA places a premium on bus
maturity. Buses of greatest interest will have been (1) completely
designed, (2) completely fabricated and assembled, (3) tested
in a space environment, and (4) operating on orbit. Buses that
satisfy none of these conditions are of less interest. INFORMATION
SOUGHT: For each satellite bus, potential sources are invited
to submit the following: (1) Photograph(s) or figure(s) with
annotations of key subsystems; (2) Specifications table for
each subsystem showing (at least) key performance characteristics,
weight, volume, power rqmts, thermal rqmts and level of redundancy;
(3) Bus design life and estimated/established MTBF (4) Estimates
of the bus attitude and control capability to perform rapid
yaw and roll slew and settling sequences of various types with
the 8m x 5m ESA; (5) Statement of level of maturity in terms
of design, fabrication, assembly, testing and number of vehicles/time
in operation on orbit; (6) Existing launch vehicle compatibility
and associated quantities per launch. Potential sources are
strongly encouraged to be as concise as possible. All of the
information sought could be conveyed in 5-7 pages per satellite
bus, counting all photographs or figures as one page. WHAT
TO SUBMIT: Two original hard copies of information papers,
printed on 8 1/2'' x 11'' pages. Submissions cannot be sent
by FAX or e-mail. Sources submitting information will not be
reimbursed by the Government for any expenses incurred. WHERE
TO SUBMIT: Dr. Allan Steinhardt DARPA/TTO, ATTN: SS 98-05,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. The DARPA
point of contact phone number: (703) 696-2331; for additional
information, you may contact DARPA's technical support contractor:
phone number: (703) 696-2329. WHEN TO SUBMIT: On or before
31 March, 1998. NOTICE REGARDING PROPRIETARY INFORMATION: Submitted
material is for planning purposes only. All submitted materials
will be held in strictest confidence and will be designated
for Government use only. NOTICE REGARDING SOLICITATIONS: This
announcement is for information and planning purposes only,
and does not constitute a BAA, IFB, or RFP. Nothing in this
notice shall be construed as a commitment by the United States
Government.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-051 SN170488)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADVANCED REAL-TIME ALGORITHM DEVELOPMENT FOR LAUNCH
VEHICLE HEALTH MONITORING.
SOL 3-095776
DUE 030998
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/Lewis Research Center is hereby soliciting information
for potential sources for ADVANCED REAL-TIME ALGORITHM DEVELOPMENT
FOR LAUNCH VEHICLE HEALTH MONITORING. Techniques for diagnosing
and isolating faults in the Space Shuttle Main Engine (SSME)
have been developed and tested that include the application
of expert systems, neural networks, model-based reasoning,
event detection and sensor validation. A post-test/post-flight
automated diagnostic system (PTDS) developed for the SSME analyzes
flight and test data and reports any engine anomalies and confirms
planned test objectives. This expert system uses both heuristic
and case-based reasoning upon features extracted from the data.
A similar capability is required for real-time or near-real-time
operation. For a given test or flight, the PTDS algorithm requires
the entire data set up front in order to perform its diagnostic
functions. For this reason, the system is not suitable for
real-time anomaly detection. Efforts in real-time anomaly detection
have included multiparameter regression, clustering, neural
network and time series analysis techniques which are trained
on empirical data, including both failure data sets and nominal
data sets, and target known anomalies. An additional capability
is needed to provide fault isolation and diagnosis in real-time
in order to reduce the operations costs associated with safety
monitoring, and to provide immediate information on system
health. To compliment the efforts currently underway, this
system should provide diagnosis based on physical or heuristic
models as in the PTDS without requiring an entire test or flight
data set up front. In addition, computational and memory requirements
should be sufficiently low so as not to preclude eventual adaptation
to on-line operation. An advanced real-time algorithm for engine
and/or vehicle condition assessment is desired for the Space
Shuttle program. The proposed technique shall be capable of
providing subcomponent level anomaly detection without requiring
the large amounts of nominal and failure data sets usually
associated with empirically-derived safety algorithms. The
approach shall provide real-time fault diagnostics to the extent
possible within the constraints of real-time operation using
techniques such as event-based or model-based condition assessment,
probabillistic reasoning, and advanced computation and programming
for knowledge-based systems. The information is sought from
interested companies regarding their experience, past and current,
in advanced real-timeanomaly detection algorithms for launch
vehicles in Prototype System Development and Full Scale Development.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 3 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of similar efforts (contracts) in the past five years(highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Amy
Jankovsky at (216)433-7498.Procurement related questions should
be directed to: Michael Kinkelaar at (216)433-2736. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This sources sought synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to IDENTIFIED POINT OF CONTACT at Mail Stop 500-306 no later
than March 9, 1998. In responding reference 3-095776. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-095776
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170583)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH GENETICS COORDINATING CENTER
SOL N/A
POC Contracting Officer, Patricia Gibbons or David Eskenazi,
301/443-2696
DESC: The National Institute of Mental Health anticipates the
procurement of services to support a NIMH Genetic Data Management
Center. The resultant contract will include genetic data management,
the creation and storage of cell lines from which DNA will
be extracted, and the dissemination of data and biological
materials suitable for immediate genetic analysis to private
and public qualified investigators. Data and biological material
shall be received from approximately 20 research projects supported
under NIMH grants awarded in FY 1998 and FY 1999. The scientific
activities that are requirements of the anticipated contract
are similar to those performed by NIMH staff and under two
NIMH Contracts (N01MH50003 with SRA Technologies - Psychiatric
Genetic Management Center; and N01MH70002 with Coriell institute
for Medical Research - NIMH National Cell Repository). The
purpose of the resultant contract will be to receive and process
clinical, diagnostic, and pedigree information and biological
materials collected from individuals with serious brain disorders
and their relatives. Cell lines, DNA, and electronic files
suitable for immediate genetic analysis will be prepared and
widely distributed to qualified investigators granted access
by NIMH for exclusive use in genetic research on serious brain
disorders. Interested sources shall demonstrate the capability
to conduct statistical genetics research and to manage genetic
data and repository activities related to such research. Given
that this is a highly technical endeavor, the contractor shall
demonstrate prior experience in preparing pedigree files and
using those files to conduct statistical genetic analyses.
This shall be documented by publications in peer-reviewed scientific
journals by the interested source, or by another individual/organization
which used source data generated by the interested source as
the basis for a peer-reviewed scientific publication. The demonstrated
evidence should specify current or past contracts or research
grants for related requirements, and the qualifications, availability,
and experience of the professional and technical personnel
necessary to perform contract requirements. Statements should
include resumes of key individuals to be responsible for day-to-day
contract requirements and assurances of their availability.
Responses shall also indicate if the interested source is a
small or large business, a non-profit entity, 8(a) certified,
and/or woman owned. All responses received from interested
sources by Monday, March 9,1998 shall be considered by the
Government. Based upon the evaluation of responses to this
announcement, the Government reserves the right to set aside
this acquisition. The Government anticipates release of an
RFP approximately 30 after receipt of statements from interested
offerors. Statements shall be sent or delivered to the National
Institute of Mental Health, Attn: Contract Officer, 5600 Fishers
Lane, Room 9C-15, Rockville, Md. 20857. Facsimile responses
will be accepted, so long as they do not exceed twenty (20)
pages in length. Email statements, sent to de5d@nih.gov shall
also be accepted. This announcement if for informational and
planning purposes only. It does not constitute an Invitation
for Bid (IFB) or a Request for Proposal (RFP) and is not to
be construed as a commitment by the Government
CITE: (W-051 SN170692)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--RESEARCH & DEVELOPMENT SUPPORT TO DESIGN A FLASH
RADIOGRAPHY ACCELERATOR
SOL 10-EF-98
DUE 030598
POC Emma Fox, (702) 295-0507
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
research and development support to assist Bechtel Nevada
design a new flash radiography accelerator based on the linear
induction accelerator concept to drive a magnetically immersed
electron diode. The Subcontractor deliverables will be to
design, engineer, and detail accelerator parts under direction
of Bechtel Nevada and provide manufacture-quality component
drawings. This new accelerator will be capable of providing
a 12-16 MV (adjustable), approximately 80 ohm MITL, 50 ns
(full width at 90% peak voltage) pulse with less than 20 ns
10-90 risetime and less than 30 kV of prepulse. The accelerator
must also be capable of reconfiguration to drive two 6-8 MV
pulses staggered in time (0-10 microseconds adjustable) either
to one output load or to two separate loads. The accelerator
design considerations will include flexibility for firing
point designs.
CITE: (W-051 SN170693)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PM/TOXICS INTEGRATION PROJECT: ADDRESSING CO-CONTROL
BENEFITS
SOL BAC118
POC Eugenia Lee King, Contracting Officer, (919) 541-3021
DESC: EPA intends to award a sole source purchase order to Science
Applications International Corp. (SAIC) of McLean Va. pursuant
to 41 U.S.C. 253(c)(1)--Only one responsible source and no
other supplies or services will satisfy agency requirements.
SAIC's McLean, Va. office staff have been the principle investigators
on the prior contractual work and are responsible for developing
the methodology used to identify the HAPs having the potential
to form PM-fine in the atmosphere. SAIC's knowledge of the
project is unique and no other contractor has the in-depth
understanding of the methodologies required for this effort.
The period of performance shall be from the award date through
September 30, 1998. All responsible sources may respond by
submitting a written narrative statement of capability within
15 days of this notice to Eugenia Lee King at the above address
which shall be considered by the Agency. Responses must include
detailed technical information and other technical literature
demonstrating the ability to meet the requirement. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with SAIC. See Numbered Note 26.*****
EMAILADD: king.eugenia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-051 SN170472)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--1998 MOTOR VEHICLE OCCUPANT SAFETY SURVEY
SOL DTNH22-98-R-05080
DUE 041698
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The proposed contract is to conduct a national telephone
survey on occupant protection issues. NHTSA administered the
first Motor Vehicle Occupant Safety Survey in 1994. This was
a national telephone survey on occupant protection issues designed
to collect data on attitudes, knowledge, and self-reported
behavior across occupant protection areas. It used two questionnaires,
each administered to a randomly selected sample of approximately
4,000 individuals age 16 and older. The data was intended not
just as a snapshot of information to apply to strategic planning,
but also as a baseline to use in tracking developments in these
areas. The survey was repeated in 1996, following minor modifications
to the questionnaires. This project will implement the third
of these biennial surveys. The objective of this procurement
is to: 1) Administer by telephone NHTSA's 1998 Motor Vehicle
Occupant Safety Survey; 2) Submit a report to NHTSA documenting
the survey methodology, to include copies of the questionnaires;
3)Submit the database to NHTSA according to specifications
set by NHTSA, with detailed accompanying documentation. It
is contemplated that a cost reimbursement type contract will
be awarded for this effort. The anticipated period of performance
is nine(9) months. This solicitation will be mailed to those
organizations responding in writing to this announcement. The
anticipated issuance date is March 16, 1998.
CITE: (W-051 SN170542)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN LATIN AMERICA
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
Scott Michael PHONE (202) 619-2200. Contracting Officer: Lorraine
Mullen PHONE (202)260-2933.
DESC: This is a Request for Quotation No. B/PA-98-12 using Simplified
Acquisition Procedures in Federal Acquisition Regulation (FAR)
Part 13. Quotes that exceed the simplified acquisition threshold
($100,000) will not be considered. The United States Information
Agency's International Bureau of Broadcasting (IBB) Office
of Research has a requirement, subject to the availability
of funds, for contractor(s) to obtain data that will allow
estimation and analysis of the cumulative weekly audience for
Voice of America (VOA) programming re-broadcast by local radio
stations in selected markets in Latin America. Each week, VOA
provides some 30 hours of Spanish-language and 16 hours of
Portuguese-language news and programs to local radio stations
via satellite and telephone lines. The varied amounts and dispersion
of program material local stations choose to re-broadcast require
a four-phase methodology to gather data on VOA programming's
cumulative reach. Scope of Work: For each market, the contractor(s)
shall obtain this data by matching a precise record of re-broadcasts
of VOA-produced news and program material on any local stations
during a specified week, with data on individuals' listening
by station and time during that week, gathered from regular
commercial research sources (where available) or from custom
diary-based panel studies. 1. Local Station Programming
Survey: The contractor(s) shall (using a brief questionnaire
supplied by IBB Research) conduct a survey of programming directors
of all radio stations in each market to establish awareness
and typical patterns of use of news and program material produced
by foreign sources, including Voice of America, BBC, CNN Radio,
Deutsche Welle, and Radio France Internationale (type of programming,
times and frequency of use, whether or not material is identified
by source). Based on the information gathered, the contractor(s)
shall compile a summary of stations and (15-minute) time blocks
during which specified foreign-produced material can be reasonably
expected to air over the course of the week for which radio
listening studies are to be conducted. This summary shall include
all regularly scheduled times foreign-produced programs air,
as well as air times for program spaces that might be expected
to air foreign-produced material (e.g., newscasts that make
occasional use of foreign-prepared material). 2. Collection
of Detailed Radio Audience Estimates: a) Where such data
is commercially available, the contractor(s) shall arrange
for the purchase of ratings data for all local stations in
each market. Acceptable commercial ratings data must be based
on a sample of individuals (not households) in the target market
and detail the radio listening behavior of individual panel
members in 15-minute intervals over one full week or more,
and must also include basic demographics on respondents (age
and sex, and where available, education and other socio-economic
classifications normally developed in the diary study); or
b) Where radio audience data matching the above specifications
is not regularly available from commercial sources, the contractor(s)
shall design and conduct a 7-day diary-based panel study of
radio listening with a sample of the adult population (15+)
in the target market (achieved sample of 1,000--individuals
rather than households). The contractor(s) shall be responsible
for assuring that, whether purchased commercially or gathered
directly, the data are delivered to IBB in a form that will
allow their analysis with SPSS at the level of respondent and
station-listening by 15-minute time blocks throughout the target
week. 3. Monitoring of Local Stations During Target Week:
The contractor(s) shall compile for each market a summary of
the local stations and times (accurate to least at the level
of quarter hours) where VOA-produced material was actually
aired during the week for which data on radio listening is
purchased or collected. To gather such information, the contractor(s)
shall make audio recordings of the broadcasts of the local
stations expected to re-transmit VOA-produced material during
the target week. The recordings must cover all these stations'
air time that might reasonably be expected to include VOA-produced
material, based on the programmers' survey. The contractor(s)
shall review the recordings of stations to determine when (by
15-minute block) each local station transmitted VOA-produced
news or program material over the course of the target week.
The contractor(s) shall compile a log briefly identifying the
VOA-produced material, organized by local station/15-minute
block. 4. Follow-up Questionnaire for Diary Panel Members.
As part of its own diary panel studies or in cooperation with
the vendor of commercial radio ratings data, the contractor(s)
shall administer a brief questionnaire (supplied by IBB Research)
to panel study participants regarding their awareness and recall
of listening to foreign radio programming and to supplement
basic demographics not collected in the commercial ratings
study. Offerors may submit quotations for this project on
any or all of the following markets or sets of markets: 1.
Porto Alegre, Rio de Janeiro, and S o Paulo, Brazil 2. Bogot
and Medell n, Colombia 3. San Jos , Costa Rica 4. Panam ,
Panam 5. Montevideo, Uruguay Responsibilities of IBB Research:
IBB Research will provide the contractor(s) with: - information
from VOA on the programs it delivers to the target markets
(names, times, descriptions) and on the use of that programming
by local stations in the target markets; - a brief questionnaire
to use in surveying local programming directors as to their
use of foreign-produced program material; - a brief follow-up
questionnaire for panel participants in the radio listening
studies. - a detailed log and description of VOA programming
that was actually available to local stations during the 7-day
periods studied in each market, to aid the contractor(s) in
accurately identifying such material monitored on recordings
of local stations. Contractor(s) Responsibilities: The
contractor(s) shall be responsible for the following deliverables
for each target market: - a comprehensive research plan for
each target market, to be reviewed and approved by IBB Research,
including instruments and methodology used in custom diary
panels and in recording and review of monitored local station
broadcasts; - a station-by-station summary of the results
of the programming directors survey describing the typical
patterns of re-broadcast of specified foreign-produced material;
- a concrete plan for monitoring local broadcasts to confirm
precise airing of VOA-produced material, based on reasonably-expected
usage patterns as revealed by the survey of programming directors,
such plan subject to approval by IBB Research; - cassette
copies of all audio tapes made in the monitoring of local stations,
labeled by station and day/time period contained on the tape;
- a station-by-quarter hour block summary of the VOA-produced
material actually monitored on local stations during the test
week; - a digital copy of the ratings data purchased or collected,
preferably in SPSS format, or at a minimum in plain ASCII format
with a codebook identifying variables and corresponding column
locations; the data will include one record for each respondent
in the diary panel, with listening data for each station by
quarter-hour block, as well as demographic variables and, for
each respondent, data from the companion questionnaire.
Delivery Schedule: After approval by IBB Research of the comprehensive
media plan for a given market (including agreed-upon start
date), the four phases of the research project should be completed
within a four-week period, with data and reports ready for
analysis delivered to IBB Research in a further four weeks.
Where commercial data on radio listening is to be used, the
contractor(s) shall schedule the other phases around the research
period planned by the vendor of the commercial radio audience
data. Selection Criteria: In addition to total project
cost and ability to meet the proposed schedule, quotations
will be evaluated and vendor selected on the basis of the following
equally important technical criteria: - demonstrated experience
in conducting audience research in the target markets or Latin
America generally, in particular experience in the design and
successful conduct of panel studies of radio or television
usage based on completion of personal diaries; - the degree
to which the proposed research plan satisfies IBB's requirements
for reliable, detailed data on individual radio use, demographic
and follow-up awareness/recall data, as reflected in the information
provided on the commecial data to be used or on the planned
methodology for conducting a custom diary-based panel study
in the target market(s) (while sampling only "ABC" socio-economic
strata may be the most feasible standard practice for audience
research in a given market, comprehensiveness of proposed sample
coverage across socio-economic strata will weigh in favor of
an offeror's quotation); - comprehensiveness of coverage of
the target markets or sets of markets, assuring comparable
methodology and field supervision in audience measurement and
radio monitoring across as many of the proposed target markets
as possible. Each offeror's quotation shall include: -
current information on the qualifications of offeror's office
and field staff; - specific information on offeror's past
experience in conducting audience research, especially diary-based
panel studies, in the target markets and Latin America generally;
- a plan of work for each target market for which the offeror
is submitting a quotation, addressing each of the four phases
of the research set out above, describing the commercial data
planned for purchase (sample type, size and coverage, methodology,
periods of availability) and/or the methodology planned for
custom diary panel research (plans for sampling, recruitment,
distribution, compliance and quality assurance) and how the
data to be purchased or collected satisfies IBB Research's
requirements; in addition to the specified 1,000-person custom
diary panel, offerors may propose options for samples of less
than 1,000, but in no case less than 500; - separate cost
quotations for each market or set of markets on which offeror
is submitting a quotation. Submission of quotations and
due date: Firm-fixed price quotations should be submitted
no later than March 31, 1998 and shall reference this RFQ No.
B/PA-98-12. In addition to addressing the points noted above,
submissions should also provide details on any subcontractors
who would be engaged to work on these projects. Omission of
any of the points of information requested will weigh against
a quotation. Please submit any questions concerning technical
requirements to Scott Michael, Office of Research, USIA/IBB,
at (202) 619-2200 or Fax (202) 205-3766. Proposal and price
quotation should be faxed to Lorraine Mullen, Contracting Officer,
at (202) 205-1921. Price quote must be on a separate page from
the proposal.
CITE: (W-051 SN170688)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR POTABLE WATER, WASTEWATER, AND
STORM WATER ENGINEERING SERVICES FOR AREAS SPECIFIED HEREIN
SOL N62467-98-R-0941
DUE 032698
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. Work includes study, evaluation, and/or design of potable
water, domestic/industrial wastewater and storm water systems
within the geographical regions of Southern Division and EFA
Midwest: Alabama, Arkansas, Colorado, Florida, Georgia, Illinois,
Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan, Minnesota,
Mississippi, Missouri, Montana, Nebraska, North Carolina, North
Dakota, Ohio, Oklahoma, South Carolina, South Dakota, Texas,
Wisconsin, Wyoming and Andros Island, Bahamas. The contractor
may also, on occasion, be tasked to provide the services described
herein to any DOD or other Federal agency activities worldwide.
These projects will be assigned on an exception basis, and
will be used, for example, to take advantage of the contractor's
specialized expertise to address unique technical problems,
and where necessary, undertake expedited response action, as
determined by the Contracting Officer on a case-by-case basis.
Work pertaining to potable water may include, but iS not limited
to, evaluating the condition and capacity requirements of the
supply, treatment, distribution, and storage systems; performing
studies pertaining to cross-connection control, water conservation,
wellhead protection; conducting flow and/or leak detection
testing within water distribution system; and performing computerized
hydraulic analysis of the potable water distribution system
using techniques such as Hardy-Cross, Kentucky pipes. Work
pertaining to domestic/industrial wastewater, and storm water
systems may include, but is not limited to, evaluating the
condition and capacity requirements of the treatment systems
and their associated collection systems; preparing Federal
and/or state point and non-point National Pollutant Discharge
Elimination System (NPDES) permit applications or amending
characterizations and surveys; performing industrial pretreatment
surveys/studies; conducting treatability studies; developing/updating
storm water management plans and storm water pollution prevention
plans (SWPPPs); and preparing water quality monitoring and
evaluations. In addition to services described above, work
pertaining to potable water, domestic/industrial wastewater
and storm water systems during the life of the contract may
also include developing/modifying AUTOCAD or MicroStation drawings;
preparing/updating Operation and Maintenance (O&M) Manuals;
preparing plans and specifications with construction cost estimates;
conducting asbestos surveys, soil investigations, and various
testing; obtaining environmental permits; reviewing shop drawings;
providing construction consultation and construction or Title
II inspection services; and preparing construction record drawings.
Projects listed in Section 8 of the SF 255 should not be slanted
to the above-described work. Interested firms should be capable
of obtaining security clearances, if required. Contract award
is contingent on availability of funds. Contract is for one
year with four (4) one (1) year option periods. The total maximum
contract value shall not exceed $10,000,000 (approximately
$2,000,000 per year). The contract shall guarantee a minimum
fee of $100,000 payable in the event the contractor is not
required to perform work under this contract. This guaranteed
fee is a recordable obligation at the time of award applicable
to the entire term of the contract (including all option years),
and, as such, must be fully funded. No one task order will
exceed $2,000,000. The following criteria (numbered in order
of importance) will be used in the selection process: 1. PROFESSIONAL
QUALIFICATIONS: a) Technical qualifications of the firm's team
members to evaluate and design environmental systems, particularly
potable water, wastewater, and storm water systems. Experience
with and knowledge of environmental regulations, particularly
with the Safe Drinking Water Act, Clean Water Act, Clean Air
Act, and Resource Conservation Recovery Act; b)Knowledge of
Navy regulations and design criteria through recent design
experience; c) Professional registration of the engineering
staff which includes states within the geographical regions
previously listed. It will not be necessary for prospective
firms to hold registrations in all 26 states at the time of
submission of the SF 255, but the ability and willingness to
obtain registration where it may be needed will be considered
in evaluating qualifications. 2. SPECIALIZED EXPERIENCE: Recent
experience of the proposed team in: a) Evaluation of potable
water supply, treatment, distribution, and storage systems;
b) Evaluation of wastewater and storm water collection and
treatment systems; c) NPDES and environmental permitting, as
applicable, for potable water, domestic and industrial wastewater,
and storm water; d) Wastewater characterizations; e) Potable
water and wastewater treatment plant operation evaluations;
f) Design of potable water and wastewater treatment plants,
distribution/collection systems, and storm water systems; and
g) 316(a) predictive studies (mixing zones). 3. PERFORMANCE:
Past performance/ratings of government agencies (Federal, state,
local) and private industry contracts in terms of cost control,
quality of work, and compliance with performance schedules.
4. CAPACITY: Professional ability to perform multiple projects
simultaneously; and b) Ability to sustain the loss of key personnel
without adverse impact upon assigned tasks. 5. LOCATION: Location
of the firm(s) in relation to the Southern Division geographic
region in order to ensure timely response to unanticipated
requests for on-site support. 6. VOLUME OF DOD WORK: Firm(s)
will be evaluated in terms of work previously awarded to the
firm by DOD within the past twelve months with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION: Team
will be evaluated on the extent to which potential contractors
identify and commit to small business and to small disadvantaged
business, historically black colleges and universities, or
minority institutions in performance of the contract, whether
as a joint venture, teaming arrangement, or subcontractor.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing
and depth of additional staff support is requested as part
of or in addition to the SF 255, as follows: 1. Summarize in
descending order of significance, at least three of your most
relevant projects for the type projects required under the
experience category. For each of the presented projects give
the following information where applicable: a) costs; b) project
team members that worked on the project; c) an owner point
of contact (with telephone number); d) number and dollar value
of change orders. 2. Summarize proposed team in tabular form
with the following data: a) firm name; b) individual's name;
c) work history with individual consultant firm; d) office
location (home or branch office); e) Professional degree(s),
and date(s); f) Professional Registration(s), date(s) and state(s);
g) assigned team responsibility; h) percentage of time committed
to this team; and, i) synopsis of experience including firm
name(s), years with each firm, and type of experience with
each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team (in event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on THURSDAY, 26 MARCH 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0941". THIS IS NOT A REQUEST FOR FEE PROPOSAL. Site visits
will not be arranged during advertisement period. SIC Code
is 8711. Mailing addresses are: 1) Overnight delivery - 2155
Eagle Drive, North Charleston, SC 29406; and 2) Regular mail
delivery - P.O. Box 190010, North Charleston, SC 29419-9010.
ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM
CITE: (W-050 SN170385)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR FULL SERVICE DESIGN
IDC FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS
FOR PROJECTS WITHIN NORFOLK DISTRICT'S JURISDICTION.
SOL N/A
POC Mark Gill, 757-441-7593
DESC: 1. CONTRACT INFORMATION. The type of contract proposed
is an Indefinite Delivery Contract (IDC). These services are
procured in accordance with PL 92-582 (Brooks A/E Act) and
FAR part 36. A maximum of three contracts may be awarded each
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $1,000,000.00. An option period may
be exercised when the contract amount for the base period or
preceding option period has been exhausted or nearly exhausted.
The cumulative value of all task orders, including the base
period and two option periods, will not exceed $3,000,000.00.
Work will be issued by negotiated firm-fixed price task orders.
The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, uniquely specialized experience, current
capacity to accomplish the order in the required time, and
equitable distribution of work among contractors. The contracts
are anticipated to be awarded between April 1998 and September
1999. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intents
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the Contracting Officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION. A-E
services are expected to be required for field investigations,
topographic surveys, project programming documents, feasibility
and life cycle cost studies, concept and final design including
preparation of plans, specifications, cost estimates, analyses
for design services consisting of developing conceptual designs
incorporating the program documents provided and alternatives
to the preferred scheme. Work shall include site visits; program
evaluation and schematic planning; concept design development
of the preferred scheme presented in the form of plans, elevations,
and perspectives and work sessions with Norfolk District, DPWs,
Civil Engineer, engineers/architects. Also required are review
of shop drawings, preparation of as-built drawings and site
visits during construction (option). 3. SELECTION CRITIERIA.
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each subcriterion). Criteria
a-e are primary. Criteria f-h are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialist
experience and technical competence: (1) Demonstrated experience
by the prime firm and its consultants in schematic planning,
concept design development, perspectives and working with other
engineers/architects in DoD projects. (2) Demonstrated experience
by the prime firm and its consultants in schematic planning,
concept design development, perspectives and working with other
engineers/architects in private sector and other government
agencies projects. (3) Demonstrated experience by key members
of the project team in schematic planning, concept design development,
perspectives and working with other engineers/architects. (4)
Computer Resources - firms must indicate in Block 10 of the
SF 255 the following items (1) accessibility to and/or familiarity
with the Construction Criteria Base (CCB) system. This shall
include as a minimum, the SPECSINTACT specification system,
the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format; (c) access to
a Hayes compatible modem 9600 baud or better. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in the ARCHITECTURE, CIVIL, MECHANICAL,
ELECTRICAL, STRUCTURAL AND FIRE PROTECTION ENGINEERING disciplines.
(2) A qualified INTERIOR DESIGNER shall be part of the design
team. Qualified means a degree in Architecture or Interior
Design with demonstrated experience in space planning, color
and finish selection, and furnishings selection and specification.
(3) A qualified LANDSCAPE ARCHITECT shall be part of the design
team. Qualified means a degree in Architecture or Landscape
Architecture with demonstrated experience. (4) Project Team
Management Plan including team organization and proposed method
of carrying out the work to meet specific project requirements
and schedule. c. Past performance on DOD and other contracts:
(1) ACASS evaluations (superior performance evaluations on
recently completed projects is advantageous); (2) Letters of
evaluations/recognition by other clients; (3) Cost control
and estimating performance as a percentage deviation between
the final estimate and low bid on similar TYPE and SIZE projects;
(4) On-time delivery of design for DOD and similar projects.
d. Capacity to accomplish the work in the required time: Firms
must demonstrate ability of the design team to complete the
project as scheduled. e. Knowledge of the Locality: as described
in Note 24. f. SB and SDB PARTICIPATION: Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
proximity: as described in Note 24. h. Volume of DOD contract
awards in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts
will only be considered when used as a "tie-breaker". Considerations
may include: (1) ACASS retrievals; (2) Current workload as
listed in Block 9 of the SF 255; and (3) Equitable distribution
of work among A-E firms (including minority-owned firms, small
business (SB) and small disadvantaged business (SDB) participation
and firms that have not had prior DOD contracts) will only
be considered when used as a "tie-breaker". 4. EQUITABLE DISTRIBUTION
OF A-E CONTRACTS: Volume of DOD contract awards in the last
12 months. Equitable distribution of contracts among qualified
A-E firms, including minority-owned firms, small business (SB)
and small disadvantaged business (SDB) participation and firms
that have not had prior DOD contracts. Considerations may include:
(1) ACASS retrievals; (2) Current workload as listed in Block
9 of the SF 255; and (3) Equitable distribution of work among
A-E firms (including minority-owned firms, small business (SB)
and small disadvantaged business (SDB) participation and firms
that have not had prior DOD contracts) will only be considered
when used as a s "tie-breaker". 5. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. All requirements
of this announcement must be met for a firm to be considered
for selection. Interested firms having the capabilities to
perform this work must submit a single SF 255 (11/92 edition)
for the design team and single copies of current SF 254 (11/92)
for the prime firm and each consultant, to the above address
not later than the close of business on the 30th day after
the date of this announcement. For the purpose of this notice,
day number one is the day following the date of publication.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business of the next business day.
The revised 11/92 edition of the SF 255 (NSN 7450-01-152-8074)
& SF 254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-0132. The SF 255 must also include
the following: a. Firms with more than one office - (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7a: each key person's office locations;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9: Indicate
fee in terms of thousands of dollars, not percentage of work
completed. F. Block 10: An organizational chart including all
key elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: mark.gill@uasce.army.mil
EMAILDESC:
CITE: (W-051 SN170541)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ENGINEERING SERVICES FOR MISSILE AUTOMATED TEST EQUIPMENT
(MATE) AND TEST PROGRAM SETS (TPS) OF SUPPORTED WEAPON SYSTEMS
SOL DAAH01-98-R-0284
DUE 031398
POC Ronald Stainthorpe, Contract Specialist, AMSAM-AC-SA-F, (205)842-7533
Dante Emanuel, Contracting Officer, AMSAM-AC-SA-F, (205) 876-1230
(ACC).
DESC: SYNOPSIS# 0002-98, ---Engineering Services for Missile
Automated Test Equipment (MATE) and Test Program Sets (TPS)
of Supported Weapon Systems for FY 98 with option for both
FY 98 and FY 99. ---Sole Source to Lockheed Martin Information
Systems, Orlando, Florida. ---The most recent contract price
quantity related to this acquisition is Contract DAAH01-96-C-0007.
---Award date: 95 Nov 01, quantity 800 LH. ---Award Price:
$56,963.00. ---The Government provides this history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. ---The price history is provided
for information purposes only and should not be relied upon
as a basis for offer/bid.
CITE: (I-051 SN170556)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR AIR SURVEY PROJECTS WITHIN THE
SOUTHERN DIVISION AREA OF RESPONSIBILITY
SOL N62467-98-R-0955
DUE 032598
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: The corrected title of this solicitation
is: 'I/Q solicitation for air survey projects within the Southern
Division area of responsibility'. Radon is not involved. All
other information remains the same. Mailing addresses are:
(1) Overnight delivery - 2155 Eagle Drive, North Charleston,
SC 29406; and (2) Regular mail delivery - P.O. Box 190010,
North Charleston, SC 29419-9010. ADDRESS ALL RESPONSES TO ATTN:
CODE 0213FM
CITE: (W-051 SN170700)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 2000 MCON PROJECT
P-105 AIRCRAFT INTERMEDIATE MAINTENANCE FACILITY, NAVAL SUPPORT
FACILITY, DIEGO GARCIA
SOL N62742-98-R-0009
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
DESC: Services include, but are not limited to design and engineering
services for reinforced concrete frame building; monorail and
bridge crane; compressed air; telephone and intercommunication;
fire protection and alarm system; mechanical ventilation and
air-conditioning, concrete fire pumphouse, water storage tank,
demolition of existing facilities with supporting facilities
to include utilities and parking. Preparation of Operation
and Maintenance Support Information (OMSI) manual included.
If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) contractor shall identify them and provide for their
disposal in the required documents in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. Initial design and
engineering services include preparation of cost certification
and/or project engineering documents. Follow-on phases may
include the preparation of preliminary design documents, preparation
of final design, post-construction award services; construction
surveillance and inspection services; operational and maintenance
support information services. Estimated construction cost is
between $5,000,000 to $10,000,000. Estimated start and completion
dates are May 1998 and March 1999, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in design of aircraft
maintenance facilities located in tropical environments similar
to Diego Garcia. (2) Specialized recent experience and technical
competence of firm or particular staff members in the design
of aircraft maintenance facilities located in tropical environments
similar to Diego Garcia. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
A-E firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF255. Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-050 SN170422)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY 2000 MCON PROJECT
P-256 WATER TREATMENT PLANT UPGRADE PWC GUAM
SOL N62742-98-R-0008
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to design and engineering
services for reinforced concrete building, reinforced concrete
clearwell storage tank, reinforced concrete pre-treatment tank,
reinforced concrete sludge settling tank, sludge de-watering
facility, baffle mixing pit, metering/aerator pit; and supporting
facilities such as electrical power distribution, air-conditioning,
fire alarm, storm drain lines, and chain link fence. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
contractor shall identify them and provide for their disposal
in the required documents in accordance with applicable rules
and regulations pertaining to such hazardous materials. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. Initial design and engineering
services include preparation of cost certification and/or project
engineering documents. Follow-on phases may include the preparation
of preliminary design documents, preparation of final design,
post-construction award services; construction surveillance
and inspection services; operational and maintenance support
information services. Estimated construction cost is between
$5,000,000.00 and $10,000,000.00. Estimated start and completion
dates are May 1998 and March 2002, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in design of Water
Treatment Plant with a capacity exceeding 10 million gallons
per day (MGD). (2) Specialized recent experience and technical
competence of firm or particular staff members in design to
upgrade Water Treatment Plant with a capacity exceeding 10
MGD. (3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000.00. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women owned small business, historically black colleges
and minority institutions in Block 10 of the SF255. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. A-E firms which meet the requirements described in
this announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-050 SN170427)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL DESIGN/ENGINEERING
SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-98-R-3425
DUE 033098
POC Contact Ms. Patty Morgans, Contract Specialist, (912)436-5603
Ext 15
DESC: Architect-Engineer or Engineering Services required for
preparation of environmental studies and recommendations, related
plans, specifications, cost estimates, and all associated engineering
services for several projects under an indefinite quantity
contract for Marine Corps Logistics Base, Albany, Georgia.
There is likely to be a wide variation in the complexity and
size of the environmental projects issued under this contract
as task orders. However, no single task order will exceed $99,000,
in total fees. The duration of the initial contract will be
for a maximum period of 12 months from the date of initial
contract award. The proposed contract includes a Government
option for the same terms and conditions of the original contract
for an additional maximum period of 12 months. A maximum of
$100,000 in task orders are possible during each period not
to exceed $200,000 for the entire contract. The Government
reserves the right to exercise the option after one year or
once the maximum fees are met, whichever comes first. Services
will include (A) Site investigations including monitoring wells,
soil borings, sampling, testing, recommendations for remediation
and redmediation design; (B) Mass balance studies with recommendations;
(C) Air studies with recommendations; (D) Water studies including
drinking water, industrial waste water and storm water, with
recommendations; (E) Drainage improvements; (F) Evaulation
and definition of asbestos materials and/or lead based paints
may be required. Subsequent preparation of plans and specifications
may require definition of the removal and/or disposal process.
Firms responding to this announcement must be prepared to accept
the aforementioned as part of their contract responsibility;
(G) The Government will reserve an option to negotiate construction
inspection services and the preparation of Operating and Maintenance
Support Information (OMSI); (H) Landscaping installation/renovation.
A/E firms responding to this announcement will be evaluated
on the above requirements based on the following criteria in
relative order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Agressive internal quality control program with demonstrated
results of reducing design errors and/or omissions; (3) Specialized
experience and technical competence in the type of work required
of the proposed engineering/technical staff who will perform
the work; (4) Capacity to accomplish the work in the required
time; (5) Past performance of contracts with Government agencies
and private industry in terms of cost contol, quality of work,
and compliance with performance schedules; (6) Location of
the firm in the general geographic area of the contract provided
that application of this criterion leaves an appropriate number
of qualified firms, given the natur and size of the contract;
(7) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (8) Volume of work awarded to the firm
by the Department of Defense during the last 12 month period.
Pertinent statements relative to the evaluation factors shall
be included in Part 10 of Form SF255. The initial work will
for Project EB02198P, DELINEATE VERTICAL /HORIZONTAL EXTENT
OF PCB CONTAMINATION, BLDG 10100. Contract number is N62467-98-R-3425.
This work will include soil borings, sampling, testing, and
investigative reports signed and sealed by the professional
engineer or geologist supervising the project. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price. Estimated start date May 1998. In the case where an
insufficient number of SF255's are received, then firms having
a current SF254 on file with this office may be requested to
submit a SF255. SIC Code 8711 Size Standard $2.5 million. THIS
IS NOT A REQUEST FOR PROPOSALS. Inquiries concerning this announcement
should mention location and contract number. Overnight delivery
of submittals should be addressed to Officer in Charge of Construction,
Bldg 5500 Walker Ave, Marine Corps Logistics Base, Albany,
Georgia 31704. See Numbered Notes 1, 24 and 25.
CITE: (W-051 SN170733)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--MINI
SOL WA28JAN986019 thru 6024
DUE 032098
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Mini "M" usage service
compatible with NEC E8201 Planet 1 equipment. Terminal utilizes
COMSAT STU-III Algorithm. The government does not own the
specification and drawings to permit full and open competition.
Pursuant to FAR 6.302-1, the intended source is COMSAT Mobile
Communications, Bethesda, MD 20817. See Note 22.
CITE: (W-050 SN170401)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--ALP SPATIAL PROJECT
SOL RFQ R3-98-8
DUE 031398
POC Barbara Castillo, Procurement Technician (505) 842-3347 or
Contracting Officer Wilford Romero (505) 842-3342
DESC: The USDA Forest Service, Southwestern Region, requests
quotes to furnish all facilities, equipment, materials, labor,
supervision, personnel, transportation, and incidentals necessary
to convert spatial data from several different data sources
into an ARC/INFO data structure. This conversion will be done
using ARC/INFO and any necessary macros. The Contractor will
be converting LLD's (Legal Land Description) and GCDB (Geographic
Coordinate Data Base) from the BLM (Bureau of Land Management)
into an ARC/INFO format and using CFF (Cartographic Feature
Files) along with GLO (Government Land Office) platting and
microfiche files for checking and completing each township.
This will create a new GIS ownership layer for the Region.
To receive a copy of the solicitation, please send request
to: Barbara Castillo, USDA Forest Service, 517 Gold Avenue
SW, Albuquerque, NM 87102. Solicitations are not available
by EMail or FAX.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-051 SN170669)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT TYPE M TERMINAL SERVICE
SOL WA24NOV972450 thru 2452
DUE 032198
POC Rey Flores, 618-229-9478 or Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Mini "M" usage service
compatible with Planet One (COMSAT) equipment. Terminal utilizes
COMSAT STU-III Algorithm. The government does not own the specification
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is COMSAT Mobile Communications,
Bethesda, MD 20817. See Note 22.
CITE: (W-051 SN170680)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIMA, 4600 Sangamore Road, Bethesda, MD
SUBJECT: D--SOLE SOURCE PROCUREMENT OF 2 SECUREPATH MLS ATM MULTIPLEXERS
SOL NMA202-98-M-1031
POC Toya Beckett
DESC: NIMA intends to procure two pre-production Securepath MLS
ATM Multiplexers from GTE Government Systems.
CITE: (I-051 SN170706)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL RELEASE AND THINNING
SOL RFQ 14-98-22
DUE 032798
POC Contact Lynda Gilley, 530 246-5227, Contracting Officer,
Cleveland Percy
DESC: Project consist of plantation brush cutting, thinning and
related work. Mechanical brush cutting and/or thinning shall
be accomplished with a shredding type machine, with capabilities
of lateral and horozonal movement, independent from track movement.
Project is located on the Shasta Trinity National Forest, Mt
Shasta Ranger District, Siskiyou County, California. Contract
time is 162 calendar days with an estimated start date of April
1998. Interested participants must submit their request in
writing or by FAX to 530 246-5382. See numbered note 1.
CITE: (W-050 SN170399)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TREE PLANTING/COLLAR INSTALLATION/SEEDLING PROTECTOR
INSTALLATION
SOL RFQ 10-98-23
DUE 032098
POC Contact Lynda Gilley, 530 246-5227, Contracting Officer,
Cleveland Percy
DESC: Project consist of Tree Planting on 485 acres, collar installation
on 174 acres and Tree Protector installation on 97 acres for
the Six Rivers National Forest, Humboldt and Trinity Counties,
California. Contract Time is 32 calendar days with an estimated
start date of April 1998. Interested participants must submit
their request in writing or by FAX to 530 246-5382. See numbered
note 1
CITE: (W-050 SN170410)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TREE PLANTING/COLLAR INSTALLATION/SEEDLING PROTECTOR
INSTALLATION
SOL RFQ 10-98-23
DUE 032098
POC Contact Lynda Gilley, 530 246-5227, Contracting Officer,
Cleveland Percy
DESC: Project consist of Tree Planting on 485 acres, collar installation
on 174 acres and Tree Protector installation on 97 acres for
the Six Rivers National Forest, Humboldt and Trinity Counties,
California. Contract Time is 32 calendar days with an estimated
start date of April 1998. Interested participants must submit
their request in writing or by FAX to 530 246-5382. See numbered
note 1
CITE: (W-050 SN170412)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TREE PLANTING/COLLAR INSTALLATION/SEEDLING PROTECTOR
INSTALLATION
SOL RFQ 10-98-23
DUE 032098
POC Contact Lynda Gilley, 530 246-5227, Contracting Officer,
Cleveland Percy
DESC: Project consist of Tree Planting on 485 acres, collar installation
on 174 acres and Tree Protector installation on 97 acres for
the Six Rivers National Forest, Humboldt and Trinity Counties,
California. Contract Time is 32 calendar days with an estimated
start date of April 1998. Interested participants must submit
their request in writing or by FAX to 530 246-5382. See numbered
note 1
CITE: (W-050 SN170413)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROAD MAINTENANCE (147/148) - CHETCO AND GOLD BEACH
RANGER DISTRICTS
SOL R6-11-98-16
DUE 041598
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of performing road maintenance activities
including, but not limited to, road blading, ditch cleaning,
slide removal, culvert cleaning, and roadside brushing. Estimated
issue date of the solicitation is on or about March 16, 1998.
Contract time is approximately 183 calendar days and estimated
beginning date is May 1, 1998. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
CITE: (I-051 SN170551)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING
SOL RFP-R6-8-98-07
POC Rita M. Robson (509) 836-3392
DESC: Continous inventory and monitoring-to monitor and maintain
approx. 285 primary sampling units (PSUS) on National Forest
Lands, in particular the Okanogan and Colville National Forest,
by remeasurement of the 5pt. cluster plot installed as part
of the Current Vegetation Survey, an extensive vegetative surveyu
CITE: (W-051 SN170588)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY 98 WILDLIFE OPENING ON THE BRADFORD RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY, PENNSYLVANIA
SOL R9-19-98-22
DUE 051898
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY98 Wildlife Opening. Project consists of construction
and seeding of new wildlife openings in wooded areas on Bradford
Ranger District, Allegheny National Forest, McKean County,
Pennsylvania. For solicitation package, contact: Sandy Font,
Proc. Asst., Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (M-051 SN170616)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & REPAIR SERVICES FOR A PICKER PRISM 3000XP NUCLEAR
IMAGING SYSTEM
SOL RFP 500-48-98
DUE 042998
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical center, Albany, NY is seeking qualified,
responsible firms who have the technical ability and expertise
to provide preventive maintenance inspections, emergency and
repair services for a government-owned Picker Model 210335REVXI
PRISM 3000XP Nulcear Imaging System and all components and
accessories. Proposals will be solicited for the Base Requirements
5/20/98 through 9/30/98 and four (4) yearly renewal options.
Proposals will be available o/a 3/27/98 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer (500/2-90NCA),
ATTN: Karen Comiskey, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Fax Number (518)462-0051. TELEPHONE
REQUESTS WILL NOT BE HONORED. All requests must state the
RFP number, Company Name and mailing address.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-050 SN170378)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT WESTOVER ARB MA
SOL F34608-98-R-0014
DUE 032598
POC Sherry Herbel (405) 734-9399, Contracting Officer: Hugh P.
Young (405) 734-9399
DESC: Subject synopsis is modified to change the number of option
periods anticipated for this contract. The proposed contract
is for a base year and four option periods, not five option
periods, totaling approximately 60 months.
CITE: (W-050 SN170387)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD PATROL (YP 702)
SOL N62795-98-R-0015
DUE 041098
POC Ms. Melinda Bramlett, Code 410.1, (228)769-4213
DESC: This is a Regular Overhaul (ROH) ; the work includes Drydocking,
Hull, Machinery, Electrical, and Piping. Performance period
is from 22 June 1998 through 31 July 1998. Work is to be performed
at the Contractor's Facility by a qualified contractor with
an Agreement for Boat Repair under the cognizance of SUPSHIP
Pascagoula, MS.
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-050 SN170391)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED MATERIAL HANDLING
EQUIPMENT (MHE)
SOL SP3200-98-Q-0018
DUE 032098
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform scheduled preventive maintenance
(PM) inspection service and unscheduled on-call remedial maintenance
(RM) service, as needed, for various types of government owned
material handling equipment (MHE) located at Defense Distribution
Depot Hill (DDHU), Ogden Satelite Facility, Ogden, Utah, service
to be in accordance with statement of work and maintenance
task lists provided. Performance period is April 1, 1998 thru
September 30, 1998. Standard Industrial Code (SIC) is 7699.
Size standard is 5.0 million. All responsible small business
offers will be considered. Only written request for RFQ package
will be accepted. Request may be submitted via "FAX" Number
209-982-2450 or mailed to ASCW Contracting Office, P.O. Box
960001 (ASCW-PAB), Bldg. S-4, DDJC - Sharpe Facility, Stockton,
CA 95296-0800. "See Note 1"
CITE: (W-050 SN170416)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: J--VENTILATOR MAINTENANCE
SOL RFQ 657-23-98
DUE 031798
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, fax
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO, has a requirement
for monthly maintenance of the LP-10 Aequitron Ventilators
that are provided to eligible beneficiaries. The contractor
will provide monthly maintenance of Government owned ventilators
to include inspection, service and repair parts and supplies.
Request for Quote (RFQ) will be issued March 2, 1998. Offers
due close of business on March 17, 1998. All requests for copies
of this RFQ must be received in writing no later than March
9, 1998. All responsible sources may submit a bid which will
be considered. See Numbered Note 1.
CITE: (W-051 SN170519)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: J--GENERATOR MAINTENANCE
SOL RFQ 657-30-98
DUE 031798
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, fax
(314)894-5705
DESC: The VA Medical Center, St. Louis, MO, has a requirement
for monthly maintenance of Generators that are provided to
eligible beneficiaries on ventilators requiring a generator.
The contractor will provide monthly maintenance of Government
owned Generators to include inspection and service. Request
for Quote (RFQ) will be issued March 2, 1998. All requests
for copies of this RFQ must be received in writing no later
than March 9, 1998. All responsible sources may submit a bid
which will be considered. See Numbered Note 1.
CITE: (W-051 SN170522)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, A&MMS (04AA), 500 Foothill Blvd.,
Salt Lake City, UT
SUBJECT: J--PREVENTATIVE MAINTENANCE - PURITAN BENNETT VENTILATOR
SOL 660-02-98
DUE 032898
POC Brenda Alverson, (801) 584-1201
DESC: Provide preventative service and maintenance for Puritan
Bennett Ventilators to include parts, tools, labor, equipment,
and supervision for calibration and repair at the VAMC, Salt
Lake City, UT. Contract period shall be from date of contract
award through 9/30/98 to include 4 each one year option periods.
Requests for solicitation must be submitted in writing; no
telephone requests will be accepted. Requests may be faxed
to (801) 584-2506.
CITE: (I-051 SN170563)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8000 CLASS VESSELS REPAIRS
SOL DABT57-98-R-0016
DUE 042498
POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code
DABT57)
DESC: Drydocking, Cleaning, Painting, Repairs and/or Modifications
to U.S. Army Active Army and Reserve Vessels, Landing Craft
Mechanized (LCM) 8000 Class, Stationed at Fort Eustis, Virginia,
Fort Belvoir, Virginia, and Aberdeen Proving Grounds, Maryland,
Indefinite Quantity, During the Period 1 May 98 through 30
Apr 99, with Two Option Periods. The contract will be for a
period of one year, with two annual renewal options (a possible
total of three years for the contract). There are two types
of LCM-8000 vessels, with dimensions as follows: (1) LCM(8),
Mod 1-Length Overall: 73 Feet, 6 Inches; Beam: 21 Feet, 5/8
Inch; Displacement (Light): 57.81 Long Tons; Draft Loaded (Mean):
4 Feet, 7 Inches; (2) LCM(8), Mod 0-Length Overall: 69 Feet;
Beam: 21 Feet; Displacement (Light): 57.81 Long Tons; Draft
Forward (Light): 3 Feet; Draft Aft (Light): 3 Feet, 6 Inches.
Area of Consideration for this procurement is the East Coast
from and including the State of New Jersey through and including
the State of South Carolina. 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. There is a $36.00 NON-REFUNDABLE charge for
the first set of specifications and a $19.00 NON-REFUNDABLE
charge for each additional set. This solicitation package will
be available on 25 March 1998. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $27.00 each. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-051 SN170649)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--INTEGRATED RETAIL TERMINAL SOFTWARE MAINTENANCE
SOL 102590-98-A-0069
POC Ms. Shrone Franks Wooten
DESC: The U.S. Postal Service will be negotiating to purchase
software maintenance for its Integrated Retail Terminals from
MOS Scale International. The RFP is not available. (This notice
is for information only)!!!!!!!!!
CITE: (W-051 SN170668)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--INTEGRATED RETAIL TERMINAL HARDWARE MAINTENANCE
SOL 102590-98-A-0070
POC Ms. Shrone Franks Wooten
DESC: The U.S. Postal Service will be negotiating to purchase
hardware maintenance for its Integrated Retail Terminals from
MOS Scale International. The RFP is not available. (This notice
is for information only)!!!!!!!
CITE: (W-051 SN170678)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--INTEGRATED RETAIL TERMINAL HARDWARE MAINTENANCE
SOL 102590-98-A-0071
POC Ms. Shrone Franks Wooten
DESC: The U.S. Postal Service will be negotiating to purchase
hardware maintenance for its Integrated Retail Terminals from
Lockheed Martin. The RFP is not available. (This notice is
for information only)!!!!!!!
CITE: (W-051 SN170691)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF AUTOMATIC DOORS
SOL 69d-163-98
DUE 031298
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Modification to solicitation #69D-163-98 CBD Notice:
Solicitation No. 69D-163-98 shall be modified to include maintenance
and repairs of automatic doors located at both the VAMC Westside
and the VAMC Lakeside, Chicago, IL. Contract period shall be
changed to period beginning March 23, 1998 thru March 22, 1999.
Interested vendors may inspect the site from 10:00am to noon
on Thursday, March 5, 1998, as noted in the solicitation. Quotes
are due 3/12/98 at 1:00pm.
CITE: (W-051 SN170717)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND MOBILE RADIOS
SOL F25600-98-R0133
DUE 041598
POC Roxanne Stevens FAX (402) 294-4069
DESC: Response Date to be on or about 15 April 98.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: roxanne.stevens@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-051 SN170742)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: K--UPGRADE THREE (3) EACH MOTOR CONTROLLERS, MDL NO.
HK-750, LOCATED AT ANNISTON ARMY DEPOT, ANNISTON, AL
SOL DAAC01-98-Q-0048
DUE 031098
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Provide all parts and labor necessary for installation
of three each HK750 retrofits kits to replace existing obsolete
motor controllers for all three axis for each of three ASRS
vehicles, modifying system diagnostics software and self test
procedures to accommodate the new motor controllers, insure
the software is operational, check all adapters, cables and
electrical connections, perform hardware checks and ensure
all system documents, drawings and schematics are current and
on hand. Upon completion of all inspections and test procedures,
contractor shall perform any and all repairs or adjustments
that are necessary to ensure the equipment is operational.
This equipment is located at Anniston Army Depot, Anniston,
AL This will be sole source procurement, HK Systems, Gainesville,
GA in accordance with FAR 6.302-1. HK Systems is the only known
source for these retrofit kits and is presently the provider
of the service for major repairs of the ASRS. Firms that recognize
and can provide the services are encouraged to identify themselves
with 15 days from the date of this publication, and provide
supporting evidence to the Contracting Officer which would
permit their participation in future solicitations. Evidence
must be in writing. Fax is acceptable, Fax number (205) 235-4503.
No telephonic request will be acknowledged.
CITE: (I-051 SN170648)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG-98-Q-L00006
DUE 030698
POC Point of Contact - Contact Linda Stulick, Purchasing Agent,
(919) 335-6640
DESC: This is a combined synopsis/request for quotation forcommercial
items prepared in accordance with the format in FARSubpart
12.6, as supplemented with additional information includedin
this notice. This announcement constitutes the only request
forquotation; proposals are being requested and a written request
forquotation/solicitation will not be issued. The request forquotation
incorporates provision and clauses in effect throughFederal
Acquisition Circular 97-03. The Coast Guard intends toissue
a purchase order to Lockheed Aeronautical Systems SupportCompany
(OEM) for the procurement of the following: Clin 1 -Provide
Technical Representative Services for the period of Apr1998
thru Sep 1998. Anyone wishing to propose on the requirementmay
contact the above named person and request a copy of theStatement
of Work.?Closing date and time for receipt of offers is 5March
1998, 3:00pm, Eastern Standard Time. Facsimile Offers areacceptable
and may be forwarded via Fax Number (919)335-6496. FAR provision,52.212-2
does not apply in that award will be madeto the offeror who
submits the lowest price. Offerors areinstructed to include
a completed copy of FAR provision 52.212-3"Offeror Representations
and Certifications -- Commercial Items:with their bid. If a
copy of this certification is needed, it maybe requested by
calling the contact number identified above.The following FAR
provisions and clauses apply to this request forquotation and
are incorporated by reference.FAR 52.212-1 Instructions To
Offerors -- Commercial Items (Oct1995)FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1997)FAR 52.212-3 Offeror Representations
and Certifications --Commercial Items (Jun 1996)FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items(May 1997)FAR
52.212-5, Contract Terms and Conditions Required to ImplementStatutes
or Executive Orders-Commerical Items. (Aug 1996)FAR 52.222-26,
Equal Opportunity (Apr 1984)FAR 52.222-35, Affirmative Action
for Special Disabled and VietnamEra Veterans (Apr 1984)FAR
52.222-36, Affirmative Action for Handicapped Workers (Apr1984)FAR
52.222-37, Employment Reports on Special Disabled Veterans
andVeterans of the Vietnam Era (Jan 1988)FAR 52.225-3, Buy-American
Act--Supplies (Jan 1994)Defense Priorities and Allocations
System Rating: DO-A1.For Minority, Women-Owned and disadvantaged
Business Enterprises:The Department of Transportation (DOT),
Office of Small andDisadvantaged Business Utilization (OSDBU),
has a program to assistminority, women-owned and disadvantage
business enterprises toacquire short-term working capital assistance
fortransportation-related contracts. Loans are available under
theDOT Short Term Lending Program (STLP) at prime interest
rates toprovide accounts receivable financing. The maximum
line of creditis $500,000. For further information and applicable
formsconcerning the STLP please call the OSDBU at (800) 532-1169.
(AC0220039-01)
CITE: (I-051 SN170523)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: L--VIDEO PROJECTION SYSTEM, REAR PROJECTION SCREENS
SOL F0468498QV316
DUE 030698
POC Lt. Tyr Brenner, Contract Specialist, (805) 734-8232, ext
6-5865
DESC: 1.0 SCOPE: To supply all equipment and labor to install,
test, and operate all equipment stated below, for the purpose
of providing video projection systems, rear-projection screens,
and support platforms for the "Gaurdian Challenge" 1998 opening
ceremonies and banquet ceremonies at the 76th Rescue Flight
hanger, Vandenberg AFB, California. 1.1 GENERAL: By direction
of the government representative(s), identified by the contracting
officer, the contractor shall, upon approval of said representative,
install, setup, and operate video projection systems and screens
in a manor to best provide dual screen presentation coverage
within the 76th Rescue Flight hanger for approximately one
thousand people. 1.2 Installation of the said system shall
be installed and operational by (8:00 AM) 30 April 1998. One
technician shall be on site 1 May 1998 for the purpose of correcting
technical problems and operating said equipment by direction
of the government. One technician will be on site 6-7 May 1998
for scheduled performances. 2.0 LABOR: The contractor shall
provide all technical knowledge required to install and tear
down all equipment provided by the contractor. Lift support
will be provided by the government for the placement of video
projectors on to the support platforms and the hanging of the
rear-projection screens from the truss hardware. The technician
will be available on a standby basis with a response time of
3 hours in case of an equipment failure for the period 2-5
May 1998. Contractors will supply government with a name and
pager number of the person on call for the time period of equipment
rental. 3.0 EQUIPMENT: The contractor shall provide, but not
limited to, all equipment listed herein. 4.0 VIDEO PROJECTION
SYSTEM: The contractor shall provide, but not limited to all
items listed herein for video projection of two seperate NTSC
composite video signals (one distinct signal per screen). The
contractor shall provide the following items (or equivalent):
03 ea. Barco BD 9200 Projector including, dual frames, internal
shutters, scan converter/line doublers, adjustable lens shift,
remote control, composite & RGBS imput cards. 03 ea. Barco
lenses (2 suitable for a 30 foot projection rear throw to fill
a 15x20 image area, suitable for a 22 foot rear projection
throw to fill a 10 foot virtical height on a 10x30) 02 ea.
Stands for projectors (bottom of 15x20 screen will hange 5
feet above the ground. 4.0.1 The contractor shall provide
all necessary power distribution for projectors and racks,
imput cables, video, control and power distribution and an
operating technitian for the days specified above in para.
1.2 for said video projection system. 5.0 REAR PROJECTION
SCREENS: The contractor shall provide, but not limited to,
all items listed herein. The contractor shall provide the following
items (or equivalent): 02 ea. 15'x20' fast fold rear projection
(seamless preferred) screens with frames and dress kit. 01
ea. 10'x30' fast fold rear projection screen with frame and
dress kit. 5.0.1 The contractor shall provide all necessary
hardware to hange each screen and the associated dress kit(s)
from the provided truss assembly.
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-051 SN170677)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE CRUISE SHIP SERVICE
SOL N/A
DUE 062298
POC David Nemeth, Concession Specialist, Glacier Bay National
Park 907/697-2230
DESC: Public notice is hereby given that the National Park Service
(NPS) proposes to award concession permits authorizing the
operation of cruise ship services for the public at Glacier
Bay National Park, Alaska for a period of five (5) years from
January 1, 2000 through December 31, 2004. This solicitation
offers sixty eight (68) cruise ship entries from June 1 to
August 31 and up to 546 cruise ship entries outside of the
June-August regulatory period into Glacier Bay proper, subject
to the scheduling limitation of two cruise ships per day year
round for all companies combined. This solicitation also serves
as public notice that the NPS intends to discontinue the former
practice of issuing Incidental Business Permits for park waters
outside Glacier Bay proper, and instead require prospective
operators to apply uner a concession solicitation and prospectus
to operate in these waters after January 1, 2000. There
are two types of preferences applicable to this solicitation
as follows: 1. The provisions of the Alaska National Interest
Lands Conservation Act (16 U.S.C. 3197), Section 1307(b) and
36 CFR 13.83 apply to this solicitation. Preference will be
given to the Native Corporations(s) most directly affected
by the creation of Glacier Bay National Park and Preserve and
to persons who are determined to be local residents. The preferences
established in ANILCA Section 1307 take precedence over the
preferential right of renewal granted incumbent NPS concessioners
(see item #2 below). 2. Thirty of the 68 cruise ship entries
during the June 1 - August 31 period referred to above are
assigned to existing concessioners. These existing concessioners
have operated satisfactorily during their current permits,
and may apply and compete for new permits. As satisfactory
operators, they have the rights to renewal provided for in
PL 89-249, Section 5 and in 36 CFR 51.3(b) and 36 CFR 51.5.
For further details concerning these preferences, see the
prospectus. All interested parties are encouraged to apply
and the NPS will consider and evaluate all offers received
as a result of this notice. Any offer, including that of the
existing concessioner, must be received at the National Park
Service, Alaska Support Office, Attention: Concessions Division,
2525 Gambell Street, Room 107, Anchorage, Alaska 99503-2892
not later than the closing date described above.:
CITE: (W-050 SN170428)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BRUNSWICK JOB CORPS CEMTER
SOL 98-RIV-JC-002
DUE 052098
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer at 404/562-2372
DESC: It is anticipated that the resultant contract will cover
the period January 1, 1999 through December 31,2000, plus 3
governmental unilateral renewal options of one year. The approximate
average capacity strength is 400 students (256 male resident
students and 144 female resident students). Pre-proposal conference
t for the Job Corps Center will be convened at Brunswick Job
Corps Center. There will be a tour of the facility at Brunswick
Job Corps Center on March 30, 1998, 9:00 a.m. local time. Upon
entyering the facility, tour participants must report and register
at the Job Corps Center. The contractor shall provide Academic
and Vocational Training, operate a Counseling and Residential
Living Program, and operate the following support services:
Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also provide overall Center Management and
Administration as follows: Contract and Personnel Administration,
Staff Training, Financial Management, Procurement and Property
Management, Facility Operations and Maintenance, Security and
Safety Services, Community Relations and Public Information.
All questions prior to the Pre-Proposal Conference should be
submitted in writing. Proposals in response to this RFP will
be due no later than 2:00 p.m., local time on March 11, 1998
at the address listed above. All responsible sources may submit
a proposal which shall be considered by the agency.
LINKURL: stonew@doleta.gov
LINKDESC:
EMAILADD: wilma Stone, Contract Specialist
EMAILDESC:
CITE: (W-051 SN170455)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BRUNSWICK JOB CORPS CENTER
SOL 98-RIV-JC-003
DUE 052098
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404) 562-2372
DESC: The RFP Number is corrected to read 98-RIV-JC-003. The
RFP will be issued on March 11, 1998 and the Pre-proposal conference
and site visit is corrected to to read March 20, 1998. Proposals
in response to this RFP will be due no later than 2:00 p.m.,
local time on May 20, 1998 at the address above.
LINKURL: stonew@doleta.gov
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-051 SN170495)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--HEAT PLANT, HIGH TEMPERATURE WATER DISTRIBUTION,
PROPANE PLANT, AND BOILER OPERATION AND MANAGEMENT
SOL F48608-980R0016
DUE 041098
POC Richard Jiron, 307-773-3321, Contract Specialist
DESC: The performance period of this acquisition will consist
of a one year base period and four one year option periods.
This acquisition is being accomplished in accordance with OMB
Circular A-76 as a cost comparison study.
CITE: (W-051 SN170582)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: M--OPERATION OF GOVERNMENT FURNISHED DINING FACILITY
SOL DAHA12-98-R-0001
DUE 032098
POC POC 1LT Patrick Staresina (317) 247-3309. Contracting Officer
LTC Mike Dietrich (317) 247-3310.
DESC: This project consists of a non-personal contract for dining
services for the Indiana National Guard to be performed at
Camp Atterbury, Edinburgh, Indiana. The Contractor will provide
all personnel and resources necessary to furnish meals at Camp
Atterbury utilizing a Government furnished facility, equipment,
and rations. The contract will begin on or about 27 April 1998
and end on or about 4 September 1998. The Government intends
to award a Firm-Fixed Price Contract. This is will be a "best-value"
procurement with evaluation factors of price and past performance.
Interested firms may request a bid package by submitting a
written request to the above address or a FAX request to (317)
247-3383. Telephone requests will not be honored. Request should
include Commercial and Government Entity (CAGE ) Code, Dunn
& Bradstreet Number (DUNS), and qualify for electronic fund
transfer (EFT). Contractors must also be registered with the
Central Contractor Registration (CCR) Center in order to be
considered eligible for this award. This procurement is set-aside
for small businesses only. A Pre-proposal meeting will be conducted
on March 13, 1998 at Building 506, Camp Atterbury, Edinburgh,
Indiana at 1:00 pm. Submit all proposals to the address listed
above. All proposals must be received no later than 3:00 pm
on March 20, 1998. Late proposals will not be accepted. Fax
proposals will also not be accepted. All responsible firms
may submit a proposal which will be considered. The SIC is
5812 with a size standard of $5.0. See Note #1.
EMAILADD: p&cin@in-ngnet.army.mil
EMAILDESC:
CITE: (W-051 SN170597)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--INSTALLATION OF PBX TURNKEY PHONE SYSTEM
SOL N/A
POC Betty Wallace, Contract ing Officer on (202) 874-7126
DESC: The Department of the Treasury, Financial Management Service
(FMS) has a requirement for installation of a EPABX Turnkey
Phone System . The system will be supplied by Cortelco Systems,
Inc. The system will be installed in the San Francicsco Financial
Center. FMS intends to negotiate on a sole source basis with
Cortelco Systems, Inc., 4119 Willow Lake Blvd., Memphis, TN
38118 for the installation. No solicitation will be issued
for this requirement. Vendors who respond to this notice shall
provide a technical capability statement for evaluation purposes
within fifteen days from the date of publication of this notice.
CITE: (W-051 SN170591)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Labor, Cascades Job Corps Center, 2267
Northern State Road, P.O. Box 189, Sedro Woolley, Washington
98284
SUBJECT: N--INSTALLATION OF CULINARY ARTS EXHAUST/RANGE HOOD
SYSTEM
SOL Q9806
DUE 030998
POC Red Hastings, (360) 854-3459, Center Projects Specialist.
DESC: Cascades Job Corps Center, operated for the U.S. Department
of Labor, ETA, by Management & Training Corporation is soliciting
quotations for installation of a culinary arts exhaust/range
hood system at our campus in Sedro-Woolley, WA. All qualified
sources may submit an offer. Telephone requests for solicitation
packets will be accepted.
CITE: (M-051 SN170615)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--SPEECH/LANGUAGE PATHOLOGIST REVIEW SERVICES
SOL SSA RFP 98-52002
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks a
licensed speech/language pathologist to perform services reviewing
Social Security Disability Claims. There is no patient contact.
A PhD is required. Services, as needed (approx. 8 hours per
week), are performed on-site at Federal Bldg in Manhattan.
Solicitation is estimated to be issued approximately March
9, 1998 with proposals due approximately April 9, 1998. Contracts
will be for one year with 4 option years. This is a 100 percent
small business set aside. All responsible sources may submit
a proposal which shall be considered by the agency. All requests
for solicitations must be submitted in writing.
CITE: (W-050 SN170383)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--SPEECH/LANGUAGE PATHOLOGIST REVIEW SERVICES
SOL SSA RFP 98-52002
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks a
licensed speech/language pathologist to perform services reviewing
Social Security Disability Claims. There is no patient contact.
A PhD is required. Services, as needed (approx. 8 hours per
week), are performed on-site at Federal Bldg in Manhattan.
Solicitation is estimated to be issued approximately March
9, 1998 with proposals due approximately April 9, 1998. Contracts
will be for one year with 4 option years. This is a 100 percent
small business set aside. All responsible sources may submit
a proposal which shall be considered by the agency. All requests
for solicitations must be submitted in writing.
CITE: (W-050 SN170384)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--PROVIDE MAMMOGRAPHY SERVICES
SOL RFP 658-21-98
DUE 041098
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia is seeking qualified
firms who have the necessary resources and ability to provide
Mammography Services. Proposal shall be solicited for a base
year with two (2) yearly renewal options. Requests for proposals
will be available on/about March 10, 1998, upon receipt of
a Written Request Only, mailed or faxed to: Contracting Officer
(90C1), VA Medical Center, Salem, VA 24153. FAX number (540)
983-1065. Telephone requests will not be accepted. Proposals
will be due on/about April 10, 1998.
CITE: (I-051 SN170756)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: Q--FURNISH DIAGNOSTIC RADIOLOGIC TECHNOLOGIST SERVICES
SOL 619-26-98
DUE 041398
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Furnish one Diagnostic Radiologic Technologist (DRT) from
11:00P.M. Friday through 11:00 PM Sunday for the period May
1, 1998, through April 30, 1999. DRT must be ARRT registered,
CPR certified and familiar with CT procedures. DRT must also
be familiar with routine, special and surgical radiography.
Solicitation package will be issued on or about March 13, 1998.
Requests for solicitation must be in writing. Written requests
may be mailed or faxed to 334-260-4105.
CITE: (I-051 SN170757)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--FILE MAINTENANCE REPOSITORIES SUPPORT SERVICES
SOL 52PAPT800014
POC Dora Sanders (703) 305-8465
DESC: This is a preliminary presolicitation notice of the U.S.
Patent and Trademark Office's (PTO) plans to acquire File Maintenance
Support Services at the Repositories. These services include,
but are not limited to, filing and retrieval of all patent
and trademark related files and miscellaneous documents, delivery
service, and repository records maintenance. The PTO anticipates
the period of performance of this acquisition to be for a one-year
base period, and four, one-year option periods. The acquisition
will be available for Competition among qualified small business
concerns only. The small business competitive acquisition will
be classified under Standard Industrial Classification Code
8744. This acquisition will be conducted using a new streamlined
acquisition process described in a document entitled "Department
of Commerce Acquisition Process Case for Change" which may
be found on the Internet at http://www.doc.gov/oam/conops.
The intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. As part of this process, a Project Agreement
will be made available on the Internet at, http://www.uspto.doc.gov/go/proc/conops,
on or about, March 5, 1998. In accordance with this acquisition
process, the Project Agreement will serve as the solicitation
document for this requirement. Interested parties must respond
to the Project Agreement in order to be considered for award
of any resultant contract. This is a preliminary presolicitation
notice; therefore, responses to this notice are not required
at this time. In accordance with FAR 14.205-1(a), electronic
commerce methods will be used to transmit the Project Agreement;
therefore, a solicitation mailing list will not be established.
Potential offerors are requested to entertain questions via
E-Mail to the attention of Dora Sanders at dora.sanders@uspto.gov.
Unless otherwise requested, answers will be disseminated via
the Internet and posted at http://www.uspto.doc.gov/go/proc/conops.
LINKURL: http;//www.uspto.doc.gov/go/proc/conops LINKDESC:
Click here to get to the CONOPS home page EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (W-050 SN170382)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: R--FURNISH ONLINE SERVICES FOR DATABASE SYSTEM.
SOL F01600-98-Q0650
POC Valerie Crosby, (334) 953-5347/ Dorothy Green, (334) 953-6461
DESC: Reference submission number 167590 dated February 11, 1998
and cite number(W-042 SN167590). The following changes are
made: " If no affirmative written response is received within
thirty (30) calendar days after publication of this synopsis
that a comparable source is available, an order will be placed
against the BOA mentioned above." See Note 22.
CITE: (W-050 SN170404)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: R--OPERATE CONSUMER AFFAIRS AND FINANCIAL ASSISTANCE
PROGRAM
SOL SP3200-98-Q-0017
DUE 031398
POC Laura Pruett, (209) 982-2424 or Regina G. Cox, Contracting
Officer, (209) 982-2404
DESC: Contractor shall provide supervision, labor, equipment,
transportation and materials to operate the Consumer Affairs
and Financial Assistance Program in the Assistance Counseling
and Training for individual outplacement needs (ACTION) Center
located at DDCW-Sharpe Site, Bldg. S-12, Lathrop CA 95331.
Contractor shall provide Financial planning for employers
transitiooning from Government Service; evaluate employees
financial Status; educate employees on money management techniques
and assist in debt repayment planning and execution. Period
of Performance is Award Date thru September 30, 1998 plus one
(1) option year, October 1, 1998 thru September 30, 1999. requirement
is set-aside for small business concerns. Responsible Sources
may submit an offer which shall be considered. Only written
requests will be accepted and may be mailed to Contracting
Office, Sharpe Facility, Bldg. S-4, PO Box 960001, Stockton
CA, 95296-0800 or by FAX to (209) 982-2450, ATTN: Laura Pruett.
Standard Industrial Code is 8322 for which the Small Business
Standard is 5.0 million.
CITE: (W-050 SN170407)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PUBLIC RELATIONS SUPPORT
SOL S-LC98039
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: Creative and expert assistance in the field of public relations,
on a task order basis, is required in support of the Public
Affairs Office for the Library of Congress's 200th anniversary
of its founding. The objective of this contract is to obtain
creative and technical assistance in the development and execution
of a nationwide public relations program in support of the
Library's Bicentennial. Tasks could include, but are not limited
to, the following: Opinion and attitude survey and analysis;
strategic public relations planning and budgeting; cost/benefit
analysis of proposed events; execution of local, regional and
national publicity campaigns; liaison with designers of advertising
and promotional materials; and production of materials in all
media and formats. This requirement includes a base year and
two (2) additional option years. S-LC98039 will be available
on or about 3/16/98. REQUESTS MUST BE IN WRITING and may be
faxed to (202) 707-8611. Reference: S-LC98039.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-051 SN170456)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION COURT REPORTING SVS FOR
THE USAO IN PITTSBURGH, PA
SOL DOJ-PS-8-O-0081
DUE 032598
POC Linda Payne (202) 307-1957
DESC: Provide Grand Jury and Deposition Court Reporting Services
for the U.S. Attorney's Office located in Pittsburgh, Pennsylvania.
Up to two (2) Indefinite Delivery Indefinite Quantity type
contracts for one (1) year with four (4) options will be awarded
for this area. Firms desiring a copy of DOJ-PS-8-O-0081 must
submit written requests. Estimated solicitation issuance date
is February 25, 1998. Total Small Business Set-Aside. Bidder's
must have the capability to establish an office within the
Pittsburgh, Pennsylvania area and areas extending a fifty (50)
mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-051 SN170464)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--L ETRAVEL EXPENDITURE SURVEY
SOL 8-4156
DUE 030798
POC Sandra Souders, Lawrence Frazier 301/713-0854
DESC: R--The U.S. Dept. of Commerce/International Trade Administration/Trade
Development Group/Tourism Industries Office has a requirement
for a contractor, with an existing, on-going, monthly, nationally
stratified household survey, to collect expenditure data by
category on U.S. residents' average expenditures abroad after
they return home from their trip and to provide trend data
for a five year period which provides comparable expenditure
data on an annual basis. Interested parties must meet the following
requirements: 1) Must have an existing, on-going, monthly,
nationally stratified household survey; 2) Survey must collect
data on U.S. residents traveling abroad and their spending
on those overseas trips; 3) For 1998, the per person per trip
expenditure data must be collected and reported separately
for each of the following categories: main transportation (including
airfare from and to the U.S.), car rental, food and beverage,
entertainment/recreation, shopping for gifts and souvenirs,
lodging, and all "other" expenditures; 4) For 1998, the contractor
must be able to collect responses from an adequate number of
nationally stratified households each month, including January
and February, 1998, to provide minimum annual samples (Europe:
2,200; Asia/Pacific: 600; So/Central America: 450) for U.S.
residents who have taken a trip during the previous three months
to the world regions: Europe, South and Central America (including
the Caribbean, excluding Mexico), and Asia/Pacific. Monthly
sample sizes should be similar in number in order to minimize
any seasonal bias; 5) Provide a 5 year trendline of comparable
expenditure data providing annual per person per trip total
expenditures, in total, and by category where available, for
each of the three world regions, described, and for overseas
travel in total; 6) Must be proficient in administering surveys
and conducting market and travel survey research, with established
reputation and qualifications in the field; 7) Experience with
federal government programs, knowledge of federal bureaucracy
and procurement requirements would be helpful; 8) Must include
qualifications of key personnel who will manage/work on the
project. The Period of Performance will be from Date of Award
thru April 30, 1999. This will be a "Best Value" "FIRM Fixed
Price" Award with technical expertise more important than price.
Evaluation Criteria includes: Understanding of the scope of
the project; Schedule; Knowledge/experience of key personnel;
Comprehensiveness of methodology/model; Clarity/conciseness
of proposal. Qualified applicants are invited to submit a written
request for the solicitation package to the address above,
to be received no later than 15 days from the date of this
notice. Requests/ responses should be faxed to 301/713-0806
or 301/713-0808. Award will be made under Simplified Acquisition
Procedures. (Reference No. 8-4156) ****
CITE: (W-051 SN170471)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SAFE WATER DRINKING HOTLINE
SOL PR-CI-98-10345
POC Robert J. Morency 513/487-2034
DESC: The Environmental Protection Agency has a Hotline Information
Service which supports the Office of Ground Water and Drinking
Water (OGWDW) and the Office of Science and Technology (OST).
The operation is comprised of the following basic elements:
receiving, processing and responding to information requests;
receiving and processing document requests; maintaining reference
materials (including a Folioviews InfoBase System) as a resource
for responding to information requests; requests via a toll
free telephone number and Internet, providing EPA with detailed
information about Hotline customers and their concerns and
preparing written documents used to communicate with Hotline
customers. The Hotline is expected to respond to 50,000 to
70,000 information requests per year regarding the regulations,
guidance and programs embraced by the Safe Drinking Water Act.
Hours of operation are 9:00 am to 5:30 pm EST, Monday through
Friday except for Federal holidays. Appropriate responses shall
include providing courteous, accurate and appropriate answers
based on the information provided by the EPA, making appropriate
referrals, document ordering, and/or preparing and disseminating
written responses. The majority of the work will be performed
telephonically. The principal technical customers are the regulated
community and the groups that support them. Calls from the
public are a significant share of the Hotline. The contractor
shall provided trained personnel, office equipment and facilities.
The facilities must have access to the FTS 2000 telephone service.
The contractor shall provide a wide range of detailed subject
matter expertise, quickly assimilate new information and process
all requests in a timely manner. The procurement will utilize
a FIXED PRICE PERFORMANCE BASED CONTRACTING APPROACH. The service
will be processed under full and open competition in accordance
with FAR 6.1. The base period will be for 12 months and two
12-month options are anticipated. All responsible sources may
submit a proposal which will be considered by the agency. Solicitation
no. PR-CI-98-10345 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web at the following
direct link URL:http://www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available late March. All responsible
sources may submit an offer which will be considered. See Notes
26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: morency.robert@epamail.epa.gov
EMAILDESC:
CITE: (W-051 SN170473)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--PROGRAM SUPPORT SERVICES
SOL FTC 98-16
DUE 040898
POC Bobbie Dubberly (Contract Specialist) or Margaret Sullivan
(Procurement Technician) at (912) 267-2449
DESC: Provide Program Support Services at the Federal Law Enforcement
Training Center (FLETC) to include various clerical and support
services for FLETC basic, advanced and state and local training
programs. This procurement is 100% Set Aside for Small Businesses.
Services include class registration, class orientations, setup
of classrooms and graduation programs, maintenance of student
records, publication storage and assembly, exam grading, maintenance
of student records, preparation of student certifications and
processing of transcript requests. Documents will be made available
o/a 3/9/98. There is a non-refundable $25 charge for solicitation
documents. Checks should reference the solicitation number
(FTC 98-16), be made payable to "Federal Law Enforcement Training
Center" and should be mailed to the address listed above. Faxed
or telephonic requests will not be honored. SEE NOTE 1
CITE: (W-051 SN170480)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: R--AUDIT SERVICES
SOL DE-RP75-98SW43057
DUE 040398
POC Contact Linda Morris, Contracting Officer, 918-595-6670
DESC: Correction: This action oriinally publicized in the CBD
dated 02/02/98. The correct phone number for official to contact,
Linda Morris, is 918-595-6670. All other information (including
correction of 2/9/98) remains the same.
CITE: (W-051 SN170482)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: R--AUDIT SERVICES
SOL DE-RP75-98SW43057
DUE 040398
POC Contact Linda Morris, Contracting Officer, 918-595-6670
DESC: Correction: This action oriinally publicized in the CBD
dated 02/02/98. The correct phone number for official to contact,
Linda Morris, is 918-595-6670. All other information (including
correction of 2/9/98) remains the same.
CITE: (W-051 SN170483)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: R--AUDIT SERVICES
SOL DE-RP75-98SW43057
DUE 040398
POC Contact Linda Morris, Contracting Officer, 918-595-6670
DESC: Correction: This action oriinally publicized in the CBD
dated 02/02/98. The correct phone number for official to contact,
Linda Morris, is 918-595-6670. All other information (including
correction of 2/9/98) remains the same.
CITE: (W-051 SN170484)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--CANCELLATION OF A RELOCATION PROGRAM SPECIALIST
SOL N/A
POC Ms. Wendy R. Johnson, Contract Specialist, (703) 767-1177,
Patrick Kennedy, Contracting Officer, (703) 767-1166
DESC: R - RFQ SP4700-98-Q-0002, for a Relocation Program Specilaist
for the Defense Contract Management Command published 2/11/98
is hereby cancelled
CITE: (W-051 SN170485)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: R--U.S. AIR FORCE MENTOR-PROTEGE PROGRAM
SOL F41624-98-R-9004
DUE 031998
POC Carment Stewart (210) 536-6348 or Yolanda Tollinger (210)
536-2452
DESC: R--BROAD AGENCY ANNOUNCEMENT (BAA-98-01-PKRE), U.S. AIR
FORCE (AF) MENTOR-PROT G PROGRAM FOR THE HUMAN SYSTEMS CENTER
SMALL BUSINESS OFFICE (HSC/BC). POC: Carmen Stewart, Contract
Negotiator, (210)536-6348. A--INTRODUCTION: Information regarding
this acquisition is available through the Internet on the HSC
San Antonio Request For Proposal (RFP) and Acquisition Highway
(SARAH): http://www.brooks.af.mil/HSC/PKA/sarah.htm. BAA updates,
all amendments and information related to this announcement
will be available only through the AF Mentor-Protege Program
website at http://www.brooks.af.mil/HSC/PKA/programs/mentor/master.html.
Interested parties are responsible for reviewing the website
for current information. Registration through the website will
provide automatic email notification whenever the website is
updated. Proposals submitted in response to this announcement
shall be mailed to: HSC/PKRE, ATTN: Yolanda Tollinger - Room
115, 7909 Lindbergh Avenue, Brooks AFB, TX 78235-5352. Proposals
must be received by 19 March 1998, 3:00 PM , Central Standard
Time in order to be considered for the first evaluations and
awards.) The Commerce Business Daily (CBD) and Internet release
will be simultaneous. However, if the CBD publication date
is later than the Internet release date, the date for receipt
of proposals shall be 30 days from the CBD publication date.
This announcement will remain open until 30 September 98. Proposals
may be submitted anytime within this period, however, only
those meeting the initial date of receipt of proposals will
be evaluated for immediate award. Contracts awarded based on
responses to this BAA are considered to be the result of full
and open competition. B--OBJECTIVE: The purpose of this DoD
program is to incentivize DoD contractors, performing under
at least one active approved subcontracting plan negotiated
with DoD or other Federal Agencies, to assist small disadvantaged
business (SDBs) in enhancing their capabilities to satisfy
DoD and other contract and subcontract requirements, to increase
the overall participation of SDBs as subcontractors and suppliers
under DoD contracts and commercial contracts, and to foster
the establishment of long term business relationships between
SDBs and other such contractors. Under this program companies
approved as mentor firms will enter into mentor-prot g agreements
with eligible SDBs to provide appropriate developmental assistance
to enhance their prot g capabilities in the technology areas
listed below. The anticipated developmental assistance areas
may include: technology transfer, general business management,
engineering and technical matters such as production, inventory
control, quality assurance, subcontracting opportunities, and
any other assistance designed to develop the capabilities of
the prot g firm under the development program. C--ADDITIONAL
INFORMATION: The Human Systems Center (HSC/PKRE) intends to
award Cost Plus Fixed Fee contracts with eligible mentors in
accordance with the DoD Mentor-Prot g Program. The period of
performance shall be one year from date of award with an option
for an additional year. Descriptions of the program and eligibility
requirements are provided in Appendix I of the Federal Acquisition
Regulation (FAR) supplement. A link to the Mentor-Prot g (MP)
Program website has been provided on the AF Mentor-Prot g Program
website under the title Additional Links. The Mentor-Prot g
Handbook may be downloaded from this site. Awards will focus
on the standard industrial classification codes (SIC) listed
below. All areas are equal in weight. 37 Transportation Equipment
38 Measuring, analyzing and controlling instruments 39 Miscellaneous
Manufacturing Industries 73 Business Services 87 Engineering,
account, research, management and related services (environmental)
D--PROPOSAL PREPARATION INSTRUCTIONS: The contractor shall
provide an original and 3 copies of its proposal in 3 ring
binders. Proposal format shall be single sided 8 1/2 X 11 pages,
12-pitch width with (1) one inch margins. Page limitations
are exclusive of tables of contents and indexes. Photographs,
foldouts, appendixes and attachments are inclusive of page
counts. Each proposal shall be valid through 30 September 1998
and shall consist of the following: Volume One Executive Summary,
2 page maximum; Mentor-Protege Agreements, 10 pages maximum,
and Past Performance Information shall consist of the last
three years of formal mentor-prot g experience, 2 page maximum
Volume Two Technical volume; 15 pages maximum Volume Three
Cost volume; unlimited number of pages Volume Four Model Contract,
Representations and Certifications The model contract, contract
data requirements list, representations and certifications
will be made available via the website. Each offeror is required
to download the files and submit the completed documents with
required signatures. Volume Four shall NOT be placed in a three
ring binder. E--BASIS FOR AWARD: Proposals received will
be evaluated on how well their proposal satisfies the evaluation
criteria listed below: 1) relevance to Air Force/DoD programs,
2) merit of the technical approach in terms of meeting the
developmental needs (technical) of the identified prot g ,
3) utilization of Historically Black Colleges and Universities
and Minority Institutions, 4) subcontracting opportunities
with mentor and other firms, 5) corporate capability to provide
the proposed assistance to the SDB prot g firm, 6) management
plan showing project staffing and methods to resolve problems,
7) organizational commitment measured by usage of corporate
resources; qualifications of the proposed principal/key personnel
and supporting staff. General consideration will be given
for multiple prot g s and recent and relevant past and present
performance. Cost is considered to be of secondary importance
in the evaluation. Contractors are hereby notified that a private
contractor will assist the Government in the evaluation of
all proposals. Evaluated proposals will be classified as unsatisfactory,
marginal, satisfactory or excellent. Proposals will be ranked
from highest to lowest across all five technology areas. Awards
will be made starting at the highest rated proposal, descending
down in order until all funds have been allocated. The dollar
amount of individual awards may vary, however typical awards
are expected to be $250,000. The remaining proposals, not
awarded contracts, will remain in order. If additional funding
becomes available awards will be made to those next in line.
Proposals received after the initial submittal will be evaluated
against the above stated criteria and will be rank ordered
within the existing list of proposals. Any proposal with a
score equal to an earlier submitted proposal will fall in place
after the proposal first received. The Government intends
to award multiple contracts under this announcement and up
to ten percent of the total funds available for award are reserved
for award to a qualified graduated 8(a) mentor. Offerors are
advised that only contracting officers are legally authorized
to commit the government to an award under this BAA and each
award is subject to availability of funds. The cost of preparing
proposals is not an allowable direct charge to any contract
award as a result of this announcement; nor is proposal preparation
cost allowable on any other contract. Proposal costs, however,
may be an allowable indirect expense to the normal bid and
proposal (B&P) indirect costs in accordance with FAR 31.205-18.
F--ADDITIONAL POINTS OF CONTACT: Ms. Janie Campos is the AF
Program Manager, Mentor-Prot g Program, HSC/BC (210) 536-6305.
Ms. Yolanda (Boots) Tollinger is the Contracting Officer, HSC/PKRE
(210) 536-2452. Questions or comments should be emailed to
the Contracting Officer at Yolanda.Tollinger@pkrccmail.brooks.af.mil
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/mentor/master.html
LINKDESC:
model contract files.
EMAILADD: Yolanda.Tollinger@pkrccmail.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-051 SN170550)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Urzyd Wojew=F3dzki, Wydzia3 Przedsi=EAwzi=EA=E6
Publicznych, ul. Jagiello=F1ska 25, 40-032 KATOWICE, POLAND,
Tel: + 48-32-255-41-61 ext. 639, =46ax: + 48-32-255-39-35
SUBJECT: R--FEASIBILITY STUDY FOR A REGIONAL SLUDGE MANAGEMENT
PROGRAM IN KATOWICE, POLAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Katowice Vovoidship (KV) invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
on the handling and disposal of wastewater treatment plant
(WWTP) sludge in Katowice. KV is one of Poland's most populated
areas and the most industrialized region. KV has over 80 WWTP's
that serve the region. These treatment plants have minimal,
if any, sludge handling and disposal equipment which has created
a serious environmental and health risk. The purpose of the
feasibility study is to identify the most cost-effective technical
approach to provide proper handling and disposal of these WWTP
residual solids. This project has been identified by KV's environmental
department as one of their top priorities. Due to limited experience
in this area, KV requested assistance with contractual, financial,
and technical components to help attract U.S. investors and
equipment suppliers. The feasibility study will identify the
quantity and characteristics of the WWTP sludge at the various
treatment facilities followed by the development of a sludge
handling and disposal plan for the region. The scope of work
would also include the preliminary design of the facilities,
equipment sizing and selection, cost estimates for construction,
and the development of a specific financing plan for project
implementation. The actual terms of reference for the study
follows: Task 1-Identify the Katowice WWTP's existing sludge
handling approach and practices. Task 2-Collect existing sludge
characterization data, including environmental impact assessment.
Task 3-Develop technical alternatives for sludge handling and
disposal. Task 4-Prepare conceptual design for sludge management
systems. Task 5-Evaluate construction and O&M costs for each
facility and disposal option. Task 6-Conduct economic evaluation
of the selected alternative. Task 7-Develop a detailed financial
plan and review financing alternatives with potential financiers.
Task 8-Prepare design and construction plan. Task 9-Prepare
comprehensive feasibility study report. The U.S. firm selected
will be paid in U.S. dollars from a $301,186 grant to the Katowice
Vovoidship from the U.S. Trade and Development Agency (TDA).
The overall budget for completing the feasibility study has
been estimated by TDA to be $451,186, and the remaining costs
of $150,000 necessary to complete the feasibility study will
be contributed in-kind by the U.S. company selected to perform
the feasibility study. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, April 6, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-051 SN170561)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--INDUSTRIAL SOLID AND HAZARDOUS WASTE CHARACTERIZATION
SUPPORT
SOL PR-HQ-97-11621
POC Kristin S. Wright, Contracting Officer (202) 564-4467 or
Doreen Stern, Contract Specialist (202) 564-4466
DESC: The Environmental Protection Agency's Office of Solid Waste
(OSW) desires Industrial Solid and Hazardous Waste Characterization
Support for the Waste Identification Branch, the Generator
and Recycling Branch and the International and Special Projects
Branch. Under this procurement, the contractor will provide
technical support to assist the Agency in completing hazardous
waste listing determinations and defining hazardous waste characteristics;
developing the hazardous waste identification rule; reviewing
petitions and supporting rules for excluding or exempting wastes;
and developing rules and reports pertaining to the definition
of solid waste, medical waste, used oil, waste generation and
transportation, universal wastes, the international and special
projects waste management initiatives, and the export and import
of solid and hazardous wastes. The anticipated release date
for the Request for Proposals (RFP) is on or before March 26,
1998. The anticipated level-of-effort provides for a one-year
base period of 47,700 direct labor hours in the base quantity,
with optional quantities potentially totaling 5,700 direct
labor hours; a one-year Option Period 1 base quantity of 47,700
direct labor hours, with optional quantities potentially totaling
5,700 direct labor hours; and a one-year Option Period 2 base
quantity of 47,700 direct labor hours, with optional quantities
potentially totaling 5,700 direct labor. The total potential
level-of-effort is 160,200 direct labor hours. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site (http://www.epa.gov/oam/srpod)for further
information on this procurement as it becomes available. Interested
parties must forward requests to be placed on the source list
to the Contracting Officer either via Internet E-mail as stated
below, via facsimile to (202) 565-2557, or to the mailing address
that follows: U.S. EPA, 401 M St. SW, Superfund/RCRA Regional
Procurement Operations Division, Headquarters Contract Service
Center,(3805R), Washington, DC 20460-0001, ATTN: Kristin S.
Wright. In an effort to streamline the procurement process,
and to utilize the Internet and electronic communications to
the maximum extent possible, the subject RFP, amendments and
other related items for this procurement will be posted on
the EPA Office of Acquisition Management's (OAM) homepage,
under the area entitled "Doing Business with EPA." Also posted
on the Internet will be an ongoing status update to inform
interested parties of current information related to the procurement.
Potential offerors are requested to download the RFP and amendments
from this internet location rather than requesting hard copies
from this office. If an offeror does not have the capability
to access this information on the Internet, they are asked
to submit written certification of this fact, via E-Mail or
FAX to the Contracting Officer. Only those companies without
Internet capabilities will be provided hard copies of the RFP.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
CITE: (W-051 SN170574)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--METRORAIL PASSENGER SURVEY.
SOL RFP-C81323/TAW
DUE 040198
POC Point of Contact - Mr. Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038. Technical Questions
to Mr. John Fularz , 202-962-1270
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the conduct of a Metrorail passenger
survey, fax request to Mr. Terry Wright at (202) 962-2038 or
call (202) 962-2554 or E-mail request to rcase@wmata.com. Specifications
issued on/about March 16, 1998 with proposals due on/about
April 1, 1998.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-051 SN170661)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--FURNITURE INSTALLATION
SOL N66001-98-R-0014
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Jim Conwell, (619)553-4500.
DESC: The solicitation is cancelled.
CITE: (W-051 SN170673)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PROCESS BOUND NEWSPAPER VOLUMES FOR SHIPPING
SOL RFQ98P-9
DUE 030798
POC Valda Murfree-Fleming, Contract Officer, (202) 707-0468
DESC: The Library of Congress (LOC)intends to issue an Request
for Quote (RFQ) to organize, package, box, and shelve 33,000
bound newspaper volumes. Work to be performed at LOC between
the hours of 7:30 a.m. and 5:30 p.m. REQUESTS MUST BE MADE
IN WRITING and may be faxed to (202) 707-8611. Reference: RFQ98P-9.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-051 SN170701)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FILING OF SILVER HALIDE MICROFICHE
SOL RFQ98P-10
DUE 030798
POC Valda Murfree-Fleming, Contract Officer, (202) 707-0468
DESC: The Library of Congress (LOC) intends to issue an RFQ for
the filing of silver halide microfiche. Fiche are to be organized
in SuDoc classification system order, then stored in boxes
21.5 inches in length, with approximately 700 fiche per box.
Afterward, fiche are to be interfiled with fiche already filed
in LOC power files. Work to be performed at LOC between the
hours of 7:30 a.m. and 5:30 p.m. There is a total of 180,000
fiche to be filed. REQUESTS MUST BE MADE IN WRITING and may
be faxed to (202) 707-8611. Reference: RFQ98P-10.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-051 SN170702)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--LOW INCOME HOME ENERGY ASSISTANCE PROGRAM GRANTEE
TRAINING WORKSHOPS - LOGISTICAL SUPPORT
SOL 105-98-8208
DUE 031398
POC Kim Hall, Contract Specialist, (202) 401-5144; Debbie Powell,
Contracting Officer, (202) 205-4916
DESC: The Administration for Children and Families (ACF), Office
of Community Services (OCS), Division of Energy Assistance
(DEA) is soliciting proposals to provide administrative support
and assistance related to the Low Income Home Energy Assistance
Program (LIHEAP). Services consist of support and logistics
to convene training meetings and/or workshops. Section 2609A
of the Low Income Home Energy Assistance Act of 1981 (Public
Law 97-35, Omnibus Budget Reconciliation Act of 1981, 42 U.S.C.
8621, as amended), authorizes the Secretary of the Department
of Health and Human Services to enter into contracts with state
and private nonprofit organizations to provide training and
technical assistance related to the Low Income Home Energy
Assistance Program. Subsequently, this requirement is restricted
to states, territories, Indian tribes and tribal organizations,
public agencies and private nonprofit organizations. PURPOSE:
The purpose of this requirement is to acquire administrative
support and assistance to convene two LIHEAP meetings or workshops
during the contract period of performance. The evaluation of
all proposals will be conducted using the following criteria:
(1) Understanding of the Project - The offeror must provide
a comprehensive statement of the scope and objectives of the
project to demonstrate contractor's complete understanding
of the intent and requirements of the project. (2) Soundness
of Approach and Schedule - The offeror's proposal must describe
the proposed approach to comply with each of the requirements
that the contractor will be responsible for performing as specified
in the Statement of Work. (3) Personnel - The offeror must
provide information as to which key personnel will be assigned
or committed to this project. The percentage of time each staff
member will contribute to the project is adequately identified.
(4) Capability, Responsibility, and Previous Organizational
Experience on Similar Projects - The offeror must demonstrate
sufficient breadth and depth of management capability for accomplishing
the project. This is a Simplified Acquisition using procedures
set forth in FAR Part 13 and 15. We anticipate awarding a cost-reimbursement
type contract. The Standard Industrial Classification (SIC)
Code is 8741. See Note 26. The anticipated period of performance
will be a twelve (12) month base period, with one twelve (12)
month option period, if exercised. Interested parties should
request RFP 105-98-8208. The estimated RFP release date will
be on or about March 13, 1998. Requests shall be forwarded
to the attention of Kim Hall, Contract Specialist, Department
of Health and Human Services, Administration for Children and
Families, Division of Acquisition Management, 370 L'Enfant
Promenade, S.W., 4th-Floor West, Aerospace Building, Washington,
D.C. 20447. All requests shall be submitted in writing. No
telephone requests will be honored. You may e-mail any questions/concerns
via the internet to the contract specialist, KHall@ACF.DHHS.GOV.
Please enclose three (3) self-addressed mailing labels.*****
CITE: (W-051 SN170729)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--NETWORK TECHNICAL SUPPORT SERVICES
SOL PBGC-RP-98-0010
POC Marilyn Silverman (202) 326-4160 ext. 3322; Contracting Officer
Robert W. Herting
DESC: Pension Benefit Guaranty Corporation (PBGC) has a requirement
for network technical support services related to the acquisition,
intallation, implementation maintenance, and diagnostic support
of PBGC's Enterprise LAN and WAN environment, including associated
hardware and software. Network technical support services includes
ongoing technical support for activities related to ensuring
the availability, operability, and reliability of production
systems that comprise the PBGC Enterprise LAN and WAN, and
computer engineering network services for activities related
to the acquisition, design, implementation, and diagnostic
support of PBGC's Enterprise LAN and WAN environment. This
solicitation specifically excludes any technical support provided
directly to the end-user community on a daily basis. The period
of performance for the base year shall be date of award through
September 30, 1998, with four one-year options for renewal.
To request a copy of the solicitation you must reference RFP
No. 98-0010. Please send your request to fax number (202) 326-4162
or write to the above address, but do not send requests by
both fax and mail. Please be sure to include the point of contact,
your company name, company mailing address, and fax number
on your request. Telephone requests will not be honored.
CITE: (W-051 SN170730)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR INTEGRATION OF EM
RESEARCH, DEVELOPMENT, DEMONSTRATION, TESTING ACTIVITIES, AND
TECHNOLOGY DEVELOPMENT
SOL DE-RP01-98EW58026
POC Attn: Document Control Specialist
DESC: Point of Contact: Phyllis P. Morgan, Contract Specialist,
(202) 426-0064, e-mail address: phyllis.morgan@hq.doe.gov The
U.S. Department of Energy, Office of Environmental Management,
Office of Science and Technology (EM-50), has a need for specialized,
integrated technical services. Such services would support
in EM's mission to: (1) accelerate the development of new technologies
to solve environmental restoration and waste operations problems;
(2) develop technology to improve environmental restoration
and waste management effectiveness, efficiency, and safety;
(3) provide scientific knowledge that will revolutionize technologies
and clean-up approaches to significantly reduce future costs,
schedules, and risks; and (4) encourage collaboration and technology
transfer among Federal agencies, State and Tribal Governments,
industry, academia, and the international community. The proposed
services will provide technical services to EM-50 in support
of integration of EM research, development, demonstration and
testing activities. A single award is anticipated for a 5-year,
performance-based, cost-plus-award-fee, level of effort type
contract consisting of a 3-year base period and one 24-month
option period. The Department of Energy intends to obtain written
proposals from offerors. However, oral presentations will be
substituted for portions of the proposals as instructed in
the solicitation. The solicitation will be available for downloading
on the Internet from the "Current Business Opportunities at
Headquarters Procurement Services" home page address is http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
to Document Control Specialist for a diskette copy of the solicitation.
The requester must include a self-addressed, stamped-envelope
and a MS-DOS formatted high density 3.5" virus free diskette
suitable for download of the electronic solicitation. Offerors
who fail to submit an appropriate diskette, or self-addressed,
stamped envelope, will not receive the solicitation. IMPORTANT
-- Contractors currently listed on the Department Bidder Mailing
List for the SIC code will not automatically receive an electronic
copy of the solicitation. It is the responsibility of the prospective
offerors, after receipt of the solicitation, to notify the
Contract Specialist of their intent to submit an offer. Without
such notification, prospective offerors will not be informed
when amendments and other solicitation-related information
is posted on the Internet. All responsible sources may submit
an offer which will be considered. This acquisition contains
100% set-aside provisions for small businesses. The Standard
Industrialization Classification Code is 8711. The anticipated
release date for the solicitation is on/or about March 31,
1998 with proposals due approximately 30 days from release.
CITE: (W-051 SN170731)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--FINANCIAL ASSET MANAGEMENT SERVICES
SOL FCXB-T5-980001-N
POC Bill Toth, Contract Specialist, 703-305-6670; Catherine Maloney,
Contract Specialist, 703-305-7014
DESC: The General Services Administration is issuing a draft
solicitation for Governmentwide Asset Management Services.
Many Government Agencies missions require the management of
various types of assets. The manner in which these assets are
managed and, in some cases disposed, can have a significant
impact on an agencies fiscal budget and accounting process.
With the changing business environment caused by technological
changes, uncertain economy, budget, legislation, competition,
customer demands, and current staffing limitations, the Government
requires contractor support to assist it in managing various
assets. The General Services Administration is working with
several agencies to develop a Multiple Award Schedule for any
Government agency to use to obtain the services of contractors
with the qualifications, commitment, expertise, and experience
required to assist the Government in the valuation, management,
and disposition of various assets as well as the transfer of
debt as required by the Debt Collection Improvement Act of
1996. (Note that this is NOT a facilities management or property
management procurement). The general types of contractual support
being sought for Government asset management may include, but
is not limited to the following services. Agencies may require
any combination of these services. Program Financial Advisor
Services Transaction Servicer Due Diligence and Support Services
Loan Servicing Equity Oversight and Monitoring The business
lines for Credit Rating and Credit Scoring that were included
in GSA's draft Statement of Work issued in December 1997 will
be procured at a later date. Potential sales/restructuring/services
are at least in the tens of billions of dollars over the life
of the schedule of contracts established. Companies interested
in any one of the business lines above should review GSA's
draft solicitation. The draft solicitation is available ONLY
via the Internet at: http://pub.fss.gsa.gov/services/asset-mgmt.html
A pre-solicitation conference will be held on March 4, 1998,
at 10:00 am. The conference will be held in the GSA auditorium
at the following address: General Services Administration
18th and F Streets, NW Washington, DC All interested parties
are invited to attend but must pre-register by contacting Ms.
Bertha Gelhaus at bertha.gelhaus@gsa.gov or on 703-305-7130.
Those parties unable to attend the conference will be able
to access a transcript of the conference posted to the same
Internet address site listed above. Regardless of whether
you are intending to attend the pre-solicitation conference,
please review the draft solicitation and provide comments in
accordance with the instructions provided in the cover letter
of the draft solicitation.
LINKURL: http://pub.fss.gsa.gov/services/asset-mgmt.html
LINKDESC:
EMAILADD: bertha.gelhaus@gsa.gov
EMAILDESC:
CITE: (W-051 SN170736)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--INTEREST FLOAT STUDY OF THE IRS LOCKBOX NETWORK
SOL FMHQ98Q0013
POC Tonya Kreps (202) 874-6634
DESC: The Treasury Department, Financial Management Service,
intends to enter into a sole source Commercial Item (CI) procurement
using Simplified Acquisition Procedures (SAP) with Alan West
Group, 3463 Johnson Ferry Road, Roswell, GA 30075, for the
purpose of producing an Interest Float Study of the IRS Lockbox
Network and IRS Service Centers. The study requires the leasing
and use of Phoenix-Hecht data. The selected firm has individuals
with 22 years of in-depth experience in float and remittance
system modeling and analysis which includes the Phoenix Hecht/University
Analytics (UAI) model. Additionally, the firm has great involvement
with the current IRS processing environment which enhances
their in-depth knowledge and understanding of IRS and the Lockbox
Network. The IRS lockbox application is a unique application
and differs from the private sector lockbox environment; therefore,
it demands highly experienced evaluators. Given the fact that
the only period this study can be conducted is mid-April, 1998,
FMS must use a contractor who is thoroughly knowledgeable with
IRS, the Lockbox Banks, IRS' unique lockbox processing, and
interest float issues. Other vendors who believe they can meet
these requirements should respond in writing to Department
of the Treasury, Financial Management Service, Tonya Kreps,
401 14th Street, SW, Rm 458D, Washington, DC, 20227 within
15 days of this notice providing proficient technical data
and documentation to demonstrate comparable capabilities.
CITE: (W-051 SN170740)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 405-12-98
DUE 040298
POC JOHN PALLADINO, Contracting Officer, (802) 296-5104
DESC: All necessary supplies, parts, materials, support equipment,
dedicated telephone lines and labor required to received electronically,
dictated medical reports, transcribe them into the proper format
and transmit them to the VA VISTA computer system within the
required time frames. Contractor will provide/pay for all communications
lines and provide at this facility a prsonal computer, plain
paper fax machine, instructions and training for the performance
of this contract. Resulting contract will be for one yearm,
with four one-year options to renew. Approximately 600,000
lines per year. This solicitation is a total 100% small business
set-aside. Those contractors wishing to be considered for this
solicitation must provide in brief, the following information
to this office by 4:30 pm est., Mach 11, 1998. 1. YOUR
ABILITY TO RECEIVE FROM THIS FACILITY DICATED REPORTS AND TO
TRANSMIT TO THIS FACILITY VIA ELECTRONIC MEANS, TRANSCRIBED
REPORTS IN THE PROPER FORMAT, INDICATING THE EQUIPMENT/METHOD
TO BE USED FOR THIS PURPOSE. 2. A LISTING OF YOUR PAST PERFORMANCE
DURING THE PREVIOUS 2 YEARS INDICATING YOUR EXPERIENCE CONNECTING/COMMUNIATING
WITH GOVERNMENT COMPUTER SYSTEMS AND YOUR EXPERIENCE PROVIDING
MEDICAL TRANSCRIPTION SERVICES FOR HOSPITALS AND CLINICS SIMILAR
TO THE DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS. The
responses to this notice will be used to determine those firms
that are within the competive range for this solicitation.
Subsequent oral presentations may be required during the evaluation
phase of this solicitation. Technical ability and past performance
history will be the major elements evaluated, but total price/cost
of the offer will be included in the evaluation before contract
award.
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
CITE: (W-051 SN170747)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: R--68CHEMICAL INVENTORY TRACKING SYSTEM
SOL 316735-A-U2
DUE 031698
POC Doug Akers, 509/375-3860
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize PNNL's Chemical Management System
(CMS), an electronic chemical inventory tracking system. CMS
inventories, manages and tracks chemicals that are used in
an idustrial or laboratory site. It can automate and monitor
the purchase of all chemicals used in a facility, as well as
the location and status of all chemicals as they are stored
and used. Interested firms must submit a statement of interest,
including a description of the firm's financial and technical
resources as well as the firm's experience in the chemical
and petrochemical industry, by March 16, 1998, c/o Doug Akers,
Battelle Memorial Institute, PO Box 999, Richland, WA 99352.
CITE: (W-051 SN170602)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--REMOVE EXISTING CARPET AND INSTALL GOVERNMENT FURNISHED
CARPET AND COVE BASE
SOL F65503-98-Q0221
DUE 030698
POC Buyer-SSgt Jacobs, 907-377-6163; Contracting Officer-MSgt
Beasley 907-377-4182
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-98-Q0221.
Quotes are due on or before 6 Mar 98, 4:00 p.m. AST. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
8999. (iv) SUPPLIES/SERVICES - This synopsis/solicitation contains
two line item's. CLIN 0001, Remove existing carpet and install
government furnished carpet in 5 buildings - Estimated quantity
14,250 SY. CLIN 0002, install government furnished cove base
- Estimated quantity 40,000 LF. Prices should be provided on
a unit price basis (SY and LF). (v) STATEMENT OF AGENCY NEEDS:
The contractor shall provide all parts, labor, equipment, and
materials to remove existing carpet (glue down) and install
government furnished carpet and cove base in buildings 2204
(project FTQW 96-1204C); 2206 (project FTQW 96-1202C); 2208
(project FTQW 96-1203C); 2260 (project FTQW 96-1063); 2266
(project FTQW 96-1206C). Carpet shall be removed/ replaced
and cove base installed in the rooms, hallways, common areas,
and basement. Each building contains approximately 2850 Square
Yards (SY) of carpet and approximately 8000 Liner Feet (LF)
of cove base. Before start of work, the contractor shall conduct
a field survey to verify the specified quantities. Asbestos
is not suspected on these projects. The existing carpet that
is removed shall be disposed of off base at the contractor's
expense. The contractor shall prepare floors in accordance
with industry standards. Installation of Government furnished
carpet shall be accomplished utilizing the glue down method
in accordance with manufacturer specifications and industry
standards. The carpet shall be installed with contractor furnished
Nu Broadlok Premium Plus adhesive or equal. Adhesive shall
be applied beneath all carpet surfaces. Carpet seams shall
be sealed with an industry standard seam sealer. The contractor
shall provide the material used to seal the seams. The Government
will provide Kraus 101316, 26 oz loop cut carpet without pad.
Salvageable carpet waste shall be taken to a point specified
in CEMAS, building 2351. Salvageable carpet is defined as any
non damaged sections (of new carpet) larger than 20 Square
Feet (SF). Waste carpet less than 20 SF, less than 3 feet wide
regardless of length, or damaged carpet shall be disposed of
off base at the contractors expense. Cove base provided by
the Government will be Roppe 4" rubber,, #50 and shall be installed
in accordance with industry standards. Adhesive for the cove
base will be provided by the Government. Carpet, cove base
and cove base adhesive will be stored by the Government within
a two mile radius of subject Buildings. (vi) TERMS AND CONDITIONS
- Carpet will be available in 5 stages of 3,000 SY per stage.
Stages will be separated by approximately 30 days. Cove base
will be made available on an as needed basis. Contractor will
be responsible for transportation of carpet, cove base and
adhesive from the storage site to the buildings. The notice
to proceed will be issued within 60 days of contract award.
Performance shall begin within 10 days of the issuance of the
notice to proceed. Period of performance shall not exceed 180
days. The contractor will be issued between 1 and 6 rooms per
day. If performance warrants, additional rooms may be provided.
Each room must be finished in the same day that it is issued.
In the event of rooms being unavailable, the contractor may
be permitted to start on the common areas. The contractor shall
be allowed access to the work area from 9:00 a.m. to 6:00 p.m.
Monday through Friday, except Federal Holidays. (vii) PROVISIONS
AND CLAUSES - The following FAR provisions are applicable to
this acquisition: 52.212-1, Instruction to Offerors - Commercial
Items; 52.212-4, Contact Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items [Specifically
- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17);
(c)(1); (c)(2); (c)(4)]; 52.211-8, Variation in Estimated Quantity;
52.219-6, Notice of Total Small Business Set-Aside; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.245-4, Government-Furnished Property (Short Form). The following
DOD FAR provisions are applicable to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7035, North American Free Trade Agreement
Implementation Act.. (viii) WAGE DETERMINATION - Pursuant to
the Service Contract Act of 1965, As Amended, Wage Determination
No. 94-2017, Revision No. 12, Dated 07/02/97 applies to this
acquisition. (ix) REPRESENTATIONS AND CERTIFICATIONS - Quoter's
must include with their quote a completed copy of the provisions
at FAR 52.212-3, Offerors Representation and Certification
- Commercial Items. (x) BASIS OF AWARD - Award will be made
based on price and other price related factors. Quotes must
be submitted in writing to 354 CONS/LGCV, 3112 Broadway Ave,
Unit 5B, Eielson AFB AK 99702. Award will be made on or about
6 Mar 97. Site visit will be held 26 Feb 98, 1:30 am AST at
building 2204. All responsible sources may submit a proposal,
which, if timely received will be considered by this agency.
Numbered Note 1 applies. (xi) Availability of drawings. It
is impracticable to distribute the applicable drawings with
the solicitation. These documents may be obtained by FAX request
(907) 377-2389, or e-mail request to the address below. EMAILAD:
jacobsgf@ccgate.eielson.af.mil
CITE: (W-050 SN170420)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--MILITARY FAMILY HOUSING/BASE REFUSE COLLECTION AND
RECYCLING
SOL F32605 98R0009
DUE 040898
POC A1C Jason McKim Phone (701)747-5349 Fax (701)747-4215
DESC: Provide all personnel, equipment, tools, supplies, supervision,
and services necessary to perform Military Family Housing/Base
Refuse Collection and Recycling services to Grand Forks Air
Force Base. The basic contract period covers 01 Jun 98 to 31
May 99 with four(4) option years. The tentative solicitation
release date is *9 Mar 98*. Interested concerns should send
their requests to this office. All requests MUST be in writing
and include business size(large or small) and business type(women
owned, disadvantaged, etc...) *Denotes Change In Previous
CBD Notice.
CITE: (W-051 SN170460)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: S--RESURFACE GOLF COURSE GREENS
SOL F08602-98-R0010
DUE 041398
POC SSgt Butler (813) 828-3815 x347, Michael C. Ganos, Contracting
Officer
DESC: MacDill AFB has a requirement for the resurfacing of 18
golf course greens with Twifdwarf Bermuda grass. Contractor
will be required to strip existing sod, core to a depth of
6" to 12", roto-till to a depth of 8" after coring, fill cored
areas with 85/15 sand to organic sterilized mix, fumigate with
methyl bromide, grade surface, and sprig greens with Twifdwarf
Bermuda. Standard Industrial Classification is 0782; small
business size standard is $5.0M average annual receipts over
the past three years. Performance period is 45 days. Solicitation
will be issued O/A 13 Mar 98, closing date will be O/A 13
Apr 98. Solicitation requests should be written and include
your company's name, point of contact, phone number, address,
business size, CAGE code, and solicitation number. Facsimile
requests shall be accepted at (813) 828-3389. All responsible
sources may submit an offer which will be considered. This
acquisition is being issued unrestricted. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.
EMAILADD: butlerka.@macdill.af.mil
EMAILDESC:
CITE: (W-051 SN170466)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--SECURITY GUARD SERVICES (PRIMARILY ARMED GUARD) AT
GSA-CONTROLLED AND GSA-SUPPORTED FACILITIES IN THE STATES OF
ILLINOIS, INDIANA, MINNESOTA AND WISCONSIN
SOL GS05P98GCD0001
POC Roger R. Pinnau, Contracting Officer, (TEL: 312/886-3815
& FAX: 312/353-0143)
DESC: This solicitation provides for armed and unarmed uniformed
security guard and patrol services (SIC Code 7381) at GSA-controlled
and/or GSA-supported facilities located throughout the states
of Illinois, Indiana, Minnesota and Wisconsin. Performance
will commence using a two-phase process over a two-year base
period, as follows: Phase One - starting on the first day of
the first year, support about 45 facilities located in portions
of Wisconsin, Indiana and Illinois (excluding six Chicago facilities);
Phase Two - starting on the first day of the second year, include
existing worksites and add about 45 more facilities located
in the remaining portions of Wisconsin, Indiana and Illinois
(excluding six Chicago facilities), plus all of Minnesota.
Subsequent option periods, if exercised by the Government,
shall include all of Minnesota, Wisconsin, Indiana and Illinois
(except for six Chicago facilities). For the duration of
the Contract, the Contractor shall simultaneously provide all
required labor and services, including security guards, supervisors,
managers, supplies (ammunition, etc.), materials, uniforms,
equipment (weapons, patrol/supervisor vehicles, etc.), certificates,
licenses, permits, liability insurance, performance bond, training,
coordination, planning, reports, invoicing and related Contract
support, according to Government scheduling and staffing requirements,
at posts and facilities located throughout the geographic area
required by the Contract. Contract security guard duties
include monitoring and controlling facility access and egress;
providing initial security screening; operating some Government-furnished
magnetometer and x-ray security devices; providing a mobile
patrol presence; detecting, deterring, reporting and responding
to security-related incidents; and utilizing Government-furnished
security-related voice radio systems. This solicitation is
expected to be issued on or about April 2, 1998. The RFP will
include some historical data about incumbent Contractors and
Contract usage. Proposals are expected to be due on or about
May 4, 1998. The estimated Contract award date will be in early
or mid-August, 1998, with start of performance October 1, 1998.
The term of the Contract is two years, plus three one-year
renewal options, for a maximum of five years. This procurement
is being solicited on a full and open competitive basis.
To request a copy of the RFP or inquire about the solicitation,
send a written request to Roger R. Pinnau, Contracting Officer,
referencing RFP GS05P98GCD0001, via facsimile at FAX: 312/353-0143,
or via mail at the Federal Protective Service address stated
above (do not send questions to the proposal receipt address,
below). With your dated written request, include your complete
and legible business name, mailing address, telephone number,
facsimile number and primary negotiator's full legal name.
This solicitation uses a different address for receipt of
Proposals than for receipt of Offeror requests. Proposals shall
have large outer markings of "PROPOSAL for GS05P98GCD0001"
and shall be delivered to the Proposal address: "General Services
Administration Business Center, Room 3718 (MailStop 37-5),
230 South Dearborn Street, Chicago, IL 60604-1696." For the
purposes of this solicitation, this GSA Business Center address
is used only for receipt and logging of proposals do not address
RFP requests or RFP inquiries to this proposal-only address.
A preproposal conference is expected in April, 1998, at a Federal
facility located in Chicago, IL. This will be an indefinite
delivery, fixed price requirements-type service Contract, with
an estimated five (5) year value of forty million dollars.
CITE: (W-051 SN170623)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--GREASE TRAP & OIL/WATER SEPARATOR CLEANING, REMOVAL
& DISPOSAL; DEWATER DIGESTER SLUDGE REMOVAL & DISPOSAL AT FORT
LEWIS, WASHINGTON
SOL DAKF57-98-R-0004
DUE 041598
POC Contract Specialist Olive Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: Grease Traps: Work involves grease trap cleaning, removal,
disposal and providing and servicing drums at various facilities
for the collection of waste cooking grease. Grease traps located
outside of buildings are constructed of concrete. Covers are
either hinged or removable steel plate equipped with handles.
Each trap is located adjacent to a paved drive-way which is
accessible to a tank truck. Equipment needed are pump trucks
and pressure hose/hand tool; Oil/Water Separators: Work involves
cleaning, removal and disposal of sediments from American Petroleum
Institute, Plate Pack Separators and Industrial storm-water
separators. The depths of sediment varies from separator to
separator. Some of the separators may have sediment depths
of one foot or less, while other separators may have sediment
depths of up to six feet or more. Equipment needed are vacuum
truck and pressure hose; Dewater Digester Sludge: Fort Lewis
Sewage Treatment Plant currently generates approximately 2500
tons of sludge annually from the treatment of domestic sewage.
Sewage sludge is generated in both the cake and wet forms,
depending on time spent in the drying beds. Equipment needed
are dump truck or top loading tanker truck. The terms of this
contract require the contractor to provide the services by
conforming to the statutes and regulations pertinent to the
collection, transportation, removal, treatment and application
of the sludge and in accordance with regulations including,
but not limited to, the Clean Water Act, 40 CFR Part 503, 40
CFR Part 257, Occupational Safety and Health Administration
Act, Department of Transportation regulations, Washington Industrial
Safety and Health Administration regulations, Resource Conservation
and Recovery Act and Washington Department of Ecology regulations.
The contract period consists of Base Period (1 October 1998
through 30 September 1999) and three one-year option periods.
The proposed procurement listed here is being issued as 100%
small business set-aside. To obtain a copy of the solicitation
package, please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500 or fax to (253) 967-8137. There will be
a non-refundable charge for this solicitation. Each offeror
requesting a solicitation package will be notified prior to
issuance of the package as to the cost and how to obtain the
bid package. The size standard is any concern including its
affiliates with an average annual sales or receipts for its
preceding three fiscal years not in excess of $5 million. SIC
Code: 4959.
CITE: (I-051 SN170644)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES
SOL DACW03-98-B-0021
DUE 042298
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all personnel, materials, equipment, tools and
transportation necessary to perform mowing services in parks
and areas within the Ozark, Dardanelle, and Toad Suck Field
Offices, under the jurisdiction of the Russellville Project
Office Russellville, Arkansas for the period May 1, 1998, or
date of award, whichever is later, through February 28, 1999,
with options to extend through February 28, 2001. Numbered
Note 1 applies. Issue date for solicitation will be on or about
March 23, 1998 at a cost of $5.00 for Specifications. Charges
are non-refundable. Solicitation documents will be made available
upon written request to include check or money order payable
to FAO, U.S. Army, LRD and mailed to Contracting Divison at
the above address. Bid opening date will be on or about April
22, 1998 at 2:00 p.m.
EMAILADD: dknight@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-051 SN170670)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F41691-98-Q0217
DUE 022798
POC Kirk Wadsack, Contract Specialist, (210) 652-5121; or Daniel
Gonzales, Contracting Officer, (210) 652-5141
DESC: This is Amendment 0001 to RFQ F41691-98-Q0217. THE DEADLINE
FOR RECEIPT OF QUOTES/PROPOSALS IS HEREBY EXTENDED TO 10:00
AM CENTRAL STANDARD TIME FRIDAY 27 FEB 98. IN SUBMITTING QUOTES/PROPOSALS,
OFFERORS ARE TO SUBMIT FIVE COPIES OF THEIR TECHNICAL PROPOSALS,
FIVE COPIES OF THEIR PAST PERFORMANCE INFORMATION, TWO COPIES
OF THEIR PRICE PROPOSAL AND ONE COPY OF THEIR REPRESENTATIONS
AND CERTIFICATIONS (FAR 52.212-3). Regarding past performance
information, offerors are to submit, at a minimum, all relevant
contract information for the past three years. That part of
the solicitation which reads "... Basic Period, 01Apr98-30Sep98"
is changed to read "... Basic Period, 01May98 (or later date
as may be specified in the purchase order) - 30 Sep 98." That
part of the solicitation which reads "The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-02" is changed to read "The
solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-03."
That part of the solicitation which reads "Soiled laundry shall
be picked up in bundles of 10 and returned in bundles of 10"
is changed to read "Soiled laundry shall be picked up in bundles
of 10 and returned in bundles of 10, except for Gym Towels
which shall be picked up in bundles of 50 and smaller items
(e.g., washcloths, pillowcases and hand towels) which may be
returned in bundles of 20". That part of the solicitation which
reads "Contractor shall employ the best commercial practices
in all services performed, to include spot removal, starching,
ironing, repairs, resizing, washroom tests, etc., as required"
is changed to read "Contractor shall employ best commercial
practices in all services performed, to include spot and stain
removal, starching, ironing, repairs, resizing, washroom tests,
etc., as required." After the sentence in the solicitation
which reads "Regarding packaging of the delivered items, laundry
is required to be segregated by type and color, folded, wrapped
in plastic, and labeled as to type and count" add the following
sentence regarding CLINs 0001AT, 1001AT, 2001AT, 3001AT, 4001AT
and 5001AT (described below): "Gym towels shall be folded in
a quarterfold." THE CHANGES DESCRIBED BELOW ARE HEREBY MADE
TO THE LINE ITEMS, ITEM DESCRIPTIONS AND ESTIMATED QUANTITIES.
Stated quantities are expressed by unit "EACH" and frequency
"PER MONTH" unless otherwise indicated. DELETE THAT ENTIRE
PORTION OF THE SOLICITATION DESCRIBING LINE ITEMS, DESCRIPTIONS
AND ESTIMATED QUANTITIES, SPECIFICALLY "CLIN 0001, Lot 1 -
Laundry, flatwork: 0001AA Blanket, Wool, 38; 0001AB Washcloth,
18,875 ... 0004AM Chemical Warfare Suit, 4; 0004AN Choir Robes,
1" AND REPLACE THAT ENTIRE PORTION WITH THE FOLLOWING: "CLIN
0001, Lot 1 - Laundry, Flatwork: 0001AA Blanket, Wool (Twin),
30; 0001AB Mattress Cover (Twin), 1; 0001AC Mattress Pad (Twin),
18; 0001AD Mattress Pad (Queen), 65; 0001AE Mattress Pad (King),
1; 0001AF Pillow, Bed, 110; 0001AG Pillowcase (Standard), 10,870;
0001AH Pillowcase (King), 150; 0001AJ Sheet, Flat (Twin), 500;
0001AK Sheet, Flat (Queen) 5,100; 0001AL Sheet, Flat (King),
85; 0001AM Sheet, Fitted (Twin), 500; 0001AN Sheet, Fitted
(Queen), 5,100; 0001AP Sheet, Fitted (King), 85; 0001AQ Bath
Towel, 17,600; 0001AR Bath Mat, 10,350; 0001AS Hand Towel,
13,500; 0001AT Gym Towel, 17,000; 0001AU Washcloth, 17,300;
0001AV Rags (priced by the pound), 350 Pounds. CLIN 0002 Lot
2 - Laundry, Wearing Apparel: 0002AA Overalls, 90; 0002AB Web
Belt, 2; 0002AC Smock, 7; 0002AD White Gloves (priced by the
pair), 13 Pair; 0002AE White Aiguillettes, 1. CLIN 0003, Lot
3 - Dry Cleaning, Flatwork: 0003AA Bedspread (Twin), 25; 0003AB
Bedspread (Queen), 110; 0003AC Bedspread (King), 2; 0003AD
Blanket (Queen), 130; 0003AE Blanket (King), 2; 0003AF Flag,
1; 0003AG Tablecloth (60"x60"), 8; 0003AH Tablecloth (48"x108"),
10; 0003AJ Tablecloth (47"x36"), 2; 0003AK Tablecloth (20"x28"),
5; 0003AL Pleated Drapes (priced by the pleat), 40 pleats.
CLIN 0004, Lot 4 - Dry Cleaning, Wearing Apparel: 0004AA Shirt,
Short Sleeve (Men), 30; 0004AB Shirt, Short Sleeve (Ladies),
5; 0004AC Shirt, Long Sleeve, 3; 0004AD Silk Scarf/Neck Tie,
3; 0004AE Trousers, Wool, 33; 0004AF Coat, Wool, 15; 0004AG
Beret, 2; 0004AH Field Jacket, 2; 0004AJ Skirt, 2; 0004AK Poncho
Liner, 2; 0004AL Sleeping Bags, 20, 0004AM BDU (priced by the
set, i.e., one shirt and one pant), 25 Sets; 0004AN Chemical
Warfare Suit, 5; 0004AP Choir Robes, 1." OFFERORS ARE REMINDED
TO PROPOSE PRICING FOR subCLINS IN ALL OPTION YEARS, I.E.,
subCLINS FROM THE 1000, 2000, 3000, 4000 AND 5000 SERIES. All
other terms and conditions of the solicitation remain unchanged.
Monitor this site for any possible further amendment to the
solicitation. The Government intends to make available, through
electronic posting, a price proposal format which offerors
may use in expressing their price quotes for the basic and
option periods. This format is only for the convenience of
offerors and is not mandatory for use. The Government assumes
no responsibility for errors in the format or in price proposals
expressed using the format. The format may be found at "http://www-contracting.aetc.af.mil"
after 20 Feb 98. Offerors may contact Kirk Wadsack at (210)
652-5121 for a copy of the format if they experience trouble
downloading it electronically.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
CITE: (W-051 SN170684)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES
SOL N62474-98-B-4022
DUE 043098
POC Jessica M. Montes, Contract Specialist (805)989-8529 FAX
(805)989-9745
DESC: CHANGE to CBD dated Feb 04, 1998, Submission No. 164995:
Solicitation number has changed to read: N68711-98-B-4022.
This procurement remains 8(a) set-aside; competition has been
changed to read NATIONWIDE in lieu of restricted to Region
IX per SBA District Office (Glendale, CA). All else remains
the same.
CITE: (W-051 SN170753)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--LIBRARY BOOKBINDING
SOL Program 2591-S
DUE 031998
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of April 1, 1998 thru March 31, 1999) and 1 option year period
(April 1, 1999 thru March 31, 2000) for various Government
agencies. These specifications cover the library binding of
various types of journals, magazines, and unpublished options.
Pickup and delivery to various destination in Ohio, Michigan
Tennessee, and West Virginia. Approximately 24 orders. Approximately
4 to 300 volumes per order. Government to furnish: Journals,
magazines, and unpublished opinions. Samples, forms/tickets,
and binding directions. Material to be picked up from and deliver
f.o.b. destination to various destinations in Ohio, Michigan,
Tennessee, and West Virginia. Production time: 15 to 25 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-051 SN170617)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--POLYESTER TAGS
SOL Program 1580-S
DUE 031998
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of May 1, 1998 thru April 30, 1999) and 1 option year period
(May 1, 1999 thru April 30, 2000) for Department of Energy.
These specifications cover the production of polyester tags
requiring such operations as manufacture, printing, with/without
laminate, drilling, numbering, perforating, clipping corners,
reinforcing holes, inserting string or wire, shrink-film packaging
and delivery. Trim Sizes: Various. Approximately 32 orders.
Approximately 300 to 35,000 copies/sets per order. Government
to furnish: Films and/or sample and/or camera copy. Deliver
f.o.b. destination to Oak Ridge, TN or Paducah, KY. Production
time: 15 to 20 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-051 SN170618)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING", PART 1 - PREPARING RARE
BOOKS FOR MICROFILMING
SOL N/A
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to contract
on a sole source basis with Atlis Federal Services, Inc. for
the preparation of materials for preservation microfilming
of rare books, including artifactually valuable bound volumes,
both brittle and non-brittle, and early bound manuscripts.
Preservation microfilming requires consistent adherence to
high standards for preparation, targeting, and updating of
bibliographic records. Approximately 500 rare volumes will
be prepared for microfilming under this contract over a 2-year
period. All tasks shall be performed on-site at NLM in Bethesda,
MD. The actual filming will be done offsite at a microfilming
facility under a separate contract. The Contractor shall: 1)
Search bibliographic utilities for titles to be filmed; 2)
Perform page-by-page collation; 3) Determine appropriate preparation
actions; 4) Produce various targets; 5) Program microfilm reels;
6) Inspect all work and correct all preparation errors; 8)
Check-in filmed volumes; 9) Update NLM data files; 10) Monitor
and control the overall preparation workflow; and 11) Perform
rework as needed. Atlis Federal Services, Inc. staff are currently
located on-site at NLM, and NLM does not have space or facilities
to accommodate another contractor requiring similar facilities.
Atlis staff have received extensive training in collation,
book handling, the use of a tracking file, and the maintenance
of NLM's data files, which is a highly complex process. Atlis
has also designed and currently maintains a unique tracking
system specifically for the performance of this project. Any
other contractor performing similar operations would constitute
a redundancy of effort and would create interference and inconsistencies.
This notice of intent is not a Request for Proposals (RFP)
nor is an RFP available. Substantial duplication of costs and
effort make competition for this effort unfeasible. Telephone/fax
requests will not be honored. See numbered notes 22 and 26.
CITE: (W-051 SN170626)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, WA
98134
SUBJECT: T--COPYING/BLACK & WHITE AND COLOR
SOL 2052S
DUE 032598
POC Michael J. Atkins, Manager, or Donna Crahay, Printing Specialist,
at 206-764-3726
DESC: Single-award term contract for the period April 1, 1998,
through March 31, 1999, for GSA. Approximately 288 orders per
year. Approx. 60 orders of flat forms, averaging 3,200 copies
per order; approx. 228 orders of books, averaging 126 pages
and 564 copies per order. Color copying orders average 10 copies
per order. Sizes range up to 11 x 17". Government to furnish
camera copy, photographs, envelopes and mailing labels. Operatins
include copying, binding, labeling/addressing, packing and
delivery. Schedule: from same-day to 10 workdays. Quality Level
IV. Bid request on your firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/seattle/synopsis.shtml
LINKDESC:
CITE: (W-051 SN170635)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICE
SOL RFP 662-28-98
DUE 033198
POC Daryl Hanson (415) 750-2172
DESC: The contractor shall provide twenty-four (24) hour ambulance
service for the beneficiaries of the Department of Veterans
Affairs. Service shall include all labor, materials, equipment
and supplies required to provide both BLS and ALS ambulance
service for the VA Medical Center-San Francisco and the VA
Northern California Health Care System. The DVA reserves the
right to award muliple contracts. The Government shall award
a contract(s) 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 shall be used to evaluate
offers: 1. Cost Factor; 2. Adequacy of Facilities/Vehicles;
3. Record of Past Performance; 4. Qualifications and Experience
of Personnel; and 5. Technical Approach and Proposed Schedules
in line with available resources. Contract shall be for a base
year (or portion thereof) and four (4) one year options. Issue
date shall be on or about March 1, 1998.
CITE: (W-051 SN170606)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--HELICOPTER FOR AERIAL HUNTING
SOL 45-M-APHIS-98
POC J. Lewis, Contracting Officer @ 612-370-2109.
DESC: -- CHANGES -- The solicitation to be released on, or about,
March 9, 1998.
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-051 SN170725)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: V--RELOCATION OF AIR FORCE WEATHER TECHNICAL LIBRARY
(AFWTL)
SOL AFWTL - RFI
DUE 031698
POC Contact Michelle Mendez, 618-256-1900 ext 442, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 438.
(Collect Calls will not be accepted)
DESC: 17. This is a request for information to the commercial
transportation industry in support of the Air Force Weather
Technical Library (AFWTL) relocation from 859 Buchanan Street,
Scott AFB IL (SAFB) to 151 Patton Ave, Asheville NC (Asheville).
AFWTL is conducting extensive market research pertaining to
the commercial business processes used to facilitate the relocation
of a technical library, to include, but not limited to the
following: (1) dismantle, move, refurbish as necessary, and
reassemble the AFWTL shelving system(s) in a different configuration
and (2) pack, move, and reshelve the documents in the correct
library order. The AFWTL catalogs, stores, and circulates information
for the Air Force Weather Agency (AFWA) and also provides reference
service to worldwide Department of Defense (DoD) customers.
The AFWTL locates sources of data and scientific literature
and maintains nearly 500,000 holdings used regularly in responding
to an average 17,000 annual requests for services. The AFWTL
also edits, adds graphics, and publishes technical reports,
studies, and projects for AFWA in all media. AFWTL's vision
involves a smooth transition of this relocation through a thorough
understanding of the best transportation business processes
used in the industry. On the behalf of AFWTL, the Air Mobility
Command (AMC) Contracting Flight (CONF) will make available
a DRAFT copy of the Statement of Work to industry for comments.
Inquiries may be submitted to the AMC CONF, Attn: Michelle
Mendez, 507 A Street Room W202, Scott AFB IL 62225-5015, Tele:
618-256-1900 ext 442, FAX 618-256-5724 or via e-mail to mendezm@hqamclg.scott.af.mil,
for one month from the 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 is strongly encouraged and AFWTL appreciates your
interest in supporting the planning objectives. Note: Any future
requirement be will 100 percent set aside for small business
concerns.
LINKURL: http://www.safb.af.mil/hqamc/pa/business/lgchomepg.htm
LINKDESC:
EMAILADD: mendezm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-050 SN170402)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-T-0016
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
for "7th Heaven (Year 2). The purchase order will be solicited
on a sole source basis with Worldvision, who holds the international
distribution rights of the programs to be acquired. This reuirement
is for off-the-shelf programming.*****
CITE: (W-050 SN170389)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-T-0017
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for the international broadcast rights
for 27 episodes of "3rd Rock From The Sun". The purchase order
will be solicited on a sole source basis with Carsey-Werner
International, who holds the international distribution rights
of the programs to be acquired. This requirement is for off-the-shelf
programming.*****
CITE: (W-050 SN170392)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-T-0018
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
for "First Do No Harm", one episode, "To Brave Alaska", one
episode, "Freshman Falls", one episode, "Bella Mafia (2 Pt,
Mini Series)", two episodes, "Tracy Takes On (Season 1)", ten
episodes, "Story of Mr. Bean", one episode and "Mr. Bean",
thirteen episodes. The purchase order will be solicited on
a sole source basis eith Pearson Television International,
who holds the international broadcast rights of the programs
to be acquired. This requirement is for off-the-shelf programming.*****
CITE: (W-050 SN170396)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-T-0018
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
for "First Do No Harm", one episode, "To Brave Alaska", one
episode, "Freshman Falls", one episode, "Bella Mafia (2 Pt,
Mini Series)", two episodes, "Tracy Takes On (Season 1)", ten
episodes, "Story of Mr. Bean", one episode and "Mr. Bean",
thirteen episodes. The purchase order will be solicited on
a sole source basis eith Pearson Television International,
who holds the international broadcast rights of the programs
to be acquired. This requirement is for off-the-shelf programming.*****
CITE: (W-050 SN170397)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-98-R0104
DUE 031698
POC Point of Contact: SrA SMITH, CONTRACT SPECIALIST, (907) 552-0857.
DESC: Elmendorf AFB, AK has a requirement for rental of the following
equipment: 4 each, 50 ton Hydraulic Excavators; 5 each, Articulated
Haulers(25 ton Quarry Trucks); 5 each Air Track Drill with
compressors, and 2 each Air Track Drills, Self-contained. The
rental period is from April 98 through September 98. This solicitation
for Commercial items is prepared in accordance with FAR 12.
The standard industrial code (SIC) for this project is 7353.
This solicitation is Unrestricted. The Request for Quote (RFQ)
is F65501-98-R0104 . The issue date is on/or about 01 March
1998, closing date is on/or about 16 March 1998, 5:00 P.M.
Alaska Standard Time. The place of performance is Alaska Road
Base Camp on Annette Island. Only written requests for the
solicitation packages will be accepted. Requests must include
your (1) business name; (2) business size; (3) mailing address;
(4) telephone number; (5) fax number; and (6) point of contact.
Requests may be faxed to (907) 552-0111, attn: SrA Smith. Please
reference RFQ number in all correspondence.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-051 SN170637)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, TUALATIN, OR - DETACHED
CARRIER UNIT
SOL 072976-98-A-0080
DUE 032798
POC Gary Myers, Real Estate Specialist, 602/223-3614 or 602/362-7529
DESC: The USPS is completing final site and building plans for
a new leased building of 16,750 net square feet on an uncontrolled
site of 65,340 square feet. Offerors will be required to acquire
a site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. The Postal Service will also consider an existing
building for lease or purchase. Said building must contain
a minimum of 16,750 sq. ft. on a site of at least 65,340 sq.
ft. Any award made under this solicitation will be made to
the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about February 27, 1998, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (425) 251-8230 or 1-800-562-4905
or FAX # (425) 251-0249. For other information, call or write:
Gary Myers, Real Estate Project Manager, telephone (602) 223-3614
or (602) 362-7529, at Facilities Field Office, 1441 E. Buckeye
Rd., Rm. 203, Phoenix, AZ 85034-4132, or Hugh Roche, A/E Project
Manager, telephone (253) 925-9719. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.*****
CITE: (W-051 SN170543)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE), WAXHAW,
NC 28173-9998
SOL 362575-98-A-L064
DUE 032098
POC Michael LeGrand, Real Estate Specialist at 336/665-2833 and
Amanda Mueller, Architect/Engineer at 336/665-2812
DESC: Advertisement for a new construction leased postal facility
for a new Main Post Office in Waxhaw, NC. Construction of approximately
8,012 net interior square foot building to be constructed on
a controlled site of approximately 99,752 gross square feet
of land. The site is located at Lot #8, corner of NC Highway
16 & Simonetti Drive, in Union County, Waxhaw, NC for a purchase
price of $300,000.00. The lease term is for 20 years with four
five-year renewal options. To receive a proposal package, send
a non-refundable cashier's check or money order made payable
to "DISBURSING OFFICER" in the amount of $35.00 for each package.
Please reference solicitation number and/or facility. PLAN
LIST REQUESTS AVAILABLE BY MAIL ONLY.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-050 SN170386)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CENTRAL INDIANAPOLIS RIVERFRONT, UNIVERSITY AND HOSPITAL
SEGMENT, INDIANAPOLIS, INDIANA
SOL DACW27-98-B-0017
DUE 041498
POC Denise Gill, Contract Specialist (502) 582-6544; Technical
POC - Harrison Fox (502) 582-6909
DESC: Recreational and aesthetic improvements on the east bank
of the White River between the NY Street and 10th Street Bridges.
Construction will include clearing, grubbing, grading, extension
of drainage outfalls, new utilities, concrete walkways, roadway
paving, retaining walls, lighting, benches, trash receptacles,
handrails, architectural shade structure, landscaping and irrigation.
Estimated construction cost range - $1 to $5 million. Solicitation
No. DACW27-98-B-0017 has an approximate issue date of 13 March
1998 and an approximate bid date of 14 April 1998 at 2:00 p.m.
est. THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-050 SN170398)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SST VAULT TOILET CONSTRUCTION - CHEVELON/HEBER RD
SOL RFQ R3-01-98-10
DUE 021398
POC Rufus KI Cole, 520/333-6344
DESC: Amendment of Solicitation: This action originally publicized
in the CBD dated 1/29/98 (W-027 SN161887), the Quote opening
date is changed to Close Of Business on February 27, 1998.
CITE: (W-050 SN170423)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF WATER CONTROL STRUCTURE
SOL FWS-4-98-4038
DUE 040698
POC Point of Contact - Contact Demetria S. Wilson, Contract Specialist,
DESC: This requirement is being procured in accordance with SimplifiedAcquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotes (RFQ)for replacementof a water control
structure at Goose Pond, at Ace Basin National WildlifeRefuge,
Hollywood,SC. This is not a small business set-aside in accordance
with the SmallBusinessCompetitiveness Demonstration Program.
SIC Code: 1623. Size Standard: $17.0million. Tentative issue
date for request for quotes is 3/16/98. Estimated price rangeis
between $25,000and $100,000. A firm fixed price order will
be issued, with a performanceperiod of 75 days. Anticipated
award date will be on or about 4/24/98. Request for RFQ shall
bein writing, statingRFQ number FWS-4-98-4038, complete company
name, point of contact, address,area code andtelephone number,
and facsimile number. Telephone requests will not beaccepted.
Requestscan be faxed to (404)679-4057. (AC0219036-03)
CITE: (I-050 SN170425)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--INSTALL ROCK WIERS/PLUGS, JONATHAN DAVIS WETLANDS
PROJECT, CONSTRUCTION UNIT-1 (CU-1)
SOL NRCS-38-LA-98
DUE 040998
POC Ralph Broome, (318) 473-7781 or Charles Phillips (318) 473-7796,
FAX No. (318) 473-7831
DESC: Work under this project shall consist of the providing
of all labor, materials, equipment, and incidentals necessary
to perform work in accordance with the project plans and specifications.
A total of nine rock structures will be installed within the
Jonathan Davis Wetlands project area located within the South
Barataria and Bayou Perot Oil and Gas Fields in Jefferson Parish,
Louisiana. Structures include two rock armored fixed crest
weirs and seven rock armored plugs. Each structure consists
of size No. 4 crushed limestone placed on geogrid and capped
with rock riprap. Estimated quantities for the major construction
materials are 15,930 tons of rockfill, 9,065 tons of rock riprap,
and 23,510 square yards of geogrid. Estimated price range for
this project is between $1,000,000 and $5,000,000. Contract
performance period is 183 calendar days. Invitations for Bids
(IFB)will be available, free of charge, approximately 15 calendar
days from the date of this notice. IFB packages should be requested
in writing through the above referenced address or fax number
or the email address listed below, no telephone requests will
be honored. All responsible sources may submit an offer which
may be considered by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-051 SN170508)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WESTMINSTER, SC 29693-9998
SOL 362575-98-A-E067
DUE 032398
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Amanda
Mueller, Architect/Engineer, 336/665-2812
DESC: Advertisement for new construction leased in Westminster,
SC 29693-9998. Approximate 6,463 sq. ft. building to be constructed
on 87,120 gross sq. ft. of land. USPS holds an assignable option
on 2 acres located at 800 East Main Street at Dickson Street
in Westminster, South Carolina. The price of the site is $350,000
for the site plus normal closing costs. Offers are due in this
office by COB 3/23/98. A NONREFUNDABLE check or money order
made payable to Disbursing Officer - USPS, in the amount of
$35.00 is required for EACH package. Please reference facility
name (Westminster, SC). Planholder lists available through
written request only. Delivery of planholder lists via fax
will not be available.
CITE: (W-051 SN170513)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--TAILRACE EROSION REPAIRS, BIG BEND DAM, SOUTH DAKOTA
SOL DACA45-98-B-0025
DUE 041098
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: On or about 10 March 1998, this office will issue Invitation
for Bids for the construction of Tailrace Erosion Repairs,
Big Bend Dam, SD. Bids will be opened on or about 10 April
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact Mike
Trumm, Big Bend Project Office, U.S. Army Corps of Engineers,
HC 69, Box 74, Chamberlain, South Dakota 57325, Telephone (605)
245-2255. FAX (605) 245-2555. The work will include the following:
(Approx. quantities) Placement of approx. 5,000 tons of spalls
and 12,000 tons of riprap in the tailrace area of the Big Bend
power plant. The estimated construction cost of this project
is between $250,000 and $500,000. Contractor's Quality Control
will be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 1998: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-3189. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-051 SN170540)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--HARDING DITCH - METRO EAST DRAINAGE DISTRICT PROJECT
SOL NRCS-5032-IL-98
DUE 040298
POC For technial questions, contact Mike Andreas or Debbie Rigo
@ (618)667-2892; for contractual questions, contact: Bernita
Clark @ (217)398-5296
DESC: Site is located at the Village of Caseyville, St. Clair
County, Illinois, on the Harding Ditch Channel from I-255 downstream
to I-64. Work consists of approximately 3300 feet of channel
clearing and shaping, approximately 107,200 cubic yards of
excavation, 64 acres of clearing, and 2.5 acres of tree clearing.
The majority of the sediment will require trucking to an adjacent
spoil area. Price range $500,000 - $1,000,000. Performance
time is 60 days. Bid packages will be available at the site
showing scheduled for March 10, 1998. The site showing will
be held at the Village of Caseyville City Hall, Caseyville,
Illinois. Contact Mike Andreas or Debbie Rigo at (618)667-2892
for directions. If you are unable to attend site showing, solicitations
may be obtained by submitting request by fax to (217)398-5421.
All responsible sources may submit an offer which will be considered.
CITE: (I-051 SN170569)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WALTH AND RORGO BAY ARCHEOLOGICAL SITE EROSION PROTECTION,
OAHE DAM, PIERRE, SOUTH DAKOTA
SOL DACW45-98-B-0026
DUE 041798
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: On or about 17 March 1998, this office will issue Invitation
for Bids for the construction of Walth And Rorgo Bay Archeological
Site Erosion Protection, Oahe Dam, Pierre SD. Bids will be
opened on or about 17 April 1998. This Solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Eric Stasch, Oahe Project Office, U.S. Army Corps of
Engineers, P.O. Box 997, Pierre, South Dakota 57501, Telephone
(605) 224-5862 ext. 3204 FAX (605) 224-5945. The work will
include the following: (Approx. quantities) Placement of approx.
2,800 SY of geotextile fabric and 3,400 tons of riprap for
the purpose of shoreline protection. The estimated construction
cost of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 90 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. Plans and Specifications will be provided free of
charge. All requests for solicitation packages should be made
in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/ebs/contract.htm or faxed to(402)221-4199,
Attn: Dawn Thompson, with the following information: 1) Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to CONTRACT.SPECIALIST, Dawn Thompson (dawn.e.thompson@usace.army.mil)
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to Dawn Thompson, 402-221-4811,or
fax 402-221-4199. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-051 SN170577)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR NEW
CONSTRUCTION FACILITIES AND EXPANSIONS/RENOVATION PROJECTSS
SOL 193045-98-A-0534
DUE 043098
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: CHECK US OUT ON E-MAIL AT hhtp://purchasing.gov Solicitation
193045-98-A-0534 is a Notice of Intent to solicit written expressions
of interest from general contractors desiring to be placed
on one or more pre-qualified contractors lists for construction
of New Construction Owned (NCO) Postal Service Facilities and/or
Expansion/Renovation projects of Postal Service Facilities.
The solicitation will cover the following geographical areas:
States of Iowa, Kansas, Michigan (Upper Peninsula - ZIPS 498-499),
Minnesota, Missouri, Nebraska, North Dakota, South Dakota,
Southern Illinois (Zips 612, 620-624, 628-629), and Wisconsin.
Site size for NCO projects may range from 1 acre to 5 acres.
NCO facilities will typically be steel frame, commercial type
buildings, with or without retail customer service, with metal,
modular masonry, stucco or pre-cast concrete exterior. Maximum
NCO building size and cost: 50,000 SF and $5.0M (average 20,000
SF, $2.0M). Expansion/Renovation project size range is from
10,000 to 30,000 SF. Project contract duration, from issuance
of a Notice To Proceed, will range from three (3) to six (6)
months for Expansion/Renovation projects and six (6) months
to one (1) year for NCO projects. Only pre-qualified contractors
will be requested to indicate their interest in submitting
proposals for individual projects. Pre-qualified contractors
will not be required to submit proposals on projects outside
their geographic area of interest. In order to be pre-qualified,
contractors must meet or exceed the following minimum criteria:
a) five (5) years experience as a prime general contractor,
b) completed three (3) or more projects of similar scope and
dollar range as the building types indicated above within the
last five (5) years, c) have a valid contractor's license in
at least one of the states listed above, d) offer written proof
of financial stability and bonding capacity, e) provide references
and lists of previous clients, and f) sufficient capacity (current
workload in relation to company resources). The following criteria,
in order of importance, will be used in evaluating pre-qualification
packages: a) related construction experience; b) project staffing;
c) financial capability, including financial report; d) references;
e) capacity; f) project management and scheduling capabilities;
g) previous govt. experience; h) quality control procedures;
i) safety program; and j) MBE participation and commitment.
Interested firms must complete a "Pre-qualification Package"
which will be available at no charge on or about March 16,
1998. This package may be obtained upon written request to:
Attn: Linda Hoefer, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. Contractors may request receipt of the pre-qualification
package by mail (hard copy), diskette or e-mail. A separate
submittal is NOT required for each geographical area of interest.
Only one submittal is required. Contractors should state the
areas that they are interested in working in. Submittals must
be in the approved USPS Contractor Pre-qualification Format
as contained in the pre-qualification package. Failure to submit
requested information may be a cause for rejection of entire
pre-qualification request. Total submittal package shall be
limited to 50 single sided or 25 double sided pages including
brochures and promotional material. Pre-qualification statements
will be evaluated by a committee designated by the Contracting
Officer. All firms will be provided with written notification
of pre-qualification status within sixty (60) days of receipt
of their application. Firms selected as being the most highly
qualified will be placed on the pre-qualification list The
pre-qualification statements will not be returned. This is
not a Request for Proposal.
CITE: (W-051 SN170595)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR NEW
CONSTRUCTION FACILITIES AND EXPANSION/RENOVATION PROJECTS
SOL 193045-98-A-0534
DUE 043098
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: The following is added to the original notice: DESIGN/BUILD:
Upon mutual agreement between the contractor and the U S Postal
Service some projects may include a design/build option.
THE END
CITE: (W-051 SN170624)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--IDIQ CONTRACT FOR INSTALLATION SUPPORT AT VARIOUS
LOCATIONS WITHIN THE MOBILE DISTRICT
SOL DACA01-98-R-0039
DUE 040798
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construction services with design-build capabilities for
repairs, renovations, and minor construction primarily associated
with the Cape Canaveral AFS & Patrick AFB Operations and Maintenance
Program. The proposed contract will include a base year and
two (2) option years, each with a maximum value of $4.5M. Individual
task orders under the contract will range from $80,000.00 to
$1M. Incidental design, testing, and lead and asbestos abatement
may be included in the task orders. This procurement is a competitive
8(a)set-aside as established in section 8(a) of the small business
act (15 u.s.C. 637(a). Only those firms meeting the Small Business
Administration's (SBA), criterion, and have previously been
certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately be awarded a
subcontract from the SBA. It has been determined by the Small
Business Administration (SBA), that competition will be restricted
to 8(a) firms which have a SIC code 1542 among their approved
Sic codes and which are regularly serviced by the SBA Florida
Offices. This solicitation includes optional items for additional
work to be performed within any area within the cognizance
of the responsibility of the Mobile (Alabama) District Corps
of Engineers, including, but not limited to Antigua and Ascension
Islands, Bahamas, Malabar Annex, Kennedy Space Center, Cocoa
Beach Tracking and Communication Annexes, Melbourne Beach Optical
Tracking Annex, Jonathan Dickenson Missile Tracking Annex,
intermediate relay sites in Indian River and St. Lucie Counties.
Critical path method (Network Analysis System) is not required.
Bid documents are available on or about 5 March 1998 at no
charge: no drawings on this project. Estimated cost of project
is greater than $10,000,000.00. Specific technical questions
related to this project may be answered by Brian Dykes at (334)
690-3499. Refer other general questions on distribution of
specifications to (334)690-2535 or (334)690-2536. An prospective
bidder interested in bidding on this solicitation must fax
or mail their request including the firm's physical address,
telephone and facsimile numbers, and name of point of contact
to ATTN; Plans Room/Room 1000A, U.S. Army Engineers District,
Mobile, P.O. Box 2288, Mobile, AL 36628-0001 to be placed on
the plan holders list. This information is vital to facilitate
any overnight mailing required. Reproduction of plans and specification
is based on the number of request prior to the issue date.
Additional copies will not be run. Fax requests should be sent
to (334)694-4343. All responsible sources may submit a bid
CITE: (I-051 SN170640)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--ADDITION AND ALTERATION TO AIRCRAFT PARKING APRON
AND REALIGNMENT OF TAXIWAY "C" LOCATED AT BANGOR INTERNATIONAL
AIRPORT (ANG), BANGOR, MAINE
SOL DAHA17-98-B-0001
DUE 050798
POC Contract Specialist Rik Phillips (207) 626-4558 (Site Code
DAHA17)
DESC: The Maine Army National Guard is soliciting proposals for
the furnishing of all materials, equipment, and labor necessary
to complete the addition and alterations to an Aircraft Parking
Apron and the realignment of Taxiway "C", located at Bangor
International Airport, (ANG)Bangor, Maine. The work is to include
the following: Expansion of the "Heavy Duty Aircraft Parking
Ramp" to the north and east by constructing additional portland
cement concrete pavement and additional bituminous concrete
shoulders. Realignment of Taxiway "C" by constructing additional
portland cement concrete pavement and additional bituminous
concrete shoulders. Repair of spalls in existing portland cement
concrete pavement. Connection of an existing subsurface drainage
system into the existing storm drainage system so effluent
will pass through an existing oil water separator. The types
of work included in this project includes: Temporary enviromental
protection measures, building demolition, concrete demolition,
bituminous pavement demolition, excavation, concrete and bituminous
pavement, pavement markings, subdrain piping, fencing, modifications
to fuel leak detection inspection ports, taxiway edge lighting
and signage, relocation of existing emergency fuel shut-offs.
Estimated cost is between $1,000,000 and $5,000,000. Plans,
Specifications and bidding documents are anticipated to be
available on or about 6 April 1998. Cost of solicitation materials
is $100.00 Make non- refundable check or money order payable
to Accounting and Finance Officer and send same to Darlene
Howes, Purchasing and Contracting Division, USPFO for Maine,
Building #39, Camp Keyes, Augusta, Maine 04333-0032. Bid opening
date and time is scheduled for 07 May 1998 at 1:00 pm local
time. Project completion date is 120 days after issuance of
Notice to Proceed. All responsible sources may submit a bid
which will be considered by this office. A Firm-Fixed Price
contract will be awarded as a result of this
CITE: (I-051 SN170646)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2004, Quantico, VA 22134-0855
SUBJECT: Y--PRESOLICITATION NOTICE - FIRE PROTECTION, BUILDING
2006 AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1075
DUE 042098
POC Cindy Readal (703) 784-2976, extension 222 - Contract Specialist
- Suzanne Beahm Procurement Technician, (703) 784-2976, extension
225
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC) is 1771. The size standard
is $17.0 million. The work includes the construction of two
(2) reinforced concrete stair towers at north and south ends
of Building 2006. Work incidental to the stairs shall be cutting
of masonry walls for installation of exit doors, installation
of a sprinkler main and riser, electrical work and mechanical
removal of heating units. The projected date of availability
of solicitation is 20 March 1998. The projected bid opening
date is 22 April 1998. Request for plans and specifications
may be mailed to the address above, Attn: Code 20 or requests
may be sent via facsimile using fax number (703) 784-2124.
Contractors within the local area are encouraged to pick up
a copy of the plans of specifications at the office of the
Officer in Charge of Construction, Building 2004, Quantico,
VA. The hours of operation are 7:30 am to 4:30 pm, Monday through
Friday. There will be no charge for these documents; however,
there will be only one set issued per contractor. Requests
for plans and specifications and bidder's list should be made
separately to avoid confusion. This also applies to requests
for numerous solicitations. Please note the plans and specifications
will be issued on a "first come, first serve" basis. The estimated
cost range is between $250,000.00 and $500,000.00.
CITE: (I-051 SN170749)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2004, Quantico, VA 22134-
SUBJECT: Y--PRESOLICITATION NOTICE - FIRE PROTECTION, BUILDING
2006 AT THE MARINE CORPS BASE, QUANTICO, VA
SOL N62477-96-B-1075
DUE 042098
POC Cindy Readal (703) 784-2976, extension 222, Contract Specialist,
Suzanne Beahm, Procurement Technician, (703) 784-2976, extension
225
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC) is 1771. The size standard
is $17.0 million. The work includes the construction of two
(2) reinforced concrete stair towers at north and south ends
of Building 2006. Work incidental to the stairs shall be cutting
of masonry walls for installation of exit doors, installation
of a sprinkler main and riser, electrical work and mechanical
removal of heating units. The projected date of availability
of solicitation is 20 March 1998. The projected bid opening
date is 22 April 1998. Request for plans and specifications
may be mailed to the address above, Attn: Code 20 or requests
may be sent via facsimile using fax number (703) 784-2124.
Contractors within the local area are encouraged to pick up
a copy of the plans of specifications at the office of the
Officer in Charge of Construction, Building 2004, Quantico,
VA. The hours of operation are 7:30 am to 4:30 pm, Monday through
Friday. There will be no charge for these documents; however,
there will be only one set issued per contractor. Requests
for plans and specifications and bidder's list should be made
separately to avoid confusion. This also applies to requests
for numerous solicitations. Please note the plans and specifications
will be issued on a "first come, first serve" basis. The estimated
cost range is between $250,000.00 and $500,000.00.
CITE: (I-051 SN170750)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Bldg 2004, P O Box
1855, Quantico, Virginia
SUBJECT: Y--PRE-SOLICITATION -- FIRE PROTECTION, BUILDING 2006
AT THE MARINE CORPS COMBAT DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-96-B-1075
DUE 042098
POC Suzanne Beahm, Procurement Technician,(703)784-2976, Ext
225 Contract Specialist - Cindy L. Readal (703)784-2976, Ext
222
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC) is 1771. The size standard
is $17.0 million. The work includes the construction of two
(2) reinforced concrete stair towers at north and south ends
of Building 2006. Work incidental to the stairs shall be cutting
of masonry walls for installation of exit doors, installation
of a sprinkler main and riser, electrical work and mechanical
removal of heating units. The projected date of availability
of solicitation is 20 March 1998. The projected bid opening
date is 22 April 1998. Request for plans and specifications
may be mailed to the address above, Attn: Code 20 or requests
may be sent via facsimile using fax number (703) 784-2124.
Contractors within the local area are encouraged to pick up
a copy of the plans of specifications at the office of the
Officer in Charge of Construction, Building 2004, Quantico,
VA. The hours of operation are 7:30 am to 4:30 pm, Monday through
Friday. There will be no charge for these documents; however,
there will be only one set issued per contractor. Requests
for plans and specifications and bidder's list should be made
separately to avoid confusion. This also applies to requests
for numerous solicitations. Please note the plans and specifications
will be issued on a "first come, first serve" basis. The estimated
cost range is between $250,000.00 and $500,000.00.
CITE: (I-051 SN170751)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Y--PRE-ENGINEERED METAL BUILDING (EMERGENCY GENERATOR
PROJECT - PHASE 1)
SOL IFB 177-220
DUE 042098
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8880
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons intends to construct a pre-engineered metal
building (50' x 28') for components and all related site work.
Contractor will be required to provide all materials, labor,
supplies, permits, bonds, etc. to successfully complete the
above referenced project in accordance with written specifications
and drawings. The work site is located at the Federal Correctional
Complex, Butner, North Carolina. The project magnitude for
this project is within the estimated projected range of $250,000
and $500,000. The estimated time of completion is 270 calendar
days. This project is 100% set-aside for Small Business Concerns.
The issue date of the Invitation for Bid is March 16, 1998,
with a Bid Opening date of April 20, 1998. Contractors requesting
solicitation packages shall submit in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511, Attn.
Kim Montgomery, Regional Contract Specialist.
CITE: (I-051 SN170758)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACTS FOR RENOV, ALTER, & REPAIRS
AT VAR LOC. IN CA, AK, AZ,CA,ID,MT,NM,OR,UT, & WY
SOL N68711-98-R-5005
DUE 033098
POC Samantha Darella (619) 532-3758 or Jai Mathai (619) 532-3856
DESC: FINAL NOTICE: This procurement consist 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 less than or more than three 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 $90,000,000. The IDIQ work will be routine renovation,
alteration, repair, minor construction and minor architecture/engineering
of facilities: including fuel, petroleum, oil and lubricant
dispensing, distribution and storage systems, monitoring, lining,
detection, security and containment systems, minor buildings,
site work, and utilities necessary to provide fully functional
facilities at various locations in the states of Alaska, Arizona,
California, Idaho, Montana, Nevada, New Mexico, Oregon, Utah,
and Wyoming. The exact location of each task order will be
indicated by the Contracting Officer. Projects assigned to
these 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). Construction schedules will
be determined for each project at the issuance of each task
order. The work will be routine renovation, alteration, repair,
inspection, minor construction and minor architecture/engineering
of facilities including: fuel, petroleum, oil and lubricant
dispensing, distribution and storage systems, monitoring, detection,
security and containment systems, minor buildings, site work,
and utilities necessary to provide fully functional facilities.
Work may include renovation, inspection, alteration and repair
of heavy duty fuel farm facilities including underground storage
tanks of approximately 50,000-barrel capacity. The first IDIQ
construction contract of the three or more will be awarded
with a firm fixed price, 100% design as the seed project. Evaluation
of award will be based on technical factors including (1) Past
Performance, including subcontracting effort (2) Technical
ability with subfactors including: (2A) Experience, (2B) Technical
approach and (2C) Capacity to Accomplish Work; and (3) Pricing
of full plans and specifications for N68711-98-R-5005, the
seed project and first task order of this contract. The estimated
construction cost for this initial project, includes; providing
overspill containment, routing overfill alarm signals to the
Fuels Division office, repairing existing cathodic protection
equipment and systems, inspecting and repair or replacement
of underground storage tank linings, and incidental related
work is between $1,000,000 to $5,000,000. 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 for the base year. All contractors will competitively
bid on subsequent task orders. These subsequent projects will
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the government/contractor team
and may not have traditional plans and specifications buy may
include sketches, and requests for catalog cuts or 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. 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. however pricing will weigh
heavily. The awarded Task Order will be a performance 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 required to participate in all SOC walk throughs and
submit proposals. Failure to participate responsibly in walk
throughs and submitting proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only the selected contractors will
be permitted to propose on the task orders. Proposals from
other contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. Plans and specifications will be
available on March 6, 1998. Plans and specs for this project
will 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-5005, 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 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 March 4, 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 cashiers 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 1629
is $17 million. It is recommended the subcontracting goals
reflect a minimum of 40% small business, 8% for small disadvantaged
business and 6% for Women owned disadvantaged business. A preproposal
conference is scheduled for 17 March 1998 at 1:00 PM, 1220
Pacific Highway, Building 127, "Blue Room" San Diego, Ca. 92132.
Please call Michele Saldana at (619) 532-1871 for reservations.
CITE: (W-050 SN170438)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--CONTAINED FIRING FACILITY
SOL N/A
DUE 030498
POC Greg Israel, Subcontract Administrator Specialist, 510-422-9564
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for construction of Contained Firing
Facility. The estimated price range is between $19,000,000
and $22,000,000. The outcome of the research is to obtain prequalified
contractors. Prospective sources should have personnel experienced
in general building construction and capabilities in areas
such as: 1) blast doors/plates/penetrations ; 2) heavily reinforced
concrete structures; 3) mechanical. Interested firms should
respond with a description of qualifications as indicated below.
The Small Business size standard applicable to the proposed
acquisition is $17,000,000. Firms qualifying as a Small Business
with respect to this standard should so state. Four sets of
prequalification submittals are required on or before March
4, 1998 at 3:30 P.M. PST. Time is of the essense and no extensions
for submitting responses will be granted. Facsimile and telephone
responses will not be accepted. This notice is to assist the
University in determining the potential for competition; no
solicitation is currently available. Insurance Requirements
The following level of insurance is required for this project.
General Aggregate: $10,000,000 Products, Completed Operations
Aggregate: $10,000,000 Personal and Advertising Injury: $5,000,000
Each Occurrence: $2,500,000 Fire Damage (any one occurrence):
$50,000 Business Auto Liability (per occurrence): $1,000,000
Contractor shall, at its own expense, provide and maintain
all-risk insurance plus the maximum benefits stated in the
workers'Compensation Law of the State of California.
Response Content Responses shall be in the form of the documentation
identified below and a letter from the contractor providing
data and certifications as noted below: 1) Financial Data
Maximum dollar amount of bank credit available for performance
of this project Contractor's borrowing experience for the
past three years (amount of each loan during the period and
loan status, i.e., paid in full, current, in arrears) Most
recent audited financial statement or 10K 2) Surety Name
of present surety. Surety must be listed on the Department
of the Treasury's Listing of Approved Sureties. Number of
times any surety has completed contractor's work in the past
five years. Total bonding capacity in dollars Available
bonding capacity at time of response in dollars 3) Insurance
Name of insurance carrier and local broker Certification
that the Contractor can meet the insurance requirements listed
above. 4) Safety Record Experience Modification Rate
Total Recordable Injury/Illness Case Rate Lost Workday Case
Rate 5) Experience Class "B"-General Building Contractor
licensed in California All projects over $15,000,000 completed
in the past five years Clearly identify all projects involving
heavily reinforced concrete work and industrial mechanical,
process equipment, and controls Value of the work performed
by the contractor's own forces on all projects listed above
Name and telephone number of a contact for each project listed
above The University will conduct an evaluation of the contractor's
response to determine if all of the information requested is
provided. Failure to provide any information may result in
disqualification. The University will evaluate the remaining
responses to determine if, in the University's opinion, the
contractor is deemed qualified for successful performance of
the type of work required for this project. Bonding Bid
bonds in the amount of 10% of the lump sum will be required
at bid due date. Performance (100%) and payment ($2,500,000)
bonds will be required before notice to proceed. The University
reserves the right to reject any or all responses and to waive
non-material irregularities in any response. All information
submitted as a response will be considered official information
acquired in confidence and the University will maintain its
confidentiality to the extent permitted by law. All prequalification
documentation is to be submitted to one of the following addresses:
University of California Lawrence Livermore National Laboratory
Construction & Fabrication Group, Mail Code L-652 Attention:
Greg Israel Post Office Box 5502 Livermore, CA 94551 University
of California Lawrence Livermore National Laboratory Construction
& Fabrication Group, Mail Code L-652 Attention: Greg Israel
7000 East Avenue Livermore, CA 94550
EMAILADD: israel1@llnl.gov
EMAILDESC:
specialist via e-mail
CITE: (W-051 SN170587)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--INTERIOR CONSTRUCTION OF HEADQUARTERS BUILDING
SOL 50181-8-B011
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: 17. The U. S. Fish and Wildlife Service invites bids on
a solicitation for Interior construction of the Headquarters
Building at the Blackwater National Wildlife Refuge, Cambridge
(Dorchester County), Maryland. This project includes interior
construction of the building shell, site work consisting of
paving, landscaping and septic system installation. This is
an unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. Estimated magnitude is between
$250,000.00 and $500,000.00. Solicitation issue date is on
or about March 30, 1998. All responsible sources may submit
a bid which will be considered. All requests must be submitted
in writing to the address above or via FAX (413) 253-8450.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request for a
solicitation package shall include the company name, address,
telephone number, name of company point of contact, and should
be identified by the solicitation number and the title shown
above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-050 SN170372)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--JOINT SEALS IDIQ
SOL F41685-98-R0018
DUE 040698
POC Mr. Kevin Drummond, Contract Administrator, (830) 298-5175,
Ms. Juanita Vasquez, Contracting Officer, (830)298-5115
DESC: The work includes but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation
and services necessary to repair joint seals at various locations
in the airfield area to include runways, taxiways, and aprons.
Work to include replacement of deteriorated joint seals,
sawcutting and refacing joints, routing and sealing cracks
in rigid and flexible pavements, partial and full depth repairs
of rigid pavemnets, and pavement markings. Project solicitation
and specifications will be made avialable 15 days after it
is published in the Commerce Business Daily. The complete package
will be made available through the internet, the address is
http://www-cons.lau.aetc.af.mil. Anyone wishing to participate
in this proposed procurement must obtain a copy from the
internet. Copies will not be mailed out of this office. Contractors
will be solely responsible for obtaining ammendments from
the internet and updating their files. This solicitation is
issued as full and open competition. The applicable small
business size standard for the interest of small businessconcerns,
including their affiliates, is not more than $7.0 million in
average annual receipts for the preceeding three years. The
standard industrial classification cose is 1799. The magnitude
of this project is between $250,000 and $500,000. Performance
period is basic year and four option years. All offers from
responsible sources will be considered.
CITE: (W-050 SN170429)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BOILER PLANT REHAB/STACK REPAIRS, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-98-B-QEE038
DUE 041698
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
DESC: PRE-SOLICITATION NOTICE: Plans & specs will be available
on or about 16 March 1998. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate the boiler plant and perform stack repairs
at the U.S. Coast Guard Academy, New London, CT (New London
County). Work consists of asbestos abatement, insulation, installation
of oil-water separators, lighting retrofits and improvements,
structural repairs to the stack, and the replacement of condensate
tank, condensate piping and deaerator. Contractor shall also
be responsible for providing temporary boilers during the construction
phase. All work must be completed by 30 September 1998. Cost
range is between $500,00 and $1,000,000. SIC code is 1541.
Solicitation packages may be obtained from R.I. BLUEPRINT,
335 Webster Ave., Cranston, RI 02920, (401)942-3225, fax (401)946-6550.
There will be a fee for plans & specs, plus tax, and shipping
if you do not pick up. Contact RIBP for actual cost of package.
VISA, Mastercard, and American Express accepted. Bid opening
is tentatively scheduled for April 16, 1998 at 2:00 pm. A pre-bid/site
walkthrough is tentatively scheduled for March 31, 1998 at
the USCG Academy, 15 Mohegan Ave., New London, Ct. This site
visit is the only organized walk-thru that will be scheduled.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept 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 max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-051 SN170479)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 STL 97-0207, CONSOLIDATION OF DVOF AND CHUM
OFFICES, BLDG. 36, SECTION 3C AND PROJECT STL 98-0112, GPC
ELECTRIC SUPPORT, BLDG. 36, SECTION 4E
SOL NMA402-98-T-0010
DUE 031398
POC Susan R. Pollmann, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project STL 97-0207, consolidation of DVOF and CHUM Offices,
Building 36, Section 3C. Work consists of providing all labor,
materials and equipment to install additional lighting, modify
existing light switching, build new interior walls with new
electric power above ceiling for future installation of system
furniture, and modify existing HVAC controls. The performance
period for this project is 75 days. Project STL 98-0112, GPC
Electric Support, Building 36, Section 4E. Work consists of
providing new power strips, remove existing and install new
circuits. The performance period for this project is 14 days.
Work on these projects shall be performed by a contractor familiar
with electrical circuitry and office renovation. Both projects
shall be performed in strict accordance with drawings, schedules
and specifications and all applicable NIMA, EPA, NFPA and OSHA
requirements. The approximate cost of these projects is between
$25,000 and $100,000. Work will be performed at NIMA, 3200
South Second Street, St. Louis, MO. Simplified Acquisition
Procedures will be used. A Request for Quotation, including
drawings and Performance Work Statement, will be issued and
written responses will be required. This solicitation will
not be available through electronic data interchange. This
is a 100% set aside for small business. Requests for copies
of the solicitation packaged will be accepted by mail or by
facsimile to Susan R. Pollmann at 314-260-1221. All responsible
contractors may submit a quotation which shall be considered
by the Agency. See Note(s): 1
CITE: (I-051 SN170487)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPAIR OF LAKE ALLEN SPILLWAY, PATUXENT NATIONAL
WILDLIFE REFUGE, MARYLAND
SOL 50181-8-B012
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: 17. The U. S. Fish and Wildlife Service invites bids on
a solicitation for Repair of the Lake Allen Spillway at the
Patuxent National Wildlife Refuge, Laurel (Ann Arundel County),
Maryland This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Standard
Industry Code is 1629 ($17.0 million). Estimated magnitude
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. All requests must
be submitted in writing to the address above or via FAX to
(413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any
request for a solicitation package shall include the company
name, address, TAX ID NUMBER, telephone number, name of company
point of contact, and should be identified by the solicitation
number and the title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-051 SN170491)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--RENOVATE MISSILE GROUP BLDG 546
SOL F32604-98-B0021
DUE 051598
POC SSgt Bartelt (701)723-3947
DESC: Project MIN 95-9026, Repair Kitchens. Project to repair
kitchens at Minot AFB, ND. Work is 59% general, 17% mechanical,
and 24% electrical. This project has a stated magnitude between
$500,000.00 and $1,000,000.00. The work will not be performed
in a restricted area.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0021.htm
LINKDESC:
EMAILADD: barteltc@b768.minot.af.mil
EMAILDESC:
CITE: (W-051 SN170492)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP SLOPE PROTECTION ON ROYAL-GRAHAM
ST., CITY OF ELLISVILLE, JONES COUNTY, MISSISSIPPI
SOL RFQ-10-MS-98
DUE 032698
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 59 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-051 SN170509)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 STL 97-0207, CONSOLIDATION OF DVOF AND CHUM
OFFICES, BLDG. 36, SECTION 3C AND PROJECT STL 98-0112, GPC
ELECTRIC SUPPORT, BLDG. 36, SECTION 4E
SOL NMA402-98-T-0010
DUE 031398
POC Susan R. Pollmann, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project STL 97-0207, consolidation of DVOF and CHUM Offices,
Building 36, Section 3C. Work consists of providing all labor,
materials and equipment to install additional lighting, modify
existing light switching, build new interior walls with new
electric power above ceiling for future installation of system
furniture, and modify existing HVAC controls. The performance
period for this project is 75 days. Project STL 98-0112, GPC
Electric Support, Building 36, Section 4E. Work consists of
providing new power strips, remove existing and install new
circuits. The performance period for this project is 14 days.
Work on these projects shall be performed by a contractor familiar
with electrical circuitry and office renovation. Both projects
shall be performed in strict accordance with drawings, schedules
and specifications and all applicable NIMA, EPA, NFPA and OSHA
requirements. The approximate cost of these projects is between
$25,000 and $100,000. Work will be performed at NIMA, 3200
South Second Street, St. Louis, MO. Simplified Acquisition
Procedures will be used. A Request for Quotation, including
drawings and Performance Work Statement, will be issued and
written responses will be required. This solicitation will
not be available through electronic data interchange. This
is a 100% set aside for small business. Requests for copies
of the solicitation packaged will be accepted by mail or by
facsimile to Susan R. Pollmann at 314-260-1221. All responsible
contractors may submit a quotation which shall be considered
by the Agency. See Note(s): 1
CITE: (I-051 SN170555)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY98 OM&N SPECIAL PROJECT R7-91, REPAIR BACHELOR
ENLISTED QUARTERS, BUILDING 848 AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-95-R-2525
DUE 040898
POC Hal Davis, Contract Specialist, (650) 244-2515; Teresa Marshall,
Contracting Officer, (650) 244-2673.
DESC: The work includes the demolition and abatement of existing
work and materials and the furnishing of all labor, materials,
and equipment required to reconstruct and construct the rehabilitation
of Building 848, including site work, concrete work, metals,
woods and plastics, thermal and moisture protection, doors
and windows, finishes, specialties, mechanical, electrical
and incidental related work. Contract duration is 375 calendar
days from contract award. Estimated cost between $5,000,000
and $10,000,000. The contract will be awarded based on "Best
Value" using the criteria outlined in the solicitation. Price
and technical factors are approximately equal in weight. This
project is unrestricted. The Standard Industrial Classification
Code is 1522 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 9 March
1998. Offerors should request a copy of the Request for Proposal
in writing stating RFP N62474-95-R-2525, with complete name,
address, area code and phone/fax numbers and whethr proposing
as a prime/subcontractor/supplier. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Requests must be submitted in writing to the
Defense Automated Printing Service. There is a $118.00 NON-REFUNDABLE
CHARGE FOR EACH SET OF PLANS AND SPECIFICATIONS. You may CHARGE
your order to a CORPORATE VISA CREDIT CARD or make your Cashier's
Check or Money Order Payable to the U.S. Treasury and send
to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE,
230 Boatswain Way, Bldg. 311-3E, Fleet Industrial Supply Center
(FISC), Oakland, CA 94625-5013. Incomplete requedsts will be
returned to sender. To obtain a plan holders list, fax your
request to (650) 244-2699. Technical inquiries prior to receipt
of proposals must be submitted in writing, no later than 10
calendar days prior to receipt of proposals and faxed to (650)
244-2699, Attn: Hal Davis. All qualified, responsible sources
may submit a bid, which shall be considered by this agency.
CITE: (I-051 SN170557)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--EXTEND AND ADD DOORS BLDG 457 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-97-B-5428
DUE 041398
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes extension and addition of doors to Building
457, also Fire Protection Electrical System and incidental
related work at Naval Air Station North Island, San Diego,
Ca. The requirement is estimated between $250k and $500K A
Firm Fixed Price Contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. the specification will be available on or about 12 March,
1998 with estimated bid opening on 13 April 98. Solicitation
packages may be obtained in person or by mail by writing to
Plan Issue, Southwest Division, 1220 Pacific Highway, San Diego,
Ca 92132-5190, or by Fax 619 532-2083, For information not
specified herein contact Patricia Ponce-Feliu at 619 545-7976
NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON
THIS SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT
619 556-6169
CITE: (I-051 SN170558)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/REPLACE ABOVE-GROUND FUEL STORAGE TANKS AT
CAPE CANAVERAL AS, FL
SOL F08650-98-B-0012
DUE 040698
POC SrA james Batchelor, Contract Specialist (407) 494-9954,
or Robert Moran, Contracting Officer (407) 494-6136
DESC: Provide all labor, materials, and equipment required to
repair and replace six above-ground fuel storage tanks ranging
in size from 550, 2000, 6000, and 10,000 gallons. Work includes
demolition of concrete and removal of underground piping. Performance
period is 210 calendar days after the notice to proceed is
issued. Solicitation issue date of 4 Mar 98 and bid opening
date of 6 Apr 98 are tentative. The applicable SIC code and
size standard for this acquisition are 1629/$17M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solictation will be accepted but fees must be received
by 45 CONS/LGCCA before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCCA, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
CITE: (W-051 SN170584)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--PAINTING OF HISTORIC STRUCTURES
SOL 1443IB429098001
DUE 040298
POC Laura Etheridge Contract Specialist 757-898-3400
DESC: Colonial National Historical Park is soliciting bids for
the painting of four historic structures located in Yorktown,
Virginia. This contract action is reserved exclusively for
small business set-aside. Written requests for the solicitation
package only . Faxed requests will be accepted. Fax telephone
number is 757- 8-3400. No telephone request for soliciation
packages will be accepted.
CITE: (W-051 SN170585)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR EXPANSION/RENOVATION
PROJECTS AND NEW CONSTRUCTION OF OWNED FACILITIES
SOL 193045-98-A-0534
DUE 043098
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: CHECK US OUT ON E-MAIL AT hhtp://purchasing.gov Solicitation
193045-98-A-0534 is a Notice of Intent to solicit written expressions
of interest from general contractors desiring to be placed
on one or more pre-qualified contractors lists for construction
of New Construction Owned (NCO) Postal Service Facilities and/or
Expansion/Renovation projects of Postal Service Facilities.
The solicitation will cover the following geographical areas:
States of Iowa, Kansas, Michigan (Upper Peninsula - ZIPS 498-499),
Minnesota, Missouri, Nebraska, North Dakota, South Dakota,
Southern Illinois (Zips 612, 620-624, 628-629), and Wisconsin.
Site size for NCO projects may range from 1 acre to 5 acres.
NCO facilities will typically be steel frame, commercial type
buildings, with or without retail customer service, with metal,
modular masonry, stucco or pre-cast concrete exterior. Maximum
NCO building size and cost: 50,000 SF and $5.0M (average 20,000
SF, $2.0M). Expansion/Renovation project size range is from
10,000 to 30,000 SF. Project contract duration, from issuance
of a Notice To Proceed, will range from three (3) to six (6)
months for Expansion/Renovation projects and six (6) months
to one (1) year for NCO projects. Only pre-qualified contractors
will be requested to indicate their interest in submitting
proposals for individual projects. Pre-qualified contractors
will not be required to submit proposals on projects outside
their geographic area of interest. In order to be pre-qualified,
contractors must meet or exceed the following minimum criteria:
a) five (5) years experience as a prime general contractor,
b) completed three (3) or more projects of similar scope and
dollar range as the building types indicated above within the
last five (5) years, c) have a valid contractor's license in
at least one of the states listed above, d) offer written proof
of financial stability and bonding capacity, e) provide references
and lists of previous clients, and f) sufficient capacity (current
workload in relation to company resources). The following criteria,
in order of importance, will be used in evaluating pre-qualification
packages: a) related construction experience; b) project staffing;
c) financial capability, including financial report; d) references;
e) capacity; f) project management and scheduling capabilities;
g) previous govt. experience; h) quality control procedures;
i) safety program; and j) MBE participation and commitment.
Interested firms must complete a "Pre-qualification Package"
which will be available at no charge on or about March 16,
1998. This package may be obtained upon written request to:
Attn: Linda Hoefer, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. Contractors may request receipt of the pre-qualification
package by mail (hard copy), diskette or e-mail. A separate
submittal is NOT required for each geographical area of interest.
Only one submittal is required. Contractors should state the
areas that they are interested in working in. Submittals must
be in the approved USPS Contractor Pre-qualification Format
as contained in the pre-qualification package. Failure to submit
requested information may be a cause for rejection of entire
pre-qualification request. Total submittal package shall be
limited to 50 single sided or 25 double sided pages including
brochures and promotional material. Pre-qualification statements
will be evaluated by a committee designated by the Contracting
Officer. All firms will be provided with written notification
of pre-qualification status within sixty (60) days of receipt
of their application. Firms selected as being the most highly
qualified will be placed on the pre-qualification list The
pre-qualification statements will not be returned. This is
not a Request for Proposal.
CITE: (W-051 SN170598)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MEDFORD DISTRICT OFFICE EXTERIOR PAINTING
SOL 1422H952-Q98-2030
DUE 041098
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of cleaning, preparing, patching and painting
the exterior of five buildings at the Medford District Office,
Jackson County, Oreogn. The exterior surface consists of precast
concrete panels with vertical ribs. Projected elevation area
is approximately 53,000 sq. ft. The actual area to be painted
will be greater due to the vertical ribs. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-051 SN170600)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL WHEELCHAIR LIFT AT USCG STATION ST. JOSEPH
SOL DTCG83-98-Q-3WF047
POC Karen Lebo (216)902-6220
DESC: The solicitation is cancelled in its entirety.
CITE: (W-051 SN170612)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR EXPANSION/RENOVATION
PROJECTS AND NEW CONSTRUCTION OWNED FACILITIES
SOL 193045-98-A-0534
DUE 043098
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: The following is added to the original notice: DESIGN/BUILD:
Upon mutual agreement between the contractor and the U S Postal
Service some projects may include a design/build option.
THE END
CITE: (W-051 SN170630)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM RICHARD BOLLING FEDERAL
BUILDING 601 EAST 12TH STREET KANSAS CITY, MO RMO98380
SOL GS06P98GYC0021
DUE 040798
POC Contract Specialist, Rod Morgan, (816) 823-2548, Contracting
Officer, Peggy Jewett, (816) 823-2266
DESC: Pre-Invitation Synopsis for Replacing Fire Alarm System
- Richard Bolling Federal Building, 601 East 12th Street, Kansas
City, MO. Job PCN RM098380. IFB o/a 03/04/98. Estimated Cost
Range: $500,000-$1,000,000. Time for completion: 270 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: Provide new Fire
Alarm Equipment for entire building, while utilizing certain
existing conduit, circuit wiring, and alarm initiating devices.
The new Fire Alarm System shall have emergency voice capability,
fire alarm panels with battery backup, duct smoke detectors,
conduit, and wiring connecting new and existing alarm initiating
devices, speakers, and speaker/strobes. Project to be completed
in eight separate phases. Precautions must be taken in working
in areas containing asbestos materials. BASE BID: One lump
sum is required. OPTION NO. 1: Full maintenance for one year
guarantee/warranty period. OPTION 2: Full maintenance service
for three years following guarantee/warranty period. OPTION
3: Full maintenance service for second, three year period.
OPTION 4: Full maintenance service for third, three year period.
Offers from all responsible firms regardless of size standard,
will be considered. To order plans and specifications, contact
the Contract Specialist at the number shown above.
CITE: (I-051 SN170638)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--LEVEE REPAIR, MISSOURI RIVER LEVEE SYSTEM, L-246
BRUNSWICK, MISSOURI
SOL DACW41-98-B-0022
DUE 041098
POC Contract Specialist Winifred Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of excavation and repair
of failed slopes; construction of stability berms; repair of
eroded areas of levee embankment, on the riverside slopes and
around the drainage structures; and placing of rockfill protection
around the drainage structures, on the reconstructed levee
slope. The work also includes excavating and backfilling a
scour hole, and seeding and mulching of the disturbed areas.
Solicitations will be issued on or about 10 March 1998. Bids
will be opened on or about 10 April 1998. Estimated cost of
proposed procurement: Between $100,000.00 to $250,000.00. Estimated
time of completion: 30 Calendar Days. SIC Code: 1629. Cost
of Half Scale and specifications: $20.00- Specifications only:
$11.00. (Non-Refundable). Payment for plans and specifications
may be in the form of a company check, money order or cashier's
check made payable to the U.S. Army Corps of Engineers, Kansas
City District and mailed to 700 Federal Building, 601 E. 12th
Street, Kansas City, Missouri 64106, Attention: CENWK-CT-M.
This job does not include CPM Planning. This job includes the
Affirmative Action Plan for Columbia, Missouri US Department
of Commerce Economic Area. Questions of a technical nature
may be addressed to Mary Perlea at 816-983-3602. Questions
of a contractual nature may be addressed to Winifred Dyer at
816- 983-3835.
CITE: (I-051 SN170641)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--MAINTENANCE OF FAMILY HOUSING AT FORT POLK, LOUISIANA
SOL DAKF11-98-R-0011
DUE 043098
POC Contract Specialist JANIE P. WRIGHT 404 464-4104 (Site Code
DAKF11)
DESC: The contractor shall provide all services, materials, supplies,
facilities, labor,vehicles,equipment, tools, repair parts,management
and supervision to perform all necessary inspection, maintenance
and repair work, in the housing areas at Fort Polk, LA. This
housing area consist of approximately 3900 units. Additionally,
the contractor shall operate the Louisiana Purchase Self Help
Center. Further, the contractor shall perform all work regardless
of cause or source in strict accordance with the terms and
conditions of the contract. A Cost Plus Award Fee (CPAF) contract
is contemplated for one base and two option years with a magnitude
more than $10,000,000. This project is an unrestricted best
value acquisition. Contractor Quality Proposals will be presented
orally.Request for RFP package must be in writing and accompanied
by an unrefundable certified check, cashiers check, company
check, or money order payable to the U.S.Treasury in the amount
of $52.00 per package. All eligible and responsible sources
may submit an offeror which will be considered.
CITE: (I-051 SN170654)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--INSTALLATION OF NEW ELECTRICAL FEED, LOAD CENTER,
AND SHORE TIES AT USCG STATION GRAND HAVEN
SOL DTCG83-98-Q-3WF189
DUE 033198
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the installation of a new electrical
feed, load center and shore ties at the station waterfront
at USCG Station Grand Haven, MI. Performance period is 40 days
after notice to proceed. Estimated range is between $25K and
$100K. The SIC Code for this procurement is 1731. Size standard
is $7 million. All responsible sources may submit an offer,
which will be considered by the agency. This is an unrestricted
acquisition being solicited and awarded under the Small Business
Competitiveness Demonstration Program. Telephone requests are
not accepted; only written requests received directly from
the requestor will be accepted. FAX NUMBER is 216-902-6278.
This office has established a Procurement Information Line
which provides information regarding projects currently on
the street and open for bidding. The telephone number is (216)902-6222
and a description of the project, solicitation number, contract
specialist, and offeror opening/closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 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 the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-051 SN170666)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--RENOVATE LADIES RESTROOM TO INCLUDE; STRUCTURAL,
ELECTRICAL AND PLUMBING
SOL N62472-98-Q-3529
DUE 031698
POC Kathleen Toland, Contract Specialist, (215) 697-4232
DESC: The proposed contract listed herein is 100% set-aside small
business and is a lump-sum firm-fixed price contract. THIS
SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES.
Estimated price range is between $25,000.00 and $100,000. The
standard industrial code is 1542 and annual size standard is
$17M. The work shall consist of all supervision, labor, material
and equipment necessary to renovate the ladies restroom #2407
in bld.#1, 700 Robbins Avenue, Philadelphia, Pa. To include:
replacement of all fixtures, stall partitions, drop ceiling
components, lighting, ceramic tiles, entrance door, mirrors
and most accessories. Floor to be coated and sealed. Renovation
shall fully comply with the ADA Standards or ADAAG. Time of
completion stated is thirty (30) days after contract award.
Solicitation packages will be available for distribution on
09 March 1998. Site tour is hereby scheduled for 10 March 1998
at 9:30 a.m., bld.10/1 contracts office, 700 Robbins Avenue,
Phila, PA. POC: Kathleen Toland, 215 697-4232. Only fax or
written requests will be accepted. NO TELEPHONE REQUESTS. Fax
your request to K. Toland, fax # 215 697-5821. List your company
name, mailing address, phone number with a point of contact.
Furnish Quotations to the issuing office on or before close
of business, 3:30 p.m. on 16 March 1998.
CITE: (W-051 SN170675)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 EXISTING 10 TON CHILLER AT USCG STATION BELLE
ISLE, DETROIT, MI
SOL DTCG83-98-Q-3WF188
DUE 033198
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, supervision, and
transportation required to remove an existing outdoor 20 Ton
chiller, piping, expansion tank, and circulator, and replace
with a new 20 Ton reciprocating air-cooled chiller at USCG
Station Belle Isle, Detroit, MI. Performance period is 90 days
after notice to proceed. Estimated range is between $25K and
$100K. The SIC Code is 1711. Size standard is $7 million. All
responsible sources may submit an offer, which will be considered
by the agency. This is an unrestricted acquisition being solicited
and awarded under the Small Business Competitiveness Demonstration
Program. Telephone requests are not accepted; only written
requests received directly from the requestor will be accepted.
FAX NUMBER is 216-902-6278. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216)902-6222 and a description of the project, solicitation
number, contract specialist, and offeror opening/closing date
will be provided. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 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 the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800)532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-051 SN170683)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Center, Bldg.
107, Rm. 101, 4300 Goodfellow Boulevard, St. Louis, MO 63120
SUBJECT: Z--GROUNDS MAINTENANCE
SOL GS06P98TLC0003
DUE 031698
POC June Manie 314-263-3001
DESC: Grounds Maintenance per specifications. Provide all management
supervision, labor, material, supplies, equipment necessary
to fulfill the contract. Fax request to 314-263-9099.
CITE: (W-051 SN170694)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPAINT TRAFFIC MARKINGS
SOL 1443IB546098002
DUE 040998
POC Lewis Grooms, Contracting Officer, 423-436-1218 Fax 423-436-1220
DESC: Repaint traffic markings on various roads in Great Smoky
Mountains National Park, North Carolina and Tennessee. Solicitation
will be available o/a 03/06/98.
CITE: (W-051 SN170716)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE CEILINGS THROUGHOUT THE OFFICERS' CLUB, FACILITY
397, MACDILL AFB, FL
SOL F08602-98-B0008
DUE 040898
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement consists of replacing all ceilings throghout
the Officers' Club, Facility 397, MacDill AFB, Florida. The
magnitude of this project is between $25,000 and $100,000.
The estimated construction performance period is 59 calendar
days. The solicitation will be issued on or about 09 March
1998. The bid opening date will be on or about 08 April 1998.
The SIC Code for this procurement is 1751. This procurement
will be issued unrestricted. TELEPHONIC REQUESTS FOR BID PACKAGES
WILL NOT BE ACCEPTED. You may either mail or fax your request,
the fax number is 813-828-3667. Your request for bid package
should include your company name, address, phone number and
designate whether your company is large, small, disadvantaged,
or women-owned.
CITE: (W-051 SN170728)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CONVERSION OF EXISITING FACILITY - NORTHEAST PA VMF,
4300 CLARISSA ST, PHILADELPHIA PA 19140-9998
SOL RFP# 232098-98-A-0034
DUE 033198
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Melissa Bayard, Project Manager (410) 997-6211
DESC: The US Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue solicitation #232098-98-A-0034 on
or about February 24, 1998. The work includes but is not limited
to the furnishing of all labor, materials, and equipment for
the conversion of an existing State Emissions Center to a United
States Postal Service Vechicle Maintenance Facility. The work
will involve the replacement of site perimeter fencing, the
installation of a site entrance security system, clearing a
portion of the site of brush, and reconfiguration of a few
interior spaces. The relocation of interior prefabricated structures
and associated guard rail. New shower and locker facilities.
Modifying existing overhead doors. The modification and additition
of new HVAC systems, controls, plumbing and vehicle lifts,
hydraulic lubrication systems, and an interior vechicle washing
facitlity. Modification of various electrical items including
receptacles, lighting fixtures and panelboards. Installation
of a telecommunciation system, gas monitoring system and a
security system. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least three (3) projects of similar size and scope.
A preproposal conference has been scheduled for March 9, 1998
at 1:00 pm at Northeast VMF, 4300 Clarissa St, Philadelphia
PA 19140-9998. The estimated price range is between $875,000
and $950,000 with completion required within 240 calendar days
after receipt of the Notice to Proceed. Solicitation packages
will be available on or about February 24, 1998 at $ 55.00
per set, NON-REFUNDABLE, from Maida Engineering, 710 E Third
St, Essington PA 19029 , 610-521-5850 referencing 232098-98-A-0034.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due March 31, 1998 at 4:00 pm. Requests for planholders
list must be done in writing and can be faxed to 410-997-6260
or by email to the address below. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made. THE POSTAL SERVICE RESERVES THE
RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-051 SN170739)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATIONS TO TWO STORY HOUSING, PARADISE POINT,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-95-B-1406
DUE 022798
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This has been previously synopsized in the CBD. The description
of work is changed to read as follows: the work includes complete
interior and exterior renovations to Two Story Married Officers
Houses. Interior renovations include refinished wood floors,
new wall and ceiling finishes, new kitchen cabinetry and appliances,
new toilet and lavatories and vanities, new wall and ceiling
finishes, new interior doors, frames and hardware, and lead
paint removal. There is no asbestos removal. Indefinite quantity
contract with a guaranteed minimum of $7,000,000. The bid opening
date has been changed to February 27, 1998. All other information
publicized in the original synopsis is correct.
CITE: (I-051 SN170754)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--VISUAL MODULE, ASSEMBLY
SOL DAAH01-98-R-0061
DUE 043098
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 205-842-6517.
DESC: Nomenclature: Visual Module Assembly, NSN 1240-01-441-8496,
Army P/N 13265540, This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 35, known
quantity of 114, and a maximum quantity of 180 each. In addition,
this requirement will have base year and outyear options through
2002. Ranges for the options will be 10 - 70 each; 15 - 96
each; 15 - 96 each; 15 - 96 each, and 10 - 80 each respectively.
Destinations to be furnished . Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to: DRS TECHNOLOGIES INCORPORATED,
2304 COMMERCE PARK DRIVE, N.E., SUITE 2, PALM BAY, FL 32905.
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. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-051 SN170707)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 15--SEAL ASSY, CANOPY
SOL F04606-98-Q-60021
DUE 040698
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 1560-01-017-9430FJ P/N: 160D117203-5, P/N
160D117203-5 REV J, Molded silicone rubber ZZR-765 Class 111,
Grade 50 100ea. Applicable to: A-10a Aircraft. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 01 Jun 98 1 lo 31 Jul
98 99 ea Fax request to (916)643-6767 The approximate issue/response
date will be 06 Mar 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. We request
that you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1.
CITE: (I-051 SN170486)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RAIL, AIRCRAFT
SOL DAAH23-98-Q-0171
POC Vivian Jennings, Contract Specialist, 205-955-9255, or Daniel
Fuller, Contracting Officer, 205-955-9258, datafax 205-955-8683
DESC: NSN: 1560-01-389-0793, P/N: 145SK241-22 applicable to the
CH-47 Aircraft. This amendment is to change the quantities
from 20 each to 61 each.
CITE: (W-051 SN170578)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-R398
DUE 050898
POC Carl Allen, contract specialists -- (804) 279-5007 / fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-144-1394, FPG98026000427,
solicitation SP0470-98-Q-R398, Part #: 65-7451, rev D. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
13 each, 180 DARO. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-051 SN170636)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID. ON THRUST REVERSER.
SOL SP0740-98-Q-1510
DUE 032098
POC Contact: name/phone: Karl Hinch, 614/692-7954. R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97311000754 NSN 1650-00-241-8816, CAGE 18350
Part No AC3255E12BX1 filter element, fluid. Aircraft porous
media part number AC3255E12BX1 142 -EA Del to Lathrop CA 95330
Del by 150 days after date of award. 154 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% 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: Pall
Aeropower Corp. Automated Best Value Model (ABVM) and delivery
factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-050 SN170435)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--SWIVEL ASSEMBLY, SPECIAL
SOL SP047598QS258
DUE 032798
POC Afrikka Brooks BD610, (804)279-3530/ Kimberly S. Ratliff,
Contracting Officer (804)279-4535
DESC: NSN: 1680-00-126-0394, Grumman Aerospace Corp., Cage 26512,
P/N 160C633006-1 Revision "D". Deliver a qty of 8 each. Deliver
to Richmond, VA. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Unrestricted. AVBM may apply. This item
for use on the the A10-A aircraft. DEL 245 ARO. ORIGIN INSPECTION
REQUIRED.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-051 SN170462)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--SCISSORS ASSY, MAIN
SOL DAAH23-98-R-0154
DUE 040698
POC Thelma Collins, Contract Specialist (205)955-9216, or Howard
Uptain, Contracting Officer (205)955-9226
DESC: NSN: 1615-01-165-6868 PN: 7-311511158-5 Min/Max Quantity
64/244 Each, applicable to the AH-64 Aircraft. F.O.B. Destination
with first year deliveries to Stockton, CA. When calling be
prepared to state, name, address, and solicitation number.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (205)313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280. Approved sources are McDonnell
Douglas, Fenn Manufacturing Co. Imperial Tooling & Mfg Inc.
. All responsible sources may submit an offer which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Authority
and justification is FAR 6.302-1. Intended sources are listed
above. This item was initially solicited under Solicitation
DAAJ09-97-R-0079 on 5 Nov 96. NOTES: 22, 26
CITE: (W-051 SN170468)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--SCISSORS ASSY, MAIN
SOL DAAH23-98-R-0162
DUE 040698
POC Thelma Collins, Contract Specialist, 205-955-9216, or Howard
Uptain, Contracting Officer, 205-955-9226, Fax (205)955-7014
DESC: NSN: 1615-01-165-6867 PN: 7-311511158-3 Min/Max Quantity
46/234 Each, applicable to the AH-64 Aircraft. F.O.B. Destination
with first year deliveries to Stockton, CA. When calling be
prepared to state, name, address, and solicitation number.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (205)313-4914, Bldg 8027,
Redstone Arsenal, AL 35898-5280. Approved sources are McDonnell
Douglas, Fenn Manufacturing Co. Imperial Tooling & Mfg Inc.
. All responsible sources may submit an offer which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Authority
and justification is FAR 6.302-1. Intended sources are listed
above. This item was initially solicited under Solicitation
DAAJ09-97-R-0079 on 5 Nov 96. NOTES: 22, 26
CITE: (W-051 SN170493)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135R GLOBAL AIR TRAFFIC MANAGEMENT (GATM) MODIFICATION
PROGRAM
SOL N/A
POC Mr Bill Oswald, Contracting Officer, (937) 255-1572, or Lt
Col Kim High, (937) 255-6606
DESC: 17. The Aeronautical System Center, KC-135 Development
System Office, ASC/GRR, is chartered to conduct industry inquiries
in developing acquisition strategies for the KC-135 GATM Modification
Program. This will include issuance of Sources Sought, DRFP
release(s), and future industry engagements leading to final
RFP solicitations. The KC-135 Development System Office is
requesting advanced planning information and market identification
of the availability of commercial solutions to modernize the
KC-135 aircraft with Global Air Traffic Management (GATM) capability.
The GATM system encompasses the elements of communications,
navigation and surveillance, and air traffic management, referred
to commercially as communications, navigation, and surveillance/air
traffic management (CNS/ATM). The KC-135 fleet baseline configuration
is the basic KC-135 with the addition of Pacer CRAG and Reduced
Vertical Separation Minimum (RVSM) modifications. Pacer CRAG
includes Traffic Alert and Collision Avoidance System (TCAS),
Enhanced-Ground Proximity Warning System (EGPWS), FMS 800 Flight
Management System, five multi-function display (MFD) color
weather radars, and a single EGI (Embedded GPS/INS). The use
of commercial items is anticipated. The availability of Government
Furnished Data (KC-135 Aircraft Drawings, Technical Orders/Other
Data) has not been determined. For the purpose of this notice,
respondents will be responsible for obtaining all data as needed
from the KC-135 aircraft manufacturer without Government assistance.
Industry respondents are requested to submit the following
information: 1. Company name, address, point of contract, telephone
number and e-mail address. 2. Discussions of specific similar
GATM efforts (program value, schedule) where the contractor
has experience in modifying heavy aircraft (commercial or military)
such as the KC-135R as contemplated in this program. Response
to this request is voluntary. A Program Management Directive
(PMD) and required funding for the KC-135 Aircraft GATM Modification
Program have not yet been approved. Therefore, this notice
is for planning purposes only. This notice is not a request
for proposal (RFP), and shall not be construed as an obligation
on the part of the Government to acquire any part or all of
the KC-135 modifications or otherwise pay for the information
requested and furnished. The information you provide may be
used by the USAF to ascertain and develop technical and programmatic
acquisition approaches and/or strategies. Data obtained from
this request will be considered and may be used for advance
planning, program phasing, and the definition of tailored technical
requirements. Identification of the contributing companies
will not be divulged outside the Government. However, the Government
reserves the right to use, in whole or part, any industry information
received as a result of the RFI responses as part of a future
acquisition strategy. Information you provide will not be used
as a criteria for the prequalification of respondents for future
solicitations. More information about the KC-135 GATM Aircraft
Modification Program (including the unsigned draft USAF Capstone
Requirements Document (CRD), Global Air Traffic Management
(GATM), 001-97 - FOR PLANNING PURPOSES ONLY) can be found at
the KC-135 PIXS site at http://www.pixs.wpafb.af.mil/pixslibr/KC135GATM/KC135GATM.ASP.
The Government will use this site as its primary means of communicating
with industry. We have posted additional technical, cost, logistics,
and contractual questions on this site and we solicit your
comments to these questions, which will help us plan the acquisition.
A series of Industry Days or site visits will be posted by
later notification. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Mr. Bill Oswald, Contracting Officer at (937)
255-1572 or Lt Col Kim High at (937) 255-6606, ASC/GRR, 2590
Loop Road West, Room 210, Wright-Patterson AFB OH 45433-7142.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
or you may contact him in writing at 1790 10th Street, Room
208, Wright-Patterson AFB, OH 45433. All responsible sources
may submit a response. Industry responses to this notice should
be submitted to ASC/GRR no later than 14 days from the date
of this CBD notice.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135GATM/KC135GATM.ASP
LINKDESC:
EMAILADD: KC-135GATM@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-051 SN170511)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 16--MC-130H COMBAT TALON II AERIAL REFUELING POD!!
SOL N/A
POC Program Manager, Major Phil Ward, (937)255-4338;Contracting
Officer, Ms. Deborah Booher, (513)255-2974
DESC: MEMORANDUM FOR U.S. DEPARTMENT OF COMMERCE COMMERCE BUSINESS
DAILY P.O. BOX 5999 CHICAGO IL 60680 FROM: ASC/PKMBB,
Building 16 2275 D Street, Suite 16 Wright-Patterson AFB
OH 45433-7233 SUBJECT: Synopsis - Sources Sought Synopsis
in Commerce Business Daily 1. R!! 2. 0220!! 3. 98!!
4. 570H!! 5. 45433-7233!! 6. 16!! 7. Aeronautical
Systems Center, (ASC/LUMK), WPAFB OH 45433-7233!! 8. 16
-- MC-130H Combat Talon II Aerial Refueling Pod!! 9. N/A!!
10. N/A!! 11. Program Manager, Major Phil Ward, (937)
255-4338; Contracting Officer, Ms. Deborah Booher, (513) 255-2974!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. The MC-130H Combat Talon II (CT-II) Contracting
Division (ASC/LUMK) at Headquarters Aeronautical Systems Center,
Wright-Patterson Air Force Base, Ohio, seeks sources for a
non-developmental, wing-mounted, hose and drogue aerial refueling
pod, capable of meeting the requirements defined in the Headquarters,
Air Force Special Operations Command (AFSOC) Operational Requirements
Document (ORD), 004-97-I, dated 22 Sep 97. A copy of the ORD
can be found on the Internet at http://www.pixs.wpafb.af.mil/pixs/pixslibr/sof/rfp.htm
(ORD is located at Attachment 8). The pod must, as an absolute
minimum, provide the following capabilities: (1) Be capable
of refueling all current and planned Special Operations Forces
(SOF) vertical lift aircraft, including all current SOF helicopters
and tilt rotor aircraft, such as the CV-22. (2) It must be
able to transfer all aviation fuels used by the MC-130H, adapting
to different aviation jet fuel types useable by the MC-130H
while still accurately computing transfer rates and fuel off-loads.
(3) It must be able to accomplish in-flight refueling of receiver
aircraft through a speed range of 95 knots equivalent airspeed
(KEAS) to 180 KEAS without requiring the aircraft to land to
reconfigure or replace the drogue. (4) It must be able to simultaneously
transfer 150 gallons per minute to each of two SOF receiver
aircraft at less then receiver proof pressures, without extensive
modification to the current MC-130H fuel transfer system, or
use of a cargo compartment tank pump system. (5) The pod lighting
system(s) must support both day and night operations. Night
operations will be conducted with either natural vision or
with the aid of night vision devices. Therefore, lighting must
be compatible with current night vision goggle (NVG) technology.
(6) Finally, the pod must not prevent the MC-130H from performing
all current operations, to include terrain following flight,
airdrop, NVG landings, and in-flight refueling from KC-135
or KC-10 aircraft, with the ARS installed. Desired capabilities
described in the AFSOC ORD include improved system reliability
and maintainability. For example, a demonstrated reliability
of greater than 200 pod operating hours between critical failures
is desired. Also, the system should provide a mean repair time
of less then 3.88 hours. System modularity, built-in-test capability,
and accessibility are key features that shall be provided to
assist in maintenance of the pods. In addition, maximum use
of equipment (including support equipment), currently available
within the USAF inventory is desired in order to maintain commonality
with the USAF logistics system. Each firm shall provide past
performance information to describe the use of their aerial
refueling pods on C-130 aircraft or other military aircraft.
Routine communication concerning this acquisition should be
directed to the points of contact listed below. Each firm responding
to this synopsis shall include a complete description of its
qualifications for satisfying the minimum ARS requirements
as described in the AFSOC ORD. The response shall include a
technical description of the system and an estimated date of
when the pod can be made available for qualification testing
by the Air Force. All information received by the government
from any firm shall be treated as proprietary data and will
not be shared in any way with any other company. In addition,
all information received by the government as a result of this
request for sources shall be at no cost, nor shall the government
compensate any respondent for costs incurred in the development
of this information. This request for sources in no way commits
or implies a commitment by the government for future contractual
obligation. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process. Therefore,
for routine matters on individual solicitations, please contact
Ms. Deborah Booher at (937) 255-2974, or, via e-mail, deborah.booher@asclu.wpafb.af.mil.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Interested firms should submit their responses in writing to
ASC/LUMK, ATTN: Ms. Deborah Booher, Room 142, 2275 D St., Wright-Patterson
AFB, OH 45433-7233. Technical questions can be addressed to
Major Phil Ward, ASC/LUMA, at (937) 255-4338, or, via e-mail,
philip.ward@asclu.wpafb.af.mil. Request all interested firms
submit their responses of no more than 25 pages, in original
and two copies, to arrive no later than 1600 EST on 20 March
1998.
CITE: (W-051 SN170514)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100020
DUE 030398
POC Point of Contact - Contact Cynthia Boone, Purchasing Agent,
(919)335-6446
DESC: This action originally published in the CBD dated 2/12/98
has been modified to reflect an increase in quantity for CLIN
1: P/N GYS5N53, NSN 5306-01-125-4135, BOLT,HEX, 700 EA. All
other information publicized in the original combined synopsis/solicitation
is correct. (AC0220039-04)
CITE: (I-051 SN170526)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--SEALING STRIP, BRUSH
SOL SP047598QS261
DUE 032798
POC Afrikka Brooks BD610, (804)279-3530/ Kimberly S Ratliff,
Contracting Officer (804)279-4535
DESC: NSN: 1680-01-166-4705, McDonnell Douglas Corp, Cage 76301,
P/N 75B800074-2001. Deliver qty. of 157 ea to to Cherry Point,
NC. Deliver qty of 158 ea. to San Diego, CA. Total 315 ea.
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the gov. Please
repond by submitting a written or electronic quotation. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. Anticipated award
date 10April98. Unrestricted. AVBM may apply. This item is
for use on the AV-8B aircraft. ORIGIN INSPECTION REQUIRED.
Delivery 205 days ARO. Quotations may be submitted via fax
(804)279-6078
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-051 SN170596)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--FORWARD FAIRING
SOL SP047598Q3901
DUE 032798
POC Chris Hutnan (804)-279-6405
DESC: The defense supply center, Richmond, VA intends to make
a purchase towards NSN 1560-01-226-8529. The intended source
is A and M Engineered Composites.
CITE: (W-051 SN170620)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--ATTACHMENT SUPPORT
SOL SP047598Q3903
DUE 032798
POC Chris Hutnan 804-279-6405
DESC: The Defense supply center, Richmond,VA intends to make
a purchase to NSN 1560-01-156-9238. The intended source
is The Boeing Corporation.
CITE: (W-051 SN170621)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--AIR DUCT ASSEMBLY
SOL SP047598Q3913
DUE 032798
POC Chris Hutnan 804-279-6405
DESC: The defense supply center, Richmond, VA intends to make
a purchase to NSN 1560--1-114-8592. The intended source
is AVICA Inc.
CITE: (W-051 SN170625)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--CONTROL GRIP ASSEMBLY
SOL SP047598Q3909
DUE 032798
POC Chris Hutnan 804-279-6405
DESC: The defense Supply center, Richmond, Va intends to make
a purchase to NSN 1680-01-145-2755. The intended source
is Essex Industries
CITE: (W-051 SN170627)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135 AIRCRAFT ALTITUDE ALERTER ACQUISITION
SOL F33657-98-R-0014
DUE 022798
POC Mr Bill Oswald, Contracting Officer, (937) 255-1572
DESC: 17. The KC-135R Development System Office is surveying
the market to identify potential sources and to determine the
availability of commercial solutions to modify seven currently
in service KC-135R aircraft. These modifications include extensive
interior, communications, and aircraft system upgrades necessary
to support the war-fighting Commanders-in-Chiefs (CINCs) and
their staffs. The primary purpose of this modernization program
is to improve the operational utility of current CINC support
aircraft. Currently, CINC CENTCOM, SOUTHCOM, EUCOM, PACOM and
STRATCOM aircraft suffer numerous operational restrictions
and have high operating maintenance and support costs. In addition,
lack of RVSM (Reduced Vertical Separation Minima), NAV Safety
and Stage III noise compliance on the existing aircraft are
major impediments to worldwide CINC air travel. Specific
capabilities required include the following: No significant
degradation to current performance capabilities of the KC-135R;
6600 NM unrefueled range; seating for 36 passengers and crew;
separate CINC compartment with separate staff work area, both
with over-head storage preferred; adequate electrical power;
lavatories; galley; potable water; emergency oxygen and cargo
storage in sufficient quantities to support the crew and passengers
for missions of up to 18-hour durations. The baseline aircraft
will be a KC-135R equipped with Pacer CRAG Block 20 and RVSM
modifications. Mission Communications System (MCS) - CINC aircraft
must be equipped with a modern MCS capable of providing worldwide
secure and nonsecure voice and data communications interoperable
with associated ground and airborne communication networks.
Simultaneous operation of command and mission communications
during ground and flight operations (except refueling/air refueling),
is required. Modifications will not degrade or interfere with
other aircraft systems. Mission communications must be interoperable
with NCA, Department of Defense, MYSTIC STAR, and must support
CINC command centers. Backwards compatibility must be maintained.
Communications equipment must be capable of being secured with
appropriate cryptographic devices (KY, STU-III, KG, etc.).
The MCS shall have sufficient growth capability to accommodate
new requirements and improved technology as changes occur.
We anticipate that a firm-fixed price supply contract using
FAR Part 12 commercial procedures with fully funded annual
production options will be issued. Therefore the use of commercial
items is anticipated for appropriate interior modifications,
communication, and aircraft system upgrades. The use of used
equipment, if refurbished and reprocurable, is acceptable.
This program will retire the existing CINC support aircraft
from the Air Force inventory and replace them with dual role
KC-135R tankers. Interested contractors are requested to
submit the following information as it pertains to their experience
in modifying aircraft as described above: 1. Company name,
address, point of contract, telephone number and e-mail address.
2. Discussions of specific instances (program value, schedule)
where the contractor has experience in modifying heavy aircraft
(commercial or military) such as the KC-135R as contemplated
in this program. 3. Comments related to the plausibility of
using FAR Part 12, Acquisition of Commercial Items, for this
acquisition. 4. Evidence of capability to manage a military
modification program of this magnitude. 5. Evidence of required
security clearances and secured area necessary to perform the
modifications. We anticipate the first aircraft modification
completed, tested, and delivered to the user by 12 months after
contract award. However, a Program Management Directive (PMD)
and required funding for the CINC KC-135R Aircraft Modification
program have not yet been approved. Therefore this notice is
for planning purposes only. This notice is not a request for
proposal (RFP), and shall not be construed as an obligation
on the part of the Government to acquire any part or all of
the KC-135R modifications or otherwise pay for the information
requested and furnished. The information you provide may be
used by the USAF to ascertain and develop technical and programmatic
acquisition approaches and/or strategies. Data obtained from
this request will be considered and may be used for advance
planning, program phasing, and the definition of tailored technical
requirements. Identification of the contributing companies
will not be divulged outside the Government. However, the Government
reserves the right to use, in whole or part, any industry information
received as a result of the RFI responses as part of a future
acquisition strategy. Information you provide will not be used
as a criteria for the prequalification of respondents for future
solicitations. More information about the KC-135R CINC
Aircraft Modification program (including the Operational Requirements
Document (ORD)) can be found at the KC-135 PIXS site at http://www.pixs.wpafb.af.mil/pixs/pixslibr/cincam.
The Government will use this site as its primary means of communicating
with industry. We have posted additional technical, cost, logistics,
and contractual questions on this site and we solicit your
comments by 5 Jan 98 to these question which will help us plan
the acquisition. The Government plans to host a series of Industry
Days or site visits the first of which we are planning the
week of December 15, 1997. Details will be provided to all
potential contractors via this Internet site. FOR PLANNING
PURPOSES: The Government anticipates the draft RFP to be available
on this site by March 1998. Mr. Michael S. Coalson has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Mr. Bill Oswald, Contracting Officer at (937)255-1572
or LtCol Kim High at (937)255-6606, ASC/GRR, 2590 Loop Road
West., Room 210, Wright-Patterson AFB OH 45433-7233. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Coalson can be reached at (937) 255-5535, extension 232.
All responsible sources may submit a response. Industry responses
to this notice should be submitted to ASC/GRR no later than
14 days from the date of this CBD notice.*****
EMAILADD: oswaldbe@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-051 SN170727)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--CORRECTED NOTICE - KC135 AIRCRAFT ALTITUDE ALERTER
ACQUISITION
SOL F33657-98-R-0014
DUE 022798
POC Mr Bill Oswald, Contracting Officer, (937) 255-1572
DESC: The US Air Force, Aeronautical Systems Center intends to
acquire on a sole-source basis, under the authority of section
4202 of the Clinger-Cohen Act of 1996 as implemented in FAR
13.500 altitude alerter kits for the KC-135 aircraft fleet
from Innovative Solutions & Support, 420 Lapp Road, Malvern,
PA 19355-1263. The contract will be a firm fixed priced contract
using FAR Part 12 procedures, acquisition of commercial items,
with an initial quantity of 266 with deliveries starting in
March 1998 and options for altitude alerter kits (Group A and
Group B) for supplying the remaining KC-135 fleet of 590 aircraft.
The altitude alerters for the KC-135 fleet will provide enhanced
altitude awareness for three person flight crew operations.
The altitude alerter is integrated with the PACER CRAG system
and Reduced Vertical Separation Minimums (RVSM) integrated
solution. The alerter must interface with the aircraft Air
Data Computer (ARINC-429) or panel altimeter (RS-232) for altitude
input. The altitude alerter unit must also have modes to alert
the crew to deviations from assigned cruise altitudes and approach
to a target altitude. The Altitude Alerter display and warning
light must be optimized for the KC-135 cockpit light and glare
conditions. KC-135 aircraft data that may be required to interface
and operate the altitude alerter system must be obtained from
the original KC-135 aircraft manufacturer. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Bill Oswald, Contracting at (937)255-1572.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
EMAILADD: OSWALDBE@C17.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-051 SN170735)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135 AIRCRAFT ALTITUDE ALERTER ACQUISITION
SOL F33657-98-R-0014
POC Mr Bill Oswald, Contracting Officer, (937) 255-1572
DESC: The description of the first notice issued under KC-135
Aircraft Altitude Alerter Acquisition on 20 Feb 98 is in error.
Please disregard. The corrected notice was issued.
EMAILADD: oswaldbe@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-051 SN170744)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PRIMARY DISTRIBUTION BLOCK ASSY
SOL N68335-98-Q-2589
DUE 030698
POC Kathleen A. Nutr y 732-323-7789 FAX 732-323-2075
DESC: 0001 PRIMARY DISTRIBUTION BLOCK ASSY 13 EA LUBOQUIP
MXP-NPT-04-75DCL-75L-75lCl-75l 0002 MASTER DISTRIBUTION
BLOCK ASSY 26 EA MXP-NPT-04-25SCR-25S-25SCR-25S 0003 PROXIMITY
SWITCH 26 EA 570-005-520 FOB: DESTINATION DELIVERY TO:
NAWCADLKE,LAKEHURST,NJ 08733 ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTE WHICH, IF RECEIVED IN A TIMELY MANNER SHALL
BE CONSIDERED BY THE AGENCY. CLOSING DATE 98 MAR 06
CITE: (W-051 SN170465)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--MULTI-SPECTRAL UPGRADES TO THE OPERATIONAL LINESCAN
SYSTEM
SOL F04701-97-R-0014
DUE 030998
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: The United States Air Force intends to release Request
for Proposal (RFP) on a sole source basis to Northrop Grumman
Corporation, ESSD, 1745A W. Nursery Rd, Linthicum Md 21090,
for the design effort towards modification to the existing
Operational Linescan System, primary sensor for the Defense
Meteorological Satellite Program (DMSP). The proposed acquisition
was synopsized in the Commerce Business Daily on 9 Jul 1997.
Note 22 and 26.
CITE: (W-050 SN170414)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REMOVE EXISTING DECK COVERING/NON-SKID AND INSTALL
NEW SPECIFIED NONSKID DECK COVERING AND COATING
SOL N62678-98-R-0072
DUE 061698
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Provide material, labor, equipment, and services to remove
existing deck covering or non-skid, blast and/or power tool
clean deck, apply primer coating, and install new specified
nonskid deck covering and coating. This will be an Indefinite
Delivery/Indefinite Quantity Firm Fixed Price Contract with
options for 4 additional years. It will be awarded using Price
and Merit evaluation criteria.l
CITE: (W-051 SN170490)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 19--PURCHASE OF EIGHT SMALL CRAFT BOATS
SOL DAAD05-98-R-0532
DUE 051598
POC Contract Specialist David K. Hart (410) 278-2423 (Site Code
DAAD05)
DESC: The US Army Aberdeen Acquisition Center, Aberdeen Proving
Ground, Maryland is soliciting proposals for acquisition of
eight boats for the Naval Reserve Inshore Boat Unit (IBU) program
with spare parts. The acquisition center is the procuring office
for the Office of Special Technology located at Fort Washington,
Maryland who is the program office sponsoring this effort.
The IBU's are lightly manned Naval Reserve Units. The intent
of this effort is to acquire a rapidly deployable armed, small
craft with precise navigation capabilities to support U.S.
Navy and joint expeditionary warfare security operations in
littoral operations worldwide. Primary tasking will be to directly
support Naval Coastal Warfare Port Security and Harbor Defense
objectives. Dates are provided for informational purposes only
and shall not be used as the basis for submitting an offer.
Once the solicitation is actually issued, the applicable dates
will be given. All responsible sources may submit a proposal
which shall be considered. Only written and facsimile requests
for this solicitation will be honored. This solicitation shall
be a 100% small business set aside. Fax request may be sent
to (410) 278-0851, ATTN:
CITE: (I-051 SN170639)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (Code 048-06), Baltimore, MD 21226-5000
SUBJECT: 20--WIPER, WINDOW, SHIPBOARD, MARINE
SOL DTCG40-98-Q-80071
DUE 030998
POC Point of Contact - Gloria Mancuso, Purchasing Agent, 410-762-6505,
CWO W. Middleton, Contracting Officer (410) 762-6499, Fax 410-762-6008
DESC: 2090-01LG48908 Wiper, Window, Shipboard, Marine Installation,
electrically operated, 24 volts DC, heavy duty dual parallel
arm type, qty 15 assembly, to be constructed I.A.W. Coast Guard
approved drawings and specifications. Request for solicitations
must cite the solicitation listed and fax the above purchasing
agent. Fax request will be honored. Fax Gloria Mancuso at 410-762-6008.
All responsible sources may submit an offer which will be considered.
See numbered notes 1 & 26 (AC0220039-03)
CITE: (I-051 SN170525)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 23--MOBILE HEALTH VAN
SOL RFQ 580-8-LD
DUE 031898
POC Contracting Officer, Linda Dean, (713) 794-7405
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotation (RFQ 580-8-LD). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. Line item number 1 - Contractor
shall provide 1 each mobile health van, custom designed with
equipped front cabin, attic storage, reception area, nurses'
station and exam room. Van shall not exceed 20' long, 8-1/2"
wide, and 12-1/2' overall height. Van must be self-propelled
and conform to all ADA requirements. Paint color(s) and logo
to selected after award but must be included in bid. Finish
and color must be premium quality powder coat, baked on epoxy.
As a minimum, van must have the following general basic features:
Exam Room with cabin alarm system with panic buttons; air deflectors
on ceiling registers; diagnostic instruments; professional
exam tables; screened and tinted windows; and swing door. Nurses'
Station with acoustical ceiling height of approx. 8'; medical
cabinets which comply with all Joint Commission standards for
sanitation and workmanship (exact configurations, colors, etc,
to be determined by VA from currently manufactured items);
ADA compatible scale; powered chair lift; and fold-down phlebotomy
desk with scope above. Reception Area with restroom with noise
control capabilities; emergency window area; counter/desk for
medical records/patient registration; convenient flip seating;
water station; TV/VCR shelf; microwave shelf; and AM/FM shelf.
Storage Attic with equipment storage space of over 160 cu.ft.
and exterior receptacle wire inside of water box. Must be equipped
with flag mount, pole, flag, and portable folding stairs. Additional
mechanical/engineering requirements: 4-wheel power disc brakes
with backup braking; power steering with intermittent wipers;
C-channel 8 class frame design; leak-proof roof system; all
around steel belted radials and disk brakes; water storage
tanks with free for shore adaptability; Cat 3116 diesel engine
(gasoline comparable with automatic transmission engine preferred)
with appropriate electric generator; noise eliminators throughout;
storage compartments for supplies; minimum of 2 years of limited
miles warranty on chassis with certified or licensed professional
service/repair locations located within Houston metropolitan
statistical area; computerized leveling gear; smoke detectors;
fire extinguishers; phone/modem jack; health-care electrical
wiring; rear and front walls air-conditioning mount; all season
rib tires, 255/80R x 22.5G; water heater. Quoter shall submit
a conceptional drawing of the vehicle proposed for this solicitation
detailing all the standard items/features for vehicle. A specific
list of optional features and prices should also be included.
Additionally, a minimum of 1000 postcards with reverse printing
as specified by VA shall be provided picturing the completed
van for this facility. Van must be delivered and accepted within
120 days after receipt of purchase order and delivered FOB:
VA Medical Center, Houston, Texas. FAR provision 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
provides the best value to the Government. Offerors must include
completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. FAR clause
52.212-4, Contract Terms and Conditions, applies to this acquisition.
The following clauses are addenda to this clause: 52.232.33,
Mandatory Information for Electronic Funds Transfer Payment,
and 852.270-4, Commercial Advertising. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and FAR clauses 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3 also apply to this solicitation. Contractor must
guarantee van, all equipment, accessories, etc., against defective
material, workmanship and performance for a minimum period
of 1 year. Maintenance manuals, handbooks, instructions, etc.,
must be provided for all equipment as well as the vehicle.
Offers must be submitted by 3:00 p.m., March 18, 1998, to Contracting
Office (90C), VA Medical Center, 2002 Holcombe Blvd., Room
4B-302, Houston, TX 77030-4298. For information regarding this
solicitation contact Linda Dean, Contracting Officer, 713-794-7405.
CITE: (I-051 SN170704)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD PROTECTOR.
SOL SP0750-98-Q-0752
DUE 041498
POC Contact: Robert Garman (614)692-1329 R sols. are available
15 days after this pub. at the address above or FAX 61 4-692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97154001161 NSN 2510-00-707-3971, CAGE 19207
Part No 10863931 shield, protector. Per army (19207) drawing
10863931 and all related data. 17 -EA Del to (Call contracting
office) Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/ RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and delivery evaluation
(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.
CITE: (I-050 SN170430)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP0750-98-Q-0768
DUE 041798
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98041000465 NSN 2510-00-948-0096, CAGE 19207
Part No 10946889 shock absorber, direct action. IAW army drawing
number 10946889. 23 -EA Del to New Cumberland PA 17070 Del
by 309 days after date of award. 66 -EA Del to Barstow CA 92311
Del by 309 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: dsccvtrd, 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. This is an unrestricted acquisition wtih a 10% preference
for SDB conerns. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-050 SN170431)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON 6X6 TRUCK
MODEL M939 SERIES.
SOL SP0750-98-Q-0770
DUE 041698
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98042000606 NSN 2540-01-082-7510, CAGE 19207
Part No 12255961 cushion assembly, companion seat. used on
5 ton 6X6 truck model M939 series. made in accordance with
U S army drawing 19207 12255961 and all current related data.
939 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. See NOTES 1,9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should 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. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-050 SN170437)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BUCKET
SOL 972470229
DUE 041098
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)790-3946, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-2835-01-419-3942, SPEC NR TDP VER 002, Ref Nr 509E819AA-1,
Qty 5 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Approx Due Date O/A Apr 10 98-- DRAWINGS ARE NOT AVAILABLE.,
See Note 9 (ACNSPC0219038-082)
CITE: (I-050 SN170379)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH COMPRESSOR WHEEL
SOL F41608-98-R-46055
DUE 022798
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: This is a combined sysnopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005. Solicitation
F41608-98-R-46055 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor Wheel 4th
(NSN 2840014432108RW, P/N 23008864). Size/Dimensions: Approximately
9 inch Dia x 2 inch width; Form/Fit/Function Description: Used
to compress inlet air velocity for engine operation; Predominant
Material of Manufacture: Stainless Steel. Material is to be
delivered to Kelly AFB, TX (FB2059) as follows: 50 EA - Nov
98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99, 50 EA -
Mar 99. Acceptance and FOB are at origin. The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Provision 52.212-2, Evaluation-Commercial Items
also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at Contract Terms
and Conditions-Commercial Items applies to this acquisition.
Clause 52.212-5, Contract Terms and Condition Required to Implement
Statutes or Executive Orders-Commercial Items may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect through FAC 97-03. Commercial Terms and Conditions
incorporated into an existing Blanket Purchase Agreement with
the approved source apply. Offers for this solicitation will
be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly
AFB, TX 78241-6427 until 4:00 PM on 27 February 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (10)925-4607. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-051 SN170474)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 7TH
SOL F41608-98-R-46041
DUE 022798
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780
DESC: This is a combined sysnopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005. Solicitation
F41608-98-R-46041 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor Vane 7th
(NSN 2840014364063RW, P/N 23064897). Size/Dimensions: A vane
assembly made up of air foils, inner and outer foil retaining
bands, shaped in a half moon shape. The outer band measures
approx 15" in diameter and is approx 1" thick. The inner band
is approx 1" thick and has a diameter of approx 11". The air
foils are approx 2" tall.; Form/Fit/Function Description: The
assembly is part of the 7th stage of a T56 compressor module.
During engine operation, the vane assembly directs compressed
air from the 6th stage onto the 8th stage compressor rotor
blade to continue the compression process through the compressor
assembly.; Predominant Material of Manufacture: Corrosion/Heat
resistant stainless steel. Material is to be delivered to Kelly
AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA - Dec 98,
50 EA - Jan 99, 50 EA - Feb 99, 50 EA - Mar 99. Acceptance
and FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders-Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 78241-6427 until 4:00
PM on 27 February 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (10)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-051 SN170494)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038398RM164
DUE 040198
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161
DESC: NSN 7R-2840-01-245-8176-PQ, SPEC NR TDP VER 002, Ref Nr
2186883, Qty 300 EA, Delivery FOB Origin--There are no drawings
or other data available for this item. Onlysources previously
approved by the government for this source controlled item
havebeen solicited. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 23 (ACAVI0220040-105)
CITE: (I-051 SN170544)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD,FAN VANE
SOL N0038398RM166
DUE 040198
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-2840-01-131-0495-TN, SPEC NR TDP VER 008, Ref Nr
5049T71P01, Qty 2202 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--Drawings not available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0220040-106)
CITE: (I-051 SN170545)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HUB,ROTOR,GAS TURBI
SOL 980370058
DUE 041398
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-99-555-0105-AT, Ref Nr B505106, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Apr 13 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE FOR THIS RREQUIREMENT., See Note
22 (ACAVI0220040-107)
CITE: (I-051 SN170546)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY PROTECTION).
24V
SOL SP0750-97-R-0522
DUE 041198
POC Contact: Kenneth Cotton (614)692-2532 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97280003749 NSN 2920-00-472-1642, CAGE 68505
Part No WSU4001UT box, protective control (reverse polarity
protection). 24V. per Prestolite P/N WSU4001UT. 271 -EA Del
to Lathrop CA 95330 Del by 30 days after date of award. 72
-EA Del to Tobyhanna PA 18466 Del by 30 days after date of
award. 66 -EA Del to Cherry Point NC 28533-5001 Del by 30 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-050 SN170433)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CABLE ASSEMBLY, POWER, NSN: 2925-01-143-7341, P/N:
6044T83P02, MIN QTY: 368 MAX QTY: 955
SOL DAAH23-98-R-0030
DUE 032798
POC Point of contact is Carla Bean, AMSAM-AC-AL-E, Contract Specialist,
(205) 955-9190, Darlene thomas, Contracting Officer, (205)
955-9241
DESC: Noun: Cable Assembly, Power; NSN: 2925-01-143-7341; P/N:
6044T83P02. The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 132 each
and the maximum quantity is 955 each, Applicable to the T-700
Engine. Delivery will be FOB Origin. Required delivery is 50
each beginning 130 days after contract award. All offerors
must meet pre-qualification requirements in order to be eligible
for award. Firms are encouraged to seek approval in order to
compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Request will be accepted by FAX (205) 955-9196
or mail. Approved sources are General Electric, 1000 Western
Avenue, Lynn, MA 01910 (FSCM: 99207), Simmonds Precision, P.O.
Box 310, Norwich, NY 13815 (FSCM: 83311) and Lebarge Inc.,
Electronics Div, 1505 Maiden Ln., P.O. box 1210, Joplin, MO
64802 (FSCM: 16275). Under the authority of 10 U.S.C. 2304
(1), as implemented by FAR 6.302-1, based on the determination
the Government minimum needs can only be satisfied by unique
services available from only these sources. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. This requirement is currently unfunded.
Award will be witheld pending receipt of sufficient funds.
See numbered notes 23 and 26 .
CITE: (W-051 SN170489)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 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--CLUTCH ASSEMBLY, FRICTION. E/I LOCKHEED C5A AND
C5B.
SOL SP0750-98-Q-0685
DUE 031998
POC Contact: name/phone Jerry Snider (614) 692-1345 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97280003859 NSN 3010-00-460-0508, CAGE 99186
Part No 138039A CAGE 99186 Part No 698462-2 clutch assembly,
friction. Allied-signal Inc (99193) part number 698462-2 or
Borg-Warner Corp (99186) part number 138039A. ** 36 -EA Del
to Lathrop CA 95330 Del by 90 days after date of award. 7 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. See NOTE 22 solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the fianl award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated best value (model) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-050 SN170434)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 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--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MM97
DUE 040398
POC Contact: name/phone della Robinson/2-1276 R sols. are avail
able 15 days after this pub. at the address above or F AX 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97317000827 NSN 3040-01-382-8740, CAGE 98897
Part No 1292172-101 connecting link, rigid. IAW Lockheed Corp
P/N 1292172-101. 11 -EA Del to San Diego CA 92136-0000 Del
by 05 Mar 98 or deliver within 90 days after award. 5 -EA Del
to Lathrop CA 95330 Del by 05 Mar 98 or deliver within 90 days
after award. 5 -EA Del to Norfolk VA 23512-0001 Del by 05 Mar
98 or deliver within 90 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unsrestricted
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 U.S.C 2304(C)(1). Approved Sources are: CAGE code:
61174 and 98897. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-050 SN170436)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING,BEARING UNI - AND SIMILAR REPLACEMENT PART
SOL N0010498RCB48
DUE 041098
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-3130-01-411-7875, SPEC NR TDP VER 001, Ref Nr D-4X11S159AX4,
Qty 29 EA, Deliveries To Various Destination , See Note 9 (ACNSPCC0220041-97)
CITE: (I-051 SN170535)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTOR
SOL N00604-98-Q-A610
DUE 022698
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer.
DESC: DUST COLLECTOR (AMENDMENT) SOL N00604-98-Q-A610 DUE 022698.
Correction: This action originally publicized in the CBD dated
2/11/98 was corrected on amendment dated 2/12/98 is hereby
corrected as follows: The date set for closing is hereby extended
to 26 Feb 98. The following questions have been posed: 1.How
are they going to pick up the collector and fan assembly? 2.
Is a common base required for the collector and fan assembly?
3. Why a spark proof fan, it is on the clean side of the collector.
4. Item 6) subparagraph(a) states: be equipped with filter
cartridge and element meeting the following requirements: a)
certified by and independent test laboratory, to a cleaning/filtering
efficieny of at least 99.999% micron particulate. What is the
micron particulate size? 5. Sub-Heading: DC shall...items(14)
by the term "have overall construction housing of at least
7 gage ASTM...Do you mean the filtering housing (also known
as the tube sheet) only? 6. Sub-heading "DC shall...item (1)
"to simplify shipment" - can the support leg structure and
hoppers be supplied loose? ANSWERS ARE AS FOLLOWS: A. The dust
collector and fan assembly shall be picked up by the lugs/lifting
eyes that are being provided in the contract. B. a "common"
base is not required for the dust collector and fan assembly.
However, if the DC is provided in multiple sections, each section
must have its own frame to support it off the ground along
with their own lugs/lifting eyes, nameplate, weight certification,
etc. C. A spark resistance fan is requested in case the filter
element/housing internals fails during operation, nothing is
to prevent the steel grit from hitting the fan, thereby, causing
a spark. D. See 2A BELOW. E. Yes, only the filtering housing
is requested to be of at least 7 gage ASTM hot rolled steel.
This does not include any internal/external structural housing
framework/supports. F. No. DC shall be fully assembled and
tested prior to delivery to Pearl Harbor Naval Shipyard. 2.
The following was Omitted when sent to the CBD. A. Add "70"
after the first word "NFPA on page 2 of 6. B. Add "efficient
on 0.8 "after"DC shall...6)a).. of at least 99.999%". C. add
"4" after "DC shall...13)...Seismic zone". D. Change "in para
3.7" under "DC shall..16).."to read noise level specified under
environmental conditions 2)" E. Change "in para 3.7" under
"fan Shall..6).."to read noise level specified under environmental
conditions 1)" 3. Request evaluation factors also include "evaluation
of past performance. All other information publicized in the
original synopsis remains unchanged.
CITE: (W-051 SN170586)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--BOTTOM HOPPER DUMP TRAILERS
SOL C50-98-2986
DUE 040898
POC Terri L. Cady, Contract Specialist, (406) 247-7941
DESC: The Government proposes to purchase Two (2) Bottom Hopper
Dump Trailers. Requests for Solicitation packages must be
in writing. Telephone Calls will not be honored. Fax requests
will be honored. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for Small Business Firms ONLY.*****
CITE: (W-051 SN170748)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--STAKE ASSEMBLY
SOL SPO490-98-Q-P-283
DUE 032798
POC Deborah Carneal/CLc04/804-279-3469; KO: Richard Rosanelli
DESC: YPG98021000357, 4030-01-073-6103, Stake Assembly, I/A/W
DWG NR 80063 SM-C-659375 REV.E, Basic DTD 67 OCT 30. (Note
23), (Note 26). Drawings, interim procurement description and
deviation lists may be examined or obtained from Defense Supply
Center Richmond, The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 19882 EA, Del
350 days ARO.
CITE: (W-051 SN170722)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SPO490-98-Q-P284
DUE 032798
POC Deborah Carneal/CLC04/804-279-3469; KO: Richard Rosanelli/804-279-6635
DESC: YPG98037000710, 4010-00-222-4490, Rope, Wire, Flexible,
I/A/W SPEC NR MIL-W-83420/2, Type Number M83420/2-005, (Note
1), (Note 9), (Note 23), (Note 26). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Qty 215 RL. Del 90 Days ARO.
CITE: (W-051 SN170741)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE
SOL SPO490-98-Q-P232
DUE 032798
POC Deborah Carneal/CLC04/804-279-3469; KO: Richard Rosanelli/804-279-6635
DESC: YPG97356000552, 4010-01-223-1723, Wire Rope Assembly, Single
Leg, I/A/W Transtechnology Corp Cage 08484, P/N BL-10653. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 74 AY. Del 200 Days ARO.
CITE: (W-051 SN170745)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 41--DUAL MODE COOLING UNIT
SOL N00164-98-Q-0093
DUE 022598
POC Patty Cox, Code 1163W6,telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-98-Q-0093 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. The standard industrial code is
3585 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description AN/SPS-40E Dual Mode/Closed
Loop Cooling Unit with commercial manuals, Model Number 51100,
QTY 4 EACH. This requirement applies to AN/SPS-40E Radar Systems
for installation of the Coast Guard Cutters to improve water
flow and water quality. The cooling units shall interface with
the AN/SPS-40E Radar through Unit 32. Delivery shall be: Qty
1 each on or before 1 April 1998, Qty 1 each on or before 2
May 1998, Qty 1 each on or before 25 August 1998, Qty 1 each
on or before 10 June 1998. F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. Specifications are
available for downloading on Crane's Homepage address, http://www.crane.navy.mil.
This acquisition is issued on a sole source basis per FAR 6.302-1(c),
with Electro Impulse Inc as the intended source. All responsible
sources may submit an offer which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns in accordance with
FAR clause 52.219-1. Award will be made based on all or none.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 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; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 25 FEB 1998
at 12:00 PM (Noon) Eastern Standard Time. Numbered Note 22
applies with exception, receipt of proposals is limited to
5 days.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-051 SN170481)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 41--AC UNIT
SOL EMV-1998-RQ-0014
POC Jennie K. Nickleson, Contract Specialist, 540/542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12, as supplemented with additional information
includes in this notice. EMV-1998-RQ-0014 is to purchase a
self-contained air conditioners, 30 ton 11,000 CFM 280V, 60
HZ, 3 PH., 1 each. The air conditioner unit contains for following
listed items: CABINET: The unit framework shall be formed structural
steel members of 14-gauge galvanized steel. Exterior panels
shall be fabricated from 18-gauge galvanized steel. The unit
exterior shall be painted with air dry enamel paint. The fan
and compressor sections shall be insulated with -inch of 1.75
pound density fiberglass insulation. The unit shall be provided
with removable panels to allow service access to compressors,
condensers, fan motor, fan bearings, coils and valves. Serviceable
panels shall be secured with quick-acting fasteners. The refrigerant
sight glasses shall be accessible during operation. The control
panel door shall have lift-off hinges. All panels shall be
self-supporting. COMPRESSOR: Shall be manufactured by the unit
manufacturer. Units shall have multiple compressors with independent
circuits. Scroll compressors shall be heavy-duty, suction-cooled
type with suction screen, centrifugal oil pump with dirt separator,
oils sight glass and oil charging valve. Protective devices
for low pressure, high pressure and motor temperature shall
be provided. The compressors shall be mounted on rubber-in-shear
isolators for vibration insolation. CONDENSER: One condenser
shall be provided for each Compressor. The condensers shall
be shell-and-tube design with removal heads and mechanically
cleanable tubes. Condenser tubes shall be nominal inch O.D.
copper. Condenser waterside working Pressure shall be 400
psig. Unit will allow condenser water piping to be brought
to the condensers from the right side of the unit. All water
piping including economizer valve package shall be manifolded
into a single inlet and outlet and extended to the exterior
of the unit. EVAPORATOR: The evaporator coil shall be seamless
copper tubes expanded into aluminum fins. Tubes shall be -inch
O.D. with internally enhanced surfaces. The coil shall have
a staggered tube arrangement with interlaced circuiting and
no more than 12 fins per inch. The drain pan shall be fabricated
of stainless steel and be insulated with -inch of one pound
density fiberglass. Drain piping shall be provided to the exterior
of the unit. REFRIGERANT CIRCUIT: Shall be independent and
completely piped including filter driers, sight glasses, distributors,
expansion valves with adjustable superheat and external equalizer,
and high-pressure relief valves with a -inch SAE flare connection.
The circuits shall be tested, dehydrated and then charged with
oil and Refrigerant-22. SUPPLY FAN, DRIVE AND MOTOR: The supply
fan shall be dual, forward curved medium pressure fans secured
to a solid steel shaft with grease-lubricated bearings designed
for 200,000 hours. The drive components shall include fixed-pitch
sheaves and multiple V-belts sized for 150 percent of nominal
motor horsepower. The supply fan motor shall have a standard
T-frame. The entire fan assembly, including drive components,
shall be mounted on a common base. The fan base shall be isolated
inside the unit. The entire assembly shall be statically and
dynamically balanced at the factor to a maximum tolerance of
3 mils peak to peak. FAN MODULATION: The variable volume unit
shall operate at design airflow based on fan and motor drive
selections. Fan and motor sheaves will be selected for a rpm
to develop airflow at design static pressure. INLET GUIDE VANES:
Airflow modulation shall be by inlet guide vanes. The inlet
vanes, complete with electric actuator, linkage and controller
shall be factory-installed and adjusted. The static pressure
setpoint shall be adjustable. A duct static pressure sensing
probe shall be proved for field-installation. FILTERS: Two-inch
medium velocity throwaway filters shall be provided for unit
operation. UNIT CONTROLS: Unit Control Module- The microprocessor
controller shall control all unit functions, including the
economizer, mechanical refrigeration and fan modulation and
monitor diagnostics. All controls shall be factory installed
and adjusted. The controller shall include a switch to place
the unit in Auto Remote, Auto Local or Stop/Reset mode; an
indicator display to show unit operating status, diagnostics
and setpoints; and adjustable setpoints for supply air temperature,
supply air pressure, economizer minimum position, supply air
temperature control band and supply air pressure high static
limit. The three-position switch and indicator display shall
be accessible without opening any unit panels. ENTERING AIR
TEMPERATURE PROTECTION: A single-point sensor is used to detect
entering air temperature to the unit. If entering air temperature
to the unit exceeds 135 F or falls below 37 F, the unit will
shut down and display a diagnostic code. Manual reset is required
when the entering air temperature rises above 135 F. RATINGS:
Design cooling capacity shall be 30 tons nominal based on standard
ARI conditions. Designs airflow shall be 11,000 CFM @ 0.65"
E.S.P. Power supply shall be 280 volts, 60 Hertz, 3 phase.
DIMENSIONS: Unit dimensions shall not exceed 95" wide and 52"
deep with all options and accessories installed. The unit shall
be shipped in separate sections such that it can be transported
through a freight elevator and a 35" wide doorway and assembled
in place. ACCESSORIES TO BE PROVIDED: 1) discharge plenum for
mounting on top of the unit. Discharge opening shall be field
cut. 2) unit mounted electrical disconnect switch, 3) 5 year
compressor warranty, 4) Spring isolators, 5) water flow switch,
6) UL approved, 7) water side economizer. It shall be 4 row,
mechanically cleanable and shall be shipped separately for
installation in place. Modulating valves shall be provided
for control of water flow through the economizer. SUBMITTALS:
Three sets of shop drawings shall be submitted for approval
prior to fabrication of the unit. Construction and delivery
shall not proceed until one set of drawings has been returned
approved. Please provide manufacturer's name and model number
of proposed product. In addition, provide descriptive literature
of the product being offered in order for the Government to
determine if the offered product meets the Government's minimum
requirements. Failure to provide descriptive literature for
proposed product will result in your offer not being considered.
This announcement constitutes the only solicitation; quotes
are being requested and a written request for quotes will not
be issued. The solicitation is issued as a Request for Quote
(RQ). Contractor must meet all requirements detailed in this
synopsis. Government's desired delivery time is 60 days. Please
specify best delivery time upon approval of the submitted drawings.
Include shipping charges, if any, in your quote as a separate
line item. It is anticipated that a firm-fixed price single
award purchase order will result from this RQ. Price is of
greater importance when compared with technical. Quoters must
include with the pricing any shipping costs applicable to this
procurement. Quoters are to include a completed copy of the
provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items with this quote. The following clauses also apply 52.212-1
Instruction to Officers-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52-225-3 Buy American Act-Supplies (41 U.S.C. 10). All responsible
sources may submit a quote, which shall be considered. The
SIC code is 3585 with the small business size standard being
750 employees. The due date for submission of quotes is March
06, 1998,a t 10:00 A.M., local time, to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. All requests for information are to be addressed
to Mrs. Jennie K. Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540-542-2631-2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-051 SN170506)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: 41--AC UNIT
SOL EMV-1998-RQ-0014
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12, as supplemented with additional information
includes in this notice. EMV-1998-RQ-0014 is to purchase a
self-contained air conditioners, 30 ton 11,000 CFM 280V, 60
HZ, 3 PH., 1 each. The air conditioner unit contains for following
listed items: CABINET: The unit framework shall be formed structural
steel members of 14-gauge galvanized steel. Exterior panels
shall be fabricated from 18-gauge galvanized steel. The unit
exterior shall be painted with air dry enamel paint. The fan
and compressor sections shall be insulated with -inch of 1.75
pound density fiberglass insulation. The unit shall be provided
with removable panels to allow service access to compressors,
condensers, fan motor, fan bearings, coils and valves. Serviceable
panels shall be secured with quick-acting fasteners. The refrigerant
sight glasses shall be accessible during operation. The control
panel door shall have lift-off hinges. All panels shall be
self-supporting. COMPRESSOR: Shall be manufactured by the unit
manufacturer. Units shall have multiple compressors with independent
circuits. Scroll compressors shall be heavy-duty, suction-cooled
type with suction screen, centrifugal oil pump with dirt separator,
oils sight glass and oil charging valve. Protective devices
for low pressure, high pressure and motor temperature shall
be provided. The compressors shall be mounted on rubber-in-shear
isolators for vibration insolation. CONDENSER: One condenser
shall be provided for each Compressor. The condensers shall
be shell-and-tube design with removal heads and mechanically
cleanable tubes. Condenser tubes shall be nominal inch O.D.
copper. Condenser waterside working Pressure shall be 400
psig. Unit will allow condenser water piping to be brought
to the condensers from the right side of the unit. All water
piping including economizer valve package shall be manifolded
into a single inlet and outlet and extended to the exterior
of the unit. EVAPORATOR: The evaporator coil shall be seamless
copper tubes expanded into aluminum fins. Tubes shall be -inch
O.D. with internally enhanced surfaces. The coil shall have
a staggered tube arrangement with interlaced circuiting and
no more than 12 fins per inch. The drain pan shall be fabricated
of stainless steel and be insulated with -inch of one pound
density fiberglass. Drain piping shall be provided to the exterior
of the unit. REFRIGERANT CIRCUIT: Shall be independent and
completely piped including filter driers, sight glasses, distributors,
expansion valves with adjustable superheat and external equalizer,
and high-pressure relief valves with a -inch SAE flare connection.
The circuits shall be tested, dehydrated and then charged with
oil and Refrigerant-22. SUPPLY FAN, DRIVE AND MOTOR: The supply
fan shall be dual, forward curved medium pressure fans secured
to a solid steel shaft with grease-lubricated bearings designed
for 200,000 hours. The drive components shall include fixed-pitch
sheaves and multiple V-belts sized for 150 percent of nominal
motor horsepower. The supply fan motor shall have a standard
T-frame. The entire fan assembly, including drive components,
shall be mounted on a common base. The fan base shall be isolated
inside the unit. The entire assembly shall be statically and
dynamically balanced at the factor to a maximum tolerance of
3 mils peak to peak. FAN MODULATION: The variable volume unit
shall operate at design airflow based on fan and motor drive
selections. Fan and motor sheaves will be selected for a rpm
to develop airflow at design static pressure. INLET GUIDE VANES:
Airflow modulation shall be by inlet guide vanes. The inlet
vanes, complete with electric actuator, linkage and controller
shall be factory-installed and adjusted. The static pressure
setpoint shall be adjustable. A duct static pressure sensing
probe shall be proved for field-installation. FILTERS: Two-inch
medium velocity throwaway filters shall be provided for unit
operation. UNIT CONTROLS: Unit Control Module- The microprocessor
controller shall control all unit functions, including the
economizer, mechanical refrigeration and fan modulation and
monitor diagnostics. All controls shall be factory installed
and adjusted. The controller shall include a switch to place
the unit in Auto Remote, Auto Local or Stop/Reset mode; an
indicator display to show unit operating status, diagnostics
and setpoints; and adjustable setpoints for supply air temperature,
supply air pressure, economizer minimum position, supply air
temperature control band and supply air pressure high static
limit. The three-position switch and indicator display shall
be accessible without opening any unit panels. ENTERING AIR
TEMPERATURE PROTECTION: A single-point sensor is used to detect
entering air temperature to the unit. If entering air temperature
to the unit exceeds 135 F or falls below 37 F, the unit will
shut down and display a diagnostic code. Manual reset is required
when the entering air temperature rises above 135 F. RATINGS:
Design cooling capacity shall be 30 tons nominal based on standard
ARI conditions. Designs airflow shall be 11,000 CFM @ 0.65"
E.S.P. Power supply shall be 280 volts, 60 Hertz, 3 phase.
DIMENSIONS: Unit dimensions shall not exceed 95" wide and 52"
deep with all options and accessories installed. The unit shall
be shipped in separate sections such that it can be transported
through a freight elevator and a 35" wide doorway and assembled
in place. ACCESSORIES TO BE PROVIDED: 1) discharge plenum for
mounting on top of the unit. Discharge opening shall be field
cut. 2) unit mounted electrical disconnect switch, 3) 5 year
compressor warranty, 4) Spring isolators, 5) water flow switch,
6) UL approved, 7) water side economizer. It shall be 4 row,
mechanically cleanable and shall be shipped separately for
installation in place. Modulating valves shall be provided
for control of water flow through the economizer. SUBMITTALS:
Three sets of shop drawings shall be submitted for approval
prior to fabrication of the unit. Construction and delivery
shall not proceed until one set of drawings has been returned
approved. Please provide manufacturer's name and model number
of proposed product. In addition, provide descriptive literature
of the product being offered in order for the Government to
determine if the offered product meets the Government's minimum
requirements. Failure to provide descriptive literature for
proposed product will result in your offer not being considered.
This announcement constitutes the only solicitation; quotes
are being requested and a written request for quotes will not
be issued. The solicitation is issued as a Request for Quote
(RQ). Contractor must meet all requirements detailed in this
synopsis. Government's desired delivery time is 60 days. Please
specify best delivery time upon approval of the submitted drawings.
Include shipping charges, if any, in your quote as a separate
line item. It is anticipated that a firm-fixed price single
award purchase order will result from this RQ. Price is of
greater importance when compared with technical. Quoters must
include with the pricing any shipping costs applicable to this
procurement. Quoters are to include a completed copy of the
provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items with this quote. The following clauses also apply 52.212-1
Instruction to Officers-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52-225-3 Buy American Act-Supplies (41 U.S.C. 10). All responsible
sources may submit a quote, which shall be considered. The
SIC code is 3585 with the small business size standard being
750 employees. The due date for submission of quotes is February
27,1 998,a t 10:00 A.M., local time, to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. All requests for information are to be addressed
to Mrs. Jennie K. Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540-542-2631-2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-051 SN170520)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: 41--AC UNIT
SOL EMV-1998-RQ-0014
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: This is a combined synopsis/solicitation according to the
format in FAR Subpart 12, as supplemented with additional information
includes in this notice. EMV-1998-RQ-0014 is to purchase a
self-contained air conditioners, 30 ton 11,000 CFM 280V, 60
HZ, 3 PH., 1 each. The air conditioner unit contains for following
listed items: CABINET: The unit framework shall be formed structural
steel members of 14-gauge galvanized steel. Exterior panels
shall be fabricated from 18-gauge galvanized steel. The unit
exterior shall be painted with air dry enamel paint. The fan
and compressor sections shall be insulated with -inch of 1.75
pound density fiberglass insulation. The unit shall be provided
with removable panels to allow service access to compressors,
condensers, fan motor, fan bearings, coils and valves. Serviceable
panels shall be secured with quick-acting fasteners. The refrigerant
sight glasses shall be accessible during operation. The control
panel door shall have lift-off hinges. All panels shall be
self-supporting. COMPRESSOR: Shall be manufactured by the unit
manufacturer. Units shall have multiple compressors with independent
circuits. Scroll compressors shall be heavy-duty, suction-cooled
type with suction screen, centrifugal oil pump with dirt separator,
oils sight glass and oil charging valve. Protective devices
for low pressure, high pressure and motor temperature shall
be provided. The compressors shall be mounted on rubber-in-shear
isolators for vibration insolation. CONDENSER: One condenser
shall be provided for each Compressor. The condensers shall
be shell-and-tube design with removal heads and mechanically
cleanable tubes. Condenser tubes shall be nominal inch O.D.
copper. Condenser waterside working Pressure shall be 400
psig. Unit will allow condenser water piping to be brought
to the condensers from the right side of the unit. All water
piping including economizer valve package shall be manifolded
into a single inlet and outlet and extended to the exterior
of the unit. EVAPORATOR: The evaporator coil shall be seamless
copper tubes expanded into aluminum fins. Tubes shall be -inch
O.D. with internally enhanced surfaces. The coil shall have
a staggered tube arrangement with interlaced circuiting and
no more than 12 fins per inch. The drain pan shall be fabricated
of stainless steel and be insulated with -inch of one pound
density fiberglass. Drain piping shall be provided to the exterior
of the unit. REFRIGERANT CIRCUIT: Shall be independent and
completely piped including filter driers, sight glasses, distributors,
expansion valves with adjustable superheat and external equalizer,
and high-pressure relief valves with a -inch SAE flare connection.
The circuits shall be tested, dehydrated and then charged with
oil and Refrigerant-22. SUPPLY FAN, DRIVE AND MOTOR: The supply
fan shall be dual, forward curved medium pressure fans secured
to a solid steel shaft with grease-lubricated bearings designed
for 200,000 hours. The drive components shall include fixed-pitch
sheaves and multiple V-belts sized for 150 percent of nominal
motor horsepower. The supply fan motor shall have a standard
T-frame. The entire fan assembly, including drive components,
shall be mounted on a common base. The fan base shall be isolated
inside the unit. The entire assembly shall be statically and
dynamically balanced at the factor to a maximum tolerance of
3 mils peak to peak. FAN MODULATION: The variable volume unit
shall operate at design airflow based on fan and motor drive
selections. Fan and motor sheaves will be selected for a rpm
to develop airflow at design static pressure. INLET GUIDE VANES:
Airflow modulation shall be by inlet guide vanes. The inlet
vanes, complete with electric actuator, linkage and controller
shall be factory-installed and adjusted. The static pressure
setpoint shall be adjustable. A duct static pressure sensing
probe shall be proved for field-installation. FILTERS: Two-inch
medium velocity throwaway filters shall be provided for unit
operation. UNIT CONTROLS: Unit Control Module- The microprocessor
controller shall control all unit functions, including the
economizer, mechanical refrigeration and fan modulation and
monitor diagnostics. All controls shall be factory installed
and adjusted. The controller shall include a switch to place
the unit in Auto Remote, Auto Local or Stop/Reset mode; an
indicator display to show unit operating status, diagnostics
and setpoints; and adjustable setpoints for supply air temperature,
supply air pressure, economizer minimum position, supply air
temperature control band and supply air pressure high static
limit. The three-position switch and indicator display shall
be accessible without opening any unit panels. ENTERING AIR
TEMPERATURE PROTECTION: A single-point sensor is used to detect
entering air temperature to the unit. If entering air temperature
to the unit exceeds 135 F or falls below 37 F, the unit will
shut down and display a diagnostic code. Manual reset is required
when the entering air temperature rises above 135 F. RATINGS:
Design cooling capacity shall be 30 tons nominal based on standard
ARI conditions. Designs airflow shall be 11,000 CFM @ 0.65"
E.S.P. Power supply shall be 280 volts, 60 Hertz, 3 phase.
DIMENSIONS: Unit dimensions shall not exceed 95" wide and 52"
deep with all options and accessories installed. The unit shall
be shipped in separate sections such that it can be transported
through a freight elevator and a 35" wide doorway and assembled
in place. ACCESSORIES TO BE PROVIDED: 1) discharge plenum for
mounting on top of the unit. Discharge opening shall be field
cut. 2) unit mounted electrical disconnect switch, 3) 5 year
compressor warranty, 4) Spring isolators, 5) water flow switch,
6) UL approved, 7) water side economizer. It shall be 4 row,
mechanically cleanable and shall be shipped separately for
installation in place. Modulating valves shall be provided
for control of water flow through the economizer. SUBMITTALS:
Three sets of shop drawings shall be submitted for approval
prior to fabrication of the unit. Construction and delivery
shall not proceed until one set of drawings has been returned
approved. Please provide manufacturer's name and model number
of proposed product. In addition, provide descriptive literature
of the product being offered in order for the Government to
determine if the offered product meets the Government's minimum
requirements. Failure to provide descriptive literature for
proposed product will result in your offer not being considered.
This announcement constitutes the only solicitation; quotes
are being requested and a written request for quotes will not
be issued. The solicitation is issued as a Request for Quote
(RQ). Contractor must meet all requirements detailed in this
synopsis. Government's desired delivery time is 60 days. Please
specify best delivery time upon approval of the submitted drawings.
Include shipping charges, if any, in your quote as a separate
line item. It is anticipated that a firm-fixed price single
award purchase order will result from this RQ. Price is of
greater importance when compared with technical. Quoters must
include with the pricing any shipping costs applicable to this
procurement. Quoters are to include a completed copy of the
provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items with this quote. The following clauses also apply 52.212-1
Instruction to Officers-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52-212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, 52.222-26 Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52-225-3 Buy American Act-Supplies (41 U.S.C. 10). All responsible
sources may submit a quote, which shall be considered. The
SIC code is 3585 with the small business size standard being
750 employees. The due date for submission of quotes is February
27,1 998,a t 10:00 A.M., local time, to FEMA, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. All requests for information are to be addressed
to Mrs. Jennie K. Nickleson, Contract Specialist, at 540-542-2133.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540-542-2631-2632 or mailed to the
address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-051 SN170521)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 42--SPILL CLEAN-UP KIT
SOL SP045098-Q-D302
DUE 040198
POC Dawn Hampton, 804-279-4200, Buyer.
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. SP0450-98-Q-D302 is a Request
for Quote, for which it and all incorporated provisions are
those in effect through Federal Acquisition Circular 91-12.
This acquisition is unrestricted. The applicable SIC code is
3559; the size standard is 500 employees. Line 0001: NSN 4235-01-447-7997,
SPILL CLEAN-UP KIT, PRODUCT SERVICES P/N ASK-HC. Qty = 126
kits. (DSCR does not currently have an approved technical data
package available for this NSN. Please do not submit request
to DSCR-VABA.) Automated Best Value Model (ABVM) applies: evaluation
of offers received may be based on a combination of offered
price and past performance. Deliver to: W35KT5, XRAMS ARNG
DOL Jackson, 144 Military Drive, Jackson, Mississippi, 39208-8860.
Deliver by 90 days ARO. FOB destination. Inspection and acceptance
at destination. The following provisions apply: 52.212-1, Instructions
to Offerors--Commercial (except that the SF1449 will not be
issued), 52.212-3, Offeror Representations and Certifications
-- Commercial Items (a copy must be completed and returned
with offer), 252.212-7000, Offeror Representations and Certifications
-- Commercial Items Items (a copy must be completed and returned
with offer), 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders--Commercial Items (including
52.222-3, Convict Labor, 52.233-3, Protest After Awards, 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, 52.225-21,
Buy Amercian Act--NAFTA Implementation Act--Balance of Payments
Program), 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders--Commercial Items
(including 252.225-7001, Buy Amercian Act and Balance of Payments
Program, and 252.225-7036, NAFTA Implementation Act), 52.217-9002,
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items, 52.212-9000, Mandatory Provisions and Clauses
- Commercial Items. This contract is rated DOC9 under Defense
Priorities and Allocations Systems (DPAS). No CBD numbered
notes apply. All responsible sources may submit an offer which
will be considered. Offers must be received at the address
specified below or if hand carried, in the depository located
in the Business Opportunity Center, Bldg 32-M, Defense Supply
Center Richmond, by COB on 04/01/98. Offers may be sent via
facsimile to 804-279-6300. Address offer to: Defense Supply
Center Richmond, Attn: Dawn Hampton, AC424, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5803. Point of contact for
additional information is the buyer, Dawn Hampton, at telephone
number 804-279-4200 or fax number 804-279-6300. The Contracting
Officer is Brenda Cordle, 804-279-4988.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gpp0085@dscr.dla.mil
EMAILDESC:
CITE: (W-050 SN170419)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 42--PERSONNEL RESCUE POSITIONING HOIST
SOL F0560498B0001
DUE 032398
POC SrA Misty R. Shockey, Contract Specialist, 719-556-4712;
Larry Ozburn, Contracting Officer, 719-556-4285
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0560498B0001, and
this is issued as an Invitation For Bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This is
100% set aside for small business concerns. This is a brand
name or equal acquisition. Hoist, personnel rescue positioning
device kit is manufactured by DBI/SALA. Total of 59 kits include
the following: quantity 2-P/N L2090-4-Rescue Positioning Device
Dpecifications: 4 to 1 block and tackle, backup overspeed brake
to stop freefall if operator releases rope, 310 foot of 3/8
inch kernmantle rope, indicator flag which indicates mode of
operations (raising/lowering), swivel anchorage loop, built-in
override ferrule wedged onto rope to avoid jamming, and cast
aluminum housing; quantity 1-P/N L3911-G-Retractable Lifeline
Specifications: 11 foot web retractable lifeline, high impact
thermal plastic composite housing-resists denting and corrosion
while being extremely lightweight, built-in swivel hook, built-in
anti-racheting brake design with spring loading locking pawl
which slides in the slot, has lifeline reserve system which
maintains 2 feet of reserve on drum, in chase of a fall when
line is fully extended, swiveling anchorage loop, disk brake
design to assure consistent arresting forces, impact indicating
lifeline design located above hook on lifeline; and quantity
2-P/N SH-523-Carrabeaner. This kit also includes a carry bag.
These hoists must meet the safety standards in AFOSH Standard
127-46 and NFPA 1983. New hoist must replace existing rescue
hoist with little or no hardware modifications. Delivery is
as follows: 20 kits to: FE Warren AFB, WY, 82005; 15 kits to:
Minot AFB, ND, 58705; 4 kits to: Grand Forks AFB, ND, 58205;
and 20 kits to: Malstrom AFB, MT, 59402-7538. Provision at
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. Evaluation factor for this solicitation
will be based on price and delivery. Offerors must include
a copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. FAR 52.214-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following clauses in FAR 52.214-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisition: 52.222-3,
Convict Labor (E.O. 11755); 52.233-3, Protest After Award (31
U.S.C. 3553); 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; 52.219-14, Limitation on Subcontracting; 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; and 52.225-3,
Buy American Act-Supplies. Offers are due back by 12:00 pm
MST, 23 March 98 to 700 Suffolk St, Peterson AFB, Co 80914-1200.
For questions or information, please contact SrA Misty R. Shockey
at 719-556-4712.
EMAILADD: mshockey@spacecom.af.mil
EMAILDESC:
CITE: (W-050 SN170421)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0750-98-Q-0684
DUE 032098
POC Contact: name/phone Jerry L. Snider (614) 692-1345 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97280003276 NSN 4320-01-219-4322, CAGE 10941
Part No D-09N-0-98-036 pump unit, centrifugal. Carver pump
P/N D-09N-0-98-036. no technical data available at DCSC for
this solicitation. 1 -EA Del to Pascagoula MS 39567 Del by
90 days after date of award. See NOTE 22 solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB conerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-050 SN170432)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--CURING OVEN
SOL 1-074-DMF.5202
DUE 030998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for one Curing Oven with power
supplies capable of coating 125 Micron Silica Optical (outer
diameter) fiber with a 5-15 micron 1/mic thickness of polyimide.
The coating furnaces and associated hardware shall operate
with draw speeds of 8-15 meters per minute. Proof testing equipment
capable of providing 200Kpsi measurement during fiber draw.
All hardware shall be installed and demonstrated on NASA Langley
Optical Fiber Draw Tower. Tower Specifications: Heathway 28
foot tower The provisions and clauses in the RFQ are those
in effect through FAC 90-44 This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3821 and 500 respectively.
The quoter shall state in their quotation their size status
for this procurement. All small responsible business sources
may submit a quotation which shall be considered by the agency.
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
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. 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 (which may be obtained via the internet
at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/) shall
be required from the successful quoter(s) prior to award. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable]. Quotations
are due by close of business on 03/09/97 to the address and
identified point of contact specified above. [ Selection and
award will be in accordance with FAR 52.212-2 with the following
evaluation factors: technical merits, price, and past performance;
other critical requirements (i.e. delivery) will also be considered
Unless otherwise stated, for selection purposes technical,
price and past performance are essentially equal in importance.
It is critical that offerors quotes provide adequate detail
to allow evaluation of each offer. 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. An ombudsman has
been appointed -- See 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). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5202
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170614)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 46--SLUDGE DEWATERING SOLIDS BAGGING EQUIPMENT
SOL RFQ 1500-8-0003
DUE 030298
POC Ron Eilefson,605-574-2523,X130, FX:605-574-2307
DESC: This is a combined Synopis/Solicitation for commercial
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Further information
upon written request. Solicitation number for this is RFQ1500-8-0003
; is a Request for Quote. The following Provisiions and Clauses
are incorporated into this RFQ by Reference and are in effect
through Federal Acquisition Circular 97-02, December 15, 1997.
No addenda apply to these provisions & clauses. FAR 52.212-1,
Instructions to Offerors. Commercial Items FAR 52.212-3, Offeror
Representation and Certifications Commercial Items FAR 52.212-4
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items no additional FAR Clauses
apply. SIC:4952, $5.0 million. NPS REQUIREMENT: The National
Park Service at Mount Rushmore National Memorial intends to
purchase one integrated, pressurized multi-bag sludge dewatering
unit. The unit shall be capable of automatically performing
the following cyclic functions: Polymer wetting and mechanically
mixing in a 90 gallon polyethylene solution container with
wetting funnel. The polymer solution shall be injected into
the sludge stream by a 1.6 gpm capacity diaphragm metering
pump. Sludge shall be pumped by a MOYNO Model 367 progressive
cavity pump with belt driven pully speed reduction capability.
Sludge and polymer solution shall be mixed in an internal static
mixing unit. The 6 bag dewatering unit shall be of 304 SS
construction and include a pressure rated hood connected to
filter bag supporting funnels. Bags, with hinged containment
cages, shall attach to the funnels with clasps. A lower pan
shall support the bags and collect drainage. For enhanced
water removal, the unit shall air pressurize the filter bag
head space to 2 psi via a pre-mounted rotary vane compressor
mounted within a fiberglass enclosure. System controls shall
include all necessary NEMA 4X electrical panels, starters,level
sensors, control switches, air relief valves, timers, etc.
necessary for automatic, cyclic filling, pressurizing, and
draining until all bags are full. All supplies and consumables
for 8 months of continuous operation at a solids loading rate
of 250 pounds per day (dry weight) shall be provided. To accommodate
future system expansion, the unit shall be delivered in a condition
to fully facilitate simplified future addition of a 6 bag extension
to double unit capacity. Delivery shall be completed by May
5, 1998. The factory assembled and skid mounted unit shall
include a 12 month unconditional guarantee of all parts and
labor.
CITE: (W-050 SN170408)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--WRENCH,ADJUSTABLE
SOL N0010498QLE42
DUE 041098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5120-00-937-9805-ED, SPEC NR TDP VER 005, Qty 9
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0220041-98)
CITE: (I-051 SN170536)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098QB130
DUE 031298
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692. BUYER: Same
DESC: PR-NO: YPI98023000469 NSN 5306-01-390-8488, @Item namebolt,
machine @Thread class 2a @Fastener length 3.650 inches nominal
@Head diameter 1.125 inches nominal @Head height 0.312 inches
nominal @Nominal thread diameter 0.750 inches @Thread quantity
per inch 10 @Material steel comp 4140 or @Steel comp 8640 overall
@Thread series designatorunc 200 -ea del to Bremerton Wa 98314
del by 06 Jul 98. Fsc: 5306. This solicitation contains one
nsn. The first nsn is 5306-01-390-8488. The total yearly estimated
quantity of 1 nsn is 240 ea. Specs: Dwg: (19207) 12412116 basic
p/n: 12412116, Qap: (19207) Qap 12412116. Primary Qty: 200
ea. Size Standard: 500. Notes 1, 6 and 9 apply. Other notes:
This is being resolicited as a 1 yr Idpo. Minimum: 60 ea, maximum:
300 ea. Fax 215-697-9390. Delivery is 120 days after date of
delivery order to Conus destinations. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-051 SN170457)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SPO54098QB123
DUE 040998
POC KO Name: Jay Ward, NBA03, 215-697-2389, Buyer: Maat Little,
NCC08, 215-697-2344
DESC: PR-NO: YPI97282000568 NSN 5306-01-161-5884, 18,000-Ea Del
To Tracy Ca 95376 Del By 01 Feb 98. See Notes 9, 22,. Specs:
United Tech Corp P/N-ST2352-012. Primary Qty: 18000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; Therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: SPS Technologies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-051 SN170477)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010498QLE41
DUE 041098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5360-01-298-2994-ES, SPEC NR TDP VER 004, Qty 767
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0220041-99)
CITE: (I-051 SN170537)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SPO54098QA800
DUE 031298
POC KO Name: J. Jakubiak, NAB14, 215-697-0955, Buyer: NCA IDTS,
NCA10,
DESC: PR-NO: YPI98020000992 NSN 5306-01-209-7916, Lg, 11/16 Dia
12 Point Enternal Wrenching Hd with Extender Washer Face, Inconel
3,000-Ea Del To Cherry Point NC 28533-5001 Del By 31 Dec 07.
Specs: 5306-01-209-7916 P/N 78544H-10-16 SPS (56878). Primary
Qty: 3000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: SPS Technologies (56878). This purchase is for
a National Defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-051 SN170664)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 55--LUMBER
SOL DTCG25-98-Q-3L3A55
DUE 030698
POC SK1 BROWN, PH (314)539-3900 X291 or Jane Indihar, PH (314)
539-3900 x372
DESC: Line item (0001) 3/8" x 4' x 8' MDO FIR EXT plywood, 863
ea, Line Item (0002) 1/2" x 4' x 8' MDO FIR EXT PLYWOOD, 1287
EA, Line item (0003) 1" x 4" x 12' #2 Y/D/Full 1" thick, 780
ea, Line item (0004) 1" x 4" x 8' #3 W.P., 375 ea, Line item
(0005) 2" x 4" x 8' #CONST GRADE (SPF), 187 ea. Delivery to
USCG ISC (Industrial), #2 Union Seventy Center, 5550 Bircher
Blvd., St. Louis, MO 63120. Delivery two weeks ARO. When calling
be prepared to state name, address, and solicitation number
(see note 9). Please fax #314/539-2646, attn: SK1 Brown, to
receive a written solicitation for quotations. All responsible
sources may submit an offer which will be considered.
EMAILADD: KBrown@cgstl.uscg.mil or JIndihar@cgstl.uscg.mil
EMAILDESC:
CITE: (W-051 SN170505)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 58--RAIN SHIELD ASSEMBLY
SOL DAAE20-98-R-0080
POC Barbara Douglas, (309)782-5025
DESC: DESC: 6665-01-114-0078, Part Number 5-15-8129, The item
to procure is a THE RAIN SHIELD ASSEMBLY (ALSO CALLED THE CAP
PLUG, PROTECTIVE) IS MANUFACTURED FROM VIRGIN TEFLON, RUBBER
O'RINGS AND WASHERS. IT IS A COMPONENT OF THE M43A1 CHEMICAL
AGENT DETECTOR. Requirements are APPROX 4,406 (FIVE YR. REQMTS
CONTRACT) EACH, RAIN SHIELD ASSEMBLY. FOB is UNKNOWN. For use
on the M8A1 CHEMICAL AGENT DETECTOR. Estimated issue date is
16 MAR 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. A Nuclear Regulatory Commission Mfg
License is required. All or a part of this action is an unfunded
FY98 requirement.
EMAILADD: bdouglas@ria-emh2.army.mil
EMAILDESC:
CITE: (W-050 SN170394)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--VME CHASSIS ASSEMBLY
SOL NWWG3220106254CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
fifteen (15) PWA Analog devises with notch, NSN: 5998-01-380-1642.
The Government intends to purchase these devises from Comsat/RSI
of Largo, FL. The Government knows of no other source and believes
that this item is proprietary to Comsat/RSI. The manufacturer's
part number is 40505-1301-102 and cage code are 1M813. The
spare parts will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. As these parts are
in support of current repair programs alternative or like items
would not be acceptable without extensive testing. The Government
does not have specifications or drawings for this item. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253(c)(1). The Government knows of only one source
authorized to provide the device referenced. Any other small
business sources able to provide the exact make and model of
the equipment referenced herein is encouraged to respond to
this announcement within 15 days after it's publication. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for a
businesses or other Government agency to which it has previously
provided the item. This information should be submitted to
the addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Chuck Hughes. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Comsat/RSI whichever is determined
to be more advantageous to the Government without further notice.
The anticipated award date shall be within 20 calendar days
of date of this announcement. The Standard Industrial Classification
Code is 3679. The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (W-050 SN170393)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--OPTICAL DETECTOR
SOL NWWG3220806291SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The Government does not have specifications or drawings
and believes the item is proprietary to Rorke Data Supply,
Eden Prairie, MN. The Government intends to contract with Rorke
Data Supply for The U.S. Dept. Of Commerce, NOAA, intends to
issue a requirements contract for a period of 4 years, base
year and three options for the purchase of the following spare
part: Optical Disk 650 MB 512 BYTE/SEC, WRITE ONCE, P/N LM510,
NSN: 045-01-1667. The equipment is being purchased in support
of the National Weather Service, National Logistics Supply
Center. the equipment required. The proposed procurement action
is for supplies or services for which the Government intends
to solicit to only one source under The authority of 41 U.S.C.
253(c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
after publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
the point of contact for businesses or other Government agencies
to which it has previously provided the equipment specified
above. No response will be provided will be provided to those
inquiries which frail to provide the information requested.
This information shall be submitted to the addresses stated
herein or may be faxed to telephone number 816-426-5067. A
solicitation will be issued on or about 15 days from the date
of this announcement. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit offers based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3695. The small business size is 1,000 employees. (See
Note 22)
CITE: (W-050 SN170409)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ELECTRON TUBES
SOL NWWG3300800238SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The Government does not have specifications or drawings
and believes the item is proprietary to Rorke Data Supply,
Eden Prairie, MN. The Government intends to contract with Rorke
Data Supply for The U.S. Dept. Of Commerce, NOAA, intends to
issue a requirements contract for a period of 4 years, base
year and three options for the purchase of the following spare
part: Optical Disk 650 MB 512 BYTE/SEC, WRITE ONCE, P/N LM510,
NSN: 045-01-1667. The equipment is being purchased in support
of the National Weather Service, National Logistics Supply
Center. the equipment required. The proposed procurement action
is for supplies or services for which the Government intends
to solicit to only one source under The authority of 41 U.S.C.
253(c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
after publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
the point of contact for businesses or other Government agencies
to which it has previously provided the equipment specified
above. No response will be provided will be provided to those
inquiries which frail to provide the information requested.
This information shall be submitted to the addresses stated
herein or may be faxed to telephone number 816-426-5067. A
solicitation will be issued on or about 15 days from the date
of this announcement. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit offers based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3695. The small business size is 1,000 employees. (See
Note 22)
CITE: (W-050 SN170411)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-0996-98
DUE 032598
POC Broderick J. stone, Contracting Officer, (202)305-7318
DESC: CORRECTION. Change due date for receipt of bids to read
March 25, 1998 in lieu of February 18, 1998.
CITE: (W-051 SN170463)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--HYBRID CIRCUIT BOARDS
SOL 553-71645-920
DUE 030998
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for [ENTER ACCURATE DESCRIPTION OF THE PRODUCTS OR SERVICES
TO BE ACQUIRED]. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Johns Hopkins University, Applied
Physics Laboratory, in Laurel, MD. GSFC is currently performing
an advance fabrication of detector mounts for the IRAC-SIRTF
instrument, and unique characteristics are required for the
ceramic boards which interconnect the cryogenic elements of
the mount. These ceramic substrate circuit board must be capable
of satisfying the requirements for multi-layer capability,
compatibility with GSFC layout software, high resolution mask
generation, and quality of metal films. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-71645-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170518)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QJ013
DUE 050198
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Contracting Officer, Elizabeth
Brosious, 0225, (215)697-4859
DESC: NSN 7R-5998-01-382-0871-SF, SPEC NR TDP VER 001, Ref Nr
3061266-3, Qty 60 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/
prodserv/source/source.htm") U.S. Navy Aviation Supply Office
Source Approval Information Brochure.(/a) This brochure identifies
technical data required to be submitted based on your company's
experience in production of the same or similiar item, or if
this is an item you have never made. This brochure can be obtained
by calling NAVICP-P at (215) 697- 4243. If your request for
source approval is currently being evaluated at NAVICP-P, submit
with your offer a copy of the cover letter which forwarded
your request for source approval. Offers received which fail
to provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This is a requirement for the manufacture of an electronic
component used in the FLIR on the F/A-18 aircraft. Due to nonavalability
of drawings the requirement will be restricted to Raytheon
TI Systems (96214) the original equipment manufacturer. Estmated
award date is 30 May 98. Other parties interested in future
spares requirements should contact NAVICP Source Development
at 215-697-1256., See Note 22 (ACAVI0220040-108)
CITE: (I-051 SN170547)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-R-D267
DUE 031298
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: CECOM This is a Sole Source Acquisition to Bose Corp.,
The Mountains, Framingham, MA to deliver 1,000,with 200% option
Microphone Capacitors, M-174/VRC, NSN 5965-01-419-8197, P/N
A3206394 P/O VIS. The Government does not possess the required
technical data package which would permit full and open competition.
Bose is the only known firm with the technical capability to
produce the entire assembly and meet our delivery. Synopsis
published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note: 22 The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170629)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-R-D266
DUE 031298
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: CECOM This is a Sole Source Acquisition to Bose Corp.,
The Mountains, Framingham, MA to deliver 1,000,with 200% option
Microphone Capacitors, M-174/VRC, NSN 5965-01-419-8197, P/N
A3206394 P/O VIS. The Government does not possess the required
technical data package which would permit full and open competition.
Bose is the only known firm with the technical capability to
produce the entire assembly and meet our delivery. Synopsis
published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note: 22 The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170631)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-98-R-D266
DUE 031298
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Arthur Friedman, 732-532-1532.
DESC: CECOM This is a Sole Source Acquisition to Bose Corp.,
The Mountains, Framingham, MA to deliver 1,000,with 200% option
Microphone Capacitors, M-174/VRC, NSN 5965-01-419-8197, P/N
A3206394 P/O VIS. The Government does not possess the required
technical data package which would permit full and open competition.
Bose is the only known firm with the technical capability to
produce the entire assembly and meet our delivery. Synopsis
published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note: 22 The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-051 SN170662)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Redstone Arsenal, AL 35898-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0326
DUE 031298
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
Request additional informatiion via fax 205-842-7598.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN: 5998-01-407-1780, ARMY P/N: 13143635-10,
PRON: D1702331, QTY: 2 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY:
5 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 7 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA), QUOTE ON ALL
CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS 3 Each, DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001; 2 each, Distribution
Depot San Joaquin, Stockton, CA 95296-0130. PACKAGING: A/C
IAW MILSTD2073-1 WITH THE FOLLOWING CODES: MP/KE CD/P PM/00
WM/XX CD/XX CT/X UC/XX IC/ED PK/L/SM/39. DELIVERY 200 DAYS
(CLIN 0001AA), 110 DAYS (CLIN 0001AB), 100 DAYS (CLIN 0002AA).
THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
110 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5998-01-407-1780, AWD DATE: 071395, QTY:
8 EACH, UNIT PRICE: $4,362.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
REFERENCE DAAH01-98-T-0326. See Numbered Note(s): 1.
CITE: (I-051 SN170708)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 60--ALL OPTICAL DEPLOYABLE SYSTEM (AODS) TRUNK CABLE
FABRICATION AND TESTING
SOL N66001-98-R-0026
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. Laurence W. Hunt, (619)553-4541.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N66001-98-R-0026,
and the solicitation is being issued as a request for proposal
(RFP) by the Department of the Navy, Space and Naval Warfare
Systems Center, 53560 Hull Street, San Diego, CA 92152-5001.
The provisions and clauses which apply to this solicitation
are those in effect through Federal Acquisition Circular 97-03,
effective date, 16 Dec 97, and the Defense Acquisition Circular,
effective date, 15 Dec 97. The Standard Industrial Classification
Code and Small Business Size Standard is 3357 and 1,000 employees.
The solicitation closing date is 9 Mar 98 at 3:00 p.m. The
anticipated award date is 30 Mar 98. Award will be made to
the responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government, technical capability,
past performance, and price considered in descending order
of importance. (Reminder: FAR 52.212 requires that offers must
show past performance information when past performance is
included as an evaluation factor. Past performance information
should include references for whom offerors have previously
produced small diameter (approximately 0.06 in. diameter) cable
in continuous lengths of not less than 25 km.). This acquisition
is for the fabrication, testing, and delivery of an All Optical
Deployable System (AODS) optical-mechanical trunk cable to
be used in a Navy underwater surveillance application. Requirements
include the capability and demonstrated experience to fabricate
small diameter (less than or equal to 0.06 in.) fiber-optic
cables, having a parallel lay steel wires strength member,
fabricated with optical fibers to the required specification,
as well as the performance of successful tests of the fiber-optic
cable in accordance with the AODS Trunk Cable Specification
and CDRL #A001, as discussed below. The Navy intends to award
a one year, firm fixed price, indefinite delivery/indefinite
quantity contract. The Contract Line Item Number (CLIN) will
be 0001; the minimum order for fiber optic cable for the base
year will be 125 km with a maximum order of 350 km. Deliverables
for the base year will be CLIN 0002, and will not be separately
priced. The price proposed shall be by unit, with each unit
equal to one meter. The cable is to be delivered in 25 km continuous
span lengths with no more than 3 fiber optic splices in a 25
km span. Additionally, one of the 25 km lengths may be delivered
in increments consisting of 1 km or 2.5 km cable sections,
or any combination thereof which together total 25 km. The
actual delivery date and amount of cable required will be determined
with issuance of a delivery order; however, the present expectation
is that delivery of the first 25 km will be required approximately
ten weeks following contract award, followed by delivery of
the second 25 km two weeks later. Thereafter, it is anticipated
that one 25 km length will be shipped per week until delivery
order requirements are completed. There are no military specifications;
commercial standards apply as follows: ISO 9001, "Quality Systems
- Model for quality assurance in design/development, production,
installation and servicing;" EIA/TIA-455-60, "Measurement of
Fiber or Cable length Using an OTDR;" EIA/TIA-455-61, "Measurement
of Fiber or Cable Attenuation Using an OTDR;" and EIA/TIA-455-78,
"Spectral Attenuation Cutback Measurement for Single Mode Fibers."
Requirements include the AODS Trunk Cable Specification, dated
10 Feb 1998, and Contract Data Requirements List (CDRL) A001,
"Test Inspection Report," dated 17 Nov 97. Both documents will
be included in the contract by addendum. It is impracticable
to include the Specification and the CDRL with this synopsis/solicitation.
However, these contract documents may be examined or obtained
at the Bid Office, SPAWAR Systems Center, Bldg. A33, Room 0061,
53570 Silvergate Ave., San Diego, CA 92152-5113. You may also
request copies by telephone (619) 553-7502; or access through
Internet at the following address: http://www.spawar.navy.mil/contract/
. The AODS trunk cable is to be delivered FOB Destination,
Receiving Officer, SPAWAR Systems Center, 53560 Silvergate
Ave., San Diego, CA 92152-5001. The Receiving office is open
for deliveries Monday through Thursday from 7:30 a.m. to 4:30
p.m. Deliverables in support of the contract shall be in accordance
with the "Test/Inspection Report," DID #DI-NDTE-80809B. Test
reports are required with the exercise of each CLIN, and shall
be delivered concurrently with the cable. Inspection and acceptance
of cable received in response to issuance of a delivery order
will be indicated by marking the appropriate boxes and providing
the signature of an authorized Government representative in
Block 26 of the DD Form 1155, cover page of the originating
delivery order. Prior to shipment, a preliminary inspection
of the fiber optic cable may be made at the Contractor's facility
by the Contracting Officer's Representative. The Clauses at
FAR 52.216-18, "Ordering;" FAR 52.216-19, "Order Limitations;"
and FAR 52.216-22, "Indefinite Quantity," apply to this acquisition,
and will be included in the contract by addendum. In addition,
the Provision at FAR 52.212-1, "Instructions to Offers--Commercial
Items," applies to this acquisition. A copy of the Provision
at FAR 52.212-3, "Offeror Representations and Certifications--Commercial
Items," is required to be completed and submitted as part of
this offer. FAR Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items," is incorporated in the solicitation and contract. FAR
Clause 52.212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items,"
and the following clauses, under paragraph (b) of FAR Clause
52.212-5, also apply to this acquisition: FAR Clause 52.203-6,
"Restrictions on Subcontractor Sales to the Government," with
Alternate I; FAR Clause 52.203-10, "Price or Fee Adjustments
for Illegal or Improper Activity;" FAR Clause 52.219-8, "Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns;" FAR Clause 52.219-9, "Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan, Alternate
II;" FAR Clause 52.222-26, "Equal Opportunity;" FAR Clause
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans ;" FAR Clause 52.222-36, "Affirmative Action for
Handicapped Workers;" and FAR Clause 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era;". Additionally, it is required that a copy of DFARS Provision
252.212-7000, "Offeror Representations and Certifications--Commercial
Items," be completed and submitted as part of this offer. DFARS
Clause 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items," and the following clauses,
under paragraph (b) of DFARS Clause 252.212-7001, also apply
to this acquisition: DFARS 252.210-7005, "Incentive for Subcontracting
with Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Universities and Minority Institutions;"
DFARS 252.219-7003, "Small Business and Small Disadvantaged
Business Subcontracting Plan (DoD Contracts);" DFARS Clause
252.225-7001, "Buy American Act and Balance of Payment Program;"
DFARS Clause 252.225-7012, "Preference for Certain Domestic
Commodities;" and DFARS Clause 252.227-7015, "Technical Data-Commercial
Items." DFARS Provision 252.225-7000, "Buy American Act--Balance
of Payments Program Certificate," also applies to this procurement.
All responsible sources may submit a proposal which shall be
considered by the agency. The offer is due to BID OFFICER,
Space and Naval Warfare Systems Center, Code D214B, Bldg A33,
Room 0061, 53570 Silvergate Ave., San Diego, CA 92152-5113,
on or before 9 Mar 98, no later than 3:00 p.m., local time.
For information regarding the solicitation, contact Gena M.
McClain, Code D213, (619) 553-7502.
CITE: (W-051 SN170720)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--POWER DISTRIBUTION CHASSIS UNITS
SOL RFO10-98-0027
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Single-Phase
and Three-Phase Power Distribution Chassis units. The Government
intends to acquire a Commercial Item using FAR Part 12. This
procurement is being conducted under the NASA Midrange Pilot
Test Program offered by the Office of Federal Procurement Policy,
and the Simplified Acquisition Procedures specifically FAR
Subpart 13.6 - Test Program for Certain Commercial Items. The
provisions and clauses in the RFO are those in effect through
FAC 97-03. The Defense Priorities and Allocation System Rating
for this procurement is C-9. THIS IS A SYNOPSIS ONLY - THIS
IS NOT A SOLICITATION. THE SOLICITATION AND SPECIFICATION WILL
BE RELEASED ON OR BEFORE MARCH 10, 1998 WITH AN ANTICIPATED
OFFER DUE DATE OF ON OR ABOUT APRIL 9, 1998. HARD COPIES OF
THE SOLICITATION AND THE SPECIFICATION MAY BE OBTAINED FROM
THE SOURCE (WHICH IS OTHER THAN THE CONTRACTING OFFICER) SHOWN
AT THE END OF THIS SYNOPSIS. All qualified responsible sources
may submit an Offer which shall be considered by the agency.
The Government intends to award a contract resulting from this
solicitation to the responsible Offeror whose offer represents
the best value after evaluation in accordance with the factors
that will be listed in the solicitation. Offerors are encouraged
to submit multiple offers presenting alternative technical
specifications for satisfying the requirements of this solicitation.
Each offer submitted will be evaluated separately. The contract
will be a Firm Fixed Price Contract with Option Line Items
and with Option and Indefinite-Quantity Line Items. FAR Clauses
52.232-18 Availability of Funds and 52.232-19 Availability
of Funds for the Next Fiscal Year are applicable to this procurement.
This notice is being issued as a Synopsis for the following:
ITEM NO. 1 - Power Distribution Chassis (PDC) Single-Phase
(Pre-production Unit) meeting NASA Specifications. Qty: 2 each;
Delivery required as follows: 35 business days after the Technical
Representative s approval of Contractor s drawings. ITEM NO.
2 - Power Distribution Chassis (PDC) Three-Phase (Pre-production
Unit) meeting NASA Specifications. Qty: 2 each; Delivery required
as follows: 35 business days after the Technical Representative
s approval of Contractor s drawings. Each Offeror shall submit
with their offer drawings for Item No. s 1 and 2. ITEM NO.
3 - OPTION/3 year Extended Warranty for Item No. 1, Qty: 2
each; ITEM NO. 4 - OPTION/3 year Extended Warranty for Item
No. 2, Qty: 2 each; ITEM NO. 5 - OPTION/Single-Phase PDC units
meeting NASA Specifications. Qty: 800 each. Delivery required
as follows: Deliver a qty of 50 each to begin 1 month after
exercise of the Option. Each month thereafter, a qty of 50
each shall be delivered until the total quantity required has
been delivered. Estimated Delivery of qty of 200 each beginning
approx. 6/15/98, qty of 300 each beginning approx. 10/15/98,
and qty of 300 each beginning approx. 4/15/99. ITEM NO. 6 -
OPTION/3 year Extended Warranty for Item No. 5, Qty: 800 each;
ITEM NO. 7 - OPTION/INDEFINITE QUANTITY - Single-Phase PDC
units meeting NASA Specifications. Indefinite-Qty: Minimum
Qty 50 each - Maximum Qty 300 each. Delivery required as follows:
Deliver a qty of 50 each to begin 1 month after exercise of
the Option. Each month thereafter, a qty of 50 each shall be
delivered until the total quantity required has been delivered.
Estimated Delivery of Minimum qty 50 each to Maximum qty 300
each beginning approx. 10/30/99. ITEM NO. 8 - OPTION/INDEFINITE
QUANTITY - 3 year Extended Warranty for Item No. 7, Indefinite-Qty:
Minimum 50 each - Maximum 300 each; ITEM NO. 9 - OPTION/Three-Phase
PDC units meeting NASA Specifications. Qty: 200 ea. Delivery
required as follows: Deliver a qty of 25 each to begin 1 month
after exercise of the Option. Each month thereafter, a qty
of 25 each shall be delivered until all have been delivered.
Estimated Delivery of qty of 100 each beginning approx. 6/30/98
and qty of 100 each beginning approx. 10/30/98. ITEM NO. 10
- OPTION/3 year Extended Warranty for Item No. 9, Qty: 200
each; ITEM NO. 11 - OPTION/INDEFINITE QUANTITY - Three-Phase
PDC units meeting NASA Specifications. Indefinite-Qty: Minimum
Qty 25 each - Maximum Qty 100 each. Delivery required as follows:
Deliver a qty of 25 each to begin 1 month after exercise of
the Option. Each month thereafter, a qty of 25 each shall be
delivered until the total quantity required has been delivered.
Estimated Delivery of Minimum qty 25 each to Maximum qty 100
each beginning approx. 10/30/99. ITEM NO. 12 - OPTION/INDEFINITE
QUANTITY - 3 year Extended Warranty for Item No. 11, Indefinite-Qty:
Minimum 25 each - Maximum 100 each. Offerors will be asked
to submit copies of the Terms and Conditions of the Commercial
Warranty on their products and also the Terms and Conditions
of the 3 Year Extended Warranty that will be offered. PLEASE
NOTE THAT ITEM NO. S 3-6, 9, AND 10 ARE OPTION ITEMS AND ITEM
NO. S 7, 8, 11, AND 12 ARE OPTION/INDEFINITE QUANTITY ITEMS.
DELIVERY All items are to be delivered FOB Destination, NASA
Kennedy Space Center, Florida. The delivery dates shown above
for Option Item No. s 5, 7, 9 & 11 are tentative. If the Options
for the 3 year Extended Warranties are exercised by the Government
they shall start after the Commercial Warranties expire. Period
of Performance for the Extended Warranties shall be for a period
of 3 years. SIC Code and Size Standard are 3612 and 750 respectively.
The DPAS rating for this procurement is DO-C9. NASA Numbered
Notes A and B are applicable. Any referenced NASA numbered
notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
This procurement is a small business set-aside - See CBD Note
1. This note can be viewed via Internet at http://cbdnet.gpo.gov/num-note.html.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the Offeror s responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation (reference RFO number) and Specification (when
they are available) may be obtained from ATS-PRO, Kennedy Space
Center, Florida 32899, Phone No. 407-867-2851 or FAX No. 407-867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0027
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-050 SN170390)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--TELEPHONE CABLE
SOL M67400-98-B-A003
DUE 031298
POC Elissa Goodman at 011-81-6117-45-3495, FAX 011-81-9889-36024,
Contracting Officer, James D. Goodwin
DESC: Correction: This action originally published in CBD dated
February 19, 1998, ommited CLIN 0005, which is included as
follows: CLIN 0005: 2500 FT, Cable, 600 pair exchange. Cable
must be continuous and on 1, (2500') cable reel. All other
information publicized in the original synopsis remains unchanged.
EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC:
CITE: (W-051 SN170439)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH245
DUE 041398
POC Helen Pleasants/ZY184/804-279-4659. Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation forn NSN6130-01-338-9134, YPG98043000160.
Power Supply. Allied Signal Inc., Electronics Systems, CAGE
017N4 Part#8044549, or Aero International Inc., CAGE 0SML3,
Part# 8044549. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery is 60 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-051 SN170672)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH239
DUE 041398
POC Helen Pleasants/ZY184/804-279-4659. Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN6130-01-346-4736, YPG9826000680. Power
Supply. I/A/W DWG NR 97403, DWG 13229E1176. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense supply Center-Richmond.Origin inspection
required. Critical item application. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-051 SN170686)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0952
DUE 041398
POC Brenda Coleman/ZY190/804-279-3227. Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6140-00-893-3794, YPG98035000610,
Battery Storage. Nickel-Cadmium, Wet, Vented. Marathon Power
Technologies, Battery Porducts. CAGE 74025, Part#23729-1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Shipping
name: Batteries wet, filled with alkali. Shipping label: Corrosive.
Critical application item. Delivery schedule is FOB Origin,
120 DARO. Other than full and open competition. FMS requirement.
The final award decision may be based upon acombination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-051 SN170696)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SPO441-98-Q-K616
DUE 031698
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-00-419-3633, FPG98015000766, Panel, Indicating,
Light Transmitting. Motorola, Inc. P/N 64P08045C001. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. ABVM applies,
the final award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Line Item 0001: 30 each to SW3100 Mechanicsburg,
PA.
CITE: (W-051 SN170459)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0430-98R0981
DUE 041398
POC Jim Willcox/ZY283/804-279-5368. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6340014149752, YPG98044001157, Sensor,
Opaque Particle. McDonnell Douglas Corp., Douglas Aircraft
Co., CAGE 88277, Part# 17B2D2101-501. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to increase
quantity is 100%. Delivery is 30 DARO. Unrestriced. Only one
source. Trade agreements act. Other than full and open competition.
The final contract awared decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-051 SN170613)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--DETECTOR, FLAME
SOL SP0430-98-R-0980
DUE 041398
POC Jim Willcox/ZY283/804-279-5368. Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6340-01-021-8611, YPG98040001262,
Detector, Flame. Approved source(s) Boeing Helicopter,s., Div
of the Boeing Co., CAGE 77272, Part#a15ES100-1. Kiddie Technologies
Inc., Walter Kiddie Aerospace Div., CAGE 61423, Part# 30-207-7AM.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to extend term of contract 48 months. Delivery
schedule 120 DARO on each delivery order. Duration of contract
period is one base-year, three option -years. Unrestricted.
Other than full and open competition. Trade agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evalluation factors as
described in the solicitation.
CITE: (W-051 SN170632)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--SYSTEM, TULTI-JOINT, TESTING, EXERCISE
SOL RFQ 796-98-05
DUE 030998
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number Request
For Proposal (RFQ) 796-98-05 is assigned and shall be referenced
on any proposals. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
Code is 5047 and the business size standard is 100 employees.
The James A. Haley VA Hospital has a requirement to procure
on a brand-name or equal basis; One (1) each NORM electronics
Module CYBEX NORM isokinetic Unit. Including: IBM compatible
Pentium 133 MHz Computer with modern and tape backup, 16MB
Ram, 1.2 GIG HD, 1.44MB Floppy Drive, Internal 28.8 Kbps Fax/Modem
isolation Transformer, 23 Pattern testing, CYBEX MEDICAL Application
Software, Light Pen Input Device, 1-year Warranty, desk jet
printer, extra torque 500 U.P.S., NORM subscription and physical
therapy in service. (prefer color of Jade to match existing)
Accessories: One (1) Ea. Johnson Anti-shear. Offerors must
also include installation. Brand name equals must include sufficient
technical and other data for a full comparison of requirements.
This procurement is for: Development Directorate/3MDG/SGC,
Bldg 806, dock # 15, Door # 16, Ft. Richardson, Alaska 99505-5500.
Proposals shall be submitted on an "all or none basis." Partial
proposals shall be rejected. All potential offerors shall be
available to perform modifications immediately. Offerors shall
provide a complete set of provisions with proposal found at
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-050 SN170371)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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 OF A DUAL-ENERGY X-RAY ABSORPTIOMETRY (DXA)
DEVICE
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 commercial item simplified
acquisition to Hologic, Inc. in Waltham, MA. The purpose of
the acquisition is to purchase one Dual-Energy X-ray Absorptiometry
(DXA) device to measure body composition and bone density in
participants of the Fourth National Health Nutritition and
Examination Survey (NHANES IV). DXA data will also be used
to model body composition from anthropometric and bio- impedance
data. Closing date is March 5, 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-051 SN170515)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--COMPUTED DENTAL RADIOGRAPHY/INTRAORAL CAMERA SYSTEM
(CDR)
SOL F0561198T0557
DUE 030998
POC Laura N. Charles, Contract Specialist, 719-333-3587 or Myrtice
J. Moeglein, Contract Specialist, 719-333-3613
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) using solicitation number
F0561198T0629. This acquisition is for two each Computed Dental
Radiography /Intraoral Camera Systems, manufactured by Schick
Technologies, 31-00 47th Ave., Long Island, NY 11101, 888-472-4425.
This is an approved sole source/brand acquisition action as
authorized by AFFAR SUPP 5313.106 under Simplified Acquisition
Procedures, based on the need for a system with three sensors
that allows the dentist to take pedodontic x-rays, standard
bitewings, and periapical radiographs. System also reduces
patients' exposure to radiation by 50-90% and produces almost
immediate image. A standard x-ray takes approximately 6 minutes
to get, while Shick's image is on screen in 8 seconds. It also
has a built in intraoral camera, which will be used for a tobacco
cessation program and numerous preventive dentistry educationalprograms.
No Request for Quote (RFQ) package will be issued. However,
all interested small business sources may identify their product
by submitting a complete quote, to include pricing data, an
accurate description of the equipment offered and make and
model numbers of the equipment in accordance with the instructions
listed below. Only responses containing this data will be considered.
If no favorable responses are received by close of business
15 days from the date this notice appears in the CBD, a purchase
order will be negotiated with the above named source. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 93-03.
The Standard Industrial Classification Code is 3844 and the
business size standard is 500 employees. Line Item 0001,Camera,intraoral,
Computed Radiograph (CDR) trademark,includes two(2) each CDRCam
handpiece, P/N B6300101; CDR camera board, P/N B6320000; CDR
camera video interface, P/N A3802300; System to include standard
warranty with unlimited toll free product support and software
upgrades, two (2) copies service/repair manuals - QTY 2 SY
- MFR BY: SCHICK TECHNOLOGIES - Unit Price______________, Extended
Price_______________; Line Item 0002, Computed Dental Radiograph
System, two (2) each with each system to include Pentium PC,
P/N A1523600; Size two sensor, P/N B1200000; 15" monitor, P/N
A1509600; 32 MB RAM, P/N A1519700; 3GB hard drive, P/N A1506600;
3 GB tape backup, P/N A1515200; 33.6 Fax/Modem, P/N A1505700;
16x CD-ROM, P/N A1501200; Windows 95, P/N A3802600; Keyboard,
P/N A240600; Mouse, P/N A1105500; Sound card, P/N A15123800;
Speakers, P/N A1510600; CDR software, P/N A3802000; CDR interface
board, P/N B3300000; Foot pedal, P/N B2500100; Holder set,P/N
A2402200; Sheaths, P/N A2404500; and Training video, P/N A2700700
- QTY 2 SY - MFR BY: SCHICK TECHNOLOGIES - Unit Price_______________,
Extended Price_______________; Line Item 0003, Sony UPD-890
Printer (X-ray-Black/White), P/N A1515900 - QTY 2 EA - MFR
BY: SCHICK TECHNOLOGIES - Unit Price______________, Extended
Price______________; Line Item 0004, Fargo Foto Fun Printer(camera-color),P/N
A1511500 - QTY 2 EA - MFR BY: SCHICK TECHNOLOGIES - Unit Price_______________,
Extended Price_______________; Line Item 0005, CDR Cart, P/N
B0600000 -QTY 2 EA - MFR BY: SCHICK TECHNOLOGIES - Unit Price_______________,
Extended Price_______________; Line Item 0006, Installation
and set up fee - Unit Price__________________, Extended Price______________________.
Total Amount $_______________. FOB destination delivery within
60 calendar days from date of receipt of award to 10 MDG/SGSL,
4102 Pinion Drive, Suite 3, USAF Academy, CO 80840. Offerors
must comply with all instructions contained in provision 52.212-1,
Instructions to Offerors-Commercial Items, addenda, acceptance
time period of 90 days. The following additional provisions
and clauses apply: 52.212-3, Offeror Representation and Certification-Commercial
Item (a completed copy of this provision shall be submitted
with the offer); 52.212-4, Contract Terms and Conditions-Commercial
Item ; 52.212-5-Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, to include clauses
(6),(7),(8),(9); 252.212-7001, contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); and 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). The following statement
apply: IT Statement - Year 2000 Compliance Requirement - All
information technology items must be year 2000 compliant, or
non-compliant items must be upgraded to be year 2000 compliant
by (Note: insert the earliest date when the items may be required
to process Y2K dates, but not later than December 31, 1999).
Year 2000 compliant means information technology that accurately
processes dates/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculation. Furthermore, year 2000 compliant information
technology, shall accurately process date/time data if the
other information technology, shall accurately process date/time
data if the other information technology properly exchanges
date/time data with it. Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAFA,
CO 80840-2315, no later than 3:00 PM, Mountain Daylight Time
on 09 Mar 98. Contact Myrtice J. Moeglein, Contract Specialist
at (719) 333-3613 or Laura N. Charles, Contract Specialist
at (719) 333-3587.*****
CITE: (W-051 SN170576)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--CONSUMABLE OPTICAL PROCUREMENT SYSTEM
SOL SP0200-98-R-5002
DUE 042898
POC Harry K. Armstrong, Contracting Officer, 215-737-7210
DESC: The DSCP intends to enter into firm fixed-price indefinite
quantity type contracts for the supply of brand name and generic
optical supplies. They include the following: lenses, frames,
contact lenses, misc (consumables required for fabrication
process) and identified surge requirements. The intent of this
contracting effort is to utilize commercial practices that
will result in lower inventory, personnel and warehousing costs
and provide the full breadth and scope of brand-named optical
and optical-related products. This contract will primarily
support the Naval Ophthalmic Support and Training Activity
(NOSTRA) located in Yorktown, VA. In addition to NOSTRA, other
Navy (16 sites) and Army (10 sites) will be covered under this
contract. Although the Navy sites will be ordering the full
range of products, the Army sites, initially, may restrict
their orders to frames. This limited scope of ordering, however,
may change in the future. DSCP may place orders for additional
sites in the future. This is a one year contract with four-1
year options. Base year est:$3.65 million. Each option estimated
at $7.3 million. Total contract est: $32.85 million. This is
a unrestricted acquisition.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: harmstrong@dscp.dla.mil
EMAILDESC:
CITE: (W-051 SN170713)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--UNPOWDERED LOW PROTEIN LATEX AND NON-LATEX/NON-VINYL
EXAM AND SURGEONS GLOVES
SOL 583-98-LTF
POC Susan Wallace, Contract Specialist, (317) 267-8765
DESC: The Latex Allergy Task Force of the R L Roudebush VA Medical
Center, Indianapolis, IN is seeking potential sources for unpowdered
low protein latex and non-latex, non-vinyl, sterile and unsterile
exam and surgeons gloves. THIS NOTICE IS NOT A REQUEST FOR
PROPOSALS. Offerors' responses should include which type(s)
of gloves are offered, a brief description, the country of
manufacture, and data on protein levels, viral resistance,
and compliance with other accepted standards. The information
may be submitted to the POC's attention at R L Roudebush VA
Medical Center, 90C; 1481 W. 10th St., Indianapolis, IN 46202.
CITE: (W-051 SN170609)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0010498RXA32
DUE 040798
POC Ricky D. Rhoades 717-790-3234
DESC: THIS SOLICITATION INCLUDES A PURCHASE DESCRIPTION PS1FN-D
DATED 4 OCTOBER 1997 THAT CAN BE DOWNLOADED FROM THE WWW SITE
AT http://gpete-www.itd.nrl.navy.mil through STANDARD TEST
EQUIPMENT DOCUMENT ACCESS AND NEW GPETE SOLICITATIONS. PLEASE
USE THE ADOBE ACROBAT ICON TO DOWNLOAD THE PURCHASE DESCRIPTION.
FURTHERMORE, THE SOLICITATION ALSO INCLUDES A SPECIAL INSTRUCTIONS
SECTION THAT CAN BE DOWNLOADED AT THE NAVSUP LIBRARY SECTION
AT WEB SITE: http://207.132.221.125/. THIS INFORMATION WILL
NOT BE FURNISHED(the purchase description will) WITH THE SOLICITATION
BUT MUST BE DOWNLOADED FROM THIS WEBSITE. THE SOLICITATION
INTENT IS TO IMPLEMENT A 5 YEAR REQUIREMENTS CONTRACT FOR A
TOTAL OF 500 UNITS.
LINKURL: http://gpete-www.itd.nrl.navy.mil.
LINKDESC:
EMAILADD: Ricky _D_Rhoades@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-051 SN170475)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMITTER, TEMPRA, NSN: 6685-01-138-6710, P/N:
4053T73P01, MIN QTY: 238 MAX QTY: 1,460
SOL DAAH23-98-R-0029
DUE 032898
POC Carla Bean, AMSAM-AC-AL-E, Contract Specialist, (205) 955-9190,
Darlene Thomas, Contracting Officer, (205) 955-9241
DESC: The purpose of this amended synopsis is to change the Request
For Proposal (RFP) number on this requirement from DAAJ09-97-R-0248
to DAAH23-98-R-0029. The original synopsis was published in
the Commerce Business Daily (CBD) on May 15,1997.
CITE: (W-051 SN170507)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLOW INJECTION SYSTEM
SOL RFQ-11-82HW-98
DUE 030698
POC Lee Shea, Purchasing Agent, fax 970-229-5531.
DESC: A Flow injection system with XYZ sampler and auto-dilutor
is required at the USDA, ARS Soil and Water Conservation Research
Laboratory, Lincoln, NE. Instrument to include software and
training shall be provided covering system operation maintenance
and troubleshooting. A loaner instrument shall be provided
within 48 hours during downtime for repairs both during and
after the warranty period, etc.
CITE: (I-051 SN170566)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80087
DUE 031398
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: The National Inst. of Health, National Institute of Neurologic
Diseases and Stroke (NINDS) intends to contract with Biacore
Inc., 200 Centennial Ave., Ste.#200, Piscataway, N.J., 08854,
for the purchase of a Biacore X Processing System, w/ active
temperature controls, Cat.#BR-1100-29 and X system Accessories.
The Biomolecular Interaction Analysis System shall be capable
of the following: 1. The instruments shall have two flow cells
that are mounted simultaneously. This shall allow samples to
be studied for binding to at least two different target proteins
and reduces seperating expenses. 2. The instrument shall use
removable sensor chips that may be directly interfaced with
a mass spectrophotometer. This shall allow the direct determination
of molecular weight of proteins that bind to the sensors surface.
3. The instrument shall use continuous flow of sample and buffer
delivery. This shall allow for automatic washing of flow cells
and permits rapid exchange for the direct determination of
off rates. 4. The instrument shall include software capable
of global data analysis. 5. Shall be capable of detecting low
molecular weight molecules (200 molecular weight) with drift
less than 0.3 resonance units/min. and noise less than 0.6
resonance units. 6. Shall include start-up reagents and a interactive
CD Rom for training. 7. Shall be able to reuse the same biospecific
sensor chip at least 50 times for repeated sample analysis.
8. Shall have at least 8 different sensors surfaces, including
flat carboxyl, short dextran, low charge dextran, and low density
dextran. 9. The contractor shall provide a Year 2000 Warranty
for each hardware, software, and firmware product delivered
under this contract. The contractor shall be able to accurately
process the data (including, but not be limited to, calculating
comparing, and sequencing) from, into, and tetween the twentieth
and tewenty-first centuries and for the Year 2000 and leap
year calculations. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. This is not a request for competitive
quotes. However, vendors may submit their qualification packages.
The submission must be in writing and must contain sufficient
detail so that a determination can be made regarding meeting
the governments requirements. The submission must be received
by the COB, March 13, 1998.
CITE: (W-051 SN170572)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--TRUCK SCALE
SOL N00244-98-Q-0137
DUE 030698
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/ Request For Quotation N00244-98-Q-0137 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03
and Defense Acquisition Circular 91-12. The standard industrial
code is 3596 and the business size standard is 500 employees.
This requirement is for a fixed priced contract for six
(6) line items as follows. ITEM 1: TRUCK SCALE, 30' long x
10' wide, 60-ton capacity. The scale shall have a 60,000-pound
dual tandem axle capacity. Electronic loadcells (each with
a 50,000-pound capacity and stainless steel sheathed cables)
shall be used to make the weight determination. The deck surface
of the weighbridge shall be poured concrete. There shall be
side or top access plates on the weighbridge for easy access
to the loadcells, suspension and junction boxes. Quantity one
(1) each. ITEM 2: The contractor shall supply four (4) sets
of standard commercial Operation and Maintenance Manuals. ITEM
3: WEIGHT INDICATOR, capable of storing 100 tares and 900 transactions.
Quantity one (1) each. ITEM 4: FORM PRINTER capable of friction
feed of 8.5 inch paper, and tractor feed of 9.5 inch paper,
using 1 to 4 part forms. Quantity one (1) each. ITEM 5: INSTALLATION
- The contractor shall provide for installation of the scale
and foundations (to include pouring of the weighbridge deck
surface and the foundations). ITEM 6: SETUP AND TRAINING (INCLUDING
CRANE RENTAL) - The contractor shall provide eight (8) hours
of training for personnel at the receiving activity after installation
and start-up of the equipment and within thirty (30) days of
delivery of the equipment. The training shall include operation
and preventive maintenance evolutions on the equipment and
shall be consistent with instructions in the contractor's Operation
and Maintenance Manual. The contractor's instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The contractor's Operation
and Maintenance Manual shall be used as a training aid.
Warranty - The manufacturer's Standard Warranty IS required.
The warranty period shall be not less than 12 months for FOB
destination shipments, to begin upon the date of acceptance
as shown on the proof of shipment. Notification of Project
Completion. The Contractor shall be responsible for submitting
a notification by letter advising of the completion of all
applicable contract requirements related to site requirements
list preparation, equipment delivery, consumable items delivery,
installation, start up, training and manuals. The letter will
serve as a formal Project Completion Notice and should be sent
within 14 days after the last contract requirement has been
completed. A copy of the letter shall be sent to: Commanding
Officer, Naval Construction Battalion Center, Attn: CESO Code
15L2, 1000 23rd Avenue, Port Hueneme, CA 93043-4301. EQUIPMENT
DELIVERY: The contractor shall be responsible for shipping
equipment directly to the activities. To assure the receiving
activities are adequately prepared for offloading and storage/installation
of equipment, the contractor shall notify the activities by
letter of the estimated delivery date at least 2 weeks before
the equipment is shipped. A copy of the letter shall be sent
to: Commanding Officer, Naval Construction Battalion Center,
Attn: CESO Code 15L2, 1000 23rd Avenue, Port Hueneme, CA 93043-4301.
SPECIAL INSTRUCTIONS: The following notation must be shown
on all orders, contracts, bills of lading, correspondence,
crates, boxes, shipment markings, etc., pertaining to procurement
and shipment of this equipment: "N62583-98-RC-NH879" SHIPPING
DOCUMENTS: All shipping documents, including CONTRACTOR'S COMMERCIAL
SHIPPING NOTICES, shall be expanded to include the following
information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Prime contractor's Name and address;
2. "Shipped from" location if different; 3. "Shipped to" code
and address; 4. "Marked for" code and address; 5. Contract
or Purchase Order Number; 6. DOCUMENT or Requisition Number;
7. Appropriation and Accounting Data; 8. Description of item(s)
delivered; 9. National Stock Number if assigned; 10. Prime
contractor's Make, Model and Serial Number; 11. Engine manufacturer's
Name, Model and Engine Serial Number; 12. Quantity of items
delivered; 13. Unit price and extended total price; 14. Date
of shipment; 15. Weight and cube; 16. Special shipping instructions
as specified in the contract or purchase order; 17. A descriptive
list including quantity of items shipped, with the CLIN, but
not permanently attached thereto, i.e., tools, jacks, manuals,
spare tire, etc. Distribution of shipping documents shall
be as follows: Two copies proof of shipping to: Commanding
Officer, Naval Construction Battalion Center, Attn: CESO (Code
15L2), 1000 23rd Avenue, Port Hueneme CA 93043-4301. Delivery
of all items is required by 5 April 1998, to be delivered FOB
Destination to: Commanding Officer, Naval Security Group Activity,
Route 21, Marked for: Jack Hedrick/CODE 70, Sugar Grove, WV
26815-5000, TCN N31188-8008-X879. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
through 0006. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far/
OR www.deskbook.osd.mil and Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 030698, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-051 SN170743)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--WAVE OFF SYSTEM
SOL N68335-98-Q-2590
DUE 031298
POC Patty Gerber 732-323-7533 Fax: 732-323-2075
DESC: Wave off systems, part number 618401-2, Inspection/Acceptance
at source Material will be shipped to: NAWCADLKE Lakehurst,
NJ 08733. Delivery is required within six (6) months aro. Packing/Packaging:
best commercial practices. 100% opticion applies. Certificate
of compliance is required. All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. Fax your request for this package
to: 732-323-2075/Patty Gerber Solication closes: March 12,
1998 Red/yellow/Green procedures apply.
EMAILADD: GERBERPJ@LAKEHURST.NAVY.MIL
EMAILDESC:
via e-mail
CITE: (W-051 SN170469)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 68--WAVE OFF SYSTEM
SOL N68335-98-Q-2590
DUE 031298
POC Patty Gerber 732-323-7533 Fax: 732-323-2075
DESC: Wave off system, part number: 618401-2, QTY: 5 each, Inspection/Acceptace
at source. Packaging/Packing: Best Commerical Practice. Delivery
is required within six (6) months aro. Certificate of Compliance
is required. 100% opticion applies. Material will be shipped
to: NAWCADLKE Lakehurst,NJ 08733. Apature cards and TDR will
be mailed upon request for this solication. Fax your request
for this solication to: 732-323-2075/Patty Gerber Solication
closes: 98 March 12 All responsible sources may submit a
quotation which, if received in a timely manner,shall be considered
by the agency. Red/Yellow/Green/ procedures apply to this
solication.
EMAILADD: GERBERPJ@LAKEHURST.NAVY.MIL
EMAILDESC:
via e-mail
CITE: (W-051 SN170476)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--M13 PARTICULATE FILTER, FRAME ASSEMBLY, M8A3 GPFU,
M2A2 AIR PURIFIER & M12A2 GAS PARTICULATE FILTER
SOL DAAE20-98-R-0067
DUE 041798
POC Contract Specialist : Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
DESC: DESC: 4240-00-368-6291, 4240-00-565-6059, 4240-00-853-3201,
4240-00-868-7906 & 4240-01-353-0981, Part Number 5-19-853,
5-19-1754, 5-19-1779, 5-19-1772 & 5-19-2295, The item to procure
is a M13 Part Filter - activated charcoal filter, overall height
1.859 in. nominal, overall length 6.860 in. nominal, overall
width 5.355 in. nominal, welded frame, Max airflow 12 CFM per
minute; Frame Assembly - welded steel frame mfg from 0.0598
in. thich sheet, 12.87 in. by 6.28 in. deep, 7.75 in. wide,
with top cover & latches, paint color white, semi-gloss, phosphate
coating TT-C-490 is required; M8A3 - Filter Unit, GAS particulate,
filtration rate: 12000 cubic feet per minute nominal, GAS filter
spec/std; M2A2 Air Purifier - Nameplate, aluminum, Spec Mil-P-15024,
Cap air flow control, rubber, spec Mil-R-3065, Precleaner &
Housing assy, Manifold assy, particulate assy, filter GAS assy;
M12A2 Gas Filter - filtration rate 12.00 cubic feet per minute,
overall height 3.030 in. maximum, overall length 6.950 in.
maximum, overall width 5.450 in. maximum, filter material charcoal,
Mil-C-13724 Grade 1. Frame material metal Steel sheet. Requirements
are 3,000 maximum, 3,500 maximum, 500 maximum, 6,000 maximum
and 2,500 maximum each, M13 Particulate Filter, Frame Assy,
M8A3 GPFU, M2A2 Air Purifier and M12A2 Gas Particulate Filter.
FOB is Destination. For use on the M8A3 GPFU. Estimated issue
date is 030998. 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-051 SN170549)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-Q-1005
DUE 031098
POC Purchasing Agent, Ms. Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Cabletron Manufacture for (1) ea of a SPECTRUM RMON management
module P/N SM-CSI1014, (1) ea of a SPECTRUM RMON load monitor
P/N SM-CSI1056, (1) ea of a SPECTRUM RMON Protocol Analyzer
P/N SM-CSI1057, (3) ea of a SPECTRUM Cisco Catalyst 5000 management
module P/N SM-CAT1002, (3) ea of a SPECTRUM Smartswitch 6000
Management module P/N SM-CSI1082 ,(3)ea of a SPECTRUM MMAC
Plus FDDI MicroLAN P/N SM-CSI1032, (3) ea of a SPECTRUM MMAC
Plus FDDI INB switch P/NSM-csI1035, (3) ea of a SPECTRUM SmartSwitch
6000 management module P:/NSM-CSI1076, (2) ea of a SPECTRUM
Wellfleet II management module P/N SM-WEL1001, (1) ea of a
SPECTRUM Fore Systems ATM management module P/N SM-FOR1000,
(1) ea of a SPECTRUM Synoptics 3000 HUB management module P/N
SM-SYN1001, (1) ea of a SPECTRUM Synoptics 28XX ethernet stackable
hub management module P/N SM-SYN1002, (1) ea of a SPECTRUM
CISCO II management module P/N SM-CIS1001, (1) ea of a SPECTRUM
3COM II management module P/N SM-3CM1001, (1) ea of a SPECTRUM
Cabletron EMME/EMM-E6 P/N SM-CSI1004 and (1) ea of a SPECTRUM
Cabletron FDM management module P/N SM-CSI1012. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 524-2732 or
fax in quote to (619) 524-3407.. Questions may be directed
to the Purchasing Agent responsible for this action.
CITE: (W-050 SN170403)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--OPTICAL DISK
SOL 52WCNW806032SWT
POC Sharon Webster-Tyson 816-426-7129 ext. 222
DESC: The Government does not have specifications or drawings
and believes the item is proprietary to Rorke Data Supply,
Eden Prairie, MN. The Government intends to contract with Rorke
Data Supply for The U.S. Dept. Of Commerce, NOAA, intends to
issue a requirements contract for a period of 4 years, base
year and three options for the purchase of the following spare
part: Optical Disk 650 MB 512 BYTE/SEC, WRITE ONCE, P/N LM510,
NSN: 045-01-1667. The equipment is being purchased in support
of the National Weather Service, National Logistics Supply
Center. the equipment required. The proposed procurement action
is for supplies or services for which the Government intends
to solicit to only one source under The authority of 41 U.S.C.
253(c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
after publication. Interested firms shall submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
the point of contact for businesses or other Government agencies
to which it has previously provided the equipment specified
above. No response will be provided will be provided to those
inquiries which frail to provide the information requested.
This information shall be submitted to the addresses stated
herein or may be faxed to telephone number 816-426-5067. A
solicitation will be issued on or about 15 days from the date
of this announcement. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit offers based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3695. The small business size is 1,000 employees. (See
Note 22)
CITE: (W-050 SN170405)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FABRICATIN OF CHIPS-ON-STRUCTURE SAMPLE
SOL 1-074-DMH.1484
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: Effective Immediately! The purpose of this notice is to
cancel Solicitation Number 1-074-DMH.1481. Solicitation will
be resolicited on a non-commercial item basis. Firms that have
already submitted proposals should contact Artistine R. Lethcoe-Reid
@ 757-864-2432. E-mail a.lethcoe-reid@larc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMH.1484
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170517)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0075
DUE 021898
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0075 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0220039-05)
CITE: (I-051 SN170527)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MATLAB LICENSES
SOL RFQ5-71195-905
DUE 030698
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ) 5-71195-905
on a sole source basis with The Math Works, Inc., for: 1. Matlab,
MLUNIX, 5 users, licensed based platform: unix maintenance
and support term: four years, as measured from product delivery.
2. Qty. 1: Control System Toolbox, CTUNIX 3. Qty. 1: Signal
Processing Toolbox, SGUNIX This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from The Math Works, Inc., as
they are the only known distributor of these products. The
Authority is 10 U.S.C.2304(c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". See Note 22.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-71195-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170601)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--FLANGE REELS, TAPECARE BOXES, AND METAL REELS
SOL IN98P-7
DUE 030798
POC Valda Murfree-Fleming, Contract Officer, (202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Quantegy for the following items: AC2917 clear solid
flange reel, bulk unslotted hubs; AC4814YB black tapecare boxes;
A2425 metal reels, with three window holes/flange, precision
hub in tapecare boxes. All information received within fifteen
(15) days after date of publication of this solicitation will
be considered by the government. Interested parties may identify
their capabilities to respond to this proposal; however, a
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 a competitive procurement. Capability information
referencing IN98P-7 may be sent to the address indicated in
this synopsis or by facsimile at (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-051 SN170689)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PV WAVE LICENSES
SOL RFQ5-70373-905
DUE 030698
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Qty. 24: PV Wave Advantage
6.1 Runtime License with support and updates for SGI/IRIX 6.2
for one year. The provisions and clauses in the RFQ are those
in effect through FAC 97-03. The SIC code and the small business
size standard for this procurement are 7372 and $18M, 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 GSFC is required within 15 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact 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. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and incorporated
by reference. Questions regarding this acquisition must be
submitted in writing no later than March 4, 1998. Quotations
are due by 5 p.m., March 6, 1998, to the identified point of
contact 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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-70373-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170695)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, 200 Constitution Avenue,NW,
Room n-5416, Washington, D.C. 20210
SUBJECT: 70--SOFTWARE AND ANNUAL MAINTENANCE
SOL N/A
POC Brenda M. Butler, Contract Specialist, 202 219-6451
DESC: U.S. Department of Labor ESA/OMAP/DASM/BAM is entering
into a sole source contract with Altris Software, Inc.,9339
Carroll Park Drive, San Diego, Ca. 92121 for software product
and annual maintenance of ported software versions and support
for further upgrades. The total cost for service is $37,000.
there is no RFQ available. For information purposes only. See
Note(s): 1.
CITE: (I-051 SN170705)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0002
DUE 030598
POC Pamela M. Lackey, 817-978-7335
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued!! 17(ii).
Solicitation Number 7TF-98-0002 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03!! 17(iv). This is a full and open procurement under
SIC 5045, Computers and Computer Peripheral Equipment and Software!!
17(v). There is one contract line item, which is not optional:
One year subscription to Micromedex WAN Healthcare series and
Carenotes subscription Intranet version. Your offer shall include
a base price for the one year subscriptions , as well as prices
for (5) subsequent one year renewal options. 17(vi). Description:
Provide the equipment noted above, quantity of one each.
17(vii). Date of delivery is no later than April 1, 1998.
Place of Delivery for WAN Healthcare series: Landstuhl Regional
Med. Center Host system; Heidelburg (56 beds); Wurtzburg (60
beds); Landstuhl Area Clinics (0 beds): Bad Krueznach, Baumholder
Clinic, Dexheim HC, Kaiserlautern HC, Livorno Clinic Italy,
Nato Center Belgium, Shape, USAMMCE, Vicenze Hosp Italy, and
Wiesbaden Base; Wurzburg Area Clinics (0 beds): Augsburg HC,
BAD Aibling HC, Bamberg HC, Giebelstadt HC, Grafenwoehr HC,
Hohenfels HC, Illesheim HC, Katterback HC, Kitzingen HC, Scweinfurt
HC, and Vilsseck HC; Heidelburg Area Clinics (0 beds): Babenhausen
HC, Buedingen HC, Butzbach HC, Coleman HC, Darmstadt HC, Friedberg
HC, Hanau HC, Mannheim HC, and Stuttgart HC. Place of Delivery
for the Carenotes series: Wurzburg Area Pharmacies (0 beds):
Augsburg , BAD Aibling Station HC, Bamberg HC, Giebelstadt
HC, Grafenwoehr HC, Hohenfels HC, Illesheim HC, Katterback
HC, Kitzingen HC, Scweinfurt HC, and Vilsseck HC; and Heidelburg
Area Pharmacies (0 beds): Babenhausen HC, Buedingen HC, Butzbach
HC, Coleman HC, Darmstadt HC, Friedberg HC, Hanau HC, Mannheim
HC, and Stuttgart HC. Acceptance is: US Hospital Landstuhl,
Attn: Information Mgt. Div., Bldg. 3767, 66849 Landstuhl/Kirchberg;
Germany FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(JUN 1997) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offerors are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Clause 52.217-5, Evaluation of Options (JUL 1990),
is hereby incorporated by reference!! 17(xiv). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Delivery no later than April 1, 1998
through March 31, 1999 (base year).!! 17(xv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xvi). N/A!! 17(xvii).
Signed and dated offers one original must be submitted to GSA,
7PCAC, 819 Taylor Street, Room 11A01, Fort Worth, TX 76102-6105,
Attn: Pamela M. Lackey, Contracting Officer at or before 3:30
p.m.(CST), March 5, 1998.!! 17(xviii). Contact Pamela M.
Lackey at 817/978-7335.!! *****
CITE: (W-051 SN170746)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Smithsonian Institution - Astrophysical Observatory,
60 Garden Street, Cambridge, Massachusetts, 02138-1596
SUBJECT: 70--COMMERCIAL SOFTWARE FOR TRACKING PROPOSALS, GRANTS
AND CONTRACTS
SOL N/A
DUE 041498
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 495-7485.
DESC: This is a sources sought/market survey synopsis. This is
not a solicitation. The Smithsonian Institution- Astrophysical
Observatory (SAO) is seeking sources who can provide a commercial-off-the-shelf
database software system for the tracking and updating of information
about proposals, contract and grant awards, and deliverable
reports. The software must support information for not less
than 3,000 proposals, contracts and grants, and allow for partial
awards and incremental funding over multiple time periods.
A means to notify users when reports are due or overdue must
be included. The proposal database must be able to track and
report: the proposal control number, short title, principal
inves- tigator, project/program manager, funding agency, value,
and duration. It must also be able to report which proposals
were lost (not funded) or funded during a particular reporting
period. The contracts/grants database must be able to track
and report: fund number, short title, principal investigator,
project/program manager, project authorization number, start
date, end date, allotment end date, value, sum allotted, funding
awarded this year, and contract/grant number. Both databases
must have multi-user access for both input and reporting. The
basic software must be commercial off-the-shelf and allow some
customization by SAO, using vendor-provided software tools
to enable implementation of specific detailed requirements
(e.g., data field names, reports, queries). Migration to new
versions of basic software must be achievable with a minimum
of effort by SAO. The software must run using existing SAO
infrastructure for the SAO Contracts/ Grants group (PCs running
NT 4.0, linked by a Novell network). All applications must
utilize a standard ODBC database. It is highly desirable that
any features designed to be used by proposal submitters be
accessible via a standard web browser, as many submitters at
SAO use Unix or Mac workstations. The system must accommodate
extensions to new technologies, such as bi-directional EDI
for agency submissions, award notifications, and acknowledgements.
Import of existing data (in dbase format) to the system and
export of various data from the system to other SAO internal
systems (also in dbase format) must also be accommodated. The
system must be Year 2000 compliant. The software must be maintainable
by SAO personnel on site. Training and 7 x 24 technical support
must be available from the vendor. Contractor should state
if the product(s) identified in their response is offered under
a GSA-FSS contract. Interested sources must include descriptive
literature describing capabilities of the firm and must include
sufficient information about the product(s) described so that
a determination can be made that the product meets the basic
require- ments of this notice. For any requirements not met
in current standard software but planned for release within
calendar year 1998, contractor must provide a published scheduled
release date. Responses to this announcement must be provided
no later than 23 March 1998, 4:30 EST. Submit responses to:
Smithsonian Institution - Astrophysical Observatory, Attn:
Priscilla O. Waltner, Mail Stop 22, 60 Garden Street, Cambridge,
MA 02138-1596. This announcement is for information and planning
purposes only and does not constitute a solicitation for quotations
or proposals and should not be construed as a commitment by
the Smithsonian Institution. No funds are available for this
procurement.
CITE: (I-050 SN170375)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--DIRECT MAIL SERVICES
SOL N00600-98-Q-H136
DUE 022698
POC For further information contact Bernice Glover on (202) 433-3647.
DESC: The Fleet Industrial Supply Center Norfolk, Washington,
DC intends to award to the Venture Direct Worldwide, 60 Madison
Avenue, New York, NY 10010. A Sole Source Justification has
been prepared and approved. Clin 0001: Building card Pac 5/98,
#MHBXXXB058 (1 EA); Clin 0002: Builidng Card Pac 7/98, #MHBXXXC078,
(1 EA); Clin 0003: Mosby EMS/FIRE PPL 7/98, #MOSEMFB058, (1
EA); Clin 0004 - Mosby Critical Care-ER NURSE PAC 7/98, #MOSERCA078,
(1 EA); Clin 0005 : Mosby Physican-Surgery Pac 9/98, #MOSSURB098,
(1 EA). Services shall commence from date of award through
30 September. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302.1.
CITE: (W-051 SN170634)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--FLOOR & CARPET CARE PRODUCTS
SOL TFTP-98-SW-7904B
DUE 051598
POC Sandra Whallon (253) 931-7062
DESC: Pre-solicitation notice for the establishment of Federal
Supply Schedule Contracts for FSC 7930, Floor and Carpet Care
Products. Contracts will be negotiated for standard commercial
items under the MAS Program and will be entered into with more
than one firm offering similar type items. Contracts are awarded
to vendors supplying the same generic types of items at various
prices. Agencies are thus provided the opportunity to fill
their requirements with the lowest cost item having the features
which specifically meet their needs. Contract period is 5 years:
10/1/98 or DOA, through 9/30/2003. Solicitaiton contains a
five-year option period. Delivery is FOB Destination, 48 contiguous
states and the District of COlumbia. Contact type is firm,
fixed price, with and Economic Price Adjustment Clause. All
responsible sources may request a copy of the solicitation
which will issue on or about 4/15/98. Only written requests
will be accepted at GSA, Acquisition Div, Attn: S Whallon,
(10FTP-C), Auburn, WA 98001-6599. Note Code 12 applies.
CITE: (W-050 SN170406)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE
SOL SPO56098QK755
DUE 033098
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer: Beverly
White, HAC25, 215-697-3431
DESC: PR-NO: YPI97350000789 NSN 8110-00-813-5909, Tech Data Package
Availability: 107-Ea Del To Tracy Ca 95376 Del By Mar 98. 120-Ea
Del To Mechanicsburg Pa 17055 Del By 04 Feb 98. Primary Qty:
107. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; Therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: American
Fuel Cell And Coated Fabrics Co. This purchase is for a national
defense item and therefore restricted to U.S. sources. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
B
CITE: (W-051 SN170470)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 81--1,000 BUS STOP INFORMATION CASES). BIDDERS SHOULD
NOTE THAT THIS ITEM IS PATENTED BY LAIRD PLASTICS CO. PATENT
NO.4,3000,299. BIDDERS ARE CAUTIONED THAT THE AUTHORITY DOES
NOT HAVE THE RIGHT TO USE THIS PATENT OR ANY OTHER PATENT COVERING
THESE INFORMATION CASES BEING SOLICITED. BIDDERS MUST OBT
SOL IFB#FI-1903/MDS
DUE 040198
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 1,000 Bus Stop Information Cases. For
further information and Proposal forms, fax request to Myra
D. Smith Case, (202) 962-2037 or call (202) 962-2721 or E-mail
request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-051 SN170516)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH CHAMBRAY NAVY (SHIRTS)
SOL 1PI-R-0975-98
DUE 031798
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for two years. Product: Chambray Cloth for U.S.
Navy Shirts. 50% Polyester/ 50% Cotton. Color: Blue #3372.
Max. Quantity 848,000 Yards. Min. Guaranteed Quantity 462,000
Yards. This Cloth shall conform to MIL-C-87065A Specification
dated 2/13/86. The acceptable width of the cloth is from 60"
to 66" (plus/minus 1"). Domestic Product Only. Source Inspection
is required. The material must be tested by a DPSC Certified
Qualified Laboratory. Additional information will be provided
in the solicitation. Product samples will be provided to prospective
offerors for weight, color, etc compliances. Delivery is FOB
Destination to FCI Butner, N.C., Delivery is required 90 days
after receipt of first delivery order, thereafter, delivery
is required in 30 days upon award of contract. Only responsible
sources may submit a an offer, which shall be considered by
the Agency. No telephone request, all requests must be in writing
on your company letterhead paper, stating your company size
Large/Small. Fax your request to the Attn: Minnie James, Contract
Specialist, Fax. (202) 305-7363. Note: Evaluation for this
requirement will be based on the offerors Past Performance/Best
Value, not necessarily on price alone. Past Performance will
be valued
CITE: (I-051 SN170657)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--JERSEY KNIT FLEECE FABRIC
SOL 1PI-R-0980-98
DUE 031898
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: Unicor, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for two years. Product: Jersey Knit Fleece Fabric
for US Army Sweatpants and Sweatshirts color Heather Grey #466.
Material: 58% Cotton, 1-2% Rayon or Polyester Remaining percent
Acrylic Fiber (8.45 +/-.75) In accordance with Specification
MIL-S-44215A(GL) Interim Amendment 1, dated 1 May 1995. Max.
Qty: 1,350,000 yards, with various widths for 3 line items.
Minimum Guaranteed Quantity of 425,000 yards. Source Inspection
is required. Domestic Product Only made in USA. Delivery is
FOB Destination to FCI Alderson West VA. Delivery is required
60 days after receipt of delivery order upon award of contract.
Additional information will be provided in the solicitation.
Standard Sample is available for shade, appearance and colorfastness,
Roll No. 3283 for Fleece Knit. Only responsible sources may
submit an offer, which shall be considered by the Agency. No
telephone request, all requests must be in writing on your
company letterhead paper, stating your company size Large/Small.
Fax your request to the Attn: Minnie James, Contract Specialist,
Fax. 202) 305-7363. (Note) Evaluation for this requirement
will be based on the offerors Best Value/Past Performance,
not necessarily on price alone. Past Performance will be valued
at 50%, Price 25% and Specifications 25%.
CITE: (I-051 SN170658)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 83--DEVELOPMENTAL, TESTING AND FABRICATION OF HIGH PERFORMANCE
TEXTILE STRUCTURE
SOL 9-BE13-44-8-07P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for the
developmental testing and fabrication of high performance textile
Structures. The Government intends to acquire a commercial
item using FAR Part 12. The SIC Code and Size Standard are
3829 and 500, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-03. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
March 18, 1998 with an anticipated offer due date of on or
about April 20, 1998. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-07P
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170674)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TARPAULINS
SOL 1PI-R-1012-98
DUE 041398
POC Minnie B. James Contracting Officer 202.305.7278 Fax 202.305.7363/65
DESC: UNICOR, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Supply type contract for ninety days . Product:
Solid Blue Tarpaulins for DPSC. In accordance with Specification
MIL-C-43006G & Haystack Type 11, Class 2, Form 1, Color: Blue
#35231, Size: Width 50" . Max. Qty: 82,000 yards, 1 line item.
Source Sample Inspection is required. Domestic Product Only
made in USA. Delivery is FOB Destination to FCI Alderson West
VA. Delivery is required 60 days after award of contract. Additional
information will be provided in the solicitation. Only responsible
sources may submit an offer, which shall be considered by
the Agency. No telephone request, all requests must be in writing
on your company letterhead paper, stating your company size
Large/Small. e-mail or Fax your request to the Attn: Minnie
James, Contract Specialist, Fax. (202) 305-7363. (Note) Evaluation
for this requirement will be based on the offerors Best Value/Past
Performance, not necessarily on price alone. Past Performance
will be valued at 50%, Price 25% and Specifications 25%
CITE: (W-051 SN170752)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHOE, MEN'S, DRESS, POROMERIC
SOL SP0100-98-R-0023
POC Mary Marker (215)737-5824 FAX: 215-737-7429
DESC: Previous synopsis is amended as follows: Shoe, Men's,
Dress Leather is deleted from the solicitation in its entirety.
Shoe, Men's, Dress, Poromeric will be the only item in the
solicitation. This item was determined to be Military Unique
and will be purchased under the provisions of FAR Part 12.
Quantity: Base Year:Minimum: 193,500 pr; Maximum: 361,200 pr.
Two 100% term options: Quantity for each year: Minimum: 188,232;
Maximum: 351,372. Item shall be manufactured in accordance
with Bates Shoe Style #941 or equal. Salient characteristics
to follow. A portion of the contract may be Vendor Managed
and/or Quick Response. Destination: Albany, GA. Delivery required
150 days after date of award with 12 deliveries. Procurement
will be issued on an Unrestricted basis and will be evaluated
under Best Value procedures including Product Demonstration
Models, Past Performance, Socio-Economic and Mentoring Programs.
All materials will be contractor furnished. Notes: 13 and
26
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-051 SN170732)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 89--PROVIDE BOTTLED DRINKING WATER TO PEOPLE WHOSE NORMAL
SOURCE OF WATER HAS BEEN DISRUPTED BY SOME EMERGENCY (E.G.
HURRICANE, FLOOD, ETC.)
SOL DACW54-98-B-0017
DUE 041598
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of intent to issue a fixed price indefinite
quantity contract to provide bottled drinking water to people
whose normal sources of water has been disrupted by some emergency
(e.g. hurricane, flood, etc.). No contract award is anticipated
for these supplies unless an emergency occurs. In the event
of an emergency, it is anticipated that award of one or more
contracts for these supplies will be made for the specific
area(s) of the emergency ( to include Alabama, Florida, Georgia,
Mississippi, North Carolina, South Carolina, Virginia, Puerto
Rico, U.S. Virgin Islands). Firms responding to this announcement
will be sent invitation for bid (IFB) DACW54-98-B-0017 o/a
March 15, 1998. Requests shall be made in writing or FAX 910/
251-4454, not later than 15 days from date of this publication.
This proposed procurement is 100% Small Business Set-Aside.
SIC 2086. The Small Business Size Standard is 500 Employees.
CITE: (W-050 SN170388)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 89--REQUIREMENTS CONTRACT BEVERAGE BASE LIQUID WITH
NATURAL FLAVORING SUGAR SWEETENED OR NUTRITIVE CARBOHYDRATE
SWEETNERS, DIET AND NON DIET, WITH DISPENSERS AND CO2.
SOL DAKF23-98-B-0015
DUE 031298
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah Smith (502) 798-2172 (Site Code DAKF23)
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 the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAKF23-98-B-0015, is issued
as an invitation to bid (IFB), the solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-32. SIC 2087/500 employees,
this acquisition is issued on an Unrestricted basis. All prices
shall be F.O.B. Destination, Fort Campbell, Kentucky, and shall
be delivered as directed to approximately 22 dining facilities
and the installation hospital, on Tuesday and Friday, except
Federal Holidays, during the period 1 May 1998 through 30 April
1999, 12 month base period with four 12 month option periods.
All quantities listed are estimates. Non Alchoholic Beverage
Base Liquid, Natural Flavoring, Sugar Sweetened, High Commercial
Grade, for use in Carbonated Dispensers, containers (CO) size
as listed; Cola (5 gal CO) 1,000 CO; Cherry Cola (2.5 gal CO)
100 CO; Lemon-Lime/Citrus (2.5 gal CO) 800 CO; Orange (2.5
gal CO) 450 CO; Natural or Imitation Flavor comparable to Dr
Pepper (2.5 gal CO) 900 CO; Lemonade (2.5 gal CO) 1100 CO;
Diet Cola Nutritive Carbohydrate Sweetners (2.5 gal CO) 275
CO; Assorted 12 oz Canned Soda various flavors, Diet and Non
Diet, Cola, Dr Pepper (comparable flavor), Orange, Grape, Lemon/Lime,
24 cans per case 1500 cases; CO2 per container 5500 CO; Rental
Fee on Dispenser. The provision at FAR 52.212-1, Instruction
to Offeror-Commercial Items, applies to this acquisition and
any addenda to the provision. The provision FAR 52.212-2, Evaluation
- -Commercial Items is applicable, the Government will make
a single award, firm fixed price contract to the responsible
offeror whose offer will be most advantageous to the Government,
price and other factors considered. The provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
must be submitted with bids. The Clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items will be provided in full
text to the successful bidder at time of award. The Clause
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Full text clause/provision can be obtained upon
request. Bids shall be submitted to Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358,
not later than 12 March 1998 at 1300 Hours Central Time. Point
of Contact
CITE: (I-051 SN170647)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--BUTANE/PROPANE GAS
SOL N00406-98-R-5069
DUE 041398
POC Andrew Ross (360)476-2804 M. Evonick (360)476-7265
DESC: This is an annual requirement for an estimated 50,000 gallons
of butane-propane mixture per FED SPEC BB-G-110, Type III,
odorized for use in dehumidifier and hot water heaters. Contractor
will be required to provide propane tanks with the cost included
in unit prices. The period of performance will be from 01 Oct
98 through 30 Sept 99. Two each one year option periods may
be included. FOB: Naval Activities, Guam. Note 26 applies.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-050 SN170424)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-QJ-401
DUE 030798
POC Don Caplinger/BZ119/804-279-3410. Debra M. Call/contracting
Officer/804-279-4368.
DESC: NSN: 9330-012598111, YPG97296000923, Plastic Sheet, CDRL,
DDFORM 1423 AND DI-T-4902 APPLIES. I/A/W Spec Nr Mil Spec Mil-P-17549D
Basic dtd 81 Aug 31 Type Number: Grade 3 Specification (see
note 9). First Article test required. Qpl-Far 52.209-1 or 52.209-2
(see note 23). Delivery schedule is 120 days aro. Unrestricted.
Total small business (SB) set-aside (see note 1). Anticipated
award date is 03/31/98.
CITE: (W-051 SN170539)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--VOICE MAIL SYSTEM, 1 EACH
SOL 1422-L953-Q98-5009
DUE 031298
POC H. Maria Luis (907) 267-1306 , Fax (907) 267-1434 or e-mail
mluis@ak.blm.gov
DESC: This solicitation is a combined synopsis/solicitation and
a bid package will not be issued. The Bureau of Land Management
(Alaska) has a requirement for one Voice Mail System to support
their Fairbanks Northern District Office. Voice Mail specifications
are as follows. Required: Interface with hybrid Nortel (Northern
Telecom) Meridian PABX. The common and network equipment is
an Option 61C. The peripheral equipment is SL1N shelves. The
lines are a mix of analog and SL1 multi-line. The system shall
support 100 voice mailboxes and shall be modularly expandable*
to a minimum of 300 voice mailboxes. Number of ports shall
be for 100 voice mailboxes by purchased voice mail package
specifications. The number of ports and a minimum of 8 hours
of storage shall also be modularly expandable*. The voice mailbox
shall be programmed so that callers have the following capabilities:
Be able to immediately access a live person, dial another extension,
or leave a message. Audio prompts shall guide the caller through
the various options available. Subscribers shall be able to
configure the mailbox with a menu-driven system and record
their own messages both locally and from a remote location.
Subscribers shall be able to: Remotely access and manage their
mailbox; call in and retrieve, delete, and otherwise organize
their voice mailbox (e.g. An option for a standard message
and a vacation message, which messsage greets the caller.);
and remotely record a new message. This should be menu driven.
*Modularly expandable means that if 4 ports are purchased and
in the future 8 ports are needed, we have the ability to add
4 additional ports instead of purchasing an entirely new 8
port module. A trade in policy is an acceptable substitute.
However, if the number of voice mailboxes or storage is increased,
the previously installed voice mailboxes and storage will not
have to be reprogrammed. At a minimum we must be able to back
up and restore what has been previously stored. Options Required
to be Available are (Provide pricing for these items): Integration
with Lotus Notes E-Mail package. The post office for Lotus
Notes is AIX (IBM's flavour of UNIX). The client software is
AIX, Windows, and Macintosh. Required integration is with Windows
clients. Integration with AIX and Macintosh clients is preferred.
For the purposes of voice mail, our LAN is IP based. Ability
to integrate with other E-Mail software, including POP3 post
office is considered an advantage. Software shall allow the
subscriber to manage their voice mailbox and it shall be Windows
based. Availability of AIX and Macintosh based software is
an advantage. This solicitation is setaside for small business
only. Award shall be made on a "Best Value Price" basis and
other factors. The solicitation requires a quote for FOB Destination
to the Northern District Office in Fairbanks, Alaska. If you
are a small business and are interested, please mail your quote
and information by 12 March 98 to: Bureau of Land Management,
Campbell Tract, Procurement Section, 6881 Abbott Loop Road,
Anchorage, Alaska 99507-2599.
CITE: (W-050 SN170426)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--AUTOMOTIVE AUCTION
SOL N68925-98-B-A084
DUE 030998
POC Pamela Howard, (202) 685-8399
DESC: Publics Works Center anticipates a contract to auction
vehicles. This will be a Requirements Contract. Provide services
to secure all labor, material, equipment, and supervision
necessary to advertise and conduct motor vehicles and equipment
auction. The work includes but is not limited to the transportation
and preparation of vehicles and equipment, the auctioning of
the vehicles and equipment, and the processing of the tag
and title transfer request. The vehicles and equipment to
be auctioned shall be picked up at various locations within
150 mile radius. The Standard Industrial Code is 5012. The
contract term shall be effective for a period of (1) one base
year with (2) two option periods. The date for issuance of
the solicitation is on or about 02 Mar 98. No site visit will
be nescessary. The bid opening date will be approximately 15
days after release of the solicitation. Submit request by
facsimile for receiving solicitation when they become available
to (202)685-8237. Attn: Pamela Howard, or they may be picked
up in person from Bldg. 166 3rd floor, Washington Navy yard,
Washington, D.C. There is no charge for specifications. One
set per firm. Telephones inquiries will not be honored.
CITE: (W-051 SN170478)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SADDLE BLOCK
SOL N0010498QLE43
DUE 041098
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 9Z-0099-LL-H79-0950, SPEC NR TDP VER 002, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0220041-100)
CITE: (I-051 SN170538)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 99--UPGRADE, CALIBRATION, AND FACTORY AND ON SITE TRAINING
ON EXISTING UNHOLTZ-DICKIE VWIN CONTROLLER SYSTEM
DUE 031098
POC Linda L. Carr, Contracting Officer, Phone (805) 258-3346,
Fax (805) 258-2904, Email linda_carr@qmgate.dfrc.nasa.gov -
Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Upgrade, Calibration Service, and Training (Factory and
On-site)on an existing Unholtz-Dickie controller system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
Unholtz-Dickie Corp., Redondo Beach, CA pursuant to 10 U.S.C.
2304(c)(1). This is an upgrade, calibration, and training (including
factory) for an existing system. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have until March 10, 1998 to submit in writing to the identified
point of contact, their qualifications/ capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the date and
time listed above or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E02881DLLC
LINKDESC:
EMAILADD: linda_carr@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170548)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0019
DUE 030598
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: IN REFERENCE TO SYNOPSIS 98-34 WHICH APPEARED IN THE 13
Feb 1998 ISSUE OF THE CBD, THE EQUIPMENT SHALL BE PURCHASED
AS A BRAND NAME OR EQUAL ACQUISITION AND IS NO LONGER A BRAND
NAME ONLY PURCHASE. OFFERS ARE DUE 1600 EST 05 MARCH 1998 ATTN:
MR. NEIL O. GROSS/AMB. FOR INFORMATION, CONTACT NEIL GROSS
AT (703) 325-7658. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil.
CITE: (I-051 SN170562)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-17-98
DUE 031398
POC Trish Kearney, Purchasing Agent, (703) 441-3082 (Voice),
(703) 441-3070 (Fax)
DESC: Furnish and install single depth concrete graveliners with
separate lids, 50 ea.; and bell graveliners, 300 ea., delivered
to the Riverside National Cemetery, 22495 Van Buren Boulevard,
Riverside, CA 92158. Standard Industrial Code (SIC) is 3272,
with a size standard of 500 employees. All responsible business
sources may submit a bid which will be considered by the agency.
This solicitation is a commercial item and will be issued as
IFB 786-17-98 for a base year effective April 1, 1998, through
September 30, 1998, with two(2) one(1)-year options to extend
the term of the contract to September 30, 2000. Written requests
for copies of IFB 786-17-98 must reference the solicitation
number and be forwarded to Trish Kearney via telephone (703)
441-3082, fax (703) 441-3070 or via mail.
CITE: (I-051 SN170567)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-23-98
DUE 031398
POC Trish Kearney, Purchasing Agent, (703) 441-3082 (Voice),
(703) 441-3070 (Fax)
DESC: Furnish and install double depth one piece concrete pre-set
graveliners, 3596 ea. and single depth one piece concrete pre-set
graveliners, 2605 ea., delivered to the Riverside National
Cemetery, 22495 Van Buren Boulevard, Riverside, CA 92518. Standard
Industrial Code (SIC) is 3272, with a size standard of 500
employees. All responsible business sources may submit a bid
which will be considered by the agency. This solicitation is
a commercial item and will be issued as IFB 786-23-98 for a
base year effective April 1, 1998, through September 30, 1998.
Written requests for copies of IFB 786-23-98 must reference
the solicitation number and be forwarded to Trish Kearney via
telephone (703) 441-3082, fax (703) 441-3070 or via mail.
CITE: (I-051 SN170710)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00030
AMT $267,904.00
LINE N/A
DTD 021998
TO Dynetics Incorporated 100 Explorer Boulevard, P O Drawer B,
Huntsville, AL, 35816-1806
CITE: (I-050 SN170376)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz / Contract Specialist (301) 394-3381 Patricia
S. Silsby / Contracting Officer (301) 394-3438.
CNT DAAL01-98-C-0047 / DAAL01-98-R-9031
AMT $2,372,525.00
LINE N/A
DTD 021398
TO Display Science Inc., 189 Beaver Street, North Adams, MA 01247-0706
CITE: (I-051 SN170568)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PRELIMINARY DEFINITION OF THE ISS WATER PROCESSOR
ASSEMBLY (WPA) AND OXYGEN GENERATOR ASSEMBLY (OGA)"
POC Jeffrey S. Jackson, Contract Specialist, Phone (205) 544-8935,
Fax (205) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (205) 544-0308, Fax (205)
544-9354, Email elaine.hamner@msfc.nasa.gov
CNT NAS8-98053
AMT $2,321,155
LINE N/A
DTD 012398
TO Hamilton Standard Space Systems International, Inc. A United
Technologies Corporation One Hamilton Road Windsor Locks, CT
06096-1010
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170599)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--EMCS CONNECTIONS, FORT RUCKER, AL
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0021 (DACA01-97-B-0099)
AMT $135,589
DTD 021798
TO Honeywell Inc, 1190 West Druid Hills Drive, Suite 325, Atlanta,
GA 30329 (L)
CITE: (I-051 SN170650)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Bureau of Prisons, ADP Contracting Section, 320
First Street, N. W. - Room 5006, Washington, DC 20534
SUBJECT: D--FEDERAL BUREAU OF PRISONS NEW INMATE TELEPHONE SYSTEM
(ITS-II)
POC Sandra Bellinger, Contracting Officer, (202) 616-6150
CNT JADPc-026
AMT N/A
LINE N/A
DTD 022098
TO GTE Government Systems Corporation, 15000 Conference Center
Drive, Chantilly, VA 20151
CITE: (I-051 SN170759)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--TOTAL ENVIRONMENTAL RESTORATION CONTRACT (TERC) FOR
VARIOUS CUSTOMERS WITHIN THE BOUNDARIES OF KANSAS CITY DISTRICT'S
CURRENT OR FUTURE DIVISION, CURRENTLY THE NORTHWESTERN DIVISION.
POC Contract Specialist Rebecca McNeiley 816-983-3823 (Site Code
DACW41)
CNT DACW41-98-D-9006
AMT $500,000
DTD 021998
TO IT CORPORATION, 2790 MOSSIDE BLVD, MONROEVILLE, PA 15146-2792
CITE: (I-051 SN170643)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION, AND RECURRING SUPPORT SERVICES
OF MEDICAL CENTER TELECOMMUNICATIONS SYSTEMS AT DAVID MEDICAL
CENTER, TRAVIS AFB CA
POC Paula Maggard, (405)734-9399
CNT F34608-98-D-0004
AMT $1,191,746.03
DTD 021198
TO Dynamic Concepts Inc, 2176 Wisconsin Ave NW, Washington DC
20007
CITE: (W-050 SN170381)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD DIVE TRAINER (YDT 14)
POC Ms. Melinda Bramlett, Code 410.1, (228) 769-4213
CNT N00024-92-H-8586, 7F49
AMT $46,558.00
LINE 0001
DTD 021898
TO Knight's Piping, Inc. P.O. Box 851, Pascagoula, MS 39568-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-050 SN170395)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175602, NIIN 013735236
AMT $95,868
LINE N/A
DTD 030198
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0220041-90)
CITE: (I-051 SN170528)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC WILLOW (WLB-202)
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FC3F6
AMT $17,000
LINE N/A
DTD 021998
TO AMERICAN SHIPYARD, ONE WASHINGTON ST., NEWPORT, RI 02840
CITE: (I-051 SN170570)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PIERSIDE AVAILABILITY, USNS KANAWHA (T-AO 196)
POC Jamie filler, (757) 417-4627
CNT N31979-98-C-1031
AMT $304,500
DTD 021298
TO Marine Hydraulics International, 543 E. Indian River Rd, Norfolk,
VA 23523
CITE: (W-051 SN170690)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MONHEGAN (WPB-1305) AND
USCGC NANTUCKET (WPB-1316)
POC Contact Ms. Cindy Floyd, Contract Specialist (757) 628-4653
CNT DTCG80-98-D-3FC726
AMT $403,543
LINE N/A
DTD 021998
TO Hendry Corp., 5107 S. Westshore Blvd., Tampa, FL 33611
CITE: (I-051 SN170755)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-96-C-0145/P00055
AMT $250,000.00
LINE N/A
DTD 021998
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-051 SN170554)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--LOGISTICS SERVICES
POC Carrie L. Bender 360-476-7175
CNT N00406-98-C-5053
AMT $5594584
DTD 022098
TO Vitro Corporation 1601 Research Boulevard Rockville, MD 20850-3173
CITE: (W-051 SN170592)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8104H
AMT $250,000
DTD 020698
TO Susan Evans & Associates, Inc., 301 Maple Avenue, West, Tower
Building, Vienna, VA 22180
CITE: (W-051 SN170604)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8105H
AMT $500,000
DTD 021098
TO ELS, Inc., 14120 Parke Long Court, Suite 210, Chantilly, VA
20151-1646
CITE: (W-051 SN170605)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8106H
AMT $250,000
DTD 021098
TO The Learning Group Corp. 15200 Shady Grove Road, Rockville,
MD 20850
CITE: (W-051 SN170607)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8107H
AMT $500,000
DTD 021098
TO Schulman, Ronca, & Bucuvalas, Inc., 145 East 32nd Street,
New York, NY 10016
CITE: (W-051 SN170608)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8109H
AMT $250,000
DTD 021198
TO Human Dimensions, 228 Lynn Manor Drive, Rockville, MD 20850
CITE: (W-051 SN170610)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, 703-305-7423
CNT GS-23F-8110H
AMT $250,000
DTD 021198
TO Lebow Company, Inc., 11820 Northrup Way, Suite 101, Bellevue,
WA 98005
CITE: (W-051 SN170611)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--CUSTOMER SUPPORT SERVICES
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-98-C-0007
AMT $2,205,426
LINE 0001-4001
DTD 022098
TO Advanced Automation Technologies, Inc., 1400 Mercantile Lane,
Suite 246, Largo, Maryland 20774
CITE: (I-051 SN170711)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL SERVICE
POC F. Payton, III, Contract Specialist, (913) 551-1045
CNT J132c-975
AMT $43,539.00
LINE All
DTD 020698
TO Deffenbaugh Industries, Inc., P. O. Box 3220 Shawnee, Kansas
66203
CITE: (W-051 SN170510)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
POC Loren D. Rohr, Contract Specialist, 405-951-3814
CNT 246-98-0012
AMT $389,684.00
DTD 021998
TO Healthcare Laundry Services, Inc., P. O. Box 846, Bartlesville,
Ok 74005
CITE: (W-051 SN170579)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: T--PUBLISH AND DISTRIBUTE A CIVILIAN ENTERPRISE NEWSPAPER
AT FORT CARSON, CO
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
CNT DAKF06-98-C-0005
AMT $0.00
LINE 0001
DTD 021998
TO Gowdy Printcraft Press, Inc, 22 N. Sierra Madre, Colorado
Springs, CO 80903
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-051 SN170603)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--IDC FOR SURVEYING & MAPPING SVCS TO SUPPORT THE MOBILE
DISTRICT'S REAL ESTATE PRGM, BASE PLUS TWO OPTION YEARS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-D-0008 (DACW01-97-R-0031)
AMT $750,000
DTD 021898
TO Browning Inc, P O Box 12711, Jackson, MS 39236-2711 (S)
CITE: (I-051 SN170652)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--IDC FOR SURVEYING, MAPPING, PHOTOGRAMMETRIC & HYDROGRAPHIC
SVCS TO SUPPORT THE MOBILE DISTRICT'S MILITARY PRGM, BASE PLUS
TWO OPTION YEARS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-D-0007
AMT $1,000,000
DTD 021298
TO Michael Baker JR Inc, 2925 Layfair Drive, Jackson, MS 39208-9507
(L)
CITE: (I-051 SN170653)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORM 1040A (97)
POC James L. Leonard (202) 512-0307
CNT 438-264
AMT $228,000
LINE N/A
DTD 021998
TO Narragansett Llitho., Ltd., 935 Roger Williams Way, N. Kingstown,
RI 02852
CITE: (W-051 SN170687)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040 (97)
POC James L. Leonard (202) 512-0307
CNT 438-265
AMT $386,000.00
LINE n/a
DTD 021998
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-051 SN170734)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: W--RENTAL HEAVY CONSTRUCTION EQUIPMENT
POC DAVE HERNDON (303) 393-2858
CNT V554P(NASC)-002
AMT $4,900,000
DTD 020998
TO HERTZ EQUIPMENT REANTAL 225 Brea Blvd., Park Ridge, NJ 07656-0714
CITE: (W-050 SN170377)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: W--VEHICLE RENTAL, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
POC Donald L. Mann, 509/664-2316
CNT 53-05GG-8-00130m
AMT $33,855
LINE N/A
DTD 021998
TO Metro America, 70 Raton Drive, Milford, CT 06460
CITE: (I-051 SN170559)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ESTACADA, OR - MAIN OFFICE
POC Gary Myers, Real Estate Specialist, 602/223-3614 or 602-362-7529
CNT N/A
AMT $136,888.00/yr.
DTD 022098
TO Mill Race, LLC, P.O. Box 4460, Medford, OR 97501-4460
CITE: (W-051 SN170738)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AMA, LA 70031-9998
POC Harold Robbins, USPS Real Estate Specialist, (214) 819-7209
CNT 482980-98-A-0028
AMT $43,000.00
LINE N/A
DTD 021798
TO David J. Vial, M.D.; P.O. Box 47; Luling, LA 70070-0047
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-050 SN170415)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON PROJECTS P-030, REPLACE BASILONE ROAD BRIDGE
(PROJECT A), AND P-010, SANTA MARGARITA RIVER FLOOD CONTROL
(PROJECT B), MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Mike Valdez (619) 532-1027, Contract Specialist/Dennis Wilkins,
Contracting Officer
CNT N68711-97-C-8338
AMT $25,000,296.00
DTD 021998
TO P. K. Contractors, Inc., P. O. Box 3807, Spokane, WA 99220
CITE: (W-050 SN170418)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WERNER PARK FAMILY HOUSING REVITALIZATION, PHASE
III FT CAMPBELL, KY
POC Linda Hunt-Smith, (502) 582-5070
CNT DACA27-98-C-0009
AMT $9,739,884.00
LINE N/A
DTD 121997
TO Bill Strong Enterprises, Inc., P O Box 2489, Mission, KS 66201
CITE: (W-051 SN170461)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
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--CHANNEL MODIFICATION BLUE RIVER 19TH STREET TO STADIUM
KANSAS CITY, MISSOURI
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACW41-98-C-0007
AMT $35,701,907
DTD 011998
TO ENVIRONMENTAL SPECIALISTS INC, 3001 E 83RD STREET, KANSAS
CITY, MO 64132
CITE: (I-051 SN170642)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE EAST DITCH PUMP STATION, RAMSEY COUNTY,
NORTH DAKOTA
POC Contracting Officer F. J. MITCHELL (612) 290-5763 (Site Code
DACW37)
CNT DACW37-98-C-0003
AMT $4,115,745
DTD 021398
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
CITE: (I-051 SN170645)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SPARE PARTS MAIN DEPOT, STORE 63
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-98-C-0006
AMT $2,253,015
LINE 0001 through 0016
DTD 021998
TO CONTRACK INTERNATIONAL INC, 1001 NORTH 19TH STREET, SUITE
1220, ARLINGTON, VA 22209
CITE: (I-051 SN170660)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SEPULVEDA FLOOD CONTROL BASIN, WILDLIFE AREA, LOS
ANGELES COUNTY, CA.
POC Contract Specialist Julie Ayala (213) 452-3241
CNT DACW09-98-C-0011
AMT $3,402,396.00
DTD 021198
TO Ace Engineering, Inc., 675 Brea Canyon Rd., Ste. 4, Walnut,
Ca. 91789
CITE: (W-051 SN170665)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY IMPROVEMENTS - CITY ISLAND STATION, BRONX,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0129
AMT $333,674.00
DTD 022098
TO Luvin Construction Corp., Post Office Box 357, Carle Place,
New York 11514-0357
CITE: (W-051 SN170681)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY IMPROVEMENTS - KNICKERBOCKER STATION, NEW
YORK, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0130
AMT $863,102.00
DTD 022098
TO Luvin Construction Corp., Post Office Box 357, Carle Place,
New York 11514-0357
CITE: (W-051 SN170685)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
POC Janice Speth, Contract Specialist - (301) 504-6071
CNT 50-3k47-8-001
AMT $91,960.00
DTD 021898
TO I.M.I., Inc., 7845 A- Airpark Rd., Gaithersburg, Md. 20879
CITE: (W-051 SN170458)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PIER FENDER/DEEP DRAFT SEPARTOR REPAIR, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Susan Vaughn, Contract Specialist (860) 694-4564, LCDR J.T.
Baker, Contracting Officer (860) 694-3536.
CNT N62472-96-D-5710
AMT $1,551,785.00
LINE N/A
DTD 021898
TO Blakeslee Arpaia Chapman, Inc., 200 North Branford Road, Branford,
CT 06405
CITE: (I-051 SN170560)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REPAIR NATURAL GAS DISTRIBUTION SYSTEM
POC Chris Wolfe, Contact Point, Phone (650) 604-1442, Fax (650)
604-4984, Email cwolfe@mail.arc.nasa.gov - Vivienne D. Gallo,
Contracting Officer, Phone (650) 604-5808, Fax (650) 604-4984,
Email vgallo@mail.arc.nasa.gov
CNT NAS2-98027
AMT $428,000.00
DTD 021298
TO Detrick Corporation 412 Lano Street San Jose, CA 95125
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: cwolfe@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-051 SN170571)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR ROADS/CURBS-PAGE MANOR
POC Leslie Anderson, (937)257-6571 ext. 4140
CNT F33601-98-CW004
AMT $1,603,297.40
LINE 0001-0002
DTD 021298
TO DKM Construction, P O Box 340, Piketon OH 45661
CITE: (W-051 SN170573)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--BRIDGE CRANE UPGRADE/REPLACEMENT, ANNISTON ARMY DEPOT,
AL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-98-C-0022 (DACA01-97-B-0087)
AMT $539,100
DTD 021898
TO Speegle Construction Inc, Florida Panhandle Field Office,
P O Box 1325, Niceville, FL 32588-1325 (L)
CITE: (I-051 SN170651)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--FAST FILL ASSEMBLY
POC Contract Specialist:Mary Robbins(309)782-4372,PCO: Mary J.
Donovan(309)782-4895
CNT DAAE20-98-C-0035
AMT $141,912.00
DTD 021998
TO Eur-Pac Corporation, 132 Sutton Street, Brooklyn, NY 11222
CITE: (W-051 SN170512)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REMOVAL OF MH-53E NAVIGATION/COMMUNICATION SYSTEM
(NCS) INSTALLATION KITS.
POC Jeffrey J. Mason, Air-2.3.1.3.5, (301) 757-5241
CNT N00019-95-C-0161
AMT $1,442,137.00
LINE P00004
DTD 020398
TO EER Systems Inc, 10289 Aerospace Road, Seabrook, MD 20706-2280
LINKURL: N00019-95-C-0161
LINKDESC:
price incentive successive targets modification to N00019-95-C-0161
to EER Systems Corp., Seabrook, Maryland, for the removal of
the MH-53E Navigation/Communication System (NCS) Installation
Kits previously installed in the NCS prototype and v
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-051 SN170467)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE FOR STOWAGE OF THE CARPER PROGRAM
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T82
AMT $98,622
DTD 102897
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170682)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE TECHNICAL ASSISTANCE IN TROUBLESHOOTING
AND REPAIR OF LOAD CENTER 41A
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T85
AMT $19,777
DTD 071897
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170698)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--COMPLETE FABRICATION AND INSTALLATION OF THE MCONSOLIDATED
PHYSICAL FITNESS FACILITY WORK ON THE EISENHOWER
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T88
AMT $2,000,000
DTD 081997
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170712)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REFURBISHMENT OF DECONTAMINATION LAUNDRY ROOM AND
PARTIAL INSTALL S/A 8622K ON THE USS ROOSEVELT
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T89
AMT $600,000
DTD 122397
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170714)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH INSTALLATION OF THE DATA ACQUISITION
SYSTEM (DAS) ON THE USS ROOSEVELT
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T90
AMT $382,000
DTD 011698
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170718)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR OR REPLACE VENTILATION DUCTWORK AND REPLACE
PRE-HEATERS ON THE USS EISENHOWER
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001 4T92
AMT $100,000
DTD 011698
TO -Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-051 SN170721)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Road, MS
26, Baltimore, MD 21226
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Contact Jo Ann L. deBullet, Contract Specialist, 9410) 762-6485
or J.M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70012 and DTCG40-98-D-70013; DTCG40-97-R-70014
AMT Overall aggregate amount for both contracts $1,721,856.65
LINE Term contract
DTD 021998
TO Jet Turbine Service, Inc., 1651 SW 5th Ct, Suite B, Pompano
Beach, FL 33069 (DTCG40-98-D-70012) and R.A. Johnson Incorporated,
8 Bogert Road, Pine Brook, NJ 07058 (DTCG40-98-D-70013) Parts.
No subcontracting plans and goals applicable. (AC0220039-02)
CITE: (I-051 SN170524)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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, BALL, ROD END
SOL SP0560-98-Q-C233
CNT SP0560-98-M-U789
AMT $81,172.00
LINE 0001AA THROUGH 0001AB
DTD 021998
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-051 SN170441)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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, SLEEVE
SOL SP0560-98-Q-E412
CNT SP0560-98-C-0026
AMT $332,640.00
LINE 0001AA THROUGH 0001AJ
DTD 021998
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-051 SN170451)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--REFRIGERATOR-FREEZE
SOL SP0560-98-Q-6884
CNT SP0560-98-M-K015
AMT $77,120.00
LINE 0002 THROUGH 0006
DTD 012198
TO Mgr Equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-051 SN170442)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--HIGH PRESSURE WASHER
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-C913
AMT $68500
DTD 021998
TO Clean-Up America 1500 Skyline Circle Chesapeake, VA 23320
CITE: (W-051 SN170593)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-98-Q-D691
CNT SP0560-98-M-U652
AMT $68,914.23
LINE 0001
DTD 021998
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-051 SN170449)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--BOWL, WATER CLOSET
POC James R. Kilen 360-476-4100
CNT N00406-98-M-C183
AMT $76769
DTD 021898
TO Rollson Inc 210 Terminal Drive Plainview, NY 11803-2302
CITE: (W-051 SN170594)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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-P963
AMT $54,997.80
LINE 0001
DTD 013198
TO Shamban Seals Division 2531 Bremer Drive Fort Wayne IN 46801
CITE: (I-051 SN170443)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--MOUNT, RESILIENT
SOL SP0560-98-Q-J880
CNT F09603-97-G-0022-TZ21
AMT $96,640.00
LINE 0001 THROUGH 0002
DTD 021998
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-051 SN170444)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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, VALVE
SOL 98TC77-02-P-0500
CNT SP0540-98-W-1139
AMT $49,400.00
LINE 0001
DTD 021998
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-051 SN170445)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--PIN, EXPANDING GRIP
SOL 97THL7-92-P-0500
CNT SP0540-98-M-B716
AMT $26,798.58
LINE 0001
DTD 021998
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-051 SN170447)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, ASSEMBLED WASHER
CNT SP0540-98-M-E112
AMT $44,955.00
LINE 0001 THROUGH 0002
DTD 021998
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-2201
CITE: (I-051 SN170448)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 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, CLOSE TOLERANCE
SOL SP0540-98-Q-4791
CNT SP0540-98-M-D881
AMT $70,701.00
LINE 0001 THROUGH 0003
DTD 021998
TO Hi-Shear Corp 2600 Skypark Dr Torrance CA 90505
CITE: (I-051 SN170450)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND SHARPENING STONE ASSEMBLY
POC Helen Carter, Contracting Officer, (817) 978-3517
CNT GS-07F-93940
AMT $7,450.00
LINE 26-29
DTD 021198
TO Dan's Whetstone Co., Inc., 130 Timbs Place, Hot Springs, Ar
71913
CITE: (W-051 SN170580)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND SHARPENING STONE ASSEMBLY
POC Helen Carter, Contracting Officer, (817) 978-3517
CNT GS-07F-93940
AMT $7,450.00
LINE 26-29
DTD 021198
TO Dan's Whetstone Co., Inc., 130 Timbs Place, Hot Springs, Ar
71913
CITE: (W-051 SN170581)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-J576
CNT SP0560-98-M-U164
AMT $45,017.74
LINE 0001 THROUGH 0007
DTD 021998
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-051 SN170446)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SEARCH TARGET EXTRACTOR, OR EQUAL
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh, (562) 626-7365
CNT N00244-98-C-0004
AMT $165,277
DTD 012698
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-051 SN170590)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010498CDA04, Sol Nr N00104-97-R-DF55, NIIN 011356458
AMT $154,710
LINE N/A
DTD 021998
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0220041-91)
CITE: (I-051 SN170529)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
CNT N0010498C7008, Sol Nr N00104-97-Q-BH34, NIIN 013932272
AMT $124,075
LINE N/A
DTD 022098
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0220041-92)
CITE: (I-051 SN170530)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,FLOW
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA07, Sol Nr N00104-97-R-AG19, NIIN 010916059
AMT $133,164
LINE N/A
DTD 022898
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0220041-93)
CITE: (I-051 SN170531)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SEXTANT,MARINE
POC Contact Point, Lori A Brulo, 0215.4, (717)790-4238, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010498CNA16, Sol Nr N00104-97-R-NE69, NIIN 000014322
AMT $113,400
LINE N/A
DTD 021098
TO Scientific Instrument Inc , Milwaukee ,WI 53212-3822 (ACNSPCC0220041-94)
CITE: (I-051 SN170532)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
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--SIGNAL PROCESSOR UN
POC Thelma Collins, Contract Specialist (205)955-9216, or Howard
Uptain, Contracting Officer (205)955-9226
CNT DAAH23-98-C-0052
AMT $443,688.00
DTD 021898
TO Rosemount Aseospace Inc., 14300 Judicial Rd., Burnsville,
MN 55306-4898
CITE: (W-051 SN170667)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TRANSPORT,MAGNETIC
POC Contact Point, Lori Brulo, 0215.4, (717)790-4238, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jennifer B Dieter, 0215.1,
(717)790-4446
CNT N0010498CNA11, Sol Nr N00104-98-Q-NA84, NIIN 013829715
AMT $118,203
LINE N/A
DTD 012598
TO Unitec Systems Inc , Irvine ,CA 92714-0000 (ACNSPCC0220041-95)
CITE: (I-051 SN170533)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--PANEL,COMPUTER CONT
POC Contact Point, Michael D Decker, 0244.20, (717)790-4264,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010498CTM11, Sol Nr N00104-97-R-TQ44, NIIN 012666191
AMT $152,500
LINE N/A
DTD 030198
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716 (ACNSPCC0220041-96)
CITE: (I-051 SN170534)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 70--BAR CODING SYSTEM
POC Contracting Officer, CALABRO, ALICE, 202/305-7331
CNT 1PI-C-3559-98
AMT $116,100
DTD 022098
TO New Generation Computing, Inc., 16401 NW 58th Avenue, Miami
Lakes, FL 33014
CITE: (I-051 SN170659)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATING COMPOUND, THERMAL INSULATION, ABLATIVE
POC Andrew Fainer (253) 931-7076
CNT GS-10F-40867
AMT $302,894.20
DTD 021098
TO Textron Systems Corp, 201 Lowell St, Wilmington, MA 01887
CITE: (W-051 SN170671)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, CYANOACRYLATE AND FIRE RESISTANT
POC Donna R Ramirez (253) 931-7079
CNT GS-10F-40870
AMT $287238.40
DTD 021798
TO Vimasco Corp, P O Box 516, Nitro, WV 25143
CITE: (W-051 SN170679)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
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--LEATHER, LEA-0021 & LEA-0002
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3506-98
AMT $4,652,457
LINE 0001 & 0002
DTD 011498
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
CITE: (I-051 SN170655)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
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--GROMMETS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-3521-98
AMT $2,280,000
DTD 012198
TO STIMPSON CO. INC., 900 SYLVAN AVE. (SUFFOLK COUNTY), BAYPORT,
NY 11705
CITE: (I-051 SN170656)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, WOMAN'S, W/ REMOV. LINER,
CNT SP0100-98-C-1009
AMT $131,454.00
LINE 0001AA THROUGH 0004AA
DTD 021998
TO Sterlingware of Boston Inc 183 Orleans St East Boston MA 02128-2120
CITE: (I-051 SN170440)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, UTILITY, MAN'S, POLYESTER/COTTON,
CNT SP0100-98-C-0308
AMT $263,560.00
LINE 0001AA THROUGH 0006AA
DTD 021998
TO Creighton Inc Industrial Dr P O Box 1797 Reidsville NC 27323-1797
CITE: (I-051 SN170452)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852A-B
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8845H
AMT $200,000.00
DTD 040198
TO Knight Marketing Corporation, 251 N. Comrie Ave., P.O. Box
290, Johnstown, NJ 12095
CITE: (W-051 SN170719)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852A-B
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8846H
AMT $100,000.00
DTD 030198
TO Vita-Erb Limited, 1358 N. Stewart Ave., Springfield, MO 65802-2239
CITE: (W-051 SN170723)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852A-B
POC Yolanda Trevino, 253/931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8844H
AMT $125,000.00
DTD 030198
TO Alfa Kleen, 2691 Saturn, Brea, CA 92821
CITE: (W-051 SN170726)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAP BODIES, INSERTS AND LURE CLIPS
POC Barbara Knotz 612/370-2201
CNT 4063958C3289
AMT $60,000.00
LINE 1,2,&3
DTD 021998
TO Ecogen, Inc., 611 Central Avenue, Billings, MT 59102
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-050 SN170380)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Bureau of Reclamation, Mid Pacific Region 2800 Cottage
Way, Room E-2711 Sacramento, CA 95825-1898
SUBJECT: 95--SHEET PILING
POC Mr. James McDonough, Contracting Officer, (916) 978-5139
CNT 1425-98-CP-20-20027
AMT $2,937,038
LINE ALL
DTD 021398
TO Skyline Steel Corporation 7844 Madison Ave, Suite 111 Fair
Oaks, CA 95628 (916) 863-6000
EMAILADD: Cstorms@mp.usbr.gov
EMAILDESC:
CITE: (I-050 SN170417)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: MINUTES FROM C-141 CONTRACT SOURCE OF REPAIR (CSOR)
INDUSTRY DAY
DESC: The minutes from the C-141 Contract Source of Repair (CSOR)
Industry Day conducted 18 Dec 97 have been added to Warner
Robins Air Logistics Center, Directorate of Contracting Homepage
at http://contracting.robins.af.mil. Go to Selected WR-ALC
Business Opportunities and look for CSOR. All interested sources
are encouraged to visit this website for the latest information
on the C-141 CSOR program including milestones and other pertinent
information.
CITE: (W-050 SN170374)
[Commerce Business Daily: Posted February 19, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: ASNE DAY '98 MARCH 3-4, 1998, SHERATON WASHINGTON HOTEL,
WASHINGTON, DC
DESC: Naval Engineers from across the country will assemble in
Washington, D.C. Tuesday and Wednesday, March 3-4 to participate
in The American Society of Naval Engineers' ASNE Day '98. The
two-day event will feature talks by key Navy and industry leaders,
technical papers covering a full range of naval engineering
topics, exhibits of new products and services, ASNE's professional
awards presentations, and many networking opportunities. A
high-level plenary session centering on Warfare Systems Engineering
kicks off the Technical Program on Tuesday morning. VAdm. George
R. Sterner, USN, Commander, Naval Sea Systems Command; VAdm.
John A. Lockard, USN, Commander, Naval Air Systems Command;
and RAdm. George F. A. Wagner, USN, Commander, Space and Naval
Warfare Systems Command will discuss initiatives to assure
transparent interoperability of ship and air combat, command,
decision and C4I systems in the Battle Force. Following these
Keynotes, a panel of senior representatives from the Fleet,
OPNAV, and PEOs, moderated by Mr. Joseph R. Cipriano, Deputy
Commander for Warfare Systems, Naval Sea Systems Command, will
give their perspective on meeting this daunting engineering
challenge in a resource constrained environment. The Technical
Program also includes sessions on Ship Design, Machinery Systems,
Advanced Sensors, Hydrodynamics & Simulation, Advanced Control
Technology, and Acquisition Reform/COTS. The Honorable John
H. Dalton, Secretary of the Navy addresses the attendees at
the Awards Luncheon on Tuesday afternoon. The Awards Luncheon
honors Technical Session authors and moderators, as well as
the winners of the Society's Solberg and Jones awards. The
ASNE Day '98 Banquet honors the Society's prestigious Saunders
and Gold Medal Award winners on Wednesday evening. Mr. James
E. Turner, Jr., President and Chief Operating Officer of General
Dynamics Corporation will give the Banquet address. There will
be a large exhibit hall open on both days of the meeting featuring
over 100 companies and organizations offering information on
new developments and products important to naval engineering.
Admission to the exhibit hall is free. All professionals involved
in naval engineering and related fields are invited to attend,
and should not miss this excellent opportunity to see the state
of the art in their discipline. The Sheraton Washington Hotel
is accessible by Metrobus and Metrorail. For registration information
contact Andrea Zari at ASNE, 703-836-6727, or fax your request
to 703-836-7491. The American Society of Naval Engineers was
established in 1888 as a means of recording and promoting the
technical work of the naval engineering field. Today, ASNE
retains its original objectives through ASNE Day and the publication
of Naval Engineers Journal and ASNET News, along with other
programs and member services that promote education and advancement
of naval engineering.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq@aol.com
EMAILDESC:
CITE: (D-050 SN170400)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN COMMERCE BUSINESS DAILY
DESC: 1) M 2) 0220 3) 98 4) SP0500 5) 19111-5096 6) 39
7) Defense Industrial Supply Center, 700 Robbins Ave., Phila,
Pa. 19111-5096 8) 39-Material Handling Supplies Prime Vendor
Initiative 9) SP0500-97-R0069 10) N/A 11) Joe McHenry Jr.,
DISC-HCA/01, 215-697-3157 12) N/A 13) N/A 14) N/A 15) N/A
16) N/A 17) The Defense Industrial Supply Center (DISC),
in conjunction with the Defense Distribution Center (DDC),
will be having a Pre-Proposal Conference for the Material Handling
Prime Vendor Initiative. The conference will take place at
DDC - New Cumberland Army Depot - at 1:00 P.M. EST on Tuesday
March 03, 1998 in Building 2001, Eastern Distribution Center,
in the Executive Dining Room. Use the cafeteria entrance of
Bldg. 2001 which will take you to the Executive Dining Room.
The point of contact at DDC is Ms. Marie Guebert at 717-770-6204.
CITE: (W-051 SN170622)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-051 SN170454)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: INDUSTRY BRIEFING AND SITE VISIT FOR COMMERCIAL ACTIVITY
STUDY OF ELECTRONIC COMBAT RANGE SERVICES
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California is seeking interested Industry representatives
to participate in an Industry Forum scheduled for March 12,
1998 from 8:00 a.m. to 3:00 p.m. at the Desert Empire Fairgrounds,
Mesquite Hall, 520 S. Richmond Rd., Ridgecrest, CA and Site
Visit scheduled for March 13, 1998 from 7:30 a.m. to 4:00 p.m.
at China Lake, CA. The Site Visit will depart promptly at 7:30
a.m. from the Public Works Compound, corner of Bullard Rd.
and Bowen Ave., China Lake, CA. A request to attend the Industry
Forum and/or Site Visit must be submitted by March 10, 1998,
1500 by FAX to Marge Schafer, Code 220000D, (760) 939-8186
and must include Your Name, Your Company Name and Address,
Your Phone Number, and Your Social Security Number. NOTE: The
capacity of the Range is limited, therefore we are restricting
companies to send only two representatives per company. Please
bring a sack lunch as there are no dining facilities available
on the tour. NAWCWPNS will be providing a draft Performance
Based Work Statement (PWS) to industry, seeking comments and
questions for possible outsourcing of Electronic Combat Range
Services under the Commercial Activities OMB Circular A-76.
The requirement is to provide all management, administration,
supervision, labor, materials, supplies, and tools to provide
for the operation, maintenance, improvement, modification and
management of all range systems to include various threat systems
and radars, associated range test support systems and subsystems,
equipment, and test sites at the Electronic Combat Range and
Superior Valley Bombing and Gunnery Range for test and evaluation
support services. Requirement is to provide the capability
to develop, operate, maintain and continuously improve a free-space
laboratory that provides engineering support, testing (Developmental
Test and Evaluation and Operational Test and Evaluation), analyses,
training and electronic warfare resources. The determination
whether to make this requirement a small business set-aside
will be based on the results of the sources sought synopsized
in the CBD on 27 Jan 98. The Standard Industrial Classification
(SIC) Code is 8711 and the small business size standard is
$20 million average annual receipts over a three year period.
In the event the function is contracted out, the successful
offeror must possess the ability to obtain a TOP SECRET clearance.
The Forum is currently scheduled to provide several briefings.
The briefing topics are: 1. Commercial Activities (CA) Outsourcing
Overview (A-76) 2. ECR Overview 3. Contracting Methodology
4. PWS Overview. The OMB Circular A-76 is available electronically
on the Internet at http://www.whitehouse.gov/WH/EOP/OMB/html/circulars/a076/a076s.
ht ml. The PWS will be available electronically on the Internet
and may be found through the 2.0 Contracts Competency Home
Page at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
The Contracts Competency Home Page will be updated as new information
becomes available or as changes occur. The Contract Specialist
assigned is Marge Schafer, 760-939-4292. The Contracting Officer
is David Cooley 760-939-8178.
CITE: (I-051 SN170552)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: INDUSTRY BRIEFING FOR COMMERCIAL ACTIVITY STUDY OF PROPULSION,
WARHEAD, AND ENVIRONMENTAL TEST FACILITIES, MAINTENANCE AND
OPERATION SERVICES
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California is seeking interested Industry representatives
to participate in an Industry Forum scheduled for March 10,
1998 from 9:00 a.m. to 3:00 p.m. at the Conference Center,
Sierra Room, Bldg. 00874, King Ave., China Lake, CA. A request
to attend the Industry Forum must be submitted by March 5,
1998, 1500 by FAX to Marge Schafer, Code 220000D, (760) 939-8186
and must include Your Name, Your Company Name and Address,
and Your Phone Number. NOTE: The capacity of the Conference
Center is limited, therefore we are restricting companies to
send only two representatives per company. NAWCWPNS will be
providing a draft Performance Based Work Statement (PWS) to
industry, seeking comments and questions for possible outsourcing
of Propulsion, Warhead and Environmental Test Facilities, Maintenance
and Operation Services under the Commercial Activities OMB
Circular A-76. The requirement is to provide all management,
administration, supervision, labor, materials, supplies, and
tools to provide for the operation, maintenance, improvement,
modifications and management of test and evaluation systems,
associated test and evaluation support systems and subsystems,
equipment and test sites and shall perform all tasks as related
to the Ordnance Operations Division. Requirement will provide
the capability for conducting propulsion, warhead, environmental,
safety, non-destructive, plume measurement, aeroheat and gun
projectile ordnance test operations in support of the Ordnance
Research, Development and Test and Evaluation community. The
Standard Industrial Classification (SIC) Code is 8734 and the
small business size standard is $5 million average annual receipts
over a three year period. In the event the function is contracted
out, the successful offeror must possess the ability to obtain
a TOP SECRET clearance. The Forum is currently scheduled to
provide several briefings. The briefing topics are: 1. Commercial
Activities (CA) Outsourcing Overview (A-76) 2. PWE Overview
3. Contracting Methodology 4. PWS Overview. The OMB Circular
A-76 is available electronically on the Internet at http://www.whitehouse.gov/WH/EOP/OMB/html/circulars/a076/a076s.
ht ml. The PWS will be available electronically on the Internet
and may be found through the 2.0 Contracts Competency Home
Page at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
The Contracts Competency Home Page will be updated as new information
becomes available or as changes occur. The Contract Specialist
assigned is Marge Schafer, 760-939-4292. The Contracting Officer
is Maureena Mueller 760-939-8176.
CITE: (I-051 SN170553)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MOBILE MUNITION TRANSPORTATION AND TREATMENT UNIT
DESC: The U.S. Army Garrison, Aberdeen Proving Ground is soliciting
technical proposals on a full and open competitive basis for
developed, mobile systems that provide elements for transport
and treatment of chemical munitions. The transport and treatment
elements can be stand alone, or integrated into a single system.
The transport element will provide the fully contained, safe
movement of recovered chemical munitions from fields, woodlands
and wetland areas to a stand-off treatment location. The treatment
element will offer an alternative to the open detonation method
for destroying explosively configured chemical munitions. Competitive
systems must be available for use by December 1999. The
systems must be capable of transporting, containing, and treating
chemical munitions up to 39 inches in length, 7 inches in diameter,
containing up to 28 pounds of chemical agent and 2.0 pounds
of TNT-equivalent explosive weight. Chemical fills may include
nerve agents, Lewisites, mustards, phosgene, or blood agents.
Treatment elements must be capable of remotely or externally
confirming the destruction and chemical neutralization of handled
munitions. Transport elements will include internal air sampling
capability. The system treatment element will be capable of
processing a munition every 24 hours, and reusable with minimal
refurbishment between uses. Any organizations with developed
systems applicable to this solicitation should submit proposals
no later than May 15, 1998. Submitted technical information
should be as complete as possible to facilitate system evaluations.
Submissions should include, but are not limited to: drawings,
system specifications, relevant testing certifications, system
performance data, cost estimates, photographs and/or videos,
manufacturer and vendor addresses, points of contact, and telephone
numbers. The proposals and/or requests for more information
should be sent to: U.S. Army Garrison, Aberdeen Proving Ground,
ATTN: STEAP-SH-EW (Mr. Andrew Murphy), Bldg 3520, Aberdeen
Proving Ground, MD 21005. Fax: (410) 278-9211.
CITE: (W-051 SN170589)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADDENDUM #5 BROAD AGENCY ANNOUNCEMENT SP050097-BAA01
DESC: ADDENDUM #5 -- CAMP PENDLETON, CAMP LEJEUNE and Other Surrounding
Marine Corps Sites Broad Agency Announcement SP0500-97-BAA01,
Amendment #1 The Defense Industrial Supply Center (DISC),
Philadelphia, is pursuing innovative methods of providing Customer
Oriented Supply Chain Management (COSCM) in support of spare
parts at various military centers, bases, camps and posts.
This Addendum to the Broad Agency Announcement (BAA) is issued
for two Marine Corps sites: Camp Pendleton and Camp Lejeune.
These sites encompass other Marine Corps activities within
their respective regions (see Description of Customer Activities).
This addendum to the BAA covers 1) supply items currently stocked
in pre-expended bins located near their maintenance areas,
also known as benchstock, and 2) other items commonly expended
in the maintenance, repair, and overhaul of land vehicles.
Land vehicles may include commercial as well as weapons systems,
wheeled as well as tracked, off-road as well as on-road vehicles.
This addendum and the following four information sources*
constitute the entire Broad Agency Announcement (BAA) and should
be referred to in conjunction with each other. 1. A database
of benchstocked items at Camp Pendleton and surrounding Marine
Corps Sites (as provided by Camp Pendleton on floppy disks).
This data encompasses requisition data over a two year period.
Some items have had no demand during this period of time;
2. A database of benchstocked items requisitioned from DLA
sources (as provided by DISC on floppy disks); 3. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts Supplier/Parts
Integrator, Pages 1 through 5; 4. Proposer Information Packet
(PIP), Broad Agency Announcement (BAA) SP0500-97-BAA01, Addendum
#5, Camp Pendleton/Camp Lejeune, Pages 1 through 12. * Refer
to the General Information section of this Addendum for details
on obtaining these sources. SCOPE The types of items the
contractor shall be required to provide as part of COSCM are
catalogued under Federal Supply Classes (FSCs) 3030, 3110,
3120, 3130, 4010, 4020, 5305, 5306, 5307, 5310, 5315, 5320,
5325, 5330, 5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360,
5364, 5365, 6220, 6240. These items are specific parts associated
with land vehicle maintenance, repair and overhaul at Camp
Pendleton, Camp Lejeune and related customer sites. These items
must conform to specifications, standards, quality conformance,
quality certifications, identification and shelf-life requirements
as defined by the applicable item description. The resultant
contract will have a base period of 2 years with 3 one year
option periods, for a maximum of five years. Any award(s) will
be made for either both sites combined or each site separately.
Customer Expectations The customer's expectations for this
initiative include utilizing a total supply chain manager of
integrated logistics that provides a 100% fill rate including
forecasting, engineering and technical services and provides
reliable direct industry surge and sustainment capability.
Support is expected to be provided to all Deployed Support
Units (DSU) at all locations at all times. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, the elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's overhaul and maintenance mission.
The vendor may also be required to supply related items that
have not been defined as "benchstock" on an as needed bases,
based on Customer request for support. DESCRIPTION OF CUSTOMER
ACTIVITIES The following description of customer activities
provides a simple outline of current operations at Camp Pendleton
and Camp Lejeune. Prospective vendors should attend the site
visits which are scheduled for both locations in order to obtain
more information and clarification about each activity and
surrounding sites. Each Marine Corps site will also provide
maps of various activities at the bases and clarify their expectations
of supply support resulting from this solicitation. The mission
of both bases is to maintain combat ready units for expeditionary
deployment. In general, both bases are supported by an Intermediate
Maintenance Unit (IMU) which consists of Electronics, Engineering,
General Support, Motor Transport and Ordnance departments.
The IMU performs repair and general support to equipment utilized
by the 60-70 Marine Corps units at Camp Pendleton and 104 Marine
Corps units at Camp Lejeune located throughout the base. These
units also perform their own repairs but refer more complex
tasks to the IMU. It is anticipated that approximately 50%
of the units at both bases would be initiatially supported
by this effort as well as the IMUs. Camp Pendleton area:
Marine Corps Base (MCB) Camp Pendleton, Oceanside, CA; approximately
30 miles north of San Diego; Marine Corps Air-Ground Combat
Center (MCAGCC) 29 Palms, 29 Palms, CA; approximately 50 miles
northeast of Palm Springs and 70 miles east of San Bernardino
MCAS El Toro/Tustin, Santa Ana, CA; two separate installations
located within 5 miles of each other; approximately 30 miles
east-southeast of Los Angeles; MCAS Miramar, San Diego, CA;
(all MCAS El Toro/Tustin units are being transferred to Miramar
by FY 1999) approximately 10 miles north of Downtown San Diego;
MCAS Yuma, Arizona; three separate customer locations, one
is co-located with Yuma Municipal Airport; one is 10 miles
east of the airport; one is 35 miles north of Yuma at the Yuma
Proving Grounds. Camp Lejeune area: Marine Corps Base Camp
Lejeune, North Carolina; approximately 10 miles south of Jacksonville;
consists of 104 units. MCAS Cherry Point, North Carolina;
approximately 50 miles northeast of Camp Lejeune MCAS New
River, North Carolina; located in the vicinity of Camp Lejeune
MCAS Beaufort, South Carolina; approximately 110 miles south
of Camp Lejeune EVALUATION CRITERIA Interested parties
should propose Concept Papers which explain how they will provide
innovative and efficient supply chain management. These Concept
Papers should describe how support will be provided in the
following categories: inventory control, forecasting, and a
provision for anticipated services such as engineering, technical,
and configuration management of land vehicle spare parts to
Camp Pendleton, Camp Lejeune and surrounding customer sites.
The Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being employed
in support of comparable activities in the commercial sector.
Concept Papers will be evaluated against the following evaluation
criteria to determine their merit. The criteria are shown here
in descending order of importance (see Broad Agency Announcement
(BAA) SP0500-97-BAA01 Amendment #1 dated August 27, 1997, for
additional information on evaluation factors.) Note: If a Concept
Paper cannot support factors 1 and 2, Customer-Oriented Supply
Chain Management Concept and Industrial Readiness Support Concept
respectively, there will be no further evaluation of the remaining
factors. 1. Customer-Oriented Supply Chain Management Concept
a. Leveraging information technology and communication to
achieve efficiency of operation; b. Technical Feasibility
2. Industrial Readiness Support Concept - specifically for
the Deployed Support Units 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women-Owned Subcontracting Plan
6. DLA Mentoring Business Agreement (MBA) Program as Found
in DLAD Subpart 19.72 CUSTOMER SITE VISIT To assist offerors
in developing an effective Concept Paper, a site visit will
be conducted at Camp Pendleton on March 10 and with Camp Lejeune
on March 17. Attendance will not be required for submitting
a Concept Paper. All visitors must register with the contracting
officer not later than March 6 in order to gain entrance to
Camp Pendleton and/or Camp Lejeune. The site visit(s) will
consist of a tour of all facilities and an opportunity to view
some of the materials to be provided. Visitors may ask questions
for the purposes of clarifying customers' support needs; however,
there will be no discussions regarding contractual content
or agreements. GENERAL INFORMATION This announcement is an
expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Package is
available through the DISC Home Page (http://www.disc.dla.mil)
under the heading "Broad Agency Announcements." Interested
parties may access the DISC Home Page or they may contact the
DISC POC (identified below), by electronic or regular mail,
to obtain this information. Offerors are to submit an original
and four (4) copies of their CPs (in hard copy) and one copy
on a 3 " disk (Microsoft Office format preferred) by 1:00PM
on April 10 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Ave., Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after 1:00PM, April 10 will
not be considered for this requirement in the initial review
of the CP, but may be considered at a later time. The CP should
not exceed fifty (50) pages. POC for issues regarding this
Addendum is Tom Pawlowski, DISC-AP, electronic mail address:
tpawlowski@disc.dla.mil; telephone (215) 697-0961; fax (215)
697-3630; alternatively, you may contact Bill Kuzma, DISC-AP,
email: wkuzma@disc.dla.mil; telephone (215) 697-2891; fax (215)
697-3630. This notice in conjunction with the sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The government
reserves the right to select for award all, some or none of
the proposals received.
CITE: (W-051 SN170619)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: UNITED STATES COAST GUARD'S REQUEST FOR COMMENTS
DESC: US COAST GUARD'S REQUEST FOR COMMENTS ON THE NATIONAL DISTRESS
SYSTEM MODERNIZATION PROJECT (NDSMP). The USCG solicits comments
on updated and new documents for the NDSMP posted to the Internet
site on or about 23 February 1998. These draft documents are
the Statement of Work (SOW), Performance Based Specification,
Acquisition Schedule and NDS Technical Baseline information.
The USCG anticipates a second posting of information to the
Internet on or about 2 March 1998, which will be a request
for comments on draft evaluation factors and other pre-solicitation
documents and activities. The CG's Research and Development
Center's (R&DC) Internet site where documents related to the
NDSMP can be found is: http://comms.rdc.uscg.mil/NDSmod/NDS.html.
The CG strongly encourages interested parties to submit substantive
comments on the subject documents. The CG requests that comments
be submitted not later than 25 March 1998. Industry comments
will be fully considered in preparation for the solicitation
phase of the acquisition. The CG will not provide individual
responses. This is a major systems acquisition project to modernize
the current VHF-FM-based NDS. The existing NDS enables CG to
monitor the international VHF-FM distress frequency (CH16),
coordinate search and rescue operations, communicate with commercial
and recreational vessels, and provide C3 (Command, Control,
and Communications) for CG units performing missions in coastal
and inland waterways. CG desires to streamline and improve
acquisition activity by providing information throughout the
acquisition process. Documents may be updated or new documents
added to the Internet with no additional notification of their
posting. Consequently the CG recommends that interested parties
use URL-minder for notification of changes to the Internet.
The CG requests that no general telephone or e-mail inquiries
be made to the Contract Specialist or to any CG employee. Limited
resources do not allow for individual responses to such inquiries
as project status. However, we do encourage notification of
any problems encountered with the Internet or posted information.
No updated or new information will be discussed until it is
posted on the Internet. Newly interested firms are encouraged
to download and read the project documents already posted on
the Internet. Responses to our Request for Comments may be
transmitted to Elois Evans, Contract Specialist via electronic
mail (preferred) to eevans@comdt.uscg.mil, by telefax at 202.267.4475-Attn:
Elois Evans or first class mail addressed to Commandant (G-ACS-5/ee/nds),
US Coast Guard Headquarters, 2100 Second Street, SW, Washington,
DC 20593-0001. Please use only one of the three (3) options
provided.THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL (RFP)
AND IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
CITE: (W-051 SN170628)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PROPOSER INFORMATION PACKET BROAD AGENCY ANNOUNCEMENT
SP050097-BAA01 ADDENDUM #5
DESC: Proposer Information Packet Broad Agency Announcement
SP0500-97-BAA01, Amendment #1, ADDENDUM #5 -- Camp Pendleton/Camp
Lejeune and Surrounding Marine Corps Sites Introduction
The Defense Industrial Supply Center (DISC) is using the Broad
Agency Announcement (BAA) process to select a successful concept
that has a high probability of resulting in improvement of
the logistics support provided by DISC to Marine Corps customers
located in North Carolina, South Carolina, Southern California
and western Arizona. Camp Pendleton and Camp Lejeune are primarily
responsible for the repair, maintenance, and overhaul of land
vehicles, both commercial vehicles and weapons systems, wheeled
and tracked, off-road and on-road. The selected concept will
encapsulate methods that will provide Customer Oriented Supply
Chain Management (COSCM) in support of industrial spare parts
requirements, known as benchstock, for the repair, maintenance,
and overhaul of land vehicles. This Proposer Information Packet
and the following information sources, together, constitute
the entire Broad Agency Announcement (BAA) and should be referred
to in conjunction with each other. No other information is
available. 1. A database of benchstocked items at Camp Pendleton
and surrounding Marine Corps Sites (as provided by Camp Pendleton
on floppy disks). This data encompasses requisition data over
a two year period. Some items have had no demand during this
period of time; 2. A database of benchstocked items requisitioned
from all DLA sources by all affected sites within the past
12 months (as provided by DISC on floppy discs); 3. Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment #1, Parts
Supplier/Parts Integrator, Pages 1 through 5; 4. Broad Agency
Announcement (BAA) SP0500-97-BAA01, Addendum #5, Camp Pendleton,
Pages 1 through 4. Item 1. is available by request from the
contracting officer cited below. Items 2. and 3. are available
on the World Wide Web at "http://www.disc.dla.mil", or by request
from the contracting officer. The cognizant contracting activity
is the Defense Industrial Supply Center (DISC). The contracting
officer is: Tom Pawlowksi, DISC-APG Defense Industrial Supply
Center 700 Robbins Ave. Phila., PA 19111-5096 Phone: 215-697-0961
Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
proposal preparation costs. DISC does not anticipate issuing
a formal Request for Proposal (RFP) or any solicitation document.
Prospective offerors are cautioned that only a contracting
officer is legally authorized to obligate the Government to
commitments. I PROGRAM OBJECTIVES This program will encompass
approximately 20,000 items of industrial hardware (benchstock)
for land vehicle repair, maintenance, and overhaul. DISC is
seeking to incorporate innovative logistics support methods,
currently being demonstrated in private industry, by forming
a strategic alliance with a private sector partner. By partnering
with a parts supplier/parts integrator and/or "prime vendor,"
DISC expects to capitalize on the total supply chain management
and integrated logistics efforts. As a single source of supply,
the vendor will be expected to furnish industrial spare parts,
efficient supply chain management, inventory control, forecasting,
engineering services, technical services, and configuration
management. The vendor is also expected to provide information
technology to improve logistics support, eliminating redundancies
and simplifying procedures. The implementation of such a program
is expected to result in a reduction of total logistics costs
and a reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The resultant contract will
be for a base period of two (2) years and three (3) one year
options for a maximum possible five (5) years. II. CURRENT
PROCEDURES There are approximately 20 benchstock areas, among
the Camp Pendleton sites. There are approximately 25 benchstock
areas in the Camp Lejeune site. All are located in high intensity
maintenance areas. There are also moderate intensity and low
intensity maintenance areas that are served from these benchstock
locations. A typical benchstock area is unattended and consists
of shelves containing bins. As mechanics identify the need
for a part, they go to the benchstock area, withdraw the required
parts/quantities, and indicate on their shopping list that
the source for the parts was the unit's benchstock. A vendor
will come to the benchstock area to do an inventory check and
order replacement stock. III. EXPECTATIONS A. The customer
has the following expectations for this initiative: 1. A prime
vendor who acts as a parts supplier/parts integrator, supplying
and managing all benchstock parts (all items must conform to
specifications, standards, quality conformance, quality certifications,
identification and shelf life requirements as defined by the
Purchase Item Description (PID) (including all applicable drawings);
2. A total supply chain manager of integrated logistics that
participates in all planning meetings and provides: a. 100%
supply availability, anticipating customer's needs and maintaining
the required inventory levels; b. Forecasting and tracking
of material usage and costs; c. Engineering and technical
services, and configuration management; 3. Reliable direct
industry surge and sustainment capability; all Deployed Support
Units are to be supported at all times; 4. Implementation
of information technology that interfaces with organic information
systems in a transparent manner; 5. Elimination of redundancy
and simplification of procedures; 6. Quality parts equal
to or greater than those currently provided; 7. Reduction
in contract prices in each option year as productivity efficiencies
are achieved; 8. Easy access to a customer service representative
We invite concept papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these goals.
CUSTOMER SITE VISIT To assist offerors in developing an effective
Concept Paper, a site visit will be conducted at Camp Pendleton
on March 10 and with Camp Lejeune on March 17. Attendance will
not be required for submitting a Concept Paper. All visitors
must register with the contracting officer not later than March
6 in order to gain entrance to Camp Pendleton and/or Camp Lejeune.
The site visit(s) will consist of a limited tour of some of
the facilities and an opportunity to view some of the materials
to be provided. Visitors may ask questions for the purpose
of clarifying customers' support needs; however, there will
be no discussions regarding contractual content or agreements.
IV. SUBMISSION PROCESS Concept Papers Concept Papers must
conform to format and content requirements specified in Section
VI and must be received by the bid opening officer cited above
by: April 10, 1998; 1:00PM EST Concept Papers received on
or before that date will be evaluated for utilization at Camp
Pendleton and Camp Lejeune and related customer sites. Offerors
will be notified if Concept Papers are received after the cutoff
date. Late Concept Papers may be evaluated for feasibility
or utilization at other sites. Concept Papers are not to exceed
50 pages, typed, 12 point type or larger, double-spaced, single-sided,
8-1/2" x 11" paper. If more than 50 pages are submitted, only
the first 50 pages will be considered. All Concept Papers
and abstracts will be reviewed by Government officials only
and will be treated as proprietary data. Concepts submitted
by FAX , E-MAIL or other electronic medium will not be accepted.
V. EVALUATION PROCESS & EVALUATION FACTORS Evaluation Process
Concept Papers will be evaluated against the established
criteria set forth herein. Submitters may be required to give
an oral presentation of their proposal. When the Concept Paper
evaluation is completed, each submitter will be notified of
eligibility for further discussions. Customer affordability
is an important factor in making an eligibility decision.
The final award decision will reflect an integrated analysis
of the concept technical merit and concept price. For the final
evaluation, technical merit will be more important than price.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. A. Pricing
Methodolgy Evaluation Concept Papers must address pricing
methodology. Those proposals that demonstrate price reductions
over the life of the contract will be considered more favorably.
All pricing methodologies will be evaluated for cost/price
realism. B. Technical Proposal Evaluation The offeror shall
fully address in the Concept Paper each of the following areas
that will be examined as part of the evaluation process. The
factors are listed in descending order of importance. Note:
If a Concept Paper cannot support factors 1 and 2, Customer-Oriented
Supply Chain Management Concept and Industrial Readiness Support
Concept respectively, there will be no further evaluation of
the remaining factors. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock area management, forecasting, engineering
services, technical services, and configuration management
that will ensure that the necessary supplies and a tailored
inventory management system are available for full support
of industrial and/or base level support activities. The Government
will evaluate the concept to ensure that it provides a transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial industrial hardware to the line
mechanics and technicians during both normal operations and
surge periods. Therefore, the Concept Paper should give sufficient
detail so that the Government can understand the offeror's
inventory control procedures, distribution plan, customer service
plan, and quality control plan for all levels of operations.
a. Technical Feasibility The Government will evaluate the
COSCM concept to ensure that the offeror has the capability
to perform in accordance with the concept submitted. b. Realism
of Expected Outcomes The Government will evaluate the COSCM
concept for realism. That is, the Government will evaluate
the concept paper to ensure that it is realistic for the work
to be performed, that the various elements of the concept are
consistent. 2. Industrial Readiness Support Concept The Government
will evaluate the concept submitted to ensure that supplies
and supply chain management will be sustained in case of national
emergency and will achieve industrial mobilization in time
of war, international turmoil, and any other unexpected surges
in requirements. Therefore, the concept should describe the
approach to supporting this initiative and the manner in which
the offeror will possess: a. The ability to forecast and react
to surge requirements. b. The ability to rapidly escalate
the operating tempo to support surge requirements and maintain
level of sustainment. 3. Information Technology The Concept
Paper will be evaluated to ensure that the vendor's approach
to information technology provides for a seamless interface
with the Government and an open exchange of information between
customer, suppliers and DoD through state-of-the-art technology.
Vendor's information systems must demonstrate the capability
for interfacing with organic information systems in a manner
that is transparent to the end user. In addition, the Government
will evaluate the concept to determine the extent to which
the vendor currently employs such a system, and has the capability
to implement such a system in any resultant contract. 4.
Past Performance/Corporate Experience The Government will
evaluate offeror's past performance on efforts of similar scale
and scope in order to assess the offeror's relative capability
and trustworthiness, and thus the relative reliability of the
offeror's promises. The Offeror shall submit a listing of prior
Government and Commercial contracts similar to the one offered
in the Concept Paper. As a minimum the offeror shall submit
information on each referenced contract in the following format:
a. name of project and/or contract number; b. company or
Government Agency's name, address, phone number and point of
contact; c. the supplies and services furnished under the
contract; d. the contract type (firm fixed price, cost plus
fixed fee, etc.) and total value; e. the delivery requirements
of the contract, your performance in meeting those deliveries
and a description of any problems in performance and/or corrective
actions taken with regard to the contract. The offeror should
note that the Government may also seek past performance information
from other sources known to the Government to assist in its
evaluation. 5. Management Plan The Government will evaluate
the organization's controls and managerial approach over its
workforce, suppliers, distribution and quality systems. The
Government will evaluate the submitter's plan for selecting
and monitoring performance of suppliers and subcontractors
to ensure receipt of parts and material consistent with distribution
needs and quality standards. Therefore, the Concept Paper should
include information regarding your organizational and management
plans. The Government will also request descriptive information
regarding managerial/supervisory personnel dedicated to support
the planned contract. The Government will evaluate the level
of experience of these persons and their abilities in managing
the COSCM process under the contract. 6. Competition Goals.
The Government will evaluate the offeror's contractual alliances
with suppliers, subcontractors and other supply chain components
to ensure that there is robust competition at the supplier
level. The Government will evaluate the Concept Paper to ensure
that such alliances or contractual relationships exist with
the offeror and how this will ultimately benefit the Government
in terms of cost effectiveness, availability, and quality.
Therefore, the Concept Paper should address the offerors contractual
relationships, how the offeror employs these relationships
to ensure competition at the supplier level for cost effectiveness,
availability, and quality. 7. Small Business/Small Disadvantaged
Business Program/Women Owned Subcontracting Plan The Government
will evaluate both large and small business offers to determine
what portion of their proposal will be subcontracted to Small
Business(SB), Small Disadvantage Business(SDB), and Women Owned
Business(WOB) concerns in terms of percentages and dollars.
The offeror should submit a plan for providing real business
opportunity for SB, SDB, and WOB including specific socioeconomic
objectives for each year of the contract. DLA Mentoring Business
Agreements(MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA Mentoring
Business Agreements (MBA) program (DLAR 52.219-9002/9003).
The DLA MBA Program ensures that small and small disadvantage
business concerns fully participate in the COSCM program. A
plan should be submitted that will address how the offer has
or will obtain one or more agreements between itself and a
SB or SDB. VI. CONCEPT FORMAT AND CONTENT Concept Paper
Concept papers must be clearly marked with the words, "CONCEPT
PAPER," and must include the following sections, each starting
on a new page. A. Section I - Administrative BAA number
Addendum number Points of contact Name of business Type
of business (e.g. large, small, disadvantaged) B. Section
II - Detailed Proposal Information. Concept Content All offerors
must address their technical approach to achieving the program
objectives and expectations presented in this PIP. The Concept
Paper should describe the vendor's approach to supporting this
initiative and the manner in which it will maintain sources,
manufacturers, producers and other suppliers available for
the furnishing of these spare parts and other services in times
of peace and national emergency, and to achieve industrial
mobilization in time of war, international turmoil, and any
surges in requirements. The concept will include the complete
pricing methodology. The concept should present, in plain
English, a detailed discussion of the proposed work that will
allow for Government evaluation in accordance with the factors
listed in Section V, including, but not be limited to: an
outline of the scope of the effort and a description of the
specific tasks to be performed and specific contractor requirements;
a discussion of vendor's experience providing support similar
to the proposed concept, and the advantages and disadvantages
over alternative concepts. Specific attention must be given
to addressing both risk and payoff of the proposed work that
make it desirable to DISC/DLA; a description of the facilities
that would be used for the proposed work; a description of
any incentive provisions that will motivate the offeror to
effectively manage costs, enhance supply availability and offer
the Government a better value; an explanation of how the vendor
will reduce costs, improve efficiencies, and save the Government
money over the life of the contract; and a description of
performance guarantees and anticipatory services (e.g., forecasting,
engineering and technical).
CITE: (W-051 SN170633)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: N/A
DESC: EGLIN/HURLBURT INDUSTRY DAYS. THe Air Force Development
Test Center, Aeronautical Systems Center/Eglin, 53d Wing at
Eglin , and Air Force Special Operations Command at Hurlburt
Field are co-hosting Industry Days on 21-23 April at the Eglin
Memorial Lake Theatre. The purpose of this meeting is to provide
industry timely information on near- and far-term business
opportunities. Tours of the facilities will be conducted on
21 April with briefings by the participating organizations
on 22-23 April. The cost is $40. A registration form and other
information can be downloaded from the Eglin website at http://www.eglin.af.mil
under Opportunities. For a copy of this information you can
also call or e-mail Maj Ernest Staubs, 850-882-3316 (staubs@eglin.af.mil);
Lt Kristi Hynes, 850-882-3096x5139 (hynesk@eglin.af.eglin;
Capt John Williams, 850-884-5568 (williaja@hqafsoc.hurlburt.af.mil):
LtCol Philip Bailey, 850-882-4544 (bailey@wg53.eglin.af.mil)
or call the Eglin Small Business Office at 850-882-2843x3.*****
LINKURL: http://www.eglin.af.mil
LINKDESC:
CITE: (W-051 SN170699)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT CONFERENCE '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future Federal government programs
and policies of concern to current and future business strategies.
For exhibit and attendee registration information please call
(800) 878-2940. POC's are Bob Jeffers at ext. 226 or Nomiki
Handakaros at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-051 SN170697)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: THE GENERAL SERVICES ADMINISTRATION, ENGINEERING AND COMMODITY
MANAGEMENT DIVISION, IS PROPOSING THAT THE FOLLOWING FEDERAL
SPECIFICATION BE CANCELED AND REPLACED WITH COMMERCIAL ITEM
DESCRIPTION A-A-3161, WHICH IS UNDER DEVELOPMENT: TT-P-620C
- PRIMER COATING, CONDITIONER FOR CHALKING EXTERIOR SURFACES.
PLEASE CONTACT IRVING OSTRICH AT (253) 931-7175 OR irving.ostrich@gsa.gov
FOR FURTHER INFORMATION OR IF YOU WISH TO MAKE COMMENTS ON
CID BEING DEVELOPED.
CITE: (W-051 SN170703)
[Commerce Business Daily: Posted February 20, 1998]
[Printed Issue Date: February 24, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: THE GENERAL SERVICES ADMINISTRATION, ENGINEERING AND COMMODITY
MANAGEMENT DIVISION, IS PROPOSING THAT THE FOLLOWING FEDERAL
SPECIFICATION BE CANCELED: TT-S-179B - SEALER, SURFACE: PIGMENTED
OIL, FOR PLASTER AND WALLBOARD. PLEASE CONTACT IRVING OSTRICH
AT (253) 931-7175 OR irving.ostrich@gsa.gov FOR FURTHER INFORMATION
OR IF YOU WISH TO MAKE COMMENTS ON CID BEING DEVELOPED.
CITE: (W-051 SN170715)