[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--AMMUNITION/AUTOMATIC IDENTIFICATION TECHNOLOGY INTEGRATION
PILOT PROGRAM
SOL N/A
POC Sandy Lasko, Technial, 703-617-4494 and Susie Shupe, Procurement
Assistant, 703-325-2856
DESC: The US Army CECOM intends to award a sole source delivery
order to SAVI Technology, Mountain View, CA as a continuation
of effort under Delivery Order Nos. DAAB12-96-F-0096 and DAAB12-97-F-0501
to complete the development and implementation of the Ammunition/Automatic
Identification Technology (AIT) Integration Pilot Program.
This program applies AIT to streamline and automate the ammunition
inventory process from wholesale (depot) through transportation
nodes to retail Ammunition Supply Points (ASPs). This effort
lays the ground work for implementation of a comprehensive
service and joint AIS/AIT Architecture for wider implementation
at production plants, depots, ports, staging areas, and supply
points. All work is to be performed under an anticipated fixed
price delivery order. The period of performance will be 1 April
1998 through 30 November 1998. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
CITE: (W-078 SN180843)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--CHEMICAL DETECTION TACTICAL DROPSONDES
SOL N00140-98-Q-1384
DUE 042798
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, thirty (30) Chemical Detection Tactical
Dropsondes (Chemsondes) for deployment from AN/ALE-47 Counter
Measure Dispensing Systems (CMDS). The Chemsonde units will
be acquired from Tracor Aerospace, Inc. of Austin, TX, via
placement of an order against BOA N00140-96-G-3225. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. See numbered note 22. The applicable standard
industrial classification is 3829.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-079 SN180979)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH & DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
(BAA) FOR ANTENNA-WITH-PROTOTYPE-INTERFACE TO DEFENSE TACTICAL
CONTROL SYSTEM (TCS)
SOL N00178-98-Q-3003
DUE 042798
POC Susan Harding, Contract Specialist, (540)653-7765; J E Thomson,
Contracting Officer
DESC: For solicitations issued after 31 March 1998, DOD will
no longer award contracts to contractors not registered in
the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1(800)334-3414. THIS NOTICE CONSTITUTES THE SOLICITATION,
THEREFORE THERE IS NOTHING FURTHER TO REQUEST. The Dept
of Defense Tactical Control System (TCS) provides interoperable
and scalable command, control, communication and data dissemination
for tactical Unmanned Aerial Vehicles (UAVs). The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) is soliciting research
and development "white papers" to exploit existing antenna
technology for integration into TCS systems. Papers should
identify an antenna-with-prototype-interface-system module
which can be designed, fabricated, and successfully demonstrated
in a laboratory by 30 August 1999. If the lab demo is successful,
an option for an array antenna (a complete shipboard system
unit), scheduled for delivery six months after successful lab
demo of the module, may be exercised. (Delivery would include
shipboard installation and satisfactory shipboard demonstration.)
The successful lab demo will present a module with positive
potential for timely delivery of an array antenna which can:
1. Simultaneously control both payload and flight of at
least two types of air vehicles from a single TCS and operate
full duplex on both links to transmit/receive air vehicle payload
and telemetry data. The links will operate in Ku band. 2.
Be integrated into the TCS system and be deployable in ships
and land vehicles. 3. Be electronically stabilized and steered
(to reduce weight and maintenance associated with mechanically
steered antenna pedestals). 4. Provide a single aperture to
cover a minimum 90o quadrant while meeting the requirements
of item 1 above. 5. Minimize impact to the radar cross-section
of the ship or land vehicle (i.e., be designed for conformal
installation). 6. Operate with Common Data Link-compatible
data links. 7. Be cost-effective to produce. To keep antenna
production costs low, the program goal is to select an antenna
technology that is (or has the potential to be) 100% produced
by automated production line. All documentation (algorithms,
software, etc.) developed with Government funds, to design
and create the array antenna system, shall be deliverable and
Government rights to distribute and use such data within and
for DOD shall be unlimited. (Proposals for concepts that have
already been developed or proven are inappropriate for this
BAA.) An Unclassified Industry Brief will be held on 7
April 1998 at 9:00 a.m. at the Station Theater located at NSWCDD
in Dahlgren VA. The brief will include a description of the
TCS program and future vision, the antenna array system requirements
overview and discussion of evaluation process and evaluation
criteria, and question and answers. If you plan to attend the
industry brief, you must register: identify the name of your
firm and the names of attendees (limited to two per company)
on or before 30 March 1998 to the following E-mail address:
ahadzim@nswc.navy.mil. Only U.S. citizens may attend the brief.
If you fail to register timely, you may be excluded from attendance.
WHITE PAPER PREPARATION: This announcement is open until
27 April 1998. Those who wish to respond, must submit a "white
paper" which defines an approach to the task represented by
the Government's requirement no later than 2PM on 27 April
1998. An original document and one 3 -inch diskette in Microsoft
Word to Dahlgren Division, Naval Surface Warfare Center, Building
183, Attn: SD136/Susan Harding, 17320 Dahlgren Road, Dahlgren
Virginia 22448-5100. White papers shall reference Broad Agency
Announcement Number N00178-98-Q-3003. The white paper should
identify a concise and informative research and development
approach; it should be an UNCLASSIFIED document. It should
consist of no more than 10 pages, consecutively numbered, single-sided,
double-spaced (3 printed lines per inch), with one-inch margins,
and 12-pitch print, on 8 " x 11" paper. All proprietary portions
of a paper should be clearly identified. Papers should be formatted
as follows: Section A: Title of paper; Company name and address,
point of contact with title, telephone number, and e-mail address;
Estimated price for the lab demo of the antenna array module;
and Estimated not-to-exceed prices for options (the first for
the shipboard antenna array system and a second and third option,
for an additional system each, configured for installation
on another type of platform, such as an air vehicle or High
Mobility Multipurpose Wheeled Vehicle (HMMWV)); Proposed cost
sharing rrangements (if applicable). Section B: Technical Understanding
and Technical Approach. Section C: Organizational/Mgmt Approach.
The paper may include a separate attachment to address proposed
terms and conditions for a contract, cooperative agreement,
or other transaction. In the interest of equity, papers exceeding
the 10-page limitation, excluding attachment for terms and
conditions, will not be reviewed for further consideration.
If an approach outlined by a white paper is selected for
further consideration (on the basis of its technical merit
and value to DoD), an invitation to submit a formal, in-depth,
unclassified proposal may be issued. An invitation to submit
an in-depth proposal does not assure the offeror of an award.
Complete instructions for proposal preparation will be provided
with the invitation to propose. Formal proposals will be evaluated
against the following technical criteria in descending order
of importance: 1) Overall scientific or technical merit;
2) Potential contribution to DoD's Multi Data Link Environment;
3) Offeror's capabilities, related experience, facilities,
techniques, or unique combination of these which are integral
factors for achieving the stated objectives; 4) The qualifications,
capabilities, and experience of the proposed personnel; 5)
Offeror's record of past and present performance. Criteria
(1) and (2) are considered the most important and are rated
equally. Criteria (3), (4), and (5) are significantly less
important than criteria (1) and (2). In addition to technical
assessment, the realism of the proposed cost and proposals
for sharing costs will be evaluated. Award decisions will be
based upon competitive selection from peer and/or scientific
review and contingent upon a determination that the price is
fair and reasonable and that funds are available. The Government
reserves the right to select for award all, some, or none
of the proposals submitted or all or part of the efforts presented
in a proposal. Multiple awards are anticipated. Awards may
take the form of contracts, cooperative agreements, or other
transactions. This notice constitutes a BAA for NSWCDD as
authorized by FAR 6.102(d)(2) and, as such, solicits the participation
of all offerors capable of satisfying the Government's needs.
This BAA should not be construed as commitment or authorization
to incur cost in anticipation of a contract, cooperative agreement,
or other transaction; the Government is not bound to make an
award. In the event successful operation of prototypes warrant
a production decision, a contract for production may succeed
this more immediate requirement. The Government will not consider
any sources for a follow-on production contract, other than
awardees of a contract, cooperative agreement, or other transaction
to this BAA notice. You may address questions of a technical
nature or concerns about the acquisition process to the following
e-mail address: shardin@nswc.navy.mil. Some responses may be
posted at webpage: http://uav.nswc.navy.mil/tcs through 27
April 1998. If questions are submitted in advance of the industry
brief; an attempt will be made to answer them during the brief.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: shardin@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN181007)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACE SCIENCE ASTRONOMICAL AND ASTROPHYSICS RESEARCH
AND DEVELOPMENT
SOL N00173-98-R-CB03
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for research
and development expertise in the design, development, performance
and analysis of Upper Atmospheric Physics, X-Ray Astronomy,
FAR-UV Data Analysis/Design, Gamma-Ray Analysis/Design, Solar
Physics, and Solar Terrestrial Relationships. The period of
performance will consists of a base year (12 months) and four
(4) option years (each 12 months). Secret facility and personnel
clearance are required. The work will be performed on-site
and off-site. Key tasks shall be performed at NRL. The Government
anticipates awarding a cost plus fix fee contract. Numbered
notice 26 applies. NRL uses electronic commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the internet at the URL address
shown below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-079 SN181016)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--WSMR ADVANCED BEAM CONTROL TESTBED
SOL 98-R-0006
POC Dee Sanchez, AFRL/PKDB, 505/846-25736 - Barbara Steinbock,
AFRL/PKDB, 505/846-2246
DESC: This announcement is a Research and Development notice
of contracting action for procurement of technical support
for the Air Force Research Laboratory (AFRL)/DEBA White Sands
Missile Range (WSMR) Advanced Beam Control Test. This acquisition
is to be a competitive 8(a) set-aside award. Small Business
Standard: $20M, FSC: 8711. The government expects to award
a single Cost Plus Fixed Fee (CPFF) contract. An RFP document
is expected to be released within 15 days from the date this
notice is published. The expected duration of the proposed
contract is forty-eight (48) months. The contractor shall aid
in the development, maintenance, and running of a Near Infra-red
(NIR) optical beam-control test-bed whose purpose is to test
new optical beam-control approaches in tracking and atmospheric
compensation in a field environment against ground, aircraft
and missle targets. The test-bed location is on two ground
sites in the northern half of White Sands Missile Range (approximately
70 miles from Socorro, New Mexico). The sites are located on
North Oscura Peak, and Salinas Peak, and are accessible by
maintained road. Facilities are located at both sites. A full-time
year-round presence (weather permitting) of the contractor
on the sites is required to support tests during daytime or
night-time hours (as required by the test). Contractor will
have to apply for special access badges to enter these facilities.
A variety of support skills are required of the contractor
to support the operations at these test sites. The expected
labor needed is a four person full-time level-of-effort. The
skills mix needed to achieve the goals of the Advanced Beam
Control Testbed is less a matter of senior technical staff
and more the operation and maintenance of a developing R&D
system (the use of technicians versus higher skill level employees).
The AFRL will be the lead member of the team developing this
crucial technology testbed. As such, respondents should address
their capability to provide expertise for the following tasks:
(a) The mojnting, alignment, and operation of optical and electro-optical
systems such as telescopes, lasers and detectors; (b) Bread-boarding
and trouble-shooting electronic circuit boards, preparing cabling
and wiring harnesses, and possessing a knowledge of grounding
and shielding; (c) Mechanical machining, fixturing, and welding,
as well as maintaining telescope gimbals and the facility heating,
ventiliation, air conditioning (HVAC); and (d) The programming
and maintenance of computers and computer networks. The contractor
will support alignment and mainteance of a one-meter telescope
and complex electro-optical system that includes solid-state
lasers, multi-lens optical relays, solid-state cameras and
sensors, steering and deformable mirror systems. The contractor
shall aid in the development and maintenance of digital and
analog electronic systems including power supplies, electronic
filters, precision synchronization systems, and computer controlled
hardware. The contractor shall provide computer software support
including programming and debugging in C and Java on Unix and
PC computers and aid in maintaining network capabilities. The
contractor shall provide for maintenance support of the site
facilities, trash removal, some light construction, metal machining,
welding and electrical repair. The contractor shall be required
to support purchasing activities in support of facility upgrades
and maintenance. A site visit may be conducted for this acquisition.
A DD Form 254, Contract Security Classification Specification,
with an access level of SECRET will be issued with the soliciation.
A U.S. SECRET Facility Clearance is required. Contractors are
to be registered with and certified by the Commander, Defense
Logistics Defense Logistic Service Center, ATTN: DLSC-FBS,
Federal Center, Battle Creek MI 49117-2084 (800/352-3572) to
receive export controlled data. Offerors must submit a current,
executed DD Form 2345, Militarily Critical Technical Data Agreement
with required documentation to the contracting office. RFPs
will be issued to only those firms which have submitted the
properly executed DD Form 2345. Unless otherwise requested,
the RFP will be mailed to the data custodian listed on the
DD Form 2345. Proposals are to be mailed to: Det 8 AFRL/PKDB,
Directorate of Contracting, ATTN: Ms Dee Sanchez, Contract
Specialist, 2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773.
Only unclassified information should be submitted for consideration
and evaluation. All firms submitting proposals must reference
the AFRL/DEBA WSMR Technical Support of the Advanced Beam Control
Testbed, Request For Proposal (RFP) No. F29601-98-R-0006. Foreign
firms are advised they will not be allowed to participate as
the prime contractor. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Before contacting the Ombusdman, potential offers should first
communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the Det 8 AFRL Ombudsman,
Mr Eugene DeWall, Deputy Director of Contracting, Det 8 AFRL/PK
at 505/846-4979 or at 2251 Maxwell Avenue SE, Kirtland AFB
NM 87117-5773. When requested, the Ombudsman shall maintain
strict condifentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. For contracting and/or
technical issues, please contact Ms Dee Sanchez, Contract Specialist,
505/846-2537, FAX 505/846-1546.
EMAILADD: sanchezD@plk.af.mil
EMAILDESC:
CITE: (W-079 SN181029)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: A--INTEGRATION OF THE IMPROVED DATA MODEM (IDM) AND
SINCGARS RADIO ON THE E-8C T3 AIRCRAFT
SOL F19628-92-C-0088, P00015
DUE 040398
POC Peggy Kelly, Program Manager (781) 271-4735; David M. Conrad,
Contracting Officer (781) 271-8089
DESC: Notice of intent to award a contract modification to Northrop-Grumman
Surveillance and Battle Management Systems, Melbourne FL, for
the installation and integration of the Improved Data Modem
(IDM), SINCGARS radio and antenna on the E-8C T3 aircraft.
The proposed contract action is planned to be issued and negotiated
on a non-competitive basis pursuant to FAR 6.302-1. The IDM/SINCGARS
integration is dependent on the hardware and software configuration
of the E-8C aircraft which is currently being produced and
flight tested on another Northrop Grumman contract at the Northrop-Grumman
facilities in Melbourne, FL. Only Northrop-Grumman has the
necessary technical information to ensure integration of the
IDM in accordance with the government's requirements. Emphasis
is placed on Northop Grumman's unique capability to simulate
the Joint STARS radar and perform flight tests recording actual
Joint STARS radar data. Under this effort, the contractor will
be required to design, manufacture, integrate, install, test
and deliver an IDM/SINCGARS capability between the E-8C aircraft
and the U.S. Army Apache Longbow helicopter. This effort will
be conducted as a streamlined, spiral development activity
that will commence on the effective date of the award and culminate
with an operational system that has been performance verified
on the E-8C T3 aircraft and is ready for production insertion
in August 1999. The proposal and negotiation of this contract
modification will be based on One Pass Procedures. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the government; however, Note 22 applies.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: KellyP@hanscom.af.mil
EMAILDESC:
CITE: (D-079 SN181202)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL INDUSTRY PARTNERSHIP FOR INSTRUMENT AND ROVER
PROJECTS
SOL 98/8
DUE 041598
POC Stephen Mitchell (818) 354-3494 (FAX)
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is seeking an
industrial partner (collaborator) to participate in JPL's instrument
and possible rover projects. This partnership will enhance
JPL's capabilities in these disciplines. JPL plans to hold
an Industry Briefing in late April, 1998. The ability to provide
the following types of instruments, at a minimum, is being
sought: (a) magnetometers;(b) plasma probes; (c) x-ray; (d)
ultraviolet; (e) visible, near and thermal IR imagers and spectrometers;
(f) interferometers; and (g) active and passive millimeter
and submillimeter sensors. In addition, spacecraft assemblies
and subsystems using technologies common to the instruments
may be required. The scope of activities will include: (a)
conceptual design; (b) detail design; (c) development; (d)
fabrication; (e) integration; and (f) test. It is also anticipated
that the industry partner will, on a project-by-project basis,
collaborate with JPL in preparation of proposals, perform conceptual
design, system integration, spacecraft integration, and test
and support. Geographic location will not be a factor in an
industry partner selection. However, a field office will be
needed near JPL. A single cost-reimbursable contract is planned
for award in late 1998. This partnering contract is expected
to be for a period of five (5) years with two (2) options of
five (5) years each. The volume of business is expected to
be $10M to $20M per year after the first year. Companies wishing
to attend the Industry Briefing should notify the undersigned,
with the names of no more than two (2) attendees, by April
15, 1998. Only these individuals will be provided badges to
the Briefing. JPL plans to issue a draft Request for Proposal
(RFP) prior to the Briefing. Companies interested in receiving
a copy of the draft RFP or attending the Industry Briefing
are invited to submit their name, a contact point, and pertinent
information, in writing, no later than April 15, 1998 to: JPL,
Stephen Mitchell, Mail Stop 190, 4800 Oak Grove Drive, Pasadena,
CA 91108-8099 or via FAX to (818) 354-3494 or via e-mail to:
stephen.a.mitchell@jpl.nasa.gov. Telephone inquiries will not
receive a response. This is not a Request for Proposal.
EMAILADD: stephen.a.mitchell@jpl.nasa.gov
EMAILDESC:
CITE: (W-079 SN181123)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE - AFFILIATED RESEARCH
CENTER PROGRAM (ARC)
DUE 042498
POC Frank S. Oerting, Contract Specialist, Phone (601) 688-1638,
Fax (601) 688-1141, Email frank.oerting@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Commercial Remote Sensing Program (CRSP) is soliciting proposals
to increase the number of U.S. universities participating in
its Affiliated Research Center Program (ARC). As part of NASA's
charter to encourage the commercial development of space through
the promotion of new space ventures and the development of
new space technologies, CRSP initiated the Affiliated Research
Center (ARC) program in 1996. ARC was built on the successful
Visiting Investigator Program (VIP) which was started in 1988.
As a result of this success, the program was extended to offer
entry-level partnerships through four university-based Affiliated
Research Centers. Through this NASA Cooperative Agreement Notice
(CAN), NASA intends to add up to four new university based
ARCs. The eight capstone ARCs will form the broadened framework
of CRSP's extension programs. Please check the NASA CRSP web
address for additional information on the Affiliated Research
Center Program: http://www.crsp.ssc.nasa.gov/. Proposals to
this solicitation must be received at John C. Stennis Space
Center on or before April 24, 1998.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#HUGHCAN01
LINKDESC:
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181145)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR ATMOSPHERIC POLLUTION,
AEROSOL, AND CHEMISTRY SATELLITE (APACS) MISSION
DUE 032598
POC Mary Petkoff, Contracting Officer, Phone (301)286-6143,
Fax (301)286-1739, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: Nasa's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s) to develop design concepts for one or two
instruments for the Atmospheric Pollution, Aerosol, and Chemistry
Satellite (APACS) and support the development of a proposal
to respond to the NASA Announcement of Opportunity (AO) for
the Earth Science System Pathfinder(ESSP) Program. Additional
information about ESSP can be accessed at http://fpd-b8-0001.gsfc.nasa.gov/408/408home.htm.
It is expected that primary selection of the APACS mission
under the AO and the availabilty of funds would result in an
instrument contract for the selected partner(s). GSFC's plans
to select a partner(s) using the following steps: 1) issue
Partnership Opportunity Document, which includes a mission
overview of APACS, instrument specifications, and instructions
about how to respond to this partnership opportunity; 2) schedule
oral presentations; 3) receive presentation packages from interested
Partnership Opportunity Document respondents; 4) conduct oral
presentations, April 10-17, 1998; 5) evaluate oral and written
presentations; and 6) select and notify industry partner(s)
prior to the ESSP pre-proposal conference on April 28, 1998.
GSFC intends to release this Partnership Opportunity Document
via the internet, on March 20, 1998. All Partnership Opportunity
Document respondents who intend to make an oral presentation
must provide written or electronic notice by no later than
5:00 p.m. Eastern Standard Time, March 25, 1998. Notice shall
be by e-mail to Felicia Selden at fselden@pop700.gsfc.nasa.gov,
or in writing to NASA Goddard Space Flight Center, Attention:
Felicia Selden, Code 740.3, Building 5, Room C324, Greenbelt,
MD 20771. All Partnership Opportunity Document respondents
shall deliver their complete oral presentation packages to
Ms. Selden at the above address by no later than 5:00 p.m.
Eastern Standard Time on April 7, 1998. Contact Ms. Selden
at 301-286-4959, if you have any questions or require additional
information. This Partnership Opportunity Document does not
represent a guarantee of selection for hardware development.
GSFC does not currently have a requirement for these instruments
or funds to support their development. In responding to this
notice please reference "APACS Partnership Opportunity Document."
This solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. An ombudsman has been appointed -- See Internet
Note "B". The documents for this partnership opportunity 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/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document 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#25232098
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181203)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR SOILS TESTING
SOL DACW69-98-R-0018
DUE 041598
POC Cheryl D. Brunty, CONTRACT SPECIALIST (304) 529-5006, John
B. Roberts, CONTRACTING OFFICER
DESC: Due to further definition of the Government's requirement,
following is a revised description of commercial items advertised
in the CBD on March 2, 1998. Be capable of extruding undisturbed
(UD) tube samples up to 5-inches in diameter. Undisturbed samples
may be extruded either vertically or horizontally. During extraction,
the Contractor shall provide a means by which bending stresses
on the sample are avoided. The lab must be capable of trimming,
preparing and testing triaxial samples having diameters of
1.4-inches, 2.8-inches, and 4.0-inches. Have a minimum of
12 triaxial load cells with electronic data acquisition systems.
The load cells shall meet the following requirements: A
minimum of two (2) load cells shall be capable of applying
loads up to 16 tons per square foot (TSF) on samples up to
4.0-inches in diameter. In addition to the minimum required
number of 16 TSF capacity load cells, the Contractor shall
have at least two (2) load cells capable of applying loads
up to 12 tons per square foot (TSF) on samples up to 4.0-inches
in diameter. In addition to the minimum required number
of 12 and 16 TSF capacity load cells, the Contractor shall
have at least eight (8) load cells capable of applying loads
up to 8 tons per square foot (TSF) on samples up to 4.0-inches
in diameter. Have a minimum of 10 falling head permeameters
capable of testing samples up to 4.0-inches in diameter.
Have a minimum of 5 consolidometers with electronic data acquisition
systems. The consolidometers shall have the following capacities:
A minimum of one (1) consolidometer shall be capable of
applying loads and rebound loads up to 32 TSF on samples having
a minimum diameter of 2.0-inches. In addition to the minimum
required number of 32 TSF consolidometers, the Contractor shall
have at least one (1) consolidometer capable of applying loads
and rebound loads up to 16 TSF on samples having a minimum
diameter of 2.0-inches. In addition to the minimum required
number of 16 and 32 TSF consolidometers, the Contractor shall
have at least three (3) consolidometers capable of applying
loads and rebound loads up to 8 TSF on samples having a minimum
diameter of 2.0-inches. Have a minimum of 2 Atterberg limits
devices which completely meet the requirements and tolerances
of the ASTM standard. Have the capacity and equipment needed
to perform 10 hydrometer tests per day. Have electronic
automated data acquisition systems which can be manipulated
manually. Data acquisition equipment must be capable of reporting
data using both English and metric units. Have all equipment
necessary to perform all required tests in accordance with
the cited standards. Maintain copies of the most recent
versions of all cited standards and publications. As a result
of these necessary changes, due date for proposals is being
extended to April 15, 1998. Requests for additional information
regarding this solicitation will be directed to Cheryl D. Brunty,
Contract Specialist, by fax at (304) 529-5738 or telephone
at (304) 529-5006.
CITE: (W-079 SN181182)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--THERMODYNAMIC MODELING IN SUPPORT OF FOSSIL PLANT
CAPACITY INCREASES THROUGH IMPROVED EFFICIENCY HP TURBINE UPGRADES.
SOL PW-232229
POC Martha F. Stanphill, 3J Lookout Place, Phone: 423-751-7813,
Fax: 423-751-4619
DESC: The Tennessee Valley Authority (TVA) is investigating capacity
increases on its largest coal-fired units through improved
efficiency HP turbine upgrades. The project will consist of
evaluation of the impact of the proposed upgrades on unit operation,
reliability, and performance by use of SYNTHA II computer models
of the turbine cycle and steam generator. In order to be considered,
offerors must have their own copy of SYNTHA II software; must
have demonstrated extensive experience in modeling and using
SYNTHA II; must have demonstrated experience modeling extracting
boiler feed pump turbines; and must have demonstrated the capacity
to develop and run models with no assistance from TVA. The
work is expected to commence in May 1998. Issue date for solicitation
will be on or about 4/6/98. Proposal opening date will be on
or about 4/20/98.
EMAILADD: mfstanphill@tva.gov
EMAILDESC:
CITE: (W-079 SN181183)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: B--HIGH ENERGY PROTON TESTING AND ANALYTICAL SERVICES
SOL 9-BE13-27-7-25P
DUE 043098
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for High
Energy Proton Testing and analytical services. This will be
a one year contract with an option for a second year. The contract
will be a IDIQ type contract. Radiation testing incudes split
beam testing allowing two NASA tests to be conducted simultaneously
with proton energies ranging from 50 MeV to 200 MeV. Flux level
dynamic range must be at least 2E8 to 1E7. NASA testing regimens
include 12 to 16 hours per day of testing over 3 to 5 consecutive
days. Single testing while splitting with other users is also
required. The contract will allow development of adjuncts,
upgrades and new peripheral devices in support of an unique
test or as an improvement in the genral tst capability of the
facility. Dosimetry support at other facilities will also be
required. The contractor shall provide analytical studies of
the mechanisms and develop FORTRAN code formulating these models.
Verification of the models shall be done using experimental
data available from the literature and or from testing. The
contractor shall be required to provide independent testing
such as long time duration, low dose rate component testing.
NASA/JSC intends to purchase the items from Indiana University
under the authority of 10 USC 2304 (c)(1). There is no other
known source that can meet the requirement for split beam testing
at 50 MeV to 200 MeV. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 10 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 10 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-7-25P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181189)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES
SOL DAHA04-98-R-0002
DUE 042398
POC Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: The above CBD notice is corrected as follows: Individual
delivery orders will not exceed $300,000. Total fees paid under
the resultant contract will not exceed $1,500,000.00 annually.
CITE: (W-078 SN180841)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Washington State Office FSA, 316 W. Boone Ave.,
Suite 568, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES!!
SOL 56-00-8-002
DUE 043098
POC Contact Diane Matson, 360/704-7719, Contracting Officer
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestead protection rights on Farm Service Agency
(FSA)inventory properties. The properties could be located
in Pierce, Thurston, Grays Harbor, Lewis, Pacific, Cowlitz,
Clark, and Wahkiakum Counties, Washington. For additional information
contact Diane Matson (360)704-7719. Forms SF-254 and SF-255
and supplementary information should be submitted to Diane
Matson, USDA Rural Development, 1835 Black Lake Blvd. SW, Suite
B, Olympia, WA 98512-5715 by April 6, 1998. This procurement
is set aside for emerging small business. See note 24.*****
EMAILADD: dmatson@rdmail.rural.usda.gov
EMAILDESC:
e-mail
CITE: (W-078 SN180849)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--PROFESSIONAL ENGINEERING SERVICES FOR THE UPGRAD
OF THE ELECTRICAL AND HVAC SYSTEMS AT THE BOSTON, MA GMF
SOL 082530-98-A-0094
DUE 042498
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
DESC: The United States Postal Service is seeking professional
engineering firms to prepare plans and specifications for the
upgrade of the electrical and HVAC systems at the Boston General
Mail Facility (GMF)located at 25 Dorchester Avenue in Boston,
MA. The scope of work is the replacement/upgrade of the electrical
switch gear/primary distribution feeds and the replacement/upgrade
of the air handlers and air distribution systems. The Boston
GMF is approximately 1.2 million square feet, and the estimated
construction cost for the electrical phase of this project
between $3-$4 million, and estimate construction cost for the
mechanical phase is between $4-$5 million. Interested firms
which possess the qualifications to perform the services described
above are invited to submit a completed SF255 "Architect-Engineerand
Related Services Questionnaire", and a completed SF254 "Architect-Engineer
for Specific Project" no later than Friday, April 24, 1998,
4:00pm EST to the office noted above. Selection criteria will
be conducted with the combined use of SF254 and SF255, and
the staffing composition of the office which the work will
be performed. Firms (with the use of their consultants) must
have on their staffing the following registered disciplines,
all who must be licensed in the state of MA: Mechanical Engineers
and Electrical Engineers. Consideration will be given to interested
firms according to the following order of preference: 1)Local,
being within the city of Boston; 2) the state of Massachusetts;
3) All others. Architectural/firms will be considered local
only if their sole office is in the geographical area or they
have a local branch office, and all the design, coordination
and management of the project will be accomplished in that
office. It is prohibited to pay any fee, commission, percentage
or brokerage fee to any person or firm contingent upon, or
resulting from award of a contract. Offerors are encouraged
to submit their responses by the methods offered by the U.S.
Postal Service: First Class; Priority; or Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-079 SN181026)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: C--A/E SERVICES, EXTERIOR IMPROVEMENTS, BLDG.#1
SOL RFP 529-11-98
DUE 040798
POC Terrence L. Blair, 724/477-5052
DESC: A/E services to furnish fully developed construction
documents, including preliminary plans, technical specifications,
working drawings, cost estimates, and construction period services
for Project #98-121, Exterior Improvements, Bldg. #1, VA Medical
Center, Butler, PA. The design, including working drawings,
specifications, and construction period services will be two
separate packages to enable the Government to issue the construction
contracts as two phases. This work includes, but not limited
to: electrical, mechanical, architectural, asbestos abatement
and site modifications. PHASE 1 Main Lobby and Entrance Work
includes, but is not limited to: construction of a new fa ade
with substantial roof offering curbside service, new sidewalks,
paving, and expand current lobby. The project will complement
the new pitched roof being concurrently designed. The new lobby
will be renovated to contain an information area, police area,
restroom facilities, and other areas as necessary. The A/E
will interface with other consultants currently designing other
projects to maintain the designed aesthetic appeal. The design
of Phase 1 must be completed by July 15, 1998. PHASE 2 Replace
Windows Work includes, but is not limited to: replacement of
existing windows with energy efficient windows. The A/E shall
investigate the structural integrity of the window openings
and develop plans for modification as necessary as part of
the design. The design will incorporate plans so that construction
can be accomplished in multiple phases based on available funding.
Completion time for A/E design is 90 calendar days. The estimated
construction range is $1,000,000.00 to $2,000,000.00. Only
firms with prior experience in the design of similar type projects,
and those with the professional capacity to complete this type
of work will be considered. The following are the evaluation
factors in order of importance for this project: TEAM PROPOSED
FOR THIS PROJECT: Specific experience/qualifications of personnel
proposed and technical competence of the firm with similar
projects; PREVIOUS EXPERIENCE OF PROPOSED TEAM; Project experience
on government contracts and previous experience with similar
projects; PROPOSED MANAGEMENT PLAN: Professional capacity to
perform within time limitations and plan for design and construction
services; LOCATION AND FACILITIES OF WORKING OFFICES: Prime
firm and consultants; PROPOSED DESIGN APPROACH FOR THIS PROJECT:
Proposed design philosophy, proposed energy efficiency/waste
reduction, and anticipated problems and potential solutions;
ESTIMATING EFFECTIVENESS: Ten most recently bid projects and
compare actual construction cost; MISCELLANEOUS EXPERIENCE
AND CAPABILITIES: Interior design, CADD and other computer
applications, value engineering and life cycle cost analyses,
environmental and historic preservation considerations, and
CPM and fast track construction; AWARDS: Awards received for
design excellence; and LITIGATION: Litigation involvement over
the last 5 years and its outcome. The geographical area of
consideration is a 100 mile radius of the VAMC, Butler, PA.
This is not a request for proposal. Those firms which meet
the requirements are invited to submit two copies of Standard
Forms 254 and 255 no later than 4/7/98, 4:30 P.M.. SIC Code
is 8712. Award is subject to availability of funds. See Numbered
Note 24.
CITE: (W-079 SN181176)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--A & E SERVICES FOR BRIDGE(S) RESTORATION OR REPLACEMENT
SOL 654321
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: Architect and Engineering Services include, but are not
limited to design services for the Repair of the Underpass
Road Bridges at the NASA Lewis Research Center, Cleveland,
Ohio. There are two bridges located on Underpass Road on the
top of a shale cliff. Bridge 1 is a reinforced concrete slab
bridge with wall type abutment units resting on spread footings.
The span is approximately 56 feet along the centerline of the
road. Bridge 2 is on a curved alignment and is a reinforced
concrete deck over precast prestressed concrete I Beams which
rest on concrete wall abutment units resting on spread footings.
The span is approximately 65 feet along the centerline of the
road. Both bridges require either restoration or replacement.
The A/E shall perform an engineering study to determine whether
the bridges require restoration or replacement. Based on the
Study, the A/E shall then perform the final design resulting
in a construction bid package. The major disciplines required
are structural, civil, and mechanical engineering and within
these disciplines specialized experience is required in the
field of bridge restoration and replacement. Work shall include
the preparation of engineering studies, field investigation,
final design and related services under a fixed price contract.
Prospective A/E firms will be evaluated on the criteria listed
below in order of importance: (1) Specialized experience and
technical competence in the type of work required. (2) Professional
qualifications of the staff to be assigned to this contract
(including any consultants). (3) Capacity to accomplish work
in the required time. (4) Utilizing Auto CAD Release 14 without
add-on packages. (5) Location of the firm in the general geographic
area, provided an appropriate number of qualified firms respond
therein. The above criteria will also address the specialized
experience and technical competence shall be limited to the
immediately preceding ten years and the evaluation of past
performance shall be limited to the immediately preceding ten
years. SUBMISSION REQUIREMENTS: to be considered, firms shall
submit a SF-245 and SF-255 and supplementary information as
identified above. All responsible sources meeting the licensing
requirements described in this notice and who wish to be considered
should submit a SF-254 and SF-255 to be received in this office
on or before close of business thirty (30) calendar days after
appearance of this announcement in the Commerce Business Daily
(should the date fall on a weekend or holiday, the SF254 and
SF-255 will be due the first workday thereafter). This is not
a request for proposal. Submissions shall be addressed to Lupson,
Erick N. / Contracting Officer (Mail Stop 500-312), NASA Lewis
Research, 21000 Brookpark Road, Cleveland, Ohio 44135 [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The WWW address, or URL, of the NASA/LeRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/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 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/LeRC/date.html#654321
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181192)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--WINDOWS VERSION OF SURVACE STRUCTURE DATABASE
SOL 53SBNB867050
DUE 040398
POC Contract Specialist, Keith Kennedy, (301) 975-6325, e-mail
keith.kennedy@nist.gov
DESC: The original CBD synopsis/solicitation (53SBNB860015) for
the Windows Version of Surface Structure Database issued previously
on this date has an incorrect due date. The correct due date
is April 03, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-078 SN180820)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS AT 4 AIR FORCE INSTALLATIONS
IN GERMANY AND THE UNITED KINGDOM
SOL 98-Z004
POC Mr. Michael Pierce 01409-631-3539-129
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert telephone switchboard operations
at Ramstein Air Base, Sembach Air Base, Spangdahlem Air Base
(all located in Germany), and at RAF Mildenhall (located in
the UK) to a contractor operated function. The USAFE CONS will
be using modified OMB Circular A-76 procedures as they apply
to procurements outside the Continental United States. This
solicitation will not result in a contract if Government performance
is determined to be more advantageous. The contractor tasks
will include, but are not limited to, operator assistance,
directory assistance, completion of tracer actions, customer
education, Telephone Control Officer duties, and language translation
services (at Ramstein Air Base only). The sequence of tasks
listed does not imply a rating of importance or frequency of
the requirement(s). The entire contract period, including option
periods, would not exceed 60 (sixty) months according to the
requirements of the Federal Acquisition Regulation (FAR) for
non-personal service contracts. Start of contractor performance
would be 01 Oct 1999, preceded by a 45 day phase-in period.
The USAFE CONS contemplates to issue written Requests for Proposal
(RFP) to all interested potential offerors. The RFP is expected
to be issued in June of 1998. The solicitation period will
be approximately 50 (fifty) calendar days. A copy of the draft
Performance Work Statement (PWS) is presently available on
the USAFEhomepage (http://www.usafe.af.mil/joint/cons/html/specialized.html)
for industry review and comments of any nature (technical,
administrative, etc.). Interested sources are encouraged to
provide written comments on the draft PWS to the Contracting
Officer, or may request placement on the bidder's mailing list.
A copy of the RFP shall be requested in writing from the USAFE
CONS/LGCZ, Am Opelkreisel ROB Bldg 164, 67663 Kaiserslautern,
Germany. Requests for a copy of the RFP shall identify, at
a minimum, the source's name, address, telephone number, and
point of contact. The facsimile number for requesting a copy
of the RFP is 01049-631-3539-112 or -145. The RFP will also
be made available on the USAFE CONS homepage after the solicitation
release date. All responsible sources may submit a proposal
which shall be considered by the USAFE CONS. (POCs: Mr. Michael
Pierce, Tel. 01049-631-3539-129 or Mr. Harald E. Petry, Tel
01049-631-3539-108). See note 26.
LINKURL: http://www.usafe.af.mil/joint/cons/html/specialized.html
LINKDESC:
EMAILADD: michael.pierce@ramstein.af.mil
EMAILDESC:
E-Mail
CITE: (W-079 SN180974)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Division, SPAWARSYSCEN, PO Box 19022, North
Charleston, SC 29419-9022
SUBJECT: D--ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N/A
POC Joyce S. Babson, Code 1117JB, TEL: 803/974-5964, Contracting
Officer, Joliene L. Bowers
DESC: Previous synopsis of sole source extension of performance
period under Contract N00600-92-D-0391 with Allied Signal Technical
Services Corp., One Bendix Road, Columbia, MD 21045-1897 is
modified to correct performance period to 01 MAY 98 through
31 DEC 98.
EMAILADD: babsonj@spawar.navy.mil
EMAILDESC:
CITE: (D-079 SN180982)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--WINDOWS VERSION OF SURFACE STRUCTURE DATABASE
SOL 53SBNB867050
DUE 040398
POC Contract Specialist, Keith Kennedy, (301) 975-6325, e-mail
keith.kennedy@nist.gov
DESC: Amendment 0002 is issued to correct the referencing synopsis/solicitation
number referenced in the description of Amendment 0001. The
correct synopsis/solicitation number should be (53SBNB867050).
This is the only change.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-079 SN181037)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MAINTENANCE OF THE FISCAL INTERMEDIARY STANDARD SYSTEM
SOL HCFA-98-0006
POC Kimberly Tatum, (410)786-1009/Contracting Officer, Pamela
K. Collins
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under full and open competition, the maintenance
of the Fiscal Intermediary Standard System (FISS) bills processing
software. This software processes all of the nationally generated
Medicare bills for beneficiaries who received services from
a variety of inpatient hospitals, outpatient facilities, and
institutional facilities including skilled nursing facilities,
home health agencies and hospice care. The current volume of
Medicare Fiscal Intermediary bills is expected to exceed 163.6
million bills in fiscal year 1998. The recipient of this award
is responsible for ensuring that all Medicare Fiscal Intermediary
program changes are programmed in accordance with Medicare
regulations and requirements in the key areas of: 1) data collection
and validation, 2) bills control, 3) pricing, 4) adjudication,
5) correspondence, 6) reporting, 7) reimbursement and 8) financial
processing. Duties include: 1) data and computer software mapping,
2) coding and implementing Medicare operational and policy
determinations/enhancements, 3) writing and testing Fiscal
Intermediary bills processing software, 4) writing and maintaining
systems documentation 5) providing help desk and Change Control
Board (CCB) activities, 6) ensuring the computer software remains
millennium compliant, and 7) supporting Medicare Fiscal Intermediary
high volume processing. Since the success of this procurement
has such a national impact on the Medicare Program and its
beneficiaries, offerors need to demonstrate their ability to
handle a voluminous workload with the highest degree of accuracy,
quality, and timeliness. A one base year with 4 option years
contract is anticipated. All requests for this solicitation
must be submitted in writing. For reporting purposes only,
any firm responding to this synopsis needs to indicate in their
WRITTEN REQUEST their current size status: Large Business,
Small Business, Small Disadvantaged Business, Women-Owned Business,
8(a), and/or Historically Black College or University/Minority
Institution (HBCU/MI). The estimated award date is September
1998 with work beginning October 1, 1998.
CITE: (I-079 SN181054)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: D--SOLE SOURCE PROCUREMENT OF SOFTWARE SUPPORT SERVICES
SOL NAMA98N60017
POC Michael A. Zeleny, 301-713-6755, ext. 227
DESC: The National Archives and Records Administration (NARA)
intends to negotiate a sole source contract with Muller Media
Conversions, Inc. (MMC), 32 Broadway, Suite 1600, New York,
NY, 10004 for software support services. The support services
will be for maintenance and upgrades on custom written software
which is owned by MMC. MMC has exclusive rights to alter, update
or change the software. The government has determined that
there is only one responsible source. No solicitation is available.
CITE: (W-079 SN181091)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--MULTIMEDIA INFORMATION TRANSFER & ARCHIVING OF VALUE
ADDED MULTIMEDIA FILES
SOL DABT65-98-Q-0002
DUE 040398
POC CPT Terry St. John, (913) 684-2971 or Ruth Kenton, (913)
684-2971: FAX - (913)684-3858
DESC: The Mission Contracting Activity (MCA), Fort Leavenworth,
Kansas intends to negotiate a sole source contract with General
Dynamics Information Systems (GDIS), under authority of FAR
6.302-1, for a proof-of-concept operational multimedia information
archive within the context of existing Center for Army Lessons
Learned Data Base (CALLDB), the Video Server Test Bed (VSTB),
and the Multinational Intelligence Coordination Cell (MICC)
Aerial Video Reconnaissance Operations Desk (AVROD) Multimedia
Analysis & Archive System (MAAS)> GDIS developed the MAAS systems
functions and source codes for the AVROD MICC. The period
of performance is approximately 1 April - 31 December 1998.
This announcement is for informational purposes only. No solicitation
is available. A determination by the Government not to compete
the proposed contract based on responses to this notice is
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The SIC anticipated
for this contract is 7373. Inquiries may be directed to
CPT St.John at (913) 684-2971.
EMAILADD: kentonr@leav-emh1.army.mil
EMAILDESC:
CITE: (W-079 SN181102)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--SOFTWARE UPGRADE
SOL RFQ-FMS-98-0009
DUE 040398
POC Tonya Kreps (202) 874-6634
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source modification
to an existing Purchase Order with North Ridge Software located
at 12515 Willows Road NE, Kirkland, WA 98034-8795 for the following
software upgrade and maintenance, license fees to support the
FMS' Hyattsville location: Network Center Server, Network Center
Interface, Access, Select, 1 ea). Contractors able to provide
the above software upgrades are asked to submit a written proposal
to include technical and pricing data to the poc by the deadline
above. Contractors are required to provide an acceptable past
performance record with their proposal.
CITE: (W-079 SN181158)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--OPERATE & MAINTAIN INFO CENTER
SOL F33601-98-Q-1253
DUE 050898
POC For copy,, For additional information contact I. Scott/Pkwrs/
[937]257-4872
DESC: The tasks consist of providing human resources to fully
operate & maintain an up-to-date efficient Industrial Base
Information Center at Wright-Patterson AFB OH. 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 "Irma Scott, Contract Negotiator,
(937) 257-4872, Ext 4482, FAX (937) 257-6390, ASC/PKWRS, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 08 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 1, 26 & 22.
CITE: (I-079 SN181199)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--SOFTWARE SUPPORT OF MICROSOFT PREMIER SUPPORT SERVICE
AGREEMENT
SOL W-10-90725
DUE 040698
POC Lee Anne Arslan, Computer Center, Phone (202) 358-1348,
Fax (202) 358-3066, Email larslan@mail.hq.nasa.gov - Felecia
L. London, Simplified Acquisition Specialist, Phone (301) 286-4112,
Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
Microsoft Premier Support Service Agreement. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to purchase the items from Microsoft
Corporation. Only one responsible source 10 U.S.C. 2304(c)(1)
or 41 U.S.C. 253(c)(1). Microsoft Corporation is the only technology
which has the software maintenance support as provided in the
Premier Support Agreement available only from the Microsoft
Corporation. Also, Microsoft Corporation has not authorized
any third parties to provide Premier Software Support Services
for its proprietary software. ] 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. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-90725
LINKDESC:
EMAILADD: larslan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-079 SN181201)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--NETWORK SECURITY FRAMEWORK
DUE 040398
POC Mr. John Nagengast, NSA Network Security Group at (410) 684-7308
or Mr. Peter Smingler, DISN Contracting Officer, at (703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) and the National
Security Agecy herewith issue issue a Request for Information
(RFI) for industry review and comment concerning the Technical
Frameworks upon which future Information Technology acquisition
guidelines will be based. THE GOVERNMENT DOES NOT INTEND TO
AWARD A CONTRACT ON THE BASIS OF THE RFI OR TO OTHERWISE PAY
FOR INFORMATION RECEIVED IN RESPONSE TO THE RFI. In order to
assure successful implementation of its Information Assurance
Strategy, the Department of Defense (DOD) seeks Industry comment
and participation in developing the Technical Frameworks upon
which the Department will base its future Information Technology
acquisition guidelines. This initiative is being jointly undertaken
by the Defense Information Systems Agency (DISA) and the National
Security Agency (NSA). The DOD Information Assurance Strategy
is predicated upon a "Defense-in-Depth" approach which couples
"Protect" - coherent application of layers of security across
the Defense Information Infrastructure (DII) with "Detect and
React" - global cyber-situation awareness. The Department's
Information Assurance Strategy requires development of Technical
Frameworks for each of the "Defense-in-Depth" component layers.
The component layers included in a "protect" approach are
the Protection of Wide-Area Networks, Enclave (Local System)
Boundaries, Host Computer Operating Systems (Clients and Servers)
in addition to Key Management Services, User/Applications-Layer
Security Services (Fixed and Mobile), and Reusable, Risk-Managed
Interoperability across Multiple Security Levels. The "Defense-in-Depth"
components of a "detect and react" approach provide information
assurance situation awareness. These components include DII
Security Readiness Assessments as well as Detection, Reporting,
Analysis and Response to Security-Relevant Events across the
DII. The first Technical Framework to be developed will
be for the User/Applications-Layer Security Services (Fixed
and Mobil). It is intended to serve as a prototype for generating
the Technical Frameworks for the other Defense in Depth components.
An initial draft of this Framework is posted at http://nsff.xservices.com
for Industry review and comment. Upon completion, the Technical
Framework for User/Application-Layer Security Services (Fixed
and Mobile) will subsequently be incorporated by reference
into DOD Information Technology Guidelines. Current schedules
project completion and formal publication in June 1998.
A Government/Industry Workshop, sponsored by DISA and NSA under
the auspices of the NSA Network Security Framework Forum (NSFF),
will be conducted on 16 April 1998 at the Maritime Institute
in Linthicum, Maryland. The Workshop will address industry
comments and facilitate Government/Industry dialog. Attendance
at the workshop will be limited to 300 participants. Priority
for attendance will be given to those participants who have
submitted comments. Comments should be provided in accordance
with the guidance provided at the NSFF web site no later than
03 April 1998. Registration instructions for the Workshop are
also available at the NSFF web site. The point of contact
for technical issues concerning this announcement is Mr. John
Nagengast, NSA at (410) 684-7308. The point of contact for
contractual issues is Mr. Peter G. Smingler, Contracting Officer,
DISA/D211 at (703) 681-0526.***** LLLL
LINKURL: http://nsff.xservices.com
LINKDESC:
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-079 SN181095)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: F--CLEARING SCENIC VISTAS
SOL 1443RP514098001
DUE 061598
POC Kathy McPeters, Contract Specialist, 704-271-4779 ext. 232
DESC: This project consists of brushcutting and clearing of designated
scenic vistas along the Blue Ridge Parkway in Virginia. This
acquisition is unrestricted. Estimated solicitation issue date
is May 1, 1998. Request solicitation package by mail at National
Park Service, Blue Ridge Parkway, 400 BB&T Building, One Pack
Square, Asheville, NC 28801 or by fax at 704-271-4313.
CITE: (W-079 SN180985)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--FRANCIS MARION NATIONAL FOREST ROADSIDE AND TRAIL
MOWING
SOL IFB-R8-12-98-25
DUE 050998
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803)561-4017.
DESC: 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17. The Francis
Marion National Forest plan to contract for roadside and trail
mowing, Charleston and Berkeley Counties, South Carolina. The
contractor shall furnish all labor, equipment, materials, supplies,
transportation, and supervision for mowing roadside and trail
vegetation. No materials, labor or supplies shall be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property Clause.
CITE: (I-079 SN181064)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Office, US Agency for International Development,
REDSO/ESA Unit 64102 - Nairobi, APO AE 09831-4102
SUBJECT: G--COOPERATIVE AGREEMENT(S) WITH PVOS/NGOS REGISTERED
WITH USAID TO CARRY OUT AIDS PREVENTION PROGRAM IN VULNERABLE
ZONES OF TULEAR, MORONDAVA, AND ANTANANARIVO
SOL RFA 623-98-A-021
DUE 051398
POC Contact Point: Kenneth LuePhang, Regional Contracting Officer,
tel: 254-2-751-613, Fax: 254-2-748-607, (Nairobi, Kenya), E-mail:
kluephang@usaid.gov
DESC: USAID/Madagascar through the Regional Contracting Officer
in Nairobi, REDSO/ESA, plans to issue a request for application
(RFA) to contribute to the achievement the strategic objective
no. 2 (So2), smaller, healthier families, results package #3(rp3):
aids prevention . Activities under rp#3 are intended to decrease
the spread of sexually transmitted infections, including hiv,
among high risk populations in vulnerable zones of Tulear,
Morondava, and Antananarivo. USAID anticipates awarding a total
of $1 million for two or more technical assistance cooperative
agreements to international USAID-registered ngos/pvos, preferably
with an existing local presence, to support activities in these
target zones over a 2 year period. The cooperative agreement(s)
will focus on strengthening technical and management systems
and building capacities of key public and private sector organizations
to provide quality HIV/AIDS-STI awareness, prevention, and
syndromic treatment in Madagascar's vulnerable zones. USAID
is providing a public international organization grant to unicef
to undertake the same activities in the vulnerable zones in
Diego Suarez, Tamatave, and Ile Ste Marie. Madagascar national
syndromic protocols have only recently been issued. The recommended
sti case management approach includes: (1) rapid diagnosis
and treatment of the patient; (2) education of the patient
as to compliance with the treatment; (3) messages on prevention
of STI/HIV; (4) promotion of condoms; (5) case management of
sexual partners. The USAID so#2, rp#3 strategy to decrease
the spread of sti, including HIV, is to follow this case management
approach and to support three key interventions most appropriate
to a country with high sti prevalence and low HIV prevalence:
(a) condom social marketing; (b) behavior change communication
(bcc); and (c) sti prevention and treatment. Recipients of
cooperative agreements will be expected to work closely with
somarc to assure availability of condoms in the target zones;
undertake bcc among high risk groups in their target zones
to reduce risky behaviors and promote condom use; and work
with public and private organizations operating in their respective
zones to improve case management. The preferred method of distribution
of USAID procurement information is via internet or by request
of a solicitation on a 3.5" Floppy disk (wordperfect 5.1/5.2
Format). This cbd notice can be viewed and downloaded using
the agency web site. The rfa, once issued, can be downloaded
from the agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then "USAID procurement." On the following screen, select
downloaded Available USAID Solicitations." Receipt of this
rfa through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-079 SN181067)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: H--FIRE AND LIFE SAFETY AND ACCESSIBILITY FOR THE DISABLED
ADVISORY SERVICES
SOL JFKC01-98-B-SEC021
DUE 042098
POC POC Latonca Harris, Contracting Specialist, 202-416-7917/Valerie
L. Veatch, Contracting Officer, 202-416-7912
DESC: The John F. Kennedy Center for the Performing Arts, Washington,
D. C. intends to issue an Invitation for Bid for Fire and Life
Safety Advisory Services. The contractor will be required to
conduct fire and life safety audits and inspections, perform
tests to insure proper operation of fire protection and suppression
equipment, conduct fire and life safety training and provide
recommendations to the Director of Security. As a minimum,
the contractor shall have a minimum of 15 years of fire department
training and experience and have attained a supervisory and/or
command position. The anticipated contract will be for a base
year with four option periods that could extend performance
of the contract for a total of 60 months. This procurement
will be a Total Small Business Set-aside. The SIC Code is 8999.
Size standard $5.0 M applies. Expected effort is 1 person for
30 to 40 hours maximum, per week. All requests for solicitation
shall be submitted in writing by mail or fax # 202-416-8975.
Questions may be referred to the POC in writing via fax at
202-416-8975, or e-mail to LMHarris@mail.kennedy-center.org
(telephone requests will not be honored). The Government will
consider all proposals received within 30 days after date of
publication of this synopsis. All proposals must be written
and submitted to the POC stated above by 3:00 PM on 20 April
1998. All proposals must state that the vendor is not currently
on the Consolidated List of Debarred, Suspended and Ineligible
contractors or otherwise ineligible to receive Government Contracts.
Any proposals shall be evaluated on technical, qualification,
price, delivery time, and past performance. See Numbered Note(s)
22.*****
EMAILADD: LMHarris@mail.kennedy-center.org
EMAILDESC:
CITE: (W-079 SN180977)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--GRAPHIC UNDERLAY
SOL F09603-98-R-42941
DUE 051198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is for contractor to provide a Joint
STARS Graphic Underlay support capability within building 2039
at Robins AFB GA. The contractor's approach should maximize
the use of existing government softward/hardware, minimize
new development activity, and deliver the Graphic Underlay
support system in the most expeditious manner possible. The
contractor shall identify all equipment and software being
used to generate graphic underlays. The Graphic Underlay mission
planning tool will execute on the Mission Support Subsystem
(MSS). The contractor shall install, check-out, and provide
familiarization on the Graphic Underlay support system at RAFB.
The contractor shall prepare an operator's manual for the Graphic
Underlay support capability. To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 10 Apr 98. To: Northrop
Grumman Corp, Melbourne Fl 32904 2322. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 22,26.
CITE: (I-079 SN181190)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: J--B-2 TRAINING SYSTEM CONTRACTOR LOGISTICS SUPPORT
(CLS)
SOL N/A
POC Contracting Officer Contract Negotiator-Melvin L Cox (937)
656-5125; Contracting Officer- Delma J. Moore (937) 255-9500
DESC: The purpose of this synopsis is to announce the forthcoming
electronic release of the Request For Proposal (RFP) F33657-98-T-0005,
for the B-2 Training System Contractor Logistics Support (CLS)
contract. The anticipated RFP release date is on or about 03
April 1998 and will be via electronic means only. The RFP will
be posted on the Pre-Award Information Exchange System (PIXS)
at: http://www.pixs.wpafb.af.mil. It is solely the offeror's
responsibility to access the information. NO paper copies will
be provided. The Government intends to competitively award
a 10-year Indefinite Delivery Indefinite Quantity (IDIQ) type
contract. The IDIQ contract will be structured so the initial
period of performance will be for two years with two options
of four-year duration;each for a total period of performace
possibly extending for a tota l of ten years. The IDIQ contract
will contain delivery orders of multiple contract types to
accommodate a wide range of potential tasks. The estimated
minimum contract value is anticipated to be at least $1M with
a maximum contract value of $150M over the ten-year period.
The anticipated award date for this IDIQ type contract is October
1998. The first delivery order issued under this IDIQ contract
will satisfy the minimum contract value. This contract will
include the requirement to provide contractor logistics support
for the installed B-2 training system at Whiteman AFB, MO.
This contract may include level of effort activities as well
as discrete tasks for conducting analyses, studies, planning,
design/development,qualification/test production, kits/retrofit/initial
spares, integration,installation,training,support,sustainment,
and program management. The Government cannot predetermine
at the project level the precise B-2 aircraft improvements
and therefore the associated modification quantities/deliveries
to be acquired wihtin the ten year window. As a result the
requirement for this acquisition are further defined in terms
of functions to be performed relatice to modification to the
B-2 Training System to maintain concurrency with the B-2 Air
vehicles and may include some or all of the following:engineering;hardware
component/subsystem development and / or modification, test,
intergration, fabrication,installation/support; support;software
development and /or modification,test,intergration/installation,support,including
software block updates; kit prototype, retrofit; production
as required (e.g., tooling design/change, systems engineering,
hazardous material elimination/reduction, etc); identification
of impacts/correction as required relative to updating the
support structure (e.g., support equioment, technical orders,
spares, training, etc.); operation and maintencance of facilities
to support changes. Security requirements identified for
the basic contract as contained in the RFP for classified and
unclassified hardware and storage/handling of documentation
are up to the TOP SECRET SPECIAL ACCESS REQUIRED (SAR) and
SINGLE INTEGREATED OPERATIONAL PLAN (SIOP) levels. Minimum
personnel security clearance requirements for this effort are
secret. Responses to this announcement should be prepared
in accordance with the instructions contained in the RFP. Split
prpopsal submittal will be used. The volume3, cost/price, and
Volume 4, Contract Information are due 60 days afer release.
All submittals are due NLT 4:00 p.m. Eastern Time to the address
contained in the RFP. The SIC Code for this acquisition
will be 8711, Engeneering services: Military and Aerospace
Equipment and military weapons. Direct all routine and administrative
communication concerning this acquisition IN WRITING to ASC/YST,
bldg. 556, ATTN: Delma Moore, AMC Complex, 2690 Loop Rd., Wright
Patterson AFB, OH 45433-7148, Fax 937-656-4183 Plasted has
been appointed as Ombudsman for this acquisition. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Governmenta
personnel. E 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 preperation
of solicitations, the evaluation of proposals or the source
selection process and , therefore, for routine matters on individuao
solicitations, please contact Delma Moore, contracting Officer,
ASC/YST Bldg. 556, AMC complex, 2690 Loop rd, WPAFB 45433-7221
at (937) 255-9500. Should you desire to contact the Ombudsman,
Mr. Plasted can be reached at (937)255-9095 or via E-Mail at
stephen.plaisted@ascsy.wpafb.af.mil.
CITE: (W-078 SN180835)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--RETROFIT TERMINAL REHEAT BOXES TO PNEUMATIC VALVES
SOL RFQ# 034-T14-8-0176/LT
DUE 040298
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all materials/supplies, tools, equipment and transportation
to retrofit terminal reheat boxes to pneumatic valve by replacement
of all piping, fittings, and sheet metal at USPHS-Tube City
Indian Medical Center, Tuba City, Arizona. This is a total
set-aside for firms qualified under the "Buy Indian Act". NOTE:
All requests for RFQ#034-T14-8-0176/LT shall be in writing
and/or faxed to 520/871-1477. Closing date is April 02, 1998
(COB)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
Tsosie) via e-mail.
CITE: (W-078 SN180850)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--OIL PUMP & GOVERNOR, (LH),(RH),SWIT
SOL F41608-98-R-34525
DUE 050798
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: A five (5) year requirement contract for overhaul of: Item
Nr. 1: Oil Pump and Governor Assembly, Left Hand Assembly,
NSN 4320-01-332-7070YP, P/N 366870-12, Applicable to F-15 Aircraft,
Annual Best Estimated Quantity (BEQ) is 400. each, Total BEQ
is 2,000. each. FUNCTION: Oil Pump & Governor provide the only
means of starting the F-15 primary propulsion engines. Item
Nr 2: Oil Pump and Governor Assembly, Right Hand Assembly,
NSN 4320-01-332-7069YP, P/N 366870-11, Applicable to F-15 Aircraft,
Annual BEQ is 200. each, Total BEQ is 1,000. each. FUNCTION:
Oil Pump & Governor provide the only means of starting the
F-15 primary propulsion engines. Item Nr 3 Switch and Oil Pump,
NSN 2835-01-035-9701, P/N 367111-4, Applicable to F-15 Aircraft.
Annual BEQ is 200. each, Total BEQ is 1,000. each. FUNCTION:
Works with left and right hand oil pump and governor. Over
& Aboe hours for the 3 items identified above is 12 hours per
year or 60 hours total. Data and military packaging applicable
to the above 3 items is required. Quality: ANSI/ANSQ 9002 or
equivalent applies. Repairs to be performed in accordance with
Appendix A and all applicable technical orders referenced therein
and in acccordance with Appendix C. Contractor shall be required
to furnish all materials. Government Furnished Materials, Government
Furnished Equipment, and Contractor Acquired Property ARE NOT
AUTHORIZED. QUALIFICATION REQUIREMENTS: Sources must be qualified
prior to consideration for award. Qualification Requirements
will be synopsized and will be included as an attachment to
the solicitation. FAX requests for solicitation to D.Cook/SA-ALC/LDKJ/(210)-925-1058
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) All The approximate issue/response date
will be 07 Apr 98. To: Alliedsignal Inc, Tempe Az 85282 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 9, 22, 23, 26..
CITE: (I-078 SN180871)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--OVERHAUL MAIN AUX SEA WATER PUMPS, FOR U.S.S. DETROIT
AOE-4
SOL N00102-98-Q-0669
DUE 041098
POC Robert Seaward, fax 207-438-1251
DESC: Job List Parts: 0001. NSN 4320-00-166-0107 RING, WEARING,
P/N 382349-1PH QTY 2 EA 0002. NSN 4320-00-116-0109 RING, LANTERN,
P/N 382351PH, QTY 1 EA 0003. NSN 5330-00-197-9654 PACKING,
P/N RY145819PC19 PACKING, 3/8" SQ X 1" ID. QTY 1 FT. 0004.
NSN 4320-00-111-3274, ROTOR PUMP, P/N 384585PH, QTY 1 EA 0005.
NSN: NONE, DEFLECTOR-DIRT X LIQ, P/N 15558P, QTY 1 EA 0006.
NSN: NONE, PLATE-PKG RET, P/N 328875-1PH. QTY 1 EA 0007. NSN:
NONE, HOUSING-THR BRG, P/N 38234PH, QTY 1 EA 0008. NSN: NONE,
NUT-IMP, P/N 38235PH, QTY 1 EA 0009. NSN: NONE, COVER-THR
BRG HSG, P/N 382353PH, QTY 1 EA 0010. NSN: NONE, NUT-CPL,
P/N 382776PH QTY 1 EA 0011. NSN: NONE, NUT-SHFT, P/N 94440PH,
QTY 1 EA 0012. NSN: NONE, IMPELLER-PMP, P/N 945885PH, QTY
1 EA 0013. NSN: NONE, SHAFT-PMP, P/N 945893PH, QTY 1 EA NOTE:
PORTSMOUTH NAVAL SHIPYARD CLAUSE: MERCURY CONTROL APPLIES,
CLAUSE # C7F605. DELIVERYS TO: PORTSMOUTH NAVAL SHIPYARD,
PORTSMOUTH, N.H. PLEASE QUOTE AS A DELIVERED PRICE. PLEASE
INCLUDE; COMPANY NAME, ADDRESS, PHONE AND FAX NUMBERS, POC,
BUSINESS SIZE AND CAGE CODE. REF RFQ # N00102-98-Q-0669 ON
ALL REQUEST. REQUIRED DELIVERY DATE: 5/1/98 NOTE # 22 APPLIES:
NEGOTIATIONS ARE BEING CONDUCTED WITH INGERSOLL-DRESSER PUMP
CO., 942 MEMORIAL PARKWAY, PHILLIPSBURG, N.J. 08865. DETAILED
DRAWING NECESSARY TO MANUFACTOR THE PUMP ARE PROPIETARY TO
INGERSOLL-DRESSER AND ARE NOT AVAILABLE FOR COMPETITION. IN
ORDER TO MAINTAIN STANDARDIZATION, SUBSTITUTE PUMPS WILL NOT
BE CONSIDERED.
CITE: (W-079 SN180999)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-R0002
DUE 043098
POC SrA Danny Wiand ar (907)377-3328
DESC: Provide all personnel, transportation, equipment, and services
to operate and support Transient Aircraft Maintenance at Eielson
AFB, Alaska. Work consists of but is not limited to lead-in
parking services, refueling, general maintenance, and lead-out
services for transient aircraft arriving and departing from
Eielson AFB, AK. The SIC Code for this services is 4581. This
solicitation has been set-aside for small business concerns.
These services are currently being performed by the Government
and a cost comparison will be conducted, under OMB Circular
No. A-76 to determine the most cost effective mode of operation
and will not result in a contract if Government performance
is determined to be more advantageous. This project will issue
on or about 30 MAR 98. All request for bid packages must be
submitted in writing to this office. Notelephone requests will
be accepted.
EMAILADD: wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-079 SN181084)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE OF A THERMAL SPRAY SYSTEM
SOL M00146-98-R-0016
POC Anna O'Brien, Procurement Assistant, 919-466-2845, or Freda
Morton, Contract Specialist 919-466-2022/Fax 919-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the upgrade of a thermal spray system located at the Naval
Engine Airfoil Center, Cherry Point, NC. The upgrade shall
include robot controller and software upgrades. The thermal
spray system upgrades shall meet the current Robot Safety Standards
outlined in ANSI/RIA R15.06-1992. The thermal spray system
was designed and manufactured by Progressive Technologies,
Inc. Grand Rapids, Michigan. The Government's intent is to
solicit Progressive Technologies on a sole source basis. All
responsible offerors will be considered Note 22 applies. As
of 31 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
CITE: (W-079 SN181127)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--CONSOLIDATED MECHANICAL MAINTENANCE AND REPAIR SERVICE
CONTRACT AT THE MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-98-R-0912
DUE 042198
POC Sherri L Hyatt, Contract Specialist (520) 341-2048, Veneece
McNeley, Contracting Officer (520) 341-2663
DESC: The Officer in Charge of Construction is seeking potential
offerors who would be interested in submitting proposals for
a "Combination Firm-fixed Price/Indefinite Quantity Mechanical
Maintenance Service Contract. Work includes, but is not limited
to, preventive maintenance, repairs, preventive maintenance
inspections and service calls for the following: Overhead Roll-up
Doors, Heating, Ventilating and Air Conditioning, Fire Suppression
Systems, Fire Pumps and Diesel Engines, Demineralized Water
Plant, Exhaust Hoods, Overhead Cranes, (incudes Column Jib
and Hoist), and Elevator Maintenance. Award will be made to
the offeror who provides the best value to the Government through
Source Selection procedures. Proposals to be submitted by potential
offerors will consist of 1) Price Proposal and 2) Technical
Proposal. Evaluation factors within the technical proposal
are anticipated to be Quality Control, Experience and Past
Performance, Staffing, Method of Operation, and Subcontracting
capabilities. This solicitation is 100% set aside for Small
Business. Standard Industrial Classification Code is "7389".
This is a preliminary notice only for potentially interested
offerors. Planned issuance of a procurement notice is approximately
60 days from this notice. Responses are due 21 April 1998,
2:00 P.M. (local time). Responses must be submitted in writing,
by mail, or by Fax (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address, nine-digit zip code. Contract performance period shall
be one year from date of award and includes (4) one-year options.
CITE: (W-079 SN181136)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A760
POC Specialist J. Eutzy (717) 790-2047, Contracting Officer B.
Garrett (717) 790-3918
DESC: The scope of work, which ma include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WLR-8 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 6130-01-057-9183, P/N 20225-C,
Power Supply. Technical data is not available and cannot be
furnished. Contact the firm of OECO Corp., 4807 SE International
Way, Milwaukie OR 972222-0000. See note 22***
CITE: (W-079 SN181156)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--PROVIDE AND INSTALL MANHOLE SECURITY LOCKS!!
SOL F23606 98 Q4028!!
DUE 040798
POC Susan Anderson,Contracting Specialist, 660-687-5413 or TSgt
Helton, Contracting Officer, 660-687-5421!!
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number F23606 98 Q4028 is being issued as an RFQ. The solicitation
is 100% small business set-aside and size standard is 500 employees.
The SIC is 3429. The Defense Priorities and Allocations System
(DPAS) rating is C9E. Evaluation/Award: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose quote to this solicitation is the lowest overall
price. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-3. CLIN 0001. Provide all services, tools, materials,
transportation, and labor necessary to provide and install
manhole security locks on 305 manhole covers. The work to be
performed includes drilling and taping two 5/8" sized holes
and installing two locking bolts (5/8" 11 x 3.00) per manhole
cover. Bolts are to be McGard P/N 117011 with 2 large T-Keys
P/N 110004, two socket wrench keys P/N 110007, with plastic
dust caps P/N 00831. These locking bolts are to be installed
in restricted areas and the contractor will be under government
supplied escorts. All locking devices used shall be keyed to
match existing pattern and bolts "must meet or exceed" the
following specifications. Bolt must be made from alloy steel,
heat treated to 150,000 psi tensile strength. Head of bolt
must be selectively hardened to (rc) 60 min to prevent the
use of files, hacksaws, and chisels. Bolt is manufactured with
either a flat or 120 degree cone seat as required. Bolt will
be torqued by means of a recessed curvilinear (daisy) groove
in the top face of the bolt head. The outside of the head of
the bolt must have a special non-standard thread for a protective
dust and weather cap. Bolts are to be triple nickel chrome
plated in order to meet an ASTM-368 C.A.S.S. test of 22 hours.
Bolt threads are to be class UNC-2A. All personnel employed
by the contractor shall be responsible for all damages to Government
property resulting from negligence on the part of the contractor
or his employees. Any Government property that is damaged shall
result in replacement by contractor, or reasonable payment
shall be withheld from the contractor. Personnel assigned to
perform the work shall be pre-announced 14 days prior to arrival.
Awardee will provide names, birth date, drivers license number,
and social security number typed on company letterhead and
forwarded to 509 CES/CEOE, SVC Contracts, 669 10th St, Whiteman
AFB MO 65305-5074. Faxed transmission of this letter is acceptable
to 660-687-2697. Blanket Wage Determination No. 94-2307, Revision
No. 7, dated 5/10/1996, shall be incorporated in resulting
award. This statement is for information only it is not a wage
determination: Employee Class 23370, General Maintenance Worker
Wage rate and fringe benefits $17.09 per hour. Awardee will
be allowed 15 working days to complete the installation. Work
days will be from Monday through Friday from 7:00 a.m. through
4:30 p.m., excluding federal holidays. Special hours of escort
outside the normal operation time may be arranged prior to
need. Efforts will be made to expedite the contractors work
if requested. Possible work delays may be anticipated as a
result of Whiteman Air Force Base operations and activities.
Every effort will be made to provide you with timely notification
of these interruptions. For every day of delay used by the
government, an additional day will be added to the performance
period at no additional cost to the government. Work must be
completed by 29 May 1998. F.O.B. Destination, Whiteman AFB
MO. The attire of all contractor personnel shall be practical
during the performance of their duties and military style clothing
will not be worn. Failure to adhere to specified delivery terms
selected shall render your quote non responsive. The following
FAR Clauses and Provisions apply to this acquisition: Provision
52.212-1, Instructions to Offerors Commercial Items (June 1997).
Provision 52.212-3, Offeror Representations and Certifications
Commercial Items (Jan 1997). Clause 52.214-4, Contract Terms
and Conditions Commercial Items (May 1997); Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Aug 1996). Bidders shall
include a completed copy of FAR Provision 52.212-3 with their
bid. The above Provisions and Clauses may be obtained via Internet
http://farsite.hill.af.mil. Offers will be received at the
address shown above, or if hand carried, placed in the depository
located in building 706, room 76, no later than COB 7 April
1998. Late bids are subject to late bid provisions incorporated
herein. Offers are subject to such provisions, representations,
certifications, and specifications as are herein or incorporated
by reference. Point of contact for this solicitation is Ms
Susan Anderson (660) 687-5413.
EMAILADD: andersos@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-079 SN181194)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT+++++++
SOL RFP 501-16-98
DUE 033098
POC Kathryn Ogilvie, Contracting Officer (505)256-2719
DESC: Concerns having the ability to furnish the following services
are requested to give written notification (including telephone
number for a point of contact) to the procuring office listed
in this notice within 10 calender days from the date of the
synopsis. Provide maintenance, service, repairs, training,
equipment and software for Picker PQ 6000 C.T. Scanner and
Prism 3000XP Nuclear Medicine Camera for the Department Of
Veterans Affairs (VA), 1501 Ridgecrest Dr. SE, Albuquerque,
NM 87108. It is believed that Picker International Inc. is
the sole source having the products which will meet the needs
of this Medical Center. It is our intent to negotiate a contract
with Picker International Inc. if this is found to be true.
Although no solicitation is available at this time; Concerns
responding to this notice may request a copy of the solicitation
should one become available.
CITE: (W-079 SN181088)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE AV-8B AIRCRAFT
SOL N00140-98-Q-1405
DUE 043098
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
Contracting Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical services for the purpose or informing,
instructing, and training Department of the Navy personnel,
in addition to providing logistic support, in the installation,
operation, and maintenance of the electrical systems and associated
equipment and parts of the AV-8B aircraft. Location: MCAS Yuma,
MCAS Cherry Point. Secret Clearances are required. Anticipated
IDIQ contract with 36 man months for the base year and 36 man
months for the option year. Government intends to negotiate
with equipment OEM, Smiths Industries Aerospace, Inc. Period
of performance: 98 Aug 01 to 00 Jul 31 for basic year and option.
See note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.MAVY.MIL
EMAILDESC:
CITE: (D-078 SN180834)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--INSTALLATION OF MAS-HAMILTON X-07 LOCKS
SOL N47408-98-Q-3435
DUE 040698
POC Naomi Melendez, Contract Specialist, 805-982-5095
DESC: The government requires the services of lock technicians
to remove existing locks and install Mas-Hamilton X-07 locks
on various GSA approved vault doors and security containers
listed, Armor, Art Metal, Diebold, Hamilton Products Group,
Herring-Hall Marvin, Hillside, Mosler, Overly, and Schwab.
All lock technicians shall have secret security clearances
granted by the Defense Security Services. Multiple awards may
be made from the solicitation if in the best interest of the
government. This is a small business set aside for small business
experienced in the field with current DoD security clearances.
The delivery schedule is 30 September 1998.*****
CITE: (W-078 SN180874)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OB/GYN SERVICES FOR THE WAGNER PHS, IHS HOSPITAL,
110 WASHINGTON STREET, WAGNER, SOUTH DAKOTA 57380.
SOL RFQ-98-028
DUE 043098
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Services proposes to award
a multi-year firm-fixed price Nonpersonal Service Contract
for a Board Certified OB/GYN Physician to provide one (1) on-site
OB/GYN clinic every Wednesday at the Wagner PHS, IHS Health
Center, 110 Washington Street, Wagner, South Dakota 57380.
Contract terms are from date of award through 9/30/98 for the
base year, plus one year option year not to exceed two (2)
years period. Request for RFQ-98-028 shall be made in writing
or telefax at 605-226-7669 and will be available approximately
15 days after date of publication of this announcement.
CITE: (W-078 SN180818)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--AMBULATORY CLINIC SERVICES
SOL RFP 98-14/RMW
POC Rose Marie Weston, Contract Specialist, Telephone No. (505)
248-4561, Diego G. Lujan, Contracting Officer, Telephone No.
(505) 248-4565.
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with the University of New Mexico Health Science
Center (UNMHSC), Albuquerque, New Mexico in the delivery of
Ambulatory Clinic Services to the beneficiaries of the Pueblo
of Sandia and all Native Americans who seek medical services
at the Pueblo of Sandia Health Clinic, located on the Sandia
Indian Reservation, Sandoval County, New Mexico. Services shall
be provided under the jurisdictional requirements of the Albuquerque
Service Unit, commencing on about April 9, 1998 for a base
year and four (4) option years. Solicitation documents are
not available for release to other then UNMHSC. See numbered
note 22*****
CITE: (W-078 SN180819)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PODIATRY SERVICE FOR THE WAGNER PHS, IHS HEALTH CENTER,
110 WASHINGTON STREET, WAGNER, SOUTH DAKOTA 57380.
SOL RFQ-98-027
DUE 043098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-year firm-fixed price Nonpersonal Service Contract for
a Board Certified Podiatrist to provide two (2) on-site clinics,
each Thursday and Friday of the first week of each month at
the Wagner PHS, IHS Hospital, 110 Washington Street, Wagner,
South Dakota 57380. Contract terms are from date of award through
9/30/98 for the base year, plus one year option year, not to
exceed a two (2) period. Request for RFQ-98-027 shall be made
in writing or telefax at 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.
CITE: (W-078 SN180836)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--RADIOLOGY SERVICES FOR AN OUTPATIENT CLLINIC
SOL 654/23/98
DUE 041798
POC Joseph Mulstay, Contracting Officer 702-238-1206
DESC: The Department of Veterans Affairs Medical Center, Reno
is issuing a solicitation for Diagnostic Radiology Service
for patients of its Community Based Outpatient Clinic located
in Auburn California. A full range of diagnostic services including
MRI will be required. Services must be performed in the Auburn
California area. This procurement is a Commercial Item Procurement
issued in accordance with Federal Acquisition Regulation part
12. Only written or faxed requests for solicitation packages
will be accepted. Faxed requests can be sent to 702-328-1703
stating RFP 654-23-98.
CITE: (W-078 SN180842)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--LABORATORY SERVICES TO PERFORM RT-PCR ASSAYS
SOL 98S108(Q)
DUE 040398
POC Margie Usry, Contract Specialist, (404) 842-6553
DESC: Correction: This action originally published in the CBD
dated 2/17/98, incorrectly shows the response date as 4/24/98.
The correct date which allows for 45 days response time from
the date of publication is 4/3/98. All other information publicized
in the original synopsis is correct.
CITE: (I-079 SN181052)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--MEDICAL HOME OXYGEN
SOL RFP 519-21-98
DUE 050698
POC Guadalupe G. Ybarra
DESC: Provide Home Medical Oxygen Services to VA beneficiaries
in the jurisdiction of the VA Medical Center, Big Spring, Texas
and the El Paso Out Patient Clinic, El Paso, Texas. Counties
to be serviced for Big Spring, Texas are: Mitchell, Terry,
Callahan, Taylor, Ector, Nolan, Midland, Howard, Lubbock, Eastland,
Scurry, Kerr, Ward, Coke, Tom Green, Andrews, Pecos, Reeves,
Crockett, Upton, Dawson, Gainers, Fisher, Haskell, Jones, Stonewall
and Cochran. Texas counties to be serviced for the El Paso
Out Patient Clinic are Brewster, Culberson, Jeff Davis, El
Paso, Hudspeth and Presidio. Also, included for El Paso OPC
are counties of Donna Ana, Otero, Luna, Lea, Grant, Eddy, Sierra
and Higalgo in New Mexico. Contractor shall deliver medical
oxygen set-up, including patient instructions, complete with
disposable supplies and accessories necessary to make a fully
functional Respiratory Support System to beneficiary homes,
Nursing Homes and/or hospitals. Contractor must have current
certificate of accreditation by JCAHO. Contract is from date
of award through Septemer 30, 1998 with 2-1 year renewal options.
Solicitation will be available on/a April 6, 1998. Request
for solicitation must be in writing and may be faxed to (915)
264-4860. No telephone request be honored.
EMAILADD: GUADALUPE G. YBARRA@MED.VA.GOV
EMAILDESC:
CITE: (W-079 SN181196)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTAL SERVICES
SOL N62645-98-R-0009
DUE 050559
POC Judy L. Draper, Contract Specialist, (301) 619-3019
DESC: The Naval Medical Logistics Command has a requirement for
General Dentist, Dental Hygienist, and Dental Assistant services
for the Naval Dental Center Northwest. Clinic locations are
in Bremerton, Bangor, Whidbey Island, and Everett, WA. A personal
services, firm fixed price, indefinite delivery, indefinite
quantity type contract is contemplated. Services of a minimum
quantity of 8 Dental Assistants are initially required for
the period 1 Oct 98 through 30 Sep 99 with four option periods
for a total of five years. The maximum quantity is 36 Dental
Assistants, 12 General Dentists and 12 Dental Hygienists. All
responsible sources may submit an offer which will be considered.
Only written requests for copies of the solicitation will be
honored. Requests for copies of the solicitation may be faxed
to (301) 619-2925. See number note 1.
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-079 SN181204)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR JCAHO AND NEW HOSPITAL COORDINATOR
SOL RFQ#015-F01-8-0025/AW
DUE 040798
POC Angeline Wauneka, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 16 MAR 98 is hereby cancelled in it's entirety due
to services no longer required.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
Wauenka) via e-mail.
CITE: (W-079 SN181048)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Water Authority of Jordan, P.O. Box 2412 or 5012, Amman,
Jordan, Tel: 962-6-5680100, Fax: 962-6-5679143 An Action for
the USAID program.
SUBJECT: R--TECHNICAL AND ECONOMIC FEASIBILITY STUDY, FINAL DESIGN
OF THE UPGRADING AND EXPANSION OF THE WATER AND WASTEWATER
FACILITIES AT AQABA, AND CONSTRUCTION SUPERVISION OF THE WASTEWATER
FACILITIES
SOL N/A
DUE 041598
POC Contact Point: His Excellency, Munther Khliefat, Secretary
General, Water Authority of Jordan, P.O. Box 2412 or 5012,
Amman, Jordan
DESC: Addendum No. 1 to the Request For Proposals (RFP) of Aaqaba
water and wastewater system has been prepared by the Water
Authority of Jordan. All consultants who obtained the RFP should
obtain the addendum to the RFP in person from the Water Authority
of Jordan, Office of the Secretary General, P.O. Box 2412,
or 5012, Amman, Jordan. Tel: 962-6-5680100. All other information
publicized in the two original synopses remain unchanged.
CITE: (I-079 SN181068)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: R--RAIL TROLLEY AND POSITIONER DESIGN DEVELOPMENT
SOL N61331
DUE 040698
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
contract for the Design of a Rail Trolley and Positioner to
be used at the Acoustic Test Facility (ATF) Gantry Facility.
Based on the physical characteristics of the construction materials
proposed for use at the facility, the design requirements must
be developed in cooperation with the University of Kentucky
and the Great Lakes Composites Consortium. The effort shall
include a Preliminary Design, a Final Design, and a Detailed
Engineering Drawing Package such that a qualified manufacturer
can produce the trolley and positioner therefrom. This is a
100% Small Business Set-Aside. Numbered Note 1 applies.
CITE: (I-079 SN181069)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTANT SERVICES FOR HP/DP
SOL RFQ# 030-S24-8-0007/AW
DUE 012998
POC Angeline Wauneka, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: Modification: This action originally publicized in the
CBD dated 09 JAN 98, and then was modified in the CBD dated
21 JAN 98 to extend closing date to 29 JAN 98. This action
is final notice to RFQ# 030-S24-8-0007/AW is hereby cancelled
in it's entirety. Due to services no longer required by the
Northern Navajo Medical Center, Shiprock, NM.
EMAILADD: awauneka@navajo.ihs.gov
EMAILDESC:
Wauneka) via e-mail.
CITE: (W-079 SN181074)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--HOTEL RESERVATIONS
SOL HRA-8L-005-012
POC Ms Laverne Railey (202)307-0077
DESC: This is to cancel in its entirety the synopsis for the
above requirement, published in the Commerce Business Daily
on November 25, 1997.
CITE: (W-079 SN181087)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--REQUEST FOR INFORMATION -- SOFTWARE SUPPORT
SOL N/A
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910
DESC: Request for information (RFI) only. No solicitation is
available at this time. Firms having interest in providing
these services shall submit company's business size, a capability
statement, including most recent and relevant experience and
points of contact. The capability statement shall also address
past experience with the each systems and software listed below.
Responses are due not later than 3 Apr 98. Services are as
follows: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform 89 Communications Squadron (CS) Software
Maintenance Element at Andrews Air Force Base (AFB), MD. The
contractor shall provide systems technical services and engineering
support for specified software. This support consists of, but
is not necessarily limited to, the following actions: system
development/enhancement, installation, and maintenance; response
to user requests and trouble calls; software engineering, technical
solutions, system design, programming support to analyze requirements;
conduct systems testing; and, develop, modify, and maintain
systems documentation. The following is the major systems descriptions:
SCBPP, Presidential Radio Software: Mystic Star Presidential
Communications Management System. Mystic Star is a ground communications
system for the USAF Special Air Missions (SAM) fleet. The mission
of Mystic Star is to provide high quality secure voice and
data communications to the President, Vice President, Cabinet
Members, Foreign Heads of State, Joint Chiefs of Staff, Commanders
in Chief of operating commands, and other senior Government
and military officials while aboard SAM aircraft anywhere in
the world. The Mystic Star network is comprised of antiquated
heterogeneous computer hardware, telecommunications equipment,
operating systems, and software. Computer systems consists
of PDP 11/73a, HP 1000s, and VAX 11/730s. Three operating systems
are utilized: RTE-6, VMS 3.5, and RT 11. And, seven software
languages are used: two versions of Pascal, two versions of
Fortran, three assembly languages, and one preprocessing language.
The system is tied together with contractor-unique networking
components. All application software are non-COTS. SITFAA.
Electronic Mail System provides HF radio electronic mail capabilities
for the USAF Chief-of-Staff to communicate with his/her counterparts
from 18 North, Central, and South American countries. This
system runs on PCs connected via modem and provides an electronic
bulletin board function where users can send and receive mail
messages. SCBPS, Software Applications: Software Applications
maintains 25 personal computer-based software systems in support
of White House, Pentagon, and Andrews AFB Special Air Missions
(SAM) operations. The systems provide automation tasks ranging
from vital SAM planning and tracking functions, to inter-base
management and coordination functions, to providing unique
single-office/agency capabilities. These systems operate from
several different platforms; all are LAN based or can operate
in a network environment (Windows NT). A basic listing of the
different environments/programming languages follows: 11 =
Win 95/MS Access; 9 MS-DOS/Clipper; 3 = MS-DOS/Pascal, Paradox,
and Object Professional; 2 = Win 3.1/MS Access; and, 1 = Win
3.1/Ada. The users of these systems range from 80+ simultaneous
users on down to a single-user environment. *****
CITE: (W-079 SN180984)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOODSERVICE FACILITY
SOL MDXDC-98-002
POC Denise Reavis, 202-273-1468
DESC: The Administrative Office of the U.S. Courts seeks a contractor
to operate a cafeteria at the U.S. District Court in Greenbelt,
MD on a profit and loss basis. Contractor will provide breakfast
and lunch service Monday through Friday except federal holidays
in a building with appoximately 190 employees, plus on a daily
basis approximately 250 additional individuals attending court
proceedings or conducting other business. Primary responsibility
is operation of a foodservice providing breakfast and lunch.
Service shall be on smallwares for eat in and disposables for
carry out. The dining facility on the first floor, street level
which seats 56, is 2,000 square feet and includes the food
preparation and storage area which is 875 square feet. RFP
release date on or about April 2, 1998. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, AOUSC, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544 or faxed to (202) 273-1496.
CITE: (W-078 SN180822)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOODSERVICE FACILITY
SOL MDXDC-98-002
POC Denise Reavis, 202-273-1468
DESC: The Administrative Office of the U.S. Courts seeks a contractor
to operate a cafeteria at the U.S. District Court in Greenbelt,
MD on a profit and loss basis. Contractor will provide breakfast
and lunch service Monday through Friday except federal holidays
in a building with appoximately 190 employees, plus on a daily
basis approximately 250 additional individuals attending court
proceedings or conducting other business. Primary responsibility
is operation of a foodservice providing breakfast and lunch.
Service shall be on smallwares for eat in and disposables for
carry out. The dining facility on the first floor, street level
which seats 56, is 2,000 square feet and includes the food
preparation and storage area which is 875 square feet. RFP
release date on or about April 2, 1998. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, AOUSC, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544 or faxed to (202) 273-1496.
CITE: (W-078 SN180823)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: S--JANITORIAL SERVICES FOR THE VA RENO OUTPATIENT CLINIC
IN AUBURN CALIFORNIA
SOL 654/22/98
DUE 041798
POC Joseph Mulstay, Contracting Officer 702-328-1206
DESC: The Department of Veterans Affairs Medical Center Reno,
Nevada is issuing a solicitation for janitorial services for
its Community Based Outpatient Clinic located in Auburn California.
Successful offeror will be required to perform full range of
janitorial and clearing services five days per week. Offerors
business must be located withing 20 miles of the clinic. This
procurement is a Commercial Item Procurment issued in accordance
with Federal Acquisiton Regulation part 12. Only written or
faxed requests for solicitation packages will be accepted.
Faxed requests can be sent to 702-328-1703 stating RFQ 654-22-98.
CITE: (W-078 SN180837)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--DMAG-FUNDED PORTION OF BASE CUSTODIAL SERVICES FOR
ROBINS AFB GA
SOL F09650-98-R-0159
DUE 052998
POC Joy Carroll, (912) 926-3135 or Margie Tyner, (912) 926-2554
DESC: This requirement is for performance of DMAG-Funded Base
Custodial Services for Robins AFB, Georgia. Contractor responsibilities
will include removing trash from buildings; cleaning floors,
windows, light fixtures, and furniture; vacuuming and cleaning
carpets; cleaning restrooms; and furnishing restroom supplies.
The contractor will be required to furnish all cleaning supplies
and equipment. The contract will encompass approximately 1,277,263
square feet in 62 buildings. The contract will include a basic
contract period of 12 months, nine priced annual options, and
a one to six month short option. An orientation period of approximately
60 days will be required if award is made to an offeror other
than the incumbent contractor. This acquisition will be set
aside 100% for small business participation. All responsible
small business sources may submit a proposal. Proposals submitted
in response to the solicitation will be evaluated in accordance
with procedures outlined in FAR Part 12 for acquisition of
commercial items. Award will be made to the responsibile offeror
whose proposal represents the best overall value to the Government
as determined through evaluation of price and past performance.
All offerors will be required to submit past performance information
which will be used for evaluation purposes. No technical proposal
will be required. A draft Request for Proposal will be issued
approximately 3 Apr 98 on the Internet. (Site: http://contracting.robins.af.mil/
Select "WR-ALC Business Opportunities" and look for DMAG Custodial
Services.) Please check this site periodically as new and updated
information will be added without notification in the CBD.
NO PAPER COPIES OF THE RFP WILL BE MAILED. Proposals will be
provided using electronic media. A presolicitation conference
will be held approximately 17 Apr 98. Award will be made approximately
28 Jul 98. No phone requests for solicitation. Technical questions
related to this requirement may be answered by Joy Carroll,
WR-ALC/PKOS at (912) 926-3135 or Fax (912) 926-3590 or E-Mail
to joycarro@pk.robins.af.mil DISCLAIMER: This site is running
an unsecured web server. Users wishing to download or view
any files associated with this solicitation accept the risks
and responsibilities of receiving files from an unsecured site.
The United States Government is not liable or responsible for
the accuracy of files downloaded from this site due to security
issues related to the transfer of files through the Internet.
Note 1 applies.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-078 SN180848)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--REFUSE COLLECTION BIOMEDICAL WASTE
SOL RFP672-170-98
DUE 040998
POC Rey F. Clemente 787-766-5389
DESC: This solicitation RFP672-170-98 has been modified as follow:
This is a combined synopsis/solicitation for Commercial Items
prepared in accordance with the format 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. I. The solicitation
number is RFP672-170-98. This is a request for proposal (RFP).
II. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03. III. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 4953 and the small business
size standard is $6M. IV. 001: Base Year from 05/01/98 to 09/30/98,
Packing Daily, Pick-Up, Transport and Disposal of Bio-Medical
Waste and Pathological Waste, and/or Expired/Drugs at VA Medical
Center San Juan, Puerto Rico. Estimated 329,100 Lbs. for Base
year $___________OPTION I from 10/01/98 to 09/30/99 Estimated
658,200 Lbs. $___________OPTION II from 10/01/99 to 09/30/00
Estimated 658,200 Lbs. $___________OPITON III from 10/01/00
to 9/30/01Estimated 658,200 Lbs. $___________OPTION IV from
10/01/01 to 09/30/02 Estimated 658,200 Lbs. $___________. 002:
Base Year from 05/01/98 to 09/30/98, Packing, Weekly Pick-Up,
Transport and Disposal of Bio-Medical Waste at Mayaguez Outpatient
Clinic (MOPC), Mayaguez, Puerto Rico. Estimated 7,800 Lbs.
for Base year $___________ OPTION I from 10/01/98 to 09/30/99
Estimated 15,600 Lbs. $___________OPTION II from 10/01/99 to
09/30/00 Estimated 15,600 Lbs. $___________OPITON III from
10/01/00 to 09/30/01Estimated 15,600 Lbs. $__________OPTION
IV from 10/01/01 to 09/30/02 Estimated 15,600 Lbs. $___________.
003: Base Year from 05/01/98 to 09/30/98, Packing, Weekly
Pick-Up, Transport and Disposal of Bio-Medical Waste at Ponce
Outpatient Clinic (POPC), Ponce, Puerto Rico. Estimated 1,950
Lbs. for Base year $___________OPTION I from 10/01/98 to 09/30/99
Estimated 3,900 Lbs. $___________OPTION II from 10/01/99 to
09/30/00 Estimated 3,900 Lbs. $___________ OPITON III from
10/01/00 to 09/30/01Estimated 3,900 Lbs. $___________OPTION
IV from 10/01/01 to 09/30/02 Estimated 3,900 Lbs. $___________.Offerors
shall have and submit with their offer all applicable licenses
and permits from the Federal Government, Commonwealth of Puerto
Rico, and the local Environmental Quality Board ("Junta de
Calidad Ambiental"), also the offerors are required to complete
and include a proposal with copy of FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. There are options for
four additional years of services. Offerors shall submit price
for base year and optional years. Base year is from April 6,
1998 to September 30, 1998; Option period I is from October
1, 1998 to September 30, 1999; Option period II is from October
1, 1999 to September 30, 2000; Option period III is from October
1, 2000 to September 30, 2001; Option period IV is from October
1, 2001 to September 30, 2002. Provision 52.212-1, Instructions
to Offerors - Commercial Items, is applicable. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Offeror must submit a completed copy of provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, with its proposal. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items is applicable to this acquisition.
Clause 52.212-5, Contract Terms and Conditions, Required to
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. In addition Clause 52.217-5, Evaluation
of Options, 52.217-8, Option to Extend Services, 52.217-9,
Option to Extend the Term of the Contract, and 52.228-5, Insurance
- Work on a Government Installation, applies to this acquisition,
52.246-20, Warranty of Services. A Firm Fixed Price Contract
will be awarded. Proposals shall be submitted to the address
herein or faxed to 787-766-6035 and directed to the attention
of Rey F. Clemente (90C). The Government shall not be held
responsible for quality of fax transmittals. The solicitation
number (RFP#) shall be listed on the outside of your response
for identification.
CITE: (W-079 SN180955)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE/REPAIR MOTOR GENERATOR SETS
AND HYDRAULIC PUMP MOTORS AT NAVAL SUBMARINE BASE, NEW LONDON,
GROTON, CT
SOL N62472-98-B-5442
DUE 072198
POC Susan Vaughn, (860) 694-4564, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The contractor shall perform preventive maintenance and
repairs to motor generator sets and hydraulic pump motors at
various locations on the Naval Submarine Base. The applicable
SIC code and size standard is 7699 and $5.0 million for this
solicitation. The solicitation contains one base year with
four one year option periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further notice. NAVFAC Clause 5252.217-9301, Option
to Extend the Term of the Contract will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with either a money order, certified
check or a VISA credit card charge in the amount of $17.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. Two sets of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service or the charge by a VISA credit card,
contact DAPS at (860) 694-2099. For technical questions regarding
solicitation, contact S. Vaughn at (860) 694-4564. This solicitation
will be issued as a small business Set-Aside.
CITE: (I-079 SN181070)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL RFQ-RT-98-00295/ME0016
DUE 040398
POC Phyllis Roberts, Contracting Officer, (919) 541-3564/Fax
(919) 541-1075 or Barbara Stearrett, Team Leader, (919) 541-3113
DESC: The U.S. Environmental Protection Agency's Western Ecology
Division, Corvallis, Oregon intends to issue an RFQ for full-service
landscape management and maintenance services at government-owned
facilities located at 200 SW 35th Street and 1350 SE Goodnight
Avenue, Corvallis, Oregon. The contractor will be required
to perform this support with staff experienced in landscape
management and maintenance of large facilities, not simply
lawn care. The facility at 200 SW 3th Street has twelve buildings
located on a 10-acre site, with approximately three acres for
lawn, tree and shrub service surrounded by Oregon State University.
The facility at 1350 SE Goodnight Avenue, which is approximately
four miles from the 200 SW 35th Street site, has eight buildings
on 10 acres, with approximately three acres for lawn, tree,
and shrub service in a rural setting. The contractor will be
responsible for supplying all labor, materials, equipment,
supervision, and management to provide landscape maintenance
services at both locations. Services include lawnmowing and
thatch removal; tree and shrub pruning, debris removal; application
of bark dust in landscaped areas; weed and insect pest control
in lawn and landscaped areas; application of fertilizers and
pesticides provided by the contractor as required and approved
by the Project Officer; and parking lot and sidewalk sweeping.
Irrigation will be the responsibility of the US EPA. The US
EPA anticipates awarding a fixed-price purchase order. This
acquisition is a total small business set-aside with the applicable
SIC code of 0781 with a size standard of $5M in average annual
receipts over the preceding three fiscal years. The RFQ is
expected to be issued on or about March 23, 1998 with quotations
due approximately April 03, 1998. Telephone and fax requests
will be honored, including faxed quotations. The fax number
is (919) 541-4273 or (919) 541-1075 and should be sent to the
attention of Phyllis Roberts. All responsible sources may submit
a quotation which shall be considered by the Agency. See Numbered
Note(s) 1 and 26.
EMAILADD: Roberts.Phyllis@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-079 SN181101)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--REFUSE COLLECTION, RECYCLING AND DISPOSAL FOR ANDREWS
AFB, BRANDYWINE SITE, DAVIDSONVILLE SITE AND SUMMERFIELD MILITARY
FAMILY HOUSING COMMUNITY, LANDOVER, MD
SOL FA4416-98-R0014
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910
DESC: This office is seeking offerors certified under the Small
Business Administration's Section 8(a) (competitive) program
to perform Refuse Collection, Recycling and Disposal for Andrews
AFB, Brandywine Site, Davidsonville Site and Summerfield Military
Family Housing Community, Landover, MD. The applicable SIC
Code is 4953. The period of performance will be a one year
basic period with three one year option periods. This acquisition
is limited to eligible Section 8(a) concerns only. All request
for copies of the solicitation package must be in writing and
show proof of 8(a) certification.*****
CITE: (W-079 SN181135)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN RENTAL SERVICES
SOL RFQ-455
DUE 041698
POC Gaynell K. Butler (602) 364-5016
DESC: Provide Linen Rental Services for the PHS Indian Hospital,
located at Winterhaven, Imperial County, California. Period
of performance will be for one (1) year from date of award
with four (4) one-year options. Request for Quotations will
be available on March 25, 1998. Closing date for receipt of
quotes is April 16, 1998, close of business, (MST). Note 22
applies.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: gbutler@ihs.gov
EMAILDESC:
CITE: (W-079 SN181138)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N62467-98-R-4955
DUE 042198
POC Debbie Foss, 803/525-3527 ext 227
DESC: This modification is issued to correct the issuing office
address from Charleston, SC to Port Royal, SC and to correct
the Small Business size standard from $3.5M to $5.0M.
CITE: (W-079 SN181169)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 8-98
DUE 050898
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:24,000 and 1:15,840 scale, 8 1/4
inch focal length lens, color negative film. Total of approximately
6,500 linear miles in 4 National Forests located in Arizona
(Coconino), New Mexico (Carson), Idaho (Salmon) and Utah (Uinta).
Issue Solicitation (RFP) USDA/FS 8-98 on or about April 8,
1998. The proposed contract is 100% set aside for small business
concerns. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address.
CITE: (W-078 SN180826)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3233-S
DUE 050198
POC Lisa Strother, (215) 364-6465; Contracting Officer, James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 6/01/98 to 5/31/99.
For the Defense Automated Printing Service. Medical X-Ray Jackets
and Treatment File Folders. Approximately 25 Items per year.
From 15,000 to 60,000 copies per Item. Contractor to furnish
paper: 140-160 lb. 100% Sulphate Pulp, various colors. Operations
include: typesetting, printing, die cutting, folding, gluing,
affixing metal fasteners, packing and shipping. 45 to 65 workday
schedule. Send request for bid on firm's Letterhead, Attn:
Bid Request Program 3233-S.
CITE: (M-079 SN181075)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DCMDW WESTWORD
SOL Program 2911-S
DUE 041498
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single award term contract for period May 1, 1998 through
April 30, 1999, for the Defense Logistics Agency. Production
area assumed to be within the Los Angeles, CA commercial zones.
Newsletter, approximately 9 order per year, 7,200 copies per
order, 4 to 16 pages per order, 8-1/2 x 11". Operations include
copy pickup, films, proofs, printing, binding, packing, labeling
and marking, and distribution. 6 workday production schedule.
Product Quality Level III Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-079 SN181133)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: T--MAP CASES
SOL DAHA90-98-Q-0074
DUE 040498
POC Capt. Psmithe, 703-681-0626
DESC: The National Guard Bureau proposes to award a firm fixed
price, simplified acquisition to D-B Associates, 277 Clovernook
Dr, Nashville TN 37210 for 6,000 100% waterproof nylon map
cases for field use which will also serve as Army National
Guard (ARNG) promotional/recruiting items. Contractor has proprietary
design. All maps must be in accordance with the following specifications:
The dimensions of the map case will be approximately 12" x
16". The material will be made of tough Dupont Cordura nylon,
with a woodland camouflage pattern and liner and velcro closures.
Able to be folded in half and fit in the pants pocket of battle
dress uniforms. Trimmed with grosgrain ribbon binding. Will
have a viewing window fabricated from minimum 12 gauge clear
vinyl. The case will hold a metal grommet and elasticized pen/pencil
holder affixed to the map case. The map case will contain an
insert sheet able to hold 10" x 13" documents. The front cover
will contain a map of Fort Lewis, Washington and meet promotional/recruiting
goals with ARNG's "You Can" logo laser printed in color. The
completed cases MUST be delivered to Capt. Donald Ham, Tacoma,
Washington no later than May 1, 1998. All shipping or other
costs will be the responsibility of the contractor. Inquiries
should be received in writing by 04 April 98. Telephone inquiries
will not be honored, however, faxed inquiries are acceptable,
and must be directed to Capt. Psmithe at fax (703) 681-0666.
This synopsis is a notice of intent to issue and award other
than full and open competition and should not be considered
an RFP. No solicitation will be issued. The determination of
the Government not to open the subject requirement to full
and open competition was made IAW FAR 6.302-1, and is solely
at the discretion of the Government. This is a small business
set aside with SIC code 2394, size standard 500. See numbered
note 22.
CITE: (W-079 SN181139)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1632-S
DUE 040398
POC Contact Russ Woodmancy, 314-241-0349 ext. 24, Contracting
Officer Andrew J. Morgan
DESC: Single award term contract from Date of Award to 04/30/99.
For Defense Automated Printing Service. Approximately 9 orders
per year. Replication of Compact Discs - Read Only Memory (CD-ROM)
and front card to be both inserted into jewel cases and mailers.
1,000 to 2,500 sets per order. Operations include printing,
packing, delivery. Quality Attributes Level III for insert,
booklet, inlay card and mailer. Bid request on firm's letterhead.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-079 SN181153)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL R-OPC-21147
POC LaVerne L. Hall (202) 708-1162, ext. 144 or C. Dianne Wright
(202) 708-1162, ext. 151
DESC: PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF THE YOUTHBUILD
PROGRAM SOL R-OPC-21147 This modification changes the date
the solicitation may be available from April 6, 1998 to March
31, 1998.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
the HUD Contracting Opportunities We Page
EMAILADD: LaVerne_L._Hall@hud.gov
EMAILDESC:
ext. 144 or C. Dianne Wright, (202) 708-1162, ext. 151
CITE: (W-079 SN180991)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: U--TRAINING SERVICES OF UPGRADED COMPUTER BASED TRAINING
SOL M67854-98-R-1047
DUE 040998
POC Harriett L. Burton Contracting Officer & Carol Miranda Contract
Specialist 703 784 5822 x 238 and 245 respectively
DESC: The Marine Corps Systems Command intends to issue a purchase
order to Technical Software Services, Inc., 31 West Garden
St. Suite 100, Pensacola, FL 32501-5615 for the upgrade of
the Team Portable COMINT System (TPCS) computer based training
(CBT) module. The upgrade is required to make the CBT module
compatible with the current TPCS operating system, Windows
NT. See numbered note 22.
CITE: (W-079 SN180996)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
HIGH SCHOOLS
SOL 263-98-P(BD)-0014
DUE 052698
POC Marcia Goldman, 301-496-2302
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of science curriculum supplements.
Supplements must comply with the National Science Education
Standards. (A copy of this publication is available on the
WWW at URL http://www.nap.edu/readingroom/books/nses.) The
period of performance is three years. The offeror will develop
two science curriculum supplements, based upon the following
themes: 1) Neurobiology of Addiction; (Target Group: General
biology high school students), and 2) Human Health and the
Environment; (Target Group: Middle School students (grades
5-8). The offeror is expected to field test the supplements
in schools that represent the intellectual and diversity spectrum
found in secondary schools across the nation. The offeror will
be expected to provide 500 copies of each supplement. All of
the supplements will be in the public domain and will not be
copyrighted. Only written requests will be honored. All requests
should include name of organization, and point of contacts
with phone and fax numbers. Please include solicitation number
on all requests. Offerors proposals will be evaluated on meeting
the needs of the requirement. Technical approach, corporate
experience, staff resources, corporate management and facilities
and past performance. The Government reserves the right to
make an award to the best advantage of the Government, cost
and other factors considered. Send all requests to the above
address, ATTN: Marcia Goldman.
CITE: (W-079 SN181005)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR ELEMENTARY SCHOOLS
SOL 263-98-P(BD)-0013
DUE 052698
POC Marcia Goldman, 301-496-2302
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of a science curriculum supplement.
The supplements must comply with the National Science Education
Standards. (A copy of this publication is available on the
WWW at URL http://www.nap.edu/readingroom/books/nses.) The
period of performance is three years. The offeror will a science
curriculum supplement, based upon the following themes:The
Mouth: A Window of Good Health. The target group will be Primary
- K-3). The offeror is expected to field test the supplements
in schools that represent the intellectual and diversity spectrum
found in secondary schools across the nation. The offeror will
be expected to provide 500 copies of each supplement. All of
the supplements will be in the public domain and will not be
copyrighted. Only written requests will be honored. All requests
should include name of organization, and point of contacts
with phone and fax numbers. Please include solicitation number
on all requests. Offerors proposals will be evaluated on meeting
the needs of the requirement. Technical approach, corporate
experience, staff resources, corporate management and facilities
and past performance. The Government reserves the right to
make an award to the best advantage of the Government, cost
and other factors considered. Send all requests to the above
address, ATTN: Marcia Goldman.
CITE: (W-079 SN181018)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INSTRUCTION OF RESPIRATORY PROTECTION MANAGEMENT
COURSE
SOL N00189-98-R-0053
DUE 043098
POC Diane Krueger, (757) 443-1391 or Tracey Carr, (757) 443-1347
DESC: The Government intends to negotiate a firm fixed price
contract for the instruction of courses for Respiratory Protection
Program Management as required by the Naval Occupational Safety
and Health, and Environmental Training Center, Norfolk, VA.
The resulting contract will be for the base period of 01 October
1998 through 30 September 1999, with 4 option years. All responsible
sources may submit offers, resumes and past performance data
which shall be considered by this agency. This is a 100% small
business set-aside. In order to streamline the acquisition
process, resumes and past performance data must be submitted
to the Fleet and Industrial Supply Center by 2:00 PM 03 April
1998. This information is due prior to the submission of your
written offer. Two instructors are required to teach this
course. Instructors must have: (A) a four (4) year baccalaureate
degree in engineering, occupational safety and health and/or
related technical fields; (B) a minimum of three (3) years
of instructional experience; AND (C) of the three years of
instructional experience, at least one (1) year of experience
must be in teaching Naval personnel OR at least three (3) years
of active duty in the Navy with an honorable discharge. Offerors
shall submit resumes with the following information: Name and
address of instructor candidate; Degree(s) held, name of institution
awarding the degree(s), and date degree(s) awarded; Description
of work experience that contributes to successfully teaching
this course; Amount of teaching experience and a description
of where this experience was gained; Amount of Navy experience,
where this experience was gained and how this experience will
contribute to successfully teaching this course; Awards earned
by the instructor candidate, and/or any professional certifications
held, i.e., Certified Industrial Hygienist, Certified Safety
Professional. Offerors shall describe their past performance
on similar contracts held within the last three (3) years which
are of similar scope, magnitude and complexity to that required
by this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number(s); Name and number of COR, or point of contact at the
activity for which the contract was performed; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work performed by them. The Government shall
assess the risks associated with offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offeror will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to Part II-Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; the price proposal; and past
performance. Requests for the solicitation must state that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at(757) 443-1424, Attn: Bid Clerk. Submit resumes and past
performance information to the above address or to facsimile
machine at(757) 443-1424, Attn: Diane Krueger, Code 02H3D.
Numbered note 1 applies.
CITE: (W-079 SN181077)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AIDS COMMUNITY OUTREACH 1998
SOL RFQ NLM 98-042/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure services to design and conduct projects that will improve
access to HIV/AIDS-related information by patients, the affected
community, their care givers, and the general public. Request
for Quotations (RFQ) Number NLM 98-042/UHP will be issued on
or about April 13, 1998. Copies of the RFQ may be obtained
by writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: Uyen H. Phuong, Purchasing
Agent. Copies of the RFQ may also be obtained by e:mailing
the request to Ms. Phuong at her e-mail address "uyen_phuong@ccmail.nlm.nih.gov".
Fax requests will NOT be accepted. RFQ NLM 98-042/UHP will
also be available in electronic format. The RFQ may be downloaded
from the National Library of Medicine (NLM) Home Page on the
World Wide Web (WWW). The home page URL is "http://www.nlm.nih.gov/oam/oam.html"
(see NLM Small Purchases Simplified Acquisitions). The period
of performance is anticipated to start on or about September
30, 1998 and expire on or about March 31, 2000. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-079 SN181154)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: U--COMPANY THAT SPECIALIZE IN FOOD, BEVERAGE, HOSPITALITY
MANAGEMENT TRAINING
SOL N/A
DUE 041098
POC Joe Sauceda Jr., Contract Specialist, (210) 657-5804, FAX
(210) 652-6309
DESC: The Air Force Services Agency, Club Division based in San
Antonio, Texas is interested in contracting (partnering) with
a company that specialize in Food, Beverage, Hospitality Management
Training to assist, supplement the pre-opening, opening, and
follow-on training requirements for kiosk, quick-service and
full-service, casual-theme restaurants, and to assist with
the training requirements of the Core Catering Program.
Contracted training teams, of 2-3 trainers, a front- and back-
of the house, food and customer service trainer, and a management
(administration, organization, catering sales) and/or bar,
lounge, and entertainment trainer will supplement the Air Force
teams during the pre-opening and opening of the restaurants
for a period of 5-10 days on-site. The Air Force projects opening
75 restaurants and implementing the Core Catering Program in
100 clubs over the next 3 years. In addition, to the opening
training requirements, requirements exist for follow-on compliance
and refresher training at each location, frequency to be determined.
All trainers must have demonstrated and well-documented
performance in a quick-and casual food service and catering.
Food trainers must possess good, hands-on food production,
preparation, and presentation skills and abilities. American
Culinary Institute certification as a Certified Chef or Certified
Cook is desirable. All trainers must have good communication,
motivation, training, and organizational skills and techniques.
All trainers must be willing to understand/accept corporately
established standards, procedures, and requirements and train
accordingly. Air Force developed standard guides and procedures
are outlined in the Air Force Signature Brand Operation Guides,
FoodTrak generated standardized recipes, and in accordance
to the principles, procedures, and standards established in
Professional Cooking (Gisslen). Additional references used
to support training are "The Little Brown Book of Restaurant
Success," and Pencom's "Service That Sells" and "Quick Service
That Sells!" This Request For Information (RFI) is for planning
purposes only and shall not be construed as a request for proposal
or as an obligation on the part of the Government to make any
follow-on acquisitions. The Government does not intend to award
a contract on the basis of the RFI or otherwise pay for the
information solicited. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of submission of responses to this RFI and Government
use of such information. No response will be forthcoming to
the responents of this notice.
CITE: (W-079 SN180987)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: U--ASSIST IN THE DEVELOPMENT & IMPLEMENTATION OF THE
AIR FORCE CLUBS CORE CATERING PROGRAM
SOL N/A
DUE 041098
POC Joe Sauceda Jr., Contract Specialist, (210) 657-5804; FAX
(210) 652-6309
DESC: The Air Force Services Agency, Club Division requires a
hospitality contractor to assist in the development and implementation
of the Air Force Clubs Core Catering Signature Brand. Core
Catering will include marketing and promotion plans, standard
catering brochure, standardized smallwares, Core Catering operations
manual to include policies and procedures, catering menus,
employee training (management and staff), and standard guidelines
for the set-up and operation of a catering office. Contractors
will travel on government orders to Air Force installations
in the continental United States, Europe, and the Pacific
for implementation. We anticipate a requirement of over 120
Core Catering implementations over the next three years. Contractors
must have demonstrated and well-documented performance in
a catering/hospitality environment. This Request For Information
(RFI) is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to make any follow-on acquisitions. The Government
does not intend to award a contract on the basis of the RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. No response will be
forthcoming to the responents of this notice.
CITE: (W-079 SN181004)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
SOL MS-98-R-0017
POC Kimberly E. Wineland, 703-416-8972
DESC: V--Towing, storage, maintenance, and disposal of Government
seized/forfeited vehicles in the District of Colorodo. The
USMS anticipates awarding a commercial contract for a base
year plus four one year options. In accordance with FAR 13.601,
the total contract toal amount is expected Not To Exceed $5,000,000.
All requests must be in writing and include four self-addressed
mailing labels. Potential offerors should include brochures/literature
about their firms's capabilities when submitting their request
for the solicitation.
CITE: (W-079 SN181003)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--STEVEDORING SERVICES FOR NCBC, PORT HUENEME, CA
SOL N00244-98-R-0061
DUE 050798
POC Barbara Davis (619) 532-2657
DESC: Contractor shall provide personnel to load and discharge
cargo and perform all the duties of a stevedore on any vessel
which the Contracting Officer (or their designee) may designate
at the U.S. Naval Construction Battalion Center (NCBC), Port
Hueneme, CA. The scope of this contract is limited to the furnishings
of services at Navy Terminals, Navy Joint use Terminals, and
stream operations only, and is not applicable to military-sponsored
cargo moved over commercial, municipal or state-operated terminals.
The period of performance is 01 Oct 1998 through 30 Sept 1999
with two, one year options. All responsible sources may submit
an offer which shall be considered. All interested parties
are urged to provide their CAGE or CEC code with their written
request for solicitation. See Note 26.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fismo.navy.mil
EMAILDESC:
CITE: (W-079 SN181105)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-14
DUE 051598
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 facsimile
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Single Engine Airtanker in support
of the US Forest Service fire suppression programs for the
approximate period of July 1, 1998 to September 19, 1998, designated
base John Day, Oregon. The term of this contract will be one
year with options to renew for two additional years. Contractor
will be required to be certificated under 14 CFR, Part 137,
Agricultural Aircraft Operations. Requests for this solicitation
may be faxed to the above contact/fax number. Please include
the solicitation number and mailing address with your request.
See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include the solicitation number and mailing address.
CITE: (W-079 SN181124)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR SERVICES FOR ORAL RABIES VACCINE DROP
SOL 51-M-APHIS-98
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Wildlife Services (WS), Concord, NH intends to acquire air
services to distribute oral rabies vaccine baits in Ohio beginning
April 19, 1998. This effort will be awarded as sole source
to Ontario Ministry of Natural Resources. This procurement
is for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. Solicitation 51-M-APHIS-98
incorporates provisions and clauses through FAC 97-04. This
effort is published under SIC 4522 - Air Transportation - Non
Scheduled.
EMAILADD: klinde@aphis.usda.gov
EMAILDESC:
CITE: (W-079 SN181170)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 PROGRAMMING
SOL MDA113-98-T-0025
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361,
Fayette White, CO
DESC: This requirement is for international broadcast rights
to 26 episodes of "Stories From My Childhood." The contract
is to be solicited on a sole source basis with Films By Jova,
who holds the International Distribution Rights of the programs
to be acquired. This requirement is for off-the-shelf programming.*****
CITE: (W-078 SN180845)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 640-82-98
POC Linda J. Talbot, 650/493-5000, Ext. 65827
DESC: VA Palo Alto Health Care System, intends to negotiate on
a noncompetitive basis with OmniCell Technologies, Inc., 1101
East Meadow Drive, Palo Alto, CA 94303 for rental and service
of an OmniCell System. The OmniCell System is for supply storage,
dispensing, tracking, and control. The service portion is on
FSS contract. The Standard Industrial Classification (SIC)
code is 7352, Size Standard $5.0. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities to respons to
this requirement. The determination by the Government not ot
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
The contract will be for period of one (1) year from date of
award, with four (4) one year options to renew.
CITE: (W-079 SN181125)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94698Q0237
DUE 033098
POC Alisa Seawright, Contract Specialist, Donna Truesdel, Contracting
703.695-4905
DESC: (i)This is a combined synopsis/solicitation for commercial
services 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;
quoters are being requested and a written solicitation will
not be issued. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular Vol 60, No. 180., dated 9/18/95. (vi)
Provide lodging and conference facilities in Austin, Texas,
in support of the Defense Advisory Committee on Women in the
Services (DACOWITS), annual fall conference, scheduled for
October 19-25, 1998. REQUIREMENTS:(a) Hotel is preferred to
be within a 15-mile radius of an Internationa airport. (b)
Hotel must be able to provide transporation, if required, for
individual conference participants to and from respective airports.
(c) Hotel must have concierge services and personal services
to include overnight laundry/dry-cleaning/shoe shine, 24 hour
room service and 24-hour fax capability. (d) If check-out time
is prior to 2:00pm late check-out (2:00 pm) must be available.
(e) Hotel must be able to support a rooming requirement as
follows. All rooms must be non-smoking, single accomodation
rooms with full size to king size beds. All rooms must be available
at Government per diem rates. (1) Monday, October 19, 1998
7 rooms (b) Tuesday, October 20, 1998 60 rooms, (c) Wednesday
October 21, 1998 85 rooms, (d) Thursday October 22, 1998 85
rooms, (e) Friday October 23, 1998 85 rooms, (f) Saturday,
October 24, 1998 80 rooms, (g) Sunday, October 25, 1998 5 rooms.
(f) Hotel must be able to support administrative/general session/breakout
rooms as follows> (Requirements are representative only, based
on previous conferences. Specific times/dates/usage requirements
will be modified prior to the beginning of the conference.
Due to the evolutionary nature of the military women's issues
that are the focus of the conference, exact requirements cannot
be determined at this time). Beverages and food must be allowed
in all administrative/general session//breakout rooms. As conference
participants may work all night, all breakout rooms must be
available for use on a 24 hour basis. For breakout rooms designated
for "Subcommittee Working Sessions," permanent assignments
must be made; for example, the same room must be reserved for
Quality of Life Subcommittee Working Sessions Friday and Saturday.
Additionally, rooms designated for Subcommittee Working Sessions
must be convenient to each other, preferably on the same floor
(ideally, adjacent), and must be convenient to the room designated
for the Operations Center, preferably on the same floor. An
easel will be required for placement outside of each function
space. CONFERENCE/BANQUET FACILITIES: (a) Operations Centers:
Two operations centers must be located conveniently to Subcommittee
Working Session rooms. (1) Operations Center I: Room must be
continually available from 8:00am Monday, October 19, 1998
through 8:00pm Sunday, October 25, 1998. Minimum size 600 square
feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate [2 high speed copy machines, 6, 6 foot conference
tables, 2 phone lines (one for voice, one for fax), 4 personal
computer monitors, 2 laser printers, 1 fax machine, and administrative
supplies storage] Note that the bracket items are not being
contracted for with this document. (2) Operations Center II:
Room must be continually available from 8:00am Monday, October
19, 1998, through 8:00pm., Sunday, October 25, 1998. Minimum
size 400 square feet. Room should have a small (hotel room
size) refrigerator. Structural, engineering and electrical
capacity must be able to accommodate [2, 6-foot conference
tablel, 1 phone line, 4 personal computer monitors, 1 laser
printer, and administrative supplies storage.] Note that the
bracket items are not being contracted for with this document.
(b) Registration Space: 8:00am - 6:00pm Tuesday, October 20,
1998 and 8:00am - 6:00pm Wednesday, October 21, 1998. Registration
space located in the main lobby or other central, highly visible,
easily accessible area. Space must accommodate four, 6-foot
skirted tables. (c) Meeting Room: 4:30pm - 6:30 pm Wednesday,
October 21, 1998 Room to accommodate conference table seating
for approximately 40 people. (d) No-host Get Acquainted Social
room: 7:00 pm - 9:00 pm Wednesday, October 21, 1998. room to
accommodate and introductory social event for approximately
150 conference participants, including [heavy hors d-oeuvres
and a cash bar]. Note that the bracket items are not being
contracted for in this document. (e) No-host Working Breakfast
Room:*7:15am - 8:30am, Thursday, October 22, 1998. [Sit-down
breakfast service] for 60 to 100 conference participants. Rooms
must have a podium (with water shelf; or a separte water table
and [sound system]. Note that bracket items are not being contracted
for with this document. (f) General Session Room: Opening and
General Session, 9:00am - 12:00 noon, Thursday, October 22,
1998(theater style for 250 people). Briefings 2:00pm - 4:30pm
Thursday, October 22, 1998 (theater style for 250 people).
Briefiings 8:00am - 9:00am, Friday, October 23, 1998 (theater
style for 250 people). Tri-committe Review 8:30am - 11:30am,
Saturday, October 24, 1998. (classroom style for 50 & theater
style for 150). Closing General Session, 8:00am - 12:00 noon,
Sunday, October 25, 1998. (classroom style for 50 & theater
style for 150). Room must be available to military staff personnel
by 6:00am, Thursday, October 22, 1998, and Sunday, October
25, 1998, (for program placement, Color guard practice). Room
must have, as a minimum, 12 foot ceilings (to accommodate the
Color guard). Room must accommodate theater-style seating for
250 people and classroom/theater style seating for 200) Room
must have a skirted, raised dais with sufficient room for 4
chairs (padded, with arms), a table for the panel discussion
during the General Session, a podium (with water shelf; or
a separate water table), and high quality [sound system with
wireless microphone] Room must have a skirted, raised dais
with sufficient room for tables to accommodate 6 chairs (padded,
with arms) during the Tri-committee review (Saturday, October
24, 1998) and the Closing General Session (Sunday, October
25, 1998), two podiums (with water shelves; or 2 separate water
tables), and high quality [sound system with wireless microphones.
Room must accommodate 2,6-foot skirted tables for use as press
tables and 2, 6-foot skirted tables for [beverage service.]
Room must have for the General Session a table in place at
the front of the room panel discussion and six chairs. Room
must be able to accommodate a [variety of audiovisual equipment
to include a VCR and large screen monitor, an overhead projector
and 12-foot (or comparably lareg) screen, and/or a 35 mm slide
project with 12-foot (or comparably large) screen.] Note that
italicized items are not being contracted for with this document.
Three Subcommittee Working Session Rooms: *Must be available
from 1:00pm Thursday, October 22, 1998 - through 11:00 am,
Sunday, October 25, 1998. Three rooms required for Subcommittee
Working Sessions: Quality of life Subcommittee, Forces Development
& Utilization Subcommittee, Equality Management Subcommittee,
Each room must be 900 square feet minimum. Each room must be
convenient to the two Operations Centers and to each other.
Each room must be able to accommodate conference table seating
for 25 conference participants with perimeter seating for 40
additional conference participants. Conference table must have
[sound system] capability (built in, or pre-positioned). In
addition, each room must be able to accommodate 1 table with
6 chairs for committee's secondary working area, 2 6-foot skirted
tables with 4 chairs, accessible to sufficient power for [2
lap-top computers and a printer] Each room must have a podium
(with water shelf; or separate water table) and [sound system].
Each room must be able to accommodate a [variety of audio-visual
equipment, to include VCR with monitor, overhead projector
with screen and/or 35mm slide projector with screen]. Note
that bracket items are not being contracted for with this document.
(h) Speaker Luncheon Room: 11:30 am - 1:30pm, Thursday, October
22, 1998 and 11:30am - 1:30 pm Friday, October 23, 1998. [Sit-down
luncheon service] for 90 to 150 conference participants. Seating
in rounds of 8 (preferably) or 10. Room must have a podium
(with water shelf; or a separate water table) and [sound system].
Note that bracket items are not being contracted for with this
document. (i) Official Receiption Space and Dinner Room: Reception:
7:00pm - 8:00pm Friday, October 23, 1998. Dinner: 8:00pm -
11:00pm Friday, October, 1998. Informal [sit-down dinner service]
for up to 300 conference participants. Receiption space should
be separate from, but immediately adjacent to, Dinner Room.
Reception space should accommodate a [cash bar] and a group
of 4-8 [instrumentalists.] Dinner room must be able to be secured
until a call to dinner is sounded; chimes or a bell will be
required for the call to dinner. Seating in rounds of 8 (preferably)
or 10. Numerical table markers will be required. Room must
be available to military staff personnel, with places laid
down, by 5:00 pm ( for Color guard practice, place-card placement,
etc.). Room must have a podium (with water shelf; or a separate
water table) and [sound system]. Room must have 1 skirted 6
or 8 foot table reasonably close to the podium (to pre-position
award certificates). Room must be able to accommodate an [upright
piano and raised dais for entermainment, sufficient for a 30
voice vocal or 10-20 piece instrumental group]. Room must have,
as a minimum, 12 foot ceiling (to accommodate Color Guard).
Note that bracket items are not being contracted for with this
document. (j) Executive Committee Rules and Procedures Room:
4:30pm - 7:00 pm Wednesday, October 21, 1998, 4:00 pm -7:00pm
Friday, October 23, 1998; 11:00am - 6:00pm Saturday, October
24, 1998. Conference table styll seating for 12 conference
participants. Conference table must have [sound system capability]
(built in or pre positioned). Room must accommodate an [overhead
projector] with side table for transparencies, and screen.
room must accommodate three, 4-foot tables for secretaries
with lap-top computers and printers. Room must accodate in
room beverage service set-up. Control Procedures: A pre-conference
meeting will be conducted between the DACOWITS military staff
and the hotel staff NLT 24 hours prior to the start of the
conference. Inspection and Acceptance Requirements: Each facility
will be inspected by a member of the DACOWITS staff prior to
the awarding of the contract to ensure the facility meets the
space and services requirements as well as a high standard
of appearance, cleanliness, and efficient, friendly service.
(v) FAR Clause 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. (iv) FAR Clause 52.212-2, Evaluation
- Commercial Items is not included. The Government intends
to evaluate quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussion
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. (v) Offerors are required to provide a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their proposal. (vi)
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. (viii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Applicable Clauses: FAR
52.222-26, 52.222-35, 52.222-36, 52.222.37, 52.225-19, 52.222-41
52.222-42, 52.222-44 (viii)Offers are due: Date: march 30,
1998 Time: 1400 hours Place: Support Services Division, Room
3C345, Pentagon Building, Washington, DC 20301-1155. (ix) Point
of Contact: Alisa Seawright, 703.695-4905, (fax) 703.693-6807.
CITE: (W-078 SN180821)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--FEDERAL COAL LEASEHOLD APPRAISAL SERVICES IN UTAH
SOL 1422-N660-R98-3017
DUE 052098
POC Marty Coffey, 303/2369439/Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement to
conduct a federal coal leasehold appraisal in southern Utah.
The purpose of the appraisal is to determine the current
fair market value of leases held by Andalex, comprising approximately
34,000 acres, located on the Kaiparowits Plateau. The appraisal
is required to be conducted by a Utah licensed General Appraiser
and the technical aspects of the report including geological,
mining engineering, and marketing analyses, will require performance
by technical specialists in valuing an underground coal property
in Utah and coal markets. The contract performance period is
anticipated to be four (4) months from the date of award. Copies
of the solicitation should be available on or about April 20,
1998. This is an unrestricted requirement. Written requests
only.
LINKURL: http://www.BLM.gov/natacq/sol.html
LINKDESC:
EMAILADD: KShriver@SC.BLM.GOV
EMAILDESC:
CITE: (W-078 SN180839)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. 7th St., Long Beach, CA 90822
SUBJECT: X--SERVICES TO FURNISH CASE MANAGE AND REPRESENTATIVE
PAYEE SERVICES FOR HCMI PATIENTS FROM THE COMPREHENSIVE HOMELESS
CENTER
SOL RFP 600-032-98
DUE 052098
POC Ella Rea Watters
DESC: Negotiations are being conducted with Sr. Joseph's Center,
204 Hampton Dr., Venice, CA 90291 to furnish representative
payee services to approx. 120 patients undergoing treatment
in the Dual Diagnosis Treatment Program at VAMC West Los Angeles.
Payee duties: Receive patients disability income and make the
final decision about disposition of funds; Identify patients
in whom disability income facilitates drug use that worsens
the patient's illness; Ensure that disability funds are used
to provide decent food, clothing and shelter, and that they
are not used to purchase drugs that worsen symptoms; Develop
a budget for each patient and monitor the patient's income
and expenses; Teach the patient basic money management skills.
Anticipate Solicitation issue date on or about April 6, 1998
with a response date or or about May 6, 1998. Negotiations
will be conducted for Base year with two one-year options.
See NOTE 22.
CITE: (I-079 SN181057)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROAD DECOMMISSION AND UPGRADE
SOL 1422H952-Q98-1018
DUE 050698
POC Lorrie Evans, Procurement Technician, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to decommission 2.25 miles of gravel
logging road and upgrade 8.85 miles of logging road. Project
site is located in Curry County, Myrtlewood Resource Area,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-078 SN180840)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--ASBESTOS, LEAD AND UNDERGROUND STORAGE TANKS ABATEMENT
OF 5-DUPLEX QUARTERS
SOL RFQ#010093/LT
DUE 040398
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Contractor to furnish all necessary labor, supplies/materials,
tools, equipment and transportation to remove Asbestos Containing
Materials (ACM), Lead Based Paint and Underground Storage Tanks
from 5-Duplex quarters buildings at USPHS-Chinle Comprehensive
Healthcare Facility, Chinle, AZ. This is a total set-aside
for firms qualified under the "Buy Indian Act". NOTE: Facsimile
request will be honored at 520/871-1477, Response to RFQ# 010093/LT
to be received no later than COB April 03. 1998
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
Tsosie) via e-mail.
CITE: (W-078 SN180847)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DESIGN BUILD TWO-PHASE, MCRC, NAS, ATLANTA, GA
SOL N62467-96-R-1084
POC POC: Agnes Copeland Code 0212AC, FAX (803)820-5853.
DESC: This SOLICITATION is hereby CANCELED due to PROGRAM CHANGE.
CITE: (W-079 SN180993)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--SILVER FALLS TRAIL RECONSTRUCTION - 1998, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-98-21
DUE 042898
POC Rosie McDonald, 509/664-2715
DESC: Project will be advertised as a written quotation and is
being solicited under the Simplified Acquisition Procurement
(SAP) rules. Work for this project consists of the reconstruction
of the trailway, removal of old damaged masonry retaining wall
and construction of new masonry retaining walls and 18"-high
stone masonry walls, the removal of existing damaged wood railing,
the installation of new wood railings and the rehab of existing
wood railings. Estimated start work date is 5/18/98. All work
must be completed not later than 7/2/98. An alternate form
of payment protection is required in the amount of 50 percent
of awarded contract amount. Quotation packages will be available
about 3/23/98. Government estimate is between $25,000 and $100,000.
THIS PROJECT IS OPEN TO LARGE BUSINESS.
CITE: (I-079 SN181059)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, P. O. Box 609, Pennington Gap, Virginia 24277
SUBJECT: Y--SOIL AND ROCK EXCAVATION, FILL, COMPACTION AND PRELIMINARY
SITE DEVELOPMENT FOR CONTRUCTION OF A UNITED STATES PENITENTIARY
NEAR NNINGTON GAP, VIRGINIA.
SOL IFB X00-0323
DUE 050798
POC Rich Formella, Contracting Officer (540) 546-5443.
DESC: The Federal Bureau of Prisons is soliciting bids for preliminary
site development for a United States Penitentiary, Warehouse
complex, Federal Work Camp, parking areas, and roadways to
be constructed near Pennington Gap, Virginia. This package
consists of, but it is not limited to: removal of soil; blasting
& excavation of rock; crushing, placement & compaction of rock
& soil; installation of storm drainage; management of construction
operations, etc. The time for completion for all related work
is 245 calendar days after notice to proceed. The successful
bidder will be required to furnish all labor, material, equipment,
and services to complete this project on time. The estimated
price range of this work is greater than $10,000,000.00. Bid
packages will be available on or about 4/7/98. Copies may only
be obtained by writing the architectural firm of Hayes, Seay,
Mattern & Mattern, Inc., Attn: Mr. Steve Trompeter, P.O. Box
13446, Roanoke, VA 24034. Telephone requests will not be accepted.
No collect calls will be accepted. A non-refundable bid document
fee of $205.00 is required for each set of documents desired.
Checks should be made payable to: Hayes, Seay, Mattern & Mattern,
Inc. Plan rooms in Roanoke and Richmond, VA; Charleston, WV;
as well as Blountville and Knoxville, TN will receive copies
of the bid documents. The site is unoccupied and can be available
for inspection by calling Mr. Joe Deardorff, Project Represntative,
at (540) 546-5443. A Pre-bid conference and site visit is currently
scheduled for 10:00 a.m. E.S.T. on 4/21/98, at the Ramada Inn,
U.S. Hwy 23 & 58, in Duffield, VA. Bid opening is currently
scheduled for 11:00 a.m. E.S.T. on 5/7/98 at the Federal Bureau
of Prisons Construction Office in Pennington Gap, VA. This
procurement is not a small business set-aside. A subcontracting
plan is required.
CITE: (I-079 SN181063)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--MAINTAIN, REPAIR, AND ALTER POL FUEL SYSTEM, KINGSLEY
FIELD, KLAMATH FALLS, OREGON
SOL DAHA35-98-B-0001
DUE 052198
POC 2LT Brian Riese, Contract Specialist, (503) 945-3929
DESC: Maintain, Repair, and Alter P.O.L. Fuel System Oregon Air
National Guard at Klamath Falls International Airport. This
construction project includes the repair and upgrade of the
entire POL Fuel System. Replacing the receiving and dispensing
lines with an above ground system. Installing a product recovery
system, replacing tank bottoms, and installing a high level
automatic shut off on two above ground bulk storage tanks.
Paint exterior of two tanks. Resurface and repair spill containment
dikes. Government contemplates award of a firm fixed price
contract. Construction cost is between 1 million and 5 million.
Construction period is 385 days. Award can only be made to
a contractor who is registered in the Central Contractor Registration
database contact the contracting office for more registration
information. Contract Specialist is Brian Riese. For site visits
contact Lt. Col.. Robert Burk, (541) 885-6348, 0800-1600 Monday-Friday.
Bid Opening is May 21, 1998 at 2 PM local time at the USPFO
for Oregon, 1776 Militia Way SE, PO Box 14840, Salem, OR 97309.
The Bid Package and the Plans and Specification will be available
for purchase on or about April 17, 1998 from Willamette Print
and Blue at (503) 223-5011..
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-079 SN181103)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--REPLACE SUBSTATION B5 FOR PUBLIC WORKS CENTER, NAVAL
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-98-R-0116
DUE 051298
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: NOTICE ISSUED ON MARCH 5, 1998 WAS A PRE-SOLICITATION NOTICE.
The project will Replace Substation B5 for Public Works Center,
Naval Training Center, Great Lakes, Illinois. The work consists
of the construction of a primary unit substation, 35 Kv underground
feeders, duct banks, pad mounted switchgear and incidental
related site work. The solicitation for this acquisition is
formatted as a Request for Proposal (RFP) in accordance with
the requirements designated by sections of the Federal Acqusition
Regulations/Section 15.6. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforms to this solicitation will be the BEST
VALUE to the Government, price and technical factors considered.
Proposals will be evaluated on (1) Technical Proposal which
will include: Factor A-Past Performance and Relevant Project
Experience; Factor B-Technical Requirements: SubFactor 1-Project
Organization, Quality Control & Safety and SubFactor 2-Products
and Equipment; and Factor C-Small Business Subcontracting Effort,
and (2) Price Proposal. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
price and technical terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. This solicitation with
drawings will be available for PURCHASE ONLY, on or about April
9, 1998, from the Defense Automated Printing Services, Bldg.
2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600. Point
of Contact is Wendy Glas at 847-688-3715 or FAX 847-688-3725.
For contractual questions or inquiries, contact the Contract
Specialist. All technical inquiries MUST be submitted in writing,
either by correspondence or by facsimile, MUST be received
at least 15 days in advance of the RFP due date to the address
listed above or FAXED to 847-688-2744. Estimated construction
cost range is $500,000. to $1,000,000. The performance period
is approximately 195 days. The SIC Code is 1731; the size standard
is $7.0M. The FSC Code is Y249. This solicitation will be issued
as an Unrestricted procurement. If a large business firm is
selected for this project, it must comply with FAR Clause 52.219-9
regarding the requirement for a subcontracting plan. An evaluation
preference will be given in accordance with DFAR Clause 252.219-7008,
NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS--CONSTRUCTION ACQUSITIONS--TEST PROGRAM (APR 1996).
CITE: (W-079 SN181147)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--FORT YATES EROSION REPAIR, FORT YATES, NORTH DAKOTA
SOL DACW45-98-B-0033
DUE 050698
POC Contract Specialist: Sue Sharman, 402/221-3527
DESC: On or about 6 April 1998, this office will issue Invitation
for Bids for the construction of FORT YATES EROSION REPAIR,
FORT YATES, NORTH DAKOTA. Bids will be opened on or about 6
May 1998. This solicitation is unrestricted and open to both
large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the Project Manager's Office, Oahe Project, 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) 5,800 tons of Rirap
and 5225 square yards of filter fabric. The estimated construction
cost of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 90calendar 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 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 Sue.A.Sharman@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:
Sue Sharman at 402-221-3527 or Jan Cook at 402-221-4118. 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) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-079 SN181148)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--REPLACE SUBSTATION B5 FOR PUBLIC WORKS CENTER, NAVAL
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-98-R-0116
DUE 051298
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: Notice submitted on March 20, 1998. Please correct office
address as follows: from "Suite 120, 2703 Sheridan Road" to
"201 Decatur Avenue".
CITE: (W-079 SN181155)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--DESIGN BUILD, NAVY EXPLOSIVE ORDNANCE MOBILE UNIT
SOL N68711-94-R-1434
DUE 050698
POC Deniese Steverson (619)556-8932
DESC: This is a Design Build procurement to obtain facilities
to support the mission of a Navy Explosive Ordnance Mobile
Unit. The demolition, design, engineering of this project shall
satisfy the project intent and phased to the User's convenience.
Work includes project structures, building systems, equipment,
finishes, fixtures, all necessary utility services and improvements.
There are several parts to the project: demolition and remodel
of existing buildings, construction of a two story water front
operations building, vehicle and boat maintenance building,
food preparation/walk in freezer facility, concrete pier with
jib crane, wood floating pier, boat ramp, gasoline and oil
storage facility, quay wall modifications and site improvements
at Naval Amphibious Base, Coronado, California, complete and
ready for use.--The contract is to be awarded to the responsible
offeror who submits the proposal that is considered most advantageous
to the Government.--Evaluation factors are (1) Past Performance,
(2) Technical/Management/Ability of Design-Build Team, and
(3) Price; approximately equal in weight. The technical factors
Past Performance and Technical/Management/Ability of Design-Build
Team when taken together are more important than Price. Within
the "Past Performance" factor, are the following subfactors
listed in descending order of importance (1A) Performance On
Previous Contracts, (1B) Experience in Comparable Projects,
(1C) Subcontracting Effort, (1D) Awards, Certifications Of
Design-Build Team. Within the Technical/Management/Ability
of Design Build Team factor, there are factors which are considered
of equal importance of each other (2A) Experience and Qualifications
of Key Personnel, (2B) Cost Saving Measures and what cost impact
it will have, and (2C) Schedule. A site visit and a preproposal
conference are scheduled for 22 April 1998.--Details will be
provided in the Instructions to Proposers in the solicitation.--The
estimated cost is between $6,000,000 and $10,000,000. Firm
Fixed Price Construction Contract--Contract duration is 650
days.--Offers will be considered from all responsible sources.--This
project is unrestricted.--The standard Industrial Code is 1542
and the annual size standard is $17 million.--Plans and specs
for this project will be available and issued at no cost 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.--Solicitation packages may be acquired by registration
at the Internet address listed above OR--solicitation packages
may be acquired from Plan Issue by mail or in person.--Plans
and Specs will not be mailed to firms within a 20 mile radius
of the issuing office.--Requests for the solicitation package
must be in writing stating the RFP number N68711-94-R-1434,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--A fee will
be charged for all plans and specs and information regarding
this may be obtained by calling Navy Plan Issue at 619-532-2082.--The
fee is non-refundable,--Only VISA/MASTERCARD CHARGE CARDS,
CASHIERS CHECKS AND MONEY ORDERS as payment for solicitation
packages will be accepted.--Telephone requests will not be
accepted.--Requests for the solicitiation package must be in
writing stating solicitation number N68711-94-R-1434, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Plan holders' list will
not be faxed.--Mail requests to Southwest Division Naval Facilities
Engineering Command, Attn: Plan Issue, Building 132, 1220 Pacific
Highway, San Diego, CA 92132-5187 along with payment.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) per prime and one (1) per subcontractor/supplier.
Plans and Specifications will be available on or about April
6, 1998.
CITE: (W-079 SN181162)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF MEDICAL BARRACKS PHASE II - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0029
POC Katy Beth Shields, 912/652-5664 (Technical Questions); Leila
Hollis, 912/652-5105 (Contractual Questions)
DESC: Construct approximately 40,000 SF three-story barracks
structure to provide housing for JSOC Medical Training Center
students. This facility completes a complex of three barracks
buildings, two of which have already been constructed under
a previous contract. Construction consists of exterior masonry
walls with steel roof frame and standing seam metal roof. Interior
construction consists of both metal stud/gypsum board as well
as concrete masonry unit walls with associated mechanical electrical
plumbing, heating and air conditioning systems. Site development
includes all utilities (storm, water, sewer, fire and gas)
as well as extending Bastogne Drive and entry roads, a softball
field and vehicle parking areas. Estimated cost range of project
is from $5,000,000 to $10,000,000. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
04/10/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 03/31/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-079 SN181164)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PHYSICAL FITNESS CENTER - ROBINS AIR FORCE BASE,
GEORGIA
SOL DACA21-98-R-0027
POC Jack Bach, 912/652-5796 (Technical Questions); Elise DeLoache,
912/652-5294 (Contractual Questions)
DESC: This project is a two phase Request for Proposals for the
design and construction of a new 4,050 SM (43,600 SF) physical
fitness center adjacent to an existing gymnasium/fitness facility
and an existing outdoor swimming pool. The new physical fitness
center will consist of a basketball court, racquetball courts,
spectator area(s), a weight room, an aerobics exercise room,
an indoor running track, men's and women's lockers, saunas,
showers and toilet facilities, a laundry, and administrative/service/equipment
area(s). Associated site improvements include utilities, pavements,
landscaping, a heated enclosure of the existing pool, and relocation
of an existing lighted softball field and lighted tennis courts
to off-site locations to allow development of the fitness center
complex. The project will not include any work on the existing
gym/fitness facility. The existing gym/fitness facility must
remain continuously usable during the contract; kept in service
without significant utilities and/or services interruptions.
No demolition other than athletic fields/courts and utilities
and pavements is part of the contract. No hazardous materials
removal is anticipated. Options under consideration at this
time will be re-evaluated upon completion of the RFP solicitation
preparation and prior to the Request for Technical and Priced
Proposals (Phase Two) being issued. Presently the options being
considered, in no special order, are: (a) heated enclosure
of the existing pool and a suspended ceiling therein; and (b)
indoor elevated running track and associated items. . Estimated
cost range of project is from $5,000,000 to $10,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 05/07/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 03/30/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-079 SN181172)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD INTEGRATED
SUPPORT COMMAND, NEW ORLEANS, LA
SOL DTCG82-98-B-3WCA07
DUE 050598
POC Judy Stamper (305) 278-6724
DESC: This project includes furnishing all labor, equipment and
materials necessary for the replacement of fire alarm systems
including expansion to additional buildings, to provide new
system for the Integrated Support Command Building; Shop/Electronics
Building; Shop/Administration Building; and Machine Shop Building.
Removal of all existing fire alarm devices and related wiring
and raceways to accommodate the new work. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (11/97) need not request again. 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, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-078 SN180832)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR WATER STORAGE TANKS
SOL DACA83-98-B-0002
DUE 051498
POC Jenny Yatsushiro, (808)438-8569
DESC: FY97 OMA Pkg A-55, Repair Water Storage Tanks, E1662, L1661
and 2300, Schofield Barracks, Oahu, Hawaii. The project involves:
Remove paint; repaint steel tanks; replace access manhole covers;
replace ladders; replace cathodic protection system, replace
electrical conduits; replace pipe ventilation; replace tank
level gauges; regrade areas around tanks. The estimated cost
of the proposed project is between $500,000.00 and $1,000,000.00.
This solicitation is unrestricted. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses, and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Solicitation to be
issued O/A April 14, 1998. Plans and specifications will no
longer be available for purchase over the counter from U.S.
Army Engineer District, Honolulu, Construction Contracts Branch,
Fort Shafter, Hawaii 96858-5440. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, REQUESTS FOR SOLICITATION DOCUMENTS SHALL
BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR,
HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $62.62.
CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING
SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU
FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE.
ALSO STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, SOLICITATION NO. AND PROJECT TITLE, AND PRIME CONTRACTOR
OR SUBCONTRACTOR OR SUPPLIER. ENVELOPE FRONT MUST SHOW SOLICITATION
NUMBER. All orders will be mailed within five business days
from receipt of contractor's request. Companies wanting package
sent via air express service shall furnish express service's
airbill label showing recipient's name, company name, telephone
no., company account no., and type of delivery required. Requests
for a planholders list shall be sent via facsimile transmission
to (808) 471-2604. Failure to provide any of the foregoing
information and payment may delay the mailing of the solicitation
documents.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-078 SN180881)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR SWIMMING POOL, NAVAL HOSPITAL, BEAUFORT, SOUTH
CAROLINA
SOL N62467-98-Q-5132
DUE 041798
POC Pamela Springs, Procurement Tech, 803-525-3527 ext 242
DESC: Synopsis orginally published 3/17/98 is amended. The purpose
of modification is to incorporate the correct Solicitation
Number N62467-98-Q-5132 FROM N62467-98-Q-5128. All other previously
synopsized information remains unchanged.
CITE: (W-079 SN180986)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--REPAIR NEW YORK LIGHTS IN BRONX AND LONG ISLAND,
NY
SOL DTCGG1-98-B-3WK126
DUE 051398
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
to Repair New York Lights in the Bronx and Long Island, NY.
Work includes the following: Montauk Jetty Light #1: Demolish
and remove a 15' steel pipe tower and a 10' x 10' x 4' reinforced
concrete foundation, reposition 50 tons of existing rip rap
and add 50 tons of new rip rap, construct a new cast -in-place
reinforced concrete foundation, and install a new 15' steel
pipe tower; Montauk Jetty Light #2: Demolish and remove a 20'
steel pipe tower and two 10' x 10' x 4' reinforced concrete
foundations, reposition 50 tons of existing rip rap and add
50 tons of new rip rap, construct a new cast-in-place reinforced
concrete foundation, and install a new 20' steel pipe tower;
Brown Point Jetty Light #1 : Demolish and remove a 10' steel
monopole tower, fabricate and install a monopole tower with
a 4' x 4' platform; Brown Point Jetty Light #2: Demolish and
remove a 10' steel monopole tower, fabricate and install a
monopole tower with a 4' x 4' platform; Hart Island Light #46:
Demolish and remove a 10' steel pipe tower and a 10' x 15'
x 5' reinforced concrete foundation, reposition 50 tons of
existing rip rap and add 50 tons of new rip rap, construct
a new cast-in-place reinforced concrete foundation, and install
a new 10' steel pipe tower. MARINE EXPERIENCE IS REQUIRED TO
ACCOMPLISH THIS WORK. Completion time is 90 days from receipt
of the Notice to Proceed. Estimated cost of this project is
between $100,000 and $250,000. SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT 13 APRIL 1998, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The bid opening date
is scheduled for 13 May 1998 at 2:00 pm. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION 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
and bonding assistance for transportation-related contracts.
This is applicable to any prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are 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-079 SN181011)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EMERGENCY STREAMBANK PROTECTION, COUNTY ROAD 402,
SECTION 14, SOUTH RIVER, MARION COUNTY, MISSOURI
SOL DACW25-98-B-0012
DUE 051498
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/797-5314
DESC: Z--Clearing and grubbing, grading of slope, and placement
of stone protection (bedding and riprap). The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
Half size plans and specifications will be available for $3.00;
full size for $10.00. This procurement is unrestricted and
all responsible sources may submit an offer which shall be
considered. The SIC for this solicitation is 1629 and the solicitation
will be issued by paper media.
CITE: (W-079 SN181027)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACEMENT OF CHAIN LINK FENCE AT WHERRY HOUSING
SOL N62467-98-B-5206
DUE 042898
POC Contract Specialist, Dolores Quinton at (901) 874-7751 or
Contracting Officer, Gary Busby at (901) 874-7759.
DESC: 17. Furnish all labor, tools, incidential engineering,
transportation and supervision necessary to furnish all labor,
materials, tools, equipment and supervision necessary to remove
fence around Wherry Housing area and install new 5" vinyl coated
chain link fence. Work includes all incidental related work
including removal and disposal of old fence. Minor materials
and work not specifically mentioned above but necessary for
proper completion shall be furnished at NAVSUPPACT Memphis,
Millington, Tennessee. This contract is a firm fixed-price
construction project. Cost estimate is between $25,000-$100,000.
Time for completion is 60 calendar days for this solicitation.
This solicitation is Set-Aside for Emerging Small Business.
Any qusestions should be faxed in writing to (901) 874-7757(fax).
Solicitation will issue on or about March 26, 1998*****
CITE: (W-079 SN181030)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REWIRE POL HYDRANTS
SOL F12617-98-B0003
POC Contracting Officer, Leo Lewis, 765 688-2805
DESC: Work covers, but is not limited to, furnishing all labor
and material required to replace electrical wiring and conduit
to the POL Fueling Hydrants and Pits. Also, included is new
transformer installation, new mother control center and new
programmable logic controller. The estimated magnitude of this
project is between $100,000 and $250,000. Performance period
will be 120 calendar days. The Standard Industrial Classification
Code is 1731 and the related Small Business Standard is $17M.
THIS PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders
may request a copy of this solicitation by written submission
or telefax (765) 688-8475, with your complete mailing address,
telephone number with area code and this solicitation number.
PHONE REQUEST(S) WILL NOT BE HONORED. The project date for
availability of this solicitation is 10 Apr l988 with a bid
opening 30 days later.
CITE: (W-079 SN181033)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--INSTALL PNEUMATIC TUBE SYSTEM
SOL 596-2-98
DUE 050698
POC Angie S. Napier, Contracting Officer, 606-281-3955; fax:
606-281-3971
DESC: Services of a contractor to provide all tools, labor, materials,
and expertise to complete Project 97C-14, "Install Pneumatic
Tube System" at VA Medical Center, Cooper Drive Division, Lexington,
KY. Work to include furnishing and installing a 6-inch round
automatic pneumatic tube system, complete ready for operation,
including blowers with motors and motor starters, stations,
carriers, centralized computer controls, automatic selector
equipment, tubing and fittings, wiring, conduit, and necessary
accessories and equipment designed specifically for transport
of medical laboratory samples. Design of system must incorporate
a cushioned or soft-delivery feature. Construction Cost Range:
$25,000 to $100,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification No. 1542 is applicable. Solicitation, available
on or about April 10, 1998, must be requested in writing.
CITE: (W-079 SN181035)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY UPGRADES, PHASE II, MOUNT RUSHMORE NATIONAL
MEMORIAL, PENNINGTON, SOUTH DAKOTA, MORU-DS51A
SOL 1443RP602098903
DUE 041498
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is soliciting proposals (in the
form of a negotiated firm-fixed price contract requiring submission
of both a technical and a price proposal). The work to be performed
under these contract documents generally describes infrastructure
improvements to support future security system upgrades at
Mount Rushmore National Memorial (Memorial) as follows: Procurement
and installation of a new permanent guard structure to be located
on Mount Rushmore (behind the sculpture), to provide a security
staging location for extended deployment of personnel on the
mountaintop. Additionally, the structure will house rock block
monitoring and communications, and surveillance equipment.
Procurement and installation of a new low voltage feeder and
fiber optic communications circuit to the mountaintop. Installation
of new electric power feed and control to the existing North
Light Bank. Procurement and installation of standby emergency
generators for several buildings throughout the Memorial site.
Installation of physical barriers and fencing at the approaches
to the sculpture to discourage unauthorized access to the sculpture
area.--Estimated price range, $250,000 to $500,000. Time for
completion, 205 calendar days. Offer response date is approximate;
actual date will be established at the time documents are available.--All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-079 SN181038)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACEMENT OF CHAIN LINK FENCE AT WHERRY HOUSING
SOL N62467-98-B-5206
DUE 042898
POC Contract Specialist Dolores Quinton at (901) 874-7751 or
Contracting Officer, Gary Busby (901) 874-7759.
DESC: 17. Furnish all labor, tools, incidential engineering,
transportation and supervision necessary to remove fence around
Wherry Housing area and install new 5" vinyl coated chain link
fence. Work includes all incidental related work including
removal and disposal of old fence. Minor materials and work
not specifically mentioned above but for proper completion
shall be furnished at NAVSUPPACT Memphis, Millington, Tennessee.
This contract is a firm fixed-price construction project. Cost
estimate is between $25,000-$100,000. Time for completion is
60 calendar days.. This solicitation is Set-Aside for Emerging
Small Business. Any questions shall be in writing and faxed
to (901) 874-7757/5300 (fax). Solicitation will issue on or
about March 26, 1998*****
CITE: (W-079 SN181042)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--MOOSE/SQUIRE ROAD TREATMENT, DARRINTON RANGER DISTRICT,
SNOHOMISH COUNTY, WA
SOL RFQ R6-MBS-8-25-M
POC Contact Point, Janet Hada, 425/744-3330
DESC: This project consists of but is not limited to roadside
brushing, culvert removal, excavation and embankment, bedding
material, placement of rip-rap, pit-run aggregate and base
course material, reconditioning of the roadbed, culvert installation,
and ditch construction. Estimated issue date of this solicitation
is on or about April 4, 1998. Contract time is approximately
30 days. The Government's estimated price range is between
$25,000.00 and $100,000. Payment security will be required
for this project.
CITE: (I-079 SN181055)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHCUTTING AND BLADING, MT BAKER & DARRINGTON
RANGER DISTRICTS, SKAGIT & SNOHOMISH COUNTIES, WA
SOL RFP R6-5-98-05-M
POC Contact Point, Janet Hada, 425/744-3330
DESC: This project consists of but is not limited to cutting
brush along approximately 625 side kilometers of forest road
and blading approximately 275 kilometers of single lane forest
road. Estimated issue date of the solicitation is on or about
April 6, 1998. Contract work time is approximately 180 days.
Estimated start work date for this project is on or about May
15, 1998. This project is totally set aside for small business
concerns.
CITE: (I-079 SN181058)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--INDEFINITE QUANTITY ASBESTOS REMOVAL AND DISPOSAL
AT MILITARY FAMILY HOUSING SITES IN SAN DIEGO CA
SOL N63387-98-D-8007
DUE 060198
POC Information regarding plans and specification is provided
at the end of this announcement
DESC: The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary for asbestos removal
and disposal services at various family housing sites located
in San Diego, Ca. This is a Indefinite Quantity Type Contract.
Estimated Maximum Price range is between $300,000 and $500,00.
Contract Performance period will include 12 month Base Period
with one 12 month Option Year. Award is Restricted to 100%
Small Business Set-Aside. For those firms certifying themselves
as a Small Business Concern: The Concern and its affiliates
cannot exceed an average annual receipt for the preceding three
fiscal years of $7,000,000 under the SIC 1799. The services
to be provided are subject to the Davis Bacon Act Wage Rates.
Solicitation packages may be obtained in person or by FAX to
(619 532-2083) or by writing to Plan Issue, Southwest Division
Naval Facilities Engineering Command, 1220 Pacific Highway,
Bldg 132, San Diego, Ca 92132-5190, until supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about 30 April 98. For information not specified herein
contact O. T. Loman, Contract Specialist, 619 556-6243, ext
230/ or Contracting Officer, Suzanne Bernas, at 619 556-6243
ext 186 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-079 SN181062)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--MAINTENANCE OF ADT SECURITY SYSTEM
SOL F09650-98-Q-0945
DUE 041398
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Radford/Pkos/[912]926-3985
DESC: Description- Maintenance of ADT Security System. FAX NUMBER
912-9263590 The approximate issue/response date will be 20
Mar 98. The anticipated award date will be 20 Apr 98. Oral
procedure will be used for this solicitation. To: ADT SECURITY
SYSTEM, MACON GA 31206. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-079 SN181191)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--HARD TARGET SMART FUZE ENGINEERING & MANUFACTURING
DEVELOPMENT AND PRODUCTION OPTIONS
SOL F08626-98-R-0010
DUE 051898
POC Contact Mr. Brian Trotter, Contract Specialist, (850)882-8515,
ext 2243, or Mr John P Sullivan, Contracting Officer, (850)
882-8515, ext 2119
DESC: 17. The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL is interested in receiving
proposals for the Hard Target Smart Fuze (HTSF) Engineering
& Manufacturing Development program and initial production
options. The HTSF acquisition was previously synopsized concerning
the release of the Draft Request For Proposal (DRFP) on 13
February 1998. This synopsis is to inform all potential offerors
that the final RFP will be released on or about 3 April 1998.
Requests for the RFP should be addressed to ASC/WMGK, Bldg
11, 102 West D Avenue, Ste 300, Eglin AFB FL, Attn: Brian Trotter.
Respondents must state if they are a small business concern
IAW FAR 52.219-1 (SIC Code/Size Standard is 3483/1500 employees.)
Responding firms must have a secret level security clearance
and be export controlled certified, IAW DoD 5230.25. Export
control certification may be obtained through the Defense Logistics
Services Center, Battle Creek, MI 49016-3412, telephone number
1-800-352-3572. A Technical Library containing HTSF information
is available for review. Potential offerors should contact
SEMCOR Inc., 368 Adams, Valparaiso FL 32580, POC: Christie
Wicker at (850) 678-7887 for further information. Proposals
in response to this announcement must be received no later
than 12:00 Noon Central Standard Time on 18 May 1998 (or 45
calendar days after RFP release) and addressed to Source Selection
Facility, Bldg 373, Eglin AFB FL 32542-6864. Proposals submitted
after the cut-off date and time specified in the RFP shall
be treated in accordance with 52.215-1. The government reserves
the right to amend the due date; therefore, offerors should
be alert for any amendment to this solicitation that may be
published. For contracting questions, contact ASC/WMGK (John
Sullivan, Contracting Officer, 850-882-8515, ext. 2119 or Brian
Trotter, Contract Specialist, 850-882-8515, ext 2243 or FAX
850-882-5243). For technical information on this synopsis,
contact ASC/WMGH (Scott Teel, 904-882-8787, ext 2067). An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK, 205 W. D Avenue,
Suite 318, Eglin AFB FL 32542-6865 at (904) 882-9051 with serious
concerns only. Collect calls will not be accepted. See numbered
note 26.***** JOHN P. SULLIVAN Contracting Officer
CITE: (W-079 SN181024)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOLT ASSEMBLY
SOL DAAE20-98-R-0110
DUE 043098
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Howard Lewis (309) 782-4634
DESC: DESC: 1005-01-422-3770, Part Number 12972691, The item
to procure is a Bolt Assembly for use on the M16 Series Rifle
and M4/M4A1 Carbine. Requirements are 5,275 each. FOB is Origin.
Estimated issue date is 13 Apr 98. ANSI/ISO/ASQC Q9001 or equivalent
inspection criteria required. This action is restricted to
Colt's Manufacturing Company, Inc., P.O. Box 1868, West Hartford,
CT 06144 and FN Manufacturing, Inc., P.O. Box 24257, Columbia,
SC 29224. The proposed contract will include a 145 percent
option. Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. This action contains
an expedited delivery schedule. The specified technical data
package (TDP) contains information proprietary to Colt's Manufacturing
Company. FN Manufacturing, Inc. will be required to execute
a non-disclosure agreement prior to receiving the Bolt Assembly
TDP. 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. Note 22 applies.
CITE: (W-079 SN181098)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--OPTICAL BORESIGHT
SOL DAAH01-98-R-0347
DUE 042198
POC Donna Willard, Contracting Officer, AMSAM-AC-AL-A, (205)
876-1510
DESC: NSN 1260-01-296-4892; TPN 340800-502, to be procured under
a requirement contract for assets required during fiscal years
1998, 1999, 2000, 2001, and 2002. Projected procurement quantities
will be a minimun of five each and a maximum of 20 each for
FY 98, projected quantities for FY 99 through FY 02 will be
a minimun of five each and a maximum of 15 each respectively.
Orders will be issued as requirements materialize. Destinations
to be furnished. Delivery schedule 180 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation, to acquire from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicite and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Northrop Grumman
Corporation, Electronic Sensors & Systems Div, 2301 W. 120th
St., Hawthorne, CA 90250. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-AL-A,
FAX NUMBER 205-842-6108. The most recent representative unit
price and quantity relative to this acquisition is NSN 1260-01-296-4892,
Awd date 092989, Qty 58, Unit Price $3,775.47. 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.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offeror are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s) 22. Commander, U.S.
Army Aviation and Missie Command, Acquisition Center, Redstone
Arsenal, AL [35898]-5280
CITE: (W-078 SN180814)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--ARRAY ASSEMBLY
SOL F42620-98-R-63321
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-077-8078WF P/N: 646R706G01, The array
assy is a single flat plate mounted on antenna starboard port
arm assemblies. The array contains 24 rows of waveguide machined
in the flat plate for the transmission & located of RF energy
dim 28" x 19" x 3/4" inches material is aluminum, function:
transmit and receive RF energy. 17ea. Applicable to: F-16a/B.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 Apr
99 17 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 Apr 98. To:
Northrop Grumman Corp, Baltimore Md 21203 0746. To: Westinghouse
Electric Corp/Ilsd, Baltimore Md 21203-0746. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-079 SN180961)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DAAE20-98-R-0087
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
J. Idlewine (309)782-4837
DESC: DESC: Part Number - Various, The items to procure are Various
Component/Spare parts for the BFIST and Striker vehicles. Requirements
are Various. FOB is Origin. For use on the Bradley BFIST and
the Striker vehicle. Estimated issue date is 30 Apr 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include an
option provision. This solicitation is restricted to Systems
and Electronics Inc., 201 Evans Lane, St Louis, MO 63121-1126.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
CITE: (W-079 SN181079)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DAAE20-98-R-0093
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
J. Idlewine, (309)782-4837
DESC: DESC: NSN: Not Assigned, Part Number 12470602, The item
to procure is an Inertial Navigation System (INS). Requirements
are Various quantity ranges, Inertial Navigation System (INS).
FOB is Origin. For use on the Bradley BFIST and the Striker
vehicle. Estimated issue date is 30 Apr 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include an
option provision. This solicitation is restricted to Honeywell
Inc., 13350 US Hwy 19 North, Clearwater, FL 34624-7290. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-079 SN181085)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DUAL CHAFF CARTRIDGE
SOL N00104-98-R-K046
DUE 051198
POC J. A. Palombo, Code 0242.9, (717)790-7322, for expedited
requests use fax 2807
DESC: NSN 2E-1370-01-270-5149-SY16, RR-180A/L F/Dispenser AN/ALE-40
or AN/ALE-45 or AN/ALE-47 Qty Ea - To Be Determined, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"Up to 100% option clause included." All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-079 SN181165)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYO ENGINE
SOL F42630-98-R-66123
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Item 0001 NSN 1420-01-152-4363JB P/N: 3806070-1, Consists
of the compressor, cryoling, and coldfinger. The compressor
produces a sinusoidal pressure wave in the high-pressure helium
gas. The expansion of the helium gas produces the desired cooling
effect on the coldfinger. 300ea. Applicable to: Agm 65 Missile.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
98 300 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 09 Apr 98. To: Raytheon Company, Bedford Ma 01730-1403.
To: Helix Technology Corp, Mansfield Ma 02048-0000. To: Hughes
Aircraft Company, Long Beach Ca 90810-0399. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-079 SN180964)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--AIRCRAFT COMPONENTS
SOL N00244-98-Q-0138
DUE 041098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: The deadline for submission of quotes for this RFQ (originally
published in the CBD on 2/23/98) has been extended to 4/10/98
by 3 p.m. (local/Pacific time).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN181001)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--PANEL, STRUCTURAL
SOL SP0470-98-Q-R670
DUE 060898
POC Velet Y. Evans, BR772, 804-279-3326. Alice Zane, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-979-5217/YPG98065000298 Drawing
#: 65-28206-4 Rev E Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 90 DARO. Unrestricted. Government Mylar Applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-079 SN181010)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--STEP, ACCESS, RETRACT, MCDONNELL DOUGLAS CAGE 76301
SOL SPO475-98-R-1189
DUE 050498
POC Dolores L. O'Brien, BV510, 8040279-4567. Contracting Officer,
Stephen Mason 804-279-3724
DESC: McDonnell Douglas, Cage 76301. P/N 68A311211-2005 REV C.
Specifications, plans or drawings to the procurement described
are not available and cannot be furnished by the Government.
Origin Inspection Required. Other than full and open. Option
to extend term of contract 48 months. More than one source.
Total small business (See note 1 and note 26. DEL 180 DARO.
CITE: (W-079 SN181081)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0470-98-Q-4699
DUE 050498
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98068000378; NSN 1560-00-716-2879; Lockheed
P/N 3315670-5 REV D; delivery 9 each to Barstow, CA; 6 each
to Richmond, VA; 5 each to Cherry Point, NC; 280 DARO. Specifications,
plans or drawings re this procurement are not available and
cannot be furnished by the Gov. Final contract award decision
may be based upon combination of price, past performance and
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to the buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-079 SN181166)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL
SOL F34601-98-Q-00728
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carl Atkison/Ladda/[405]739-4490
DESC: Item 0001 NSN 1560-01-431-4643EK P/N: L3007042-011, Panel,
structural, aircraft. 8EA. Applicable to: B-1b Aircraft. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 98 8
ea The approximate issue/response date will be 09 Apr 98. The
anticipated award date will be 20 May 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-079 SN181188)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--POWER TURBINE
SOL F41608-98-Q-40061
DUE 041098
POC The Point of Contact is BYRON A. GLUNZ
DESC: POWER TURBINE, NSN: 2835-00-603-4241, APPLICABLE TO THE
F-15. QUANTITY IS FOR 6 EACH FOR DELIVERY TO VARIOUS FMS LOCATIONS.
THIS IS A SOLE SOURCE REQUIREMENT TO ALLIED SIGNAL, INC. WHCIH
HAS PROPRIETARY DATA THAT IS NOT AVAILABLE. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN180852)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, LINEAR, DIRECT
SOL F41608-98-R-16111
DUE 050698
POC The Point of Contact is JUNE F. YANCEY, LDKTL, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: VALVE,LINEAR, DIRECT, APPL: F15 ACFT. NSN 4810-01-052-4890AZ,
PART NUMBER, 3U3167-3. APPROX DIMENSIONS: LENGTH 5" X WIDTH
5.25 X HEIGHT ELECTRICALLY POWERED HYDRAULIC PRESSURE VALVE,
WHICH PROVIDES RETURN PRESSURE WHEN HYDRAULIC PRESSURE BECOMES
TOO LOW IN AIRCRAFT SYSTEM. PREDOMINANT MATERIAL OF MANUFACTURE:
ALUMINUM ALLOY. QUANTITY:33 EACH. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. APPROVED SOURCE FOR THIS
ITEM IS: HYDRAULIC UNITS INC. A SUB OF BOEING CO. DURATE CA.
91010. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) NOTE 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: JUYANCEY@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-078 SN180853)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-98-Q-5905
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98042000644 NSN 1680-00-810-4774, seat, aircraft
the Boeing company CAGE 81205 P/N 10-2726-1 revision H Sources:
Oro Mfg Co CAGE 76912 P/N ACA-1142-A22Q Newgard Ind Inc CAGE
59686 P/N 2WC1022R 122 - EA Del to Stockton CA 95296 Del 100
DARO 49 -EA Del to Barstow CA 92311 Del 100 DARO solicitation
will be made in writing and orally. Unrestricted. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-079 SN180913)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--F-16 HYDRAULIC START MOTOR
SOL F41608-97-R-34532 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 1650-01-087-2863YA Original synopsis notice
is amended as follows: Anticipate 4 year contract with a 2
year base period and two 1 year options. Base period BEQ is
600 each, first option period BEQ is 300 each, and second option
period BEQ is 300 each. Qualified source list is amended as
follows: Sundstrand Corporation Rockford IL Thomas Instruments
Brookshire TX AAR Corporation Wood Dale IL Qualification requirements
apply to this solicitation. Sources must be qualified to be
considered for this award. See notes 12,23,26. SYN NR: 97-34532
CITE: (I-079 SN180956)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISK ASSEMBLY
SOL F42630-98-R-65752
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-037-4958 P/N: 5000261, Disk assy
stationary brake 0.413" thk. 1773ea. Applicable to: E3a Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
98 1773 ea The approximate issue/response date will be 09 Apr
98. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-079 SN180962)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISC, ROTATING
SOL F42630-98-R-65754
DUE 051198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-033-4606 P/N: 9543622, Disc, rotating
E3A mutli disc, trimetallic brake. Cylinder shaped, slotted.
18" dia,. 395" wide. Made of steel. 3326ea. Applicable to:
E3a M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 3326 ea The approximate issue/response date will
be 09 Apr 98. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-079 SN180963)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTL; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, LINEAR, DIRECT
SOL F41608-98-R-16111-01
DUE 040698
POC POINT OF CONTACT REGARDING THIS MODIFICATION TO SOLICITATION
IS JUNE YANCEY LDKTL/210-925-0190. THIS MODIFICATION IS ISSUED
TO CORRECT THE RESPONSE DATE TO :04/04/98.
DESC: VALVE LINEAR, DIRECT, APPL: F15 ACFT.NSN:4810-01-052-4890AZ,PART
NUMBER 3U3167-3. APPROX.DIMENSIONS, LENGTH 5" X WIDTH 5.25"
X HEIGHT, ELECTRICALLY POWERED HYDRAULIC PRESSURE VALVE, WHICH
PROVIDES RETURN PRESSURE WHEN HYDRAULIC PRESSURE BECOMES TOO
LOW IN AIRCRAFT SYSTEM. PREDOMINANT MATERIAL OF MANUFACTURE:
ALUMINUM ALLOY, QUANTITY: 18 ea. APPROVED SOURCE FOR THIS ITEM
IS: HYDRAULIC UNITS INC. DUARTE CA. 91010. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID,PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED. AUTHORITY: 10 U.S.C. 2304(c)(1),JUSTIFICATION:
SUPPLIES (OR SERVICES) REQUIRED ARE AVAILABLE FROM ONLY ONE
OR A LIMITED NUMBER OF RESPONSIBLE SOURCE(S) AND NO OTHER TYPE
OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. THE
RESPONSE TIME IS CORRECTED TO: 04/06/98. GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: juyancey@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-079 SN181014)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT BRAKE PARTS
SOL DTCG38-98-Q-100028
DUE 041798
POC Point of Contact - Contact L. D. Hutzler, Contract Specialist,
(919)335-6143, or L. J. Hudson, Contracting Officer, (919)335-61421
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. DTCG38-98-Q-100028 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the brake system in the HU-25 aircraft.
Item number 1, BACK PLATE SUB ASSEMBLY, 1680-01-125-4133, P/N
5000210, quantity required: 50 each, Cage Code 25500, Items
are to be delivered no later than 6 months from receipt of
Purchase Order to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Jun 1997); FAR ?52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (FEB 1998), the full text of a clause
may be accessed electronically at this Internet address: WWW.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (AUG 1996);
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact L. D. Hutzler at (919)335-6143 or
fax (919)335-6496); FAR 52.247-34 F.O.B. Destination (Nov 91).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Closing date and time
for receipt of offers is February 27, 1998, 3:00 PM, Local
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0320043-01)
CITE: (I-079 SN181093)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL N0038398QN184
DUE 042098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: NSN 7R-1615-01-125-8804-LU, Ref Nr 64356-04001-045, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available, See Note 22 (ACAVI0320044-107)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181107)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--FLAT PANEL DISPLAYS FOR SIMULATOR AND FLIGHT USE
DUE 041098
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the application of Flat Panel Display technology
to replace presently used CRT display media in both flight
simulation and aircraft research systems. Current NASA LaRC
research facility development activities include conversion
of a Boeing 757 airliner into a flight research facility and
development of a number of advanced simulator cabs for use
both stationary and with a motion base. Requirements for end
product display units for flight and simulator cab use will
include full color capability, ARINC A, B, and D form factors,
display resolutions of 1024 X 768 and higher, video interface
compatibility with advanced raster graphics engines such as
a Silicon Graphics Onyx system. Other display sizes for display
repeaters at engineering monitoring stations are also of interest.
NASA seeks sources for a full range of flat panel display products
suitable for these requirements from basic panels for use in
display unit development to complete flight display units with
raster graphics interfaces. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Responses must include the following: name and address of firm,
whether they are large, small, small disadvantaged, 8(a), and/or
woman- owned business. Technical questions should be directed
to: Wesley C. Easley at 757-864-3981 or e-mail at w.c.easley@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA Langley Research Center, Industry Assistance Office,
M/S 144, Attn: Linda P. Fitzgerald, Hampton, VA 23681-0001
no later than April 10, 1998. In responding reference SS284.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#ss284
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181040)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 19--BARGE-SUPPORTED PUMPING STATION, OCHOCO RESERVOIR
NEAR PRINEVILLE OR
SOL 1425-98-SP-10-14330
DUE 051298
POC Becky Young, Contract Specialist 208-378-5107; Terry K. Ford,
Jr. Contracting Officer 208-378-5100
DESC: The Bureau of Reclamation, Pacific NW Regional Office,
Boise, Idaho has a requirement for a barge-supported pumping
station for dead pool pumping at the Ochoco Reservoir, near
Prineville Oregon. Ochoco Reservoir is located in Crook County
Oregon, approximately 5 miles east of Prineville Oregon on
U.S. Highway 26. The contractor shall furnish, assemble, and
test a complete barge supported pumping station. The barge
assembly shall include a barge or barges, two 100 HP pumps,
pump motors, butterfly valves, pumping manifold, manifold attachment
plate, combination motor starters (for the pump motors), shore
power receptacle, manually operated crane, mooring winches,
mooring lines, chain, anchors, and all other mounting components
required for a complete assembly. Sufficient area is available
on the Ochoco Dam crest for the required assembly and flotation
structure storage. An access ramp from the dam crest to the
reservoir exists at the site. All sources requesting a copy
of this solicitation shall do so in writing. Telephone requests
will not be accepted. FAX requests will be accepted at (208)378-5108.
We expect to issue the solicitation approximately on April
15, 1998. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, minority-owned, and/or women-owned.
This acquisition is a total small business set-aside. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. All responsible sources may submit an offer
which will be considered. This procurement will be conducted
in accordance with Federal Acquisition Regulations (FAR) Part
12, Commercial Items and will be a best value procurement.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-079 SN181175)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL 693-19-98
DUE 050698
POC Jerry L. Hayden, (717) 821-7225
DESC: SIC Code is changed from 2320 to 3711 for this solicitation.
Everything else remains the same.
CITE: (W-079 SN181044)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 24--YARD JOCKEY TRACTOR
SOL 1PI-Q-0041-98
DUE 033198
POC Rhonda Robinson, Contract Specialist, (202) 305-7333 Fax:
(202)-305-7363
DESC: This is a combined synopsis/solicitation for a commercial
item 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. Solicitation number 1PI-Q-0041-98 is issued
under the Simplified Acquisition Procedures SAP), the solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-02. The purchase is for a Yard Jockey
Tractor (1998 Model). The specifications are as follows: 1998,
OTTAWA Commando 30 brand name, for off highway use only - Maximum
ground speed is 25 MPH. Operating manuals and special tools
shall be provided and included in the price. Quantity: 1 each.
Delivery, inspection and acceptance will occur at the FOB Destination
point: Federal Bureau of Prisons, Contract Administration,
Attn: Tom Hardy; 1500 Cadet Road, Taft, California 93268. Delivery
is no later than 30 days after the receipt of contract. The
following FAR clauses and provisions : 52.212- 1; 52.212-4,
Contract Terms and Conditions--Commercial Item; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries (FPI), Attn: Bid Custodian, at the address listed
below or via facsimile (202) 305-7363. Bids may be submitted
on Standard Form (SF) 18 or letterhead stationary and shall
indicate the solicitation number, bid opening date and time,
name, address, and telephone number of the bidder. This will
be a firm-fixed price contract. Award will be made without
discussions to responsive/responsible bidder whose bid, conforming
to this solicitation will be most advantageous to the Government,
considering price and price related factors. Bidder must hold
prices firm for not less than 30 days from the bid opening
date. Bidders are advised to include a completed copy of Provision
52.212-3, Bidder Representations and Certifications--Commercial
Items, with your bid. Any bid that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. A written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request to (202) 305-7363. Bids are due no later than
March 31, 1998, 1pm EST, delivered to UNICOR, FPI, Material
Management Branch , 400 First Street, N.W., Washington, DC
20534. Contact Rhonda Robinson, Contract Specialist at (202)
305-7333 for further information.
CITE: (W-079 SN180967)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--VEHICULAR DOOR - LH, REAR AND RH, REAR
SOL DAAH01-98-R-0064
DUE 050398
POC AMSAM-AC-ML-AB, Ellen Daniel Contracting Officer, 205-842-6021.
DESC: This is ammendment to DAAH01-98-R-0064 read as following:
This cover a requirements contract consisting of Vehicular
Door - LH, Rear and Vehicular Door - RH, Rear, NSNs 2510-01-370-264
and 2510-01-350-2516 and Army P/N 13265069 and 13265070 for
a maximum quantity of 400. Orders will be issued a requirements
materialize during Fiscal year 98 through 02. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, and a maximum quantity of 400. Destinations
to be furnished. Delivery schedule 87.5 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 has been
issued. Boeing Co., M/S 3E-62, 7755 E. Marginal Way, P.O. Box
3999, Seattle, WA 98124. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 2510-01-370-4264, Awd Date 092995, Qty 23, Unit Price
$394. and NSN 2510-01-350-2516, Awd Date 081095, Qty 26, Unit
Price $324.56. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-078 SN180815)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--PANEL VEHICULAR OPERATION.
SOL SP0750-98-Q-0957
DUE 043098
POC Contact: Leslie Fisher (614)692-2746 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98008000550 NSN 2510-01-375-3800, CAGE 0FW39
Part No 12378443 CAGE 07479 Part No AMI5001 panel, vehicular
operation. per minelco Inc. Part number AMI5001. 134 -EA Del
to New Cumberland PA 17070 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.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-079 SN180947)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--FAN DRIVE TURBINE MODULE
SOL F41608-98-R-0104 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fauber, M./lpkah/[210]925-6385
DESC: The statement "Government furnished drawings and specifications
are NOT available" is hereby deleted. See Note (s) 23 26.
CITE: (I-078 SN180869)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, LUBE ALLIEDSIGANL INC.
SOL SP0480-98-Q-U077
DUE 050198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98068000486 NSN 2835-00-314-9760, rotor set,
pump, lube Alliedsignal Inc (CAGE 366040-3 P/N 366040-3 Thomas
Instrument and macine Co Inc (CAGE 5H860) P/N 87227-01 37 -EA
Del to Texarkana TX 75507 Del 75 days. 75 -EA Del to Barstow
CA 92311 Del 75 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. More than one Source intended. Ref: NOTE 26.
Solicitation will be made in writing and orally. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitat ion. Specifications, plans or drawings
relting to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-079 SN180917)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-R-0986
DUE 041898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97170000786 NSN 2835-01-092-3973, manifold assembly
the dates has been modified to read as follows: issue date
is 18 Mar 98 and the open/closing date is 18 Apr 98. Everything
Else remain the same.
CITE: (I-079 SN180923)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OUTBOARD MOTOR, GASOLINE.
SOL SP0770-98-Q-MQ01
DUE 042798
POC Contact: name/phone MS. Sarah heyward (614) 692-1054. R Sol
S are avail 15 days after this pub at the address abov E or
FAX 614-692-2262. after Sol opening date, Q, T&X S ols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX
requestsfor Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPC98069000484 NSN 2805-01-418-6468, CAGE 21119
Part No 40RLED CAGE 32195 Part No 40RLED CAGE 80256 Part No
40RLED outboard motor, gasoline. outboard marine P/N 40RLED.
9 -EA Del to (Call contracting office) Del by 09 Mar 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery Evaluation Factor
(DEF) applies. While price is a siginificant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and delvery as described in this
solicitation. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-079 SN180944)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--DISK,TURBINE,AIRCRA
SOL N0038398QM214
DUE 042998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-449-4491-XN, Ref Nr 1359M73P06, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0320044-108)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181108)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--SPOOL,COMPRESSOR RO
SOL N0038398QM215
DUE 042998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-372-6545-SN, Ref Nr 6020T63P03, Qty 52 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0320044-109)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181109)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--FLAP,EXHAUST NOZZLE
SOL N0038398QM216
DUE 042998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-00-944-9066-NN, Ref Nr 111R674G02, Qty 102
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0320044-110)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181110)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--BLADE,TURBINE,ROTOR
SOL N0038398QM217
DUE 042998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-281-3611-XQ, Ref Nr 6038T39P08, Qty 1096
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0320044-111)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181111)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--ROTOR,TURBINE,AIRCR
SOL N0038398QM218
DUE 042998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-01-285-4668-FQ, Ref Nr 6004T99G29, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0320044-112)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181112)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--CASE,AXIAL COMPRESS
SOL 980510006
DUE 051198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-00-508-1354-EQ, Ref Nr 6003T19G12, Qty 14 EA,
Delivery FOB Origin, Approx Due Date O/A May 11 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 U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0320044-113)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181113)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS, DUCT AND CONE,
EXHAUST
SOL DAAH23-98-Q-0303
DUE 041098
POC Sandra Self, Contract Specialist,AMSAM-AC-AL-A, (256)955-9210
or Evelyn H. Kelley, (256)955-9208, FAX Number (256)955-7014
DESC: Reference Presolicitation Notice issued in the Commerce
Business Daily on February 24, 1998. The purpose of this Modification
is to change the quantity from 54 each to 30 each. All other
terms and conditions remain as stated in the original CDB publication.
CITE: (W-079 SN181180)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FIXED ANNULUS LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-97-Q-J078
DUE 043098
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG96257000375 NSN 2995-00-469-1682, fixed annulus
Lucas aerospace power Systems (CAGE K4358) P/N N178319 80 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. 21 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). L/I 0001 increased to 80 EA. L/I 0002 add on for
21 EA. Total of 101 EA. Sole source. Reference NOTE 26. ABVM:
the final contract award decision may be based up on a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnish Ed by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-079 SN180925)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--FUEL PUMP, ELECTRICAL (SMOKE GENERATOR). ON M1 SERIES
TANKS.
SOL SP0750-98-Q-0867
DUE 051398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98027000725 NSN 2910-01-072-9928, CAGE 12204
Part No 12273156LCRA CAGE 19207 Part No 12273156 CAGE 26433
Part No 2B10-4 fuel pump, electrical. Per army (19207) drawing
12273156 and all related data. 31 -EA Del to New Cumberland
PA 17070 Del by 240 days after date of award. 6 -EA Del to
Lathrop CA 95330 Del by 240 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
with a 10% preference for SDB conerns. 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-079 SN180948)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--ROTOR, GENERATOR. ON LEECE NEVILLE MODEL 5504AC
ALTERNATOR AS ON M108, M109 AND
SOL SP0750-98-Q-0848
DUE 051198
POC Contact: name/phone Linda Thomas (614) 692-2698 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98054001478 NSN 2920-00-727-9884, CAGE 24975
Part No A020036604 rotor, generator. per Prestolite Electric
Inc., P/N A020036604. 60 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
This solicitation is for an indefinite delivery purchase order
(idpo). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-079 SN180949)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--PUMP, FUEL, ELECTRIC. FIRST ARTICLE TEST IS REQUIRED
IAW QUALITY
SOL SP0750-98-Q-0936
DUE 051398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98065000804 NSN 2910-01-101-4153, CAGE 05979
Part No 07 1001 07 CAGE 19207 Part No 12288893 CAGE 25140 Part
No 164A230 CAGE 33654 Part No 334114 CAGE 81833 Part No 4313-004000
pump, fuel, Electric, I/A/W army drawing 19207 12288893 23
-EA Del to New Cumberland PA 17070 Del by 300 days after date
of award. 7 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 6 -EA Del to Anniston AL 36201 Del by 300 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 with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM0 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-079 SN180950)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--R OTORS THAT ARE APPLICABLE TO THE B-52 AIRCRAFT
FUEL SHUTOFF CAPABILITY
SOL JT143
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availability of Qualification
Requirements for Repair of Rotors applicable to the B-52 Aircraft
fuel shutoff valve capability; NSN 2915-01-213-2309; P/N 131382.
Copy of these Qualification Requirements can be obtained by
submitting a written or FAX requested to the attention of Mr.
Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly
AFB TX 78241-6017; FAX (210) 925-0235. Reference JT143 on all
requests. *****
CITE: (W-079 SN181028)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GEAR,TRAIN ASSEMBLY
SOL N0038398QA169
DUE 042998
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 1R-2915-01-299-2279-DQ, Ref Nr 2666887, Qty 260 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0320044-114)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-079 SN181114)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--GEAR, BEVEL
SOL SP0740-98-Q-1870
DUE 042798
POC Contact: name/phone: Henrietta Jones 614/692-2406 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98065000838 NSN 3020-00-870-3319, CAGE 99207
Part No 4007T45P02 gear, bevel 8 -EA Del to Lathrop CA 95330
Del 30 days after award. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: General Electric Co. 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 model
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-079 SN180940)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--BRACKET, EYE, ROTATING SHAFT
SOL SP0750-98-Q-0837
DUE 051398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98026001300 NSN 3040-01-102-8167, CAGE 98089
Part No 43719 bracket, eye, rotating shaft electro-tec Corp
P/N 43719 66 -EA Del to Anniston AL 36201 Del by 100 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
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-079 SN180941)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 30--TRACKED VEHICLE TRANSMISSION--POTENTIAL SOURCES
SOUGHT
SOL N A
DUE 043098
POC Point of Contact: Graydon Myhre, M389, (612) 572-7009, INTERNET:
graydon_myhre@udlp.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of tracked vehicle transmissions. The transmission
is needed for an alternative powerpack risk reduction initiative
for the Crusader 155-mm Self Propelled Howitzer and Resupply
Vehicle that may ultimately be used in full scale production
(estimated quantity - 2700 units). The alternative propulsion
system will consists of a Perkins CV12, 1120kw engine mated
transversely to a fully automatic, digitally controlled, drive-by-wire
transmission. The general requirements for the transmission
are as follows: 1. Input rating: Power 1120kw (1500 hp) Speed:
Adjustable for engine 2400 rpm 2. Output rating: Max torque
0.8 one-side tractive effort Max speed, forward at least 67
kph @ 58.5 tonne @ 1.4% grade Max Speed, reverse at least 20
kph @ 58.5 tonne @ 1.4% grade Steering torque Variable speed
controlled regenerative crescent steering capability 3. Control:
Digital control with BIT/BITE fault isolation. Drive-by-wire
control compatibility for brake, steering and gear selection
functions. Capable of steering and braking with no engine power
(dead engine control). 4. Power take off (PTO): Capable of
providing two or three PTO's rated at 100kw to 250kw with speed
ratios up to 6.5:1. 5. Dimensions: Not to exceed 1750 mm in
width 800mm centerline output to centerline input 905 mm height
280mm transfer arm width 6. Weight Not to exceed 2475 kg 7.
Braking Capable of deceleration at a rate of 5 meters/second.
Potential qualified suppliers are requested to submit a capability
statement to Graydon Myhre, in writing, at M389, INTERNET at
graydon_myhre@udlp.com or by facsimile at 612-572-4964 by April
30, 1998. Capability statements can be in supplier format,
and should include, at a minimum: 1. A narrative discussion
or report addressing the current status and performance of
the candidate equipment along with supporting data. 2. A narrative
discussion of the unique technical capabilities and expertise
of the organization. 3. A narrative discussion outlining the
organization's best possible delivery schedule for one transmission
to be delivered to United Defense. Respondents to this notice
will not be notified either of the receipt or the assessment
of the information submitted. Neither the cost of preparing
capability statements nor the cost of providing the request
information will be entertained as allowable direct charges
to any resultant subcontract. This solicitation does not obligate
United Defense, L.P. to enter into any purchase agreement with
any organization supplying information.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: graydon_myhre@udlp.com
EMAILDESC:
CITE: (D-079 SN181171)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QP862
DUE 040698
POC KO Name: J. Tobar, HAA25, 215-697-218, Buyer Same
DESC: PR-NO: YPI98015000469 NSN 3110-01-069-6878, 335-Ea Del
To New Cumberland Pa 17070 Del By 17 Nov 98. Primary Qty: 335.
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-079 SN181031)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QP654
DUE 040698
POC KO Name: J. Tobar, HAA25, 215-697-9218, Buyer Same
DESC: PR-NO: FPI98028000859 NSN 3110-00-345-6077, 95-Ea Del To
New Cumberland Pa 17070 Del By 24 May 98. Primary Qty: 95.
Delivery Schedule: 90 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
The final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-079 SN181036)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-98-R-0200
DUE 042098
POC Mark Fosdick, Contract Specialist, (205)955-9213, AMSAM-AL-AC-A,
Howard W. Uptain, Contracting Officer, (205) 955-9226.
DESC: NSN: 3120-01-352-0217, P/N: 7-311411154-1, Quantity 2,150
each in accordance with The Boeing Company/MDHC Part Number
7-311411154-1 applicable to the AH-64 Aircraft. FOB Origin
with a qty. 1150 each to New Cumberland, PA; 400 ea to XU Defense
Distribution Region West, Stockton, CA; 600 ea to XU Trans
Ofc, Texarkana, TX. This procurement requires prequalification.
This requirement is restricted to the following approved sources:
The Boeing Company, McDonnell Douglas Helicopter Systems, Mesa,
AZ. RBC Transport Dynamics Corporation, Santa Ana, CA, and
Kamatics Corporation, Bloomfield, CT. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See note 22.
CITE: (W-079 SN181122)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SPO56098QP797
DUE 040698
POC KO Name: J. Tobar, HAA25, 215,697-9218, Buyer Same
DESC: PR-NO: YPI98009000830 NSN 3130-00-307-3278, 60-Ea Del To
Barstow Ca 92311 Del By 23 Dec 98. Primary Qty: 60. Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-079 SN181126)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QQ541
DUE 042798
POC KO Name: Ed Lochner, HAB29, 215-697-3884, Buyer Name: Matt
Cooley, HAB29, 215-697-3884
DESC: PR-NO: YPI98068000831 NSN 3110-00-585-7213, @Overall Width
25.00 Millimeters Nominal @Bore Diameter 45.00 Millimeters
Nominal @Overall Outside Diameter 100.00 Millimeters Nominal
@Retainer Fabrication Method Pressed 800-Ea Del To Albany Ga
31704-1128 Del By 01 Mar 98. Specs: New Hampshire Ball Bearing.
Primary Qty: 800. Delivery Schedule: 90 Days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This purchase is for a National Defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-079 SN181137)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QN067
DUE 042098
POC KO Name: Joe McHenry, HAC21, 215-697-3111, Buyer Name: Lynne
Gremo, HAC21, 215-697-3111
DESC: PR-NO: YPI97252000503 NSN 3110-01-399-8428, 540-Ea Del
To New Cumberland Pa 17070 Del By 12 Feb 98. Specs: Allison
Engine P/N 23058579. Primary Qty: 540. 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: MRC
BRG. This Purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-079 SN181143)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 34--FURNISH AND INSTALL AN ISOLATION BARRIER SYSTEM
TO PREVENT CONTAMINATION
SOL MDA905-98-R-0009
DUE 050198
POC Sally Ward, Contract Spec., 301-295-3067,internet: sward@usuhs.mil;James
Geiser, CO, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences,
the Dept. of Defense medical school, located in Bethesda, MD
has a requirement for an isolation barrier system, airlock
and air shower to prevent the contamination of transgenic animal
models used for research. Award will be made on a brand-name
(Bio-Bubble, Inc.) or equal basis to the lowest technically
acceptable offeror. This acquisition will be made as a 100%
Small Business Set-Aside and commercial off-the-shelf. This
announcement replaces CBD CITE:(w-068 SN176673) which was posted
March 9, 1998. The system must meet or exceed the following
characterics: 1) be able to operate under a positive or negative
pressure environment, be constructed of a flame-retardant material,
2) use High Efficiency Particulate Air (HEPA) filters, 3) be
capable of making 100 or greater air changes per hour, be able
to use existing lighting, 4) be easy to clean, 5) be 100% transportable
and easy to assemble and disassemble using the simpler tools,
6) be able to fit hallways with dimension of approximately
8 ft. wide by 14 ft. high, 7) air duct must be installed so
it is flush with existing ceiling, 8) duct must attach to ceiling
via Velcro to facilitate moving from one location to another,
9) each airlock in the system must weigh less than 100 pounds
for ease of handling and mobility. RFP will be released approximately
April 1, 1998.
CITE: (W-079 SN181160)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--SIX TWIN-HOOK 7.5-TON INDOOR UNDERRUNNING ELECTRIC
CRANES AND ASSOCIATED HARDWARE AT NAVAL WEAPONS STATION, YORKTOWN,
VA
SOL N62472-97-R-1644
DUE 052798
POC JoAnn Avants, Contract Specialist, (610)595-0505, Margaret
Gettings, Contracting Officer, (610)595-0505.
DESC: This solicitation is for the procurement of six 7.5-Ton
Indoor Underrunning Electric Double Girder Cranes with transfer
sections, interlock, six runways with electrification, three
Type "M" Straddle Carriers (TMSCs), three "C-Grabs" and one
set of test weights for Missile Magazines at Naval Weapons
station, Yorktown, VA. The cranes, runways, TMSCs, C-Grabs
and test weights are to be designed, fabricated, delivered,
installed, and tested by the contractor in accordance with
the requirements of the specification. Each crane shall be
electrically powered, utilize an infrared remote control and
have four-speed variable frequency drives for control of hoist,
trolley and bridge motors. OPTION 1: Two 5-Ton OET Cranes for
one Type "M" Torpedo Magazine, Naval Ordnance Center, Pacific
Division, Port Hadlock Detachment, Port Hadlock, Indian Island,
WA. This solicitation will be distributed on 3.5 disks with
MICROSOFT WORD Files. All firms responding will be required
to print and return Section K and various attachments along
with their proposals. Cost and technical proposals will be
required. The following evaluation factors will be considered
for subject Request For Proposal: 1)Price/Cost, 2)Technical
Approach, 3)Management Plan, and 4)Corporate Experience. The
award shall be based on best value to the Government; cost
and other factors considered. This solicitation is Set-Aside
for Small Business.
CITE: (I-078 SN180817)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--LOAD BINDERS
SOL 7FXI-G6-98-3903-S
DUE 080598
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672, 817/978-3761(fax)
DESC: Preinvitation notice scheduled to issue on or about 3/31/98.
Solicitation scheduled to issue on or about 7/3/98. 1. 3
NSN's 2. The items contained in this procurement will be for
load bindersfield pack and components. All items are to be
manufactured in accordance with Interim Federal Specification
GGG-B-325C dated July 17, 1987. Federal Specification can
be obtained from the General Service Administration, Federal
Supply Service, Specification Section, Suite 8100, 470 L'Enfant
Plaza, SW, Washington, DC 20407. Telephone(202)619-8925.
7. Unit of issue-EA 8. Destination-various GSA Stocking
Depots. 10. Contract period-10/1/98-9/30/2000 11. See note
12-trade ageements will apply to some items. 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-079 SN180971)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM UPGRADE FOR BUILDING 3304,
DDDC, SAN DIEGO, CA
SOL SP3100-98-R-0013
DUE 051998
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot San Diego (DDDC) located
in San Diego, CA has a requirement for the procurement of a
conveyor system. This requirement shall include all the necessary
services, labor, and material to furnish, test, and make operable
upgrades/enhancements to an existing mechanized material handling
system. The upgrades shall include package conveyors, associated
conveyor components, and Programmable Logic Controllers (PLCs)
and associated components. All work will be performed and the
system installed in the Induction and Receipt Processing Area,
located in Building 3304. The system is used to transport material
to/from various inspection/receipt processing lines and transport
material to storage. The work shall be scheduled to minimize
the disruption of normal operations. The Contractor shall remove
the existing conveyors that are being replaced. The equipment
is to be removed, palletized and relocated to an area as directed
by the Government. This acquisition is unrestricted. All responsible
sources may submit an offer which shall be considered by this
agency. Requests for the solicitation package may be faxed
to 717-770-5689 - Attention: Ronald C Souto. Requests should
include the following information: (1) Solicitation number,
(2) Contractor name and mailing address, (3) telephone and
facsimile numbers, and (4) point of contact.
CITE: (W-079 SN180975)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0058
DUE 050898
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a storage aids system
consisting of the following main equipment: 463L-pallet roller
conveyor with a mezzanine, pallet racks and a walkie-reach
forklift. 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 "Rosalyn Jones, Contract Negotiator, (937) 257-8344,
Ext 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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.
The approximate issue/response date will be 08 Apr 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1, 26 & H.
CITE: (I-079 SN181197)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM
SOL F33600-98-R-0061
DUE 051898
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a storage aid system
consisting of 14 foot tall cantilevr rack with decking and
an in-rack sprinkler system; two furniture order pickers; a
mezzanine and a small amount of wide-span shelving. 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 "Rosalyn Jones, Contract Negotiator,
(937) 257-8344, Ext 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." 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. The approximate issue/response date will
be 16 Apr 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26
& H.
CITE: (I-079 SN181198)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--CHAIN ASSEMBLY, SLING
SOL SP0490-98-Q-P333
DUE 042098
POC Buyer: Jean R. Taylor/CLC06/ (804) 279-5929/ KO: Jeffrey
R. West/(804)279-5844
DESC: ypg98029000465 NSN 4010-01-361-7266 CHAIN ASSEMBLY, SLING,
Systems & Electronics (cage 98255) p/n SW31952-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 26
- EA Deliver to Richmond, Virginia 23297-5000 Deliver by 200
Days ARO 39- EA Deliver to Barstow, California 92311-5014
Deliver by 200 Days ARO
CITE: (W-079 SN181179)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 41--WALK-IN FREEZER AND COOLER
SOL DTCG87-98-Q-643031
DUE 042098
POC Ms. Leonidas S. Fermin (907) 463-2413
DESC: Provide walk-in freezer with floor, minus 10 degrees Fahrenheit
low temperature, designed for storage of packaged frozen food
products. Provide walk-in cooler with floor, 34 degree Fahrenheit,
designed for storage of packaged food products. Freezer and
cooler shall operate at indoor conditions. Ship the freezer
and cooler knock-down for entrance through normal sized doors.
The freezer and cooler shall be NSF(National Sanitation Foundation)
approved. Exterior Dimensions (nominal) for freezer is 8 ft
wide X 12 ft long X 8 ft high. Exterior Dimensions (nominal)
for cooler is 8 ft wide X 11 ft long X 8 ft high. Both freezer
and cooler will be pre-fabricated modular panel construction
with cam-action locking devices; skin material 20 gauge smooth
stainless steel. Interior floor skin shall be 16 gauge smooth
stainless steel. Panel Insulation for both freezer and cooler
will be four-inch-thick foamed in place urethane insulation,
R34(minimum). The floor for both freezer and cooler will be
designed for 600 pounds per square foot uniformly distributed
load. The door section for both freezer and cooler will be
34" wide by 78" high door with 14" X 14" heated viewport; self-closing
mechanism; magnetic door gasket; electric door heater; 12-gauge
stainless steel threshold; two inch dial thermometer; interior
vapor proof incandescent light fixture, 120 Volt, 60 hertz,
single phase, with exterior switch; inside safety release.
Provide electrically heated pressure relief vent for both freezer
and cooler. The refrigeration system for both should be pre-assembled
refrigeration ssytem; HCFC-404A refrigerant; remote air-cooled
indoor condenser, 208 Volt, 3 phase, 60 Hertz, automatic defrost.
Ceiling mount unit cooler, 208 Volt, 60 Hertz, single phase,
with drain pan and drain connection. Provide complete installation
parts kit. Provide stainless steel adjustable shelving, located
around interior wall perimeter, freestanding, 18" deep and
four tiers high, with sway bracing. In addition to door panel
light, the freezer and cooler shall have two ceiling-mounted
vapor proof incandescent light fixtures, 120 Volt, 60 Hertz,
single phase, connected to the door switch. Provide temperature
and emergency alarms for both freezer and cooler and also temperature
alarm shall sound if temperature in freezer and cooler rise
above a preset set point. Air freight shipment from Anchorage,
Alaska to the USCG Loran Station St. Paul Island, AK and surface
shipment to Anchorage, AK from factory. Delivery must be completed
by 15 June 1998. The standard industrial classification code
is 5078 and the small business size standard is 100 employees
within the preceding 12 months. Request for RFQ documents must
be submitted and received by this office no later than 08 April
1998. Quotations must be submitted to this office no later
than 20 April 1998. This Notice is for informational purposes
for Minority Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officer listed above. There is NO charge for these documents.
All Quotations may be submitted via facsimile (907) 463-2416.
CBDNet is provided through an alliance of the
United States Department of Commerce and the United States
Government Printing Office. Questions or comments regarding
this service? Contact the GPO Access User Support Team by
Internet e-mail at cbd-support@gpo.gov or toll-free at 1-888-293-6498.
URL: http://cbdnet.gpo.gov/ACCEPT.template LAST MODIFIED:
February 18, 1997 by JER V:admin/ Request for RFQ must
be su
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
CITE: (W-078 SN180875)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F41608-98-R-74119
DUE 041098
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Approximately 4" X 4" FORM/FIT/FUNCTION
DESCRIPTION: Directs condition air to the avianics control
panels. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum Alloy
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-079 SN180980)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, FLUID PRESSURE FILTER. I/A/W TACOM DRAWING
5705132, CAGE 19207.
SOL SP0750-98-Q-0826
DUE 051398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98020001442 NSN 4330-01-118-2868, CAGE 19207
Part No 12286941 CAGE 19207 Part No 5705132 parts kit, fluid
pressure filter. I/A/W TACOM drawing 5705132, CAGE 19207 and
related data. 349 -EA Del to Anniston AL 36201 Del by 150 days
after date of award. 914 -EA Del to Mechanicsburg PA 17055
Del by 150 days after date of award. 252 -EA Del to Tracy CA
95376 Del by 150 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: 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. 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.
CITE: (I-079 SN180937)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VALVE ASSEMBLY, COMPRESSOR. CONFIGURATION CONTROL
IAW MIL-STD-481 IS
SOL SP0760-98-R-4232
DUE 042898
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97351000769 NSN 4310-00-978-0821, CAGE 0AT62
Part No 6058B valve assembly, Compressor. Dresser Rand Co.
(CAGE-0AT62); P/N 6058B. No technical data available at DCSC
for this solicitation. 195 - EA Del to Norfolk VA 23512-0001
Del by 150 days after date of award. 240 - EA Del to Tracy
CA 95376 Del by 150 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.
Proposed procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; threfore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C2304(C)(1). Approved
Sources are: Dresser Rand Co. 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.
CITE: (I-079 SN180939)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--GEAR ROTOR SET, ROTARY PUMP
SOL SP0750-98-Q-0961
DUE 051398
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98065000865 NSN 4320-01-117-3356, CAGE 51663
Part No RS26296-32 gear rotor set, rotary pump. Crane Co. CAGE:
51663 part number: RS26296-32 118 -EA Del to Anniston AL 36201
Del by 150 days after date of award. 154 -EA Del to Tracy CA
95376 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. 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-079 SN180942)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL SP0760-98-Q-0967
DUE 042898
POC Contact: name/phone janis Rodgers 614-692-1243 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97288000539 NSN 4330-01-240-3985, CAGE 59364
Part No 3329454 "filter element, fluid P/N: 3321988 piece #3
allied Corp Bendix electrodynamics Div. or P/N 3329454 Allied
Signal Fluid Systems Div. 24 -EA Del to Richmond VA 23297 Del
by 160 days after date of order. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304
(C) (1). Approved Sources are Allied Signal, Inc. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 28 May 98. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-079 SN180945)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 44--FLUID COOLER
SOL DAAH01-98-R-0072
DUE 050398
POC AMSAM-AC-ML-TB, Steve Oakeson, Contract Specialist, 205-876-5094
AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 205-876-8039.
DESC: This covers a requirements contract consisting of Fluid
Cooler NSN 4420-01-336-9600, Army P/N 13027137 for a maximum
quantity of 470. Orders will be issued as requirements materialize
during fiscal year 98 through 02. This solicitation is subject
to the MICOM Spares Best Value Contracting Process. See sections
A, L, and M of the Solicitation. Destinations to be furnished.
Delivery schedule 240 days after contract award. Offerors must
be approved and qualified. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 4420-01-336-9600, Awd Date 073195, Qty 56, Unit Price
$ 6,397.58. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/ bid. See Numbered Note(s): 1.
CITE: (I-078 SN180816)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 44--DUST COLLECTOR
SOL DAAC83-98-T-0093
DUE 042298
POC Contact Olga B. Albornoz, Contract Specialist, 512-961-3750,
FAX 512-937-1126 or Glenda M. Simnacher, Contracting Officer,
512-961-2543 - FAX 512-937-1126
DESC: Dust Collector Model # SS11500. Negotiations will be conducted
with Donaldson Torit Products. See Note 22.
CITE: (W-078 SN180828)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 45--CABINET SHOWERS
SOL 0435
DUE 040398
POC Barbara A. Eschels (734)439-1511 ext.320
DESC: This is a modification of the CBD notice posted 17 March
98. The correct offer due date is 3 April 1998. The correct
delivery date is 22 May 1998. For further information contact
Barbara Eschels (734)439-1511 ext. 320, or by fax at (313)439-3608
or e-mail at beschels@bop.gov*****
CITE: (W-079 SN181151)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC. PER FEDERAL SPEC TITLED "TUBE, ALUMINUM
ALLOY,
SOL SP0740-97-Q-0685
DUE 042798
POC Contact: name/phone: Mark Strahl 614/692-1354 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC96319000842 NSN 4710-01-422-8381, Tube metallic
per federal spec titled "Tube, aluminum alloy drawn, seamless,
6061". Type 1, 1,500 o.d., 0.035 wall thickness, 6061-T4. I/A/W
spec NR WW-T-700/6F L basic DTD 83DEC 29 Amend NR 2 DTD 88
Feb 08 type number: 6061-T4 1,5000D 0.035 15 -Ft Del to FPC
AP 96603-8710 Del 120 days after award. 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/RFQ/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. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-079 SN180938)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. PALL AEROPOWER
CORP, P/N: AA-B129-1D31A
SOL SP0740-98-Q-1869
DUE 050698
POC Contact: name/phone M. tatman/614-692-1416 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accept Ed.
DESC: PR-NO: YPC97107001257 NSN 4820-01-240-5393, CAGE 18350
Part No AA-B129-1D31A CAGE 77272 Part No A15HS060-1 CAGE 98939
Part No Q1973-02 valve, regulating, fluid pressure. I/A/W Boeing
helicopters Source controlled drawing number: A15HS060, P/N:
A15HS060-1. 87 -EA Del to Cherry Point NC 28533-5001 delivery
will be 190 days after award. See NOTES 9, 22, small business
size standard is 500 employees. 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 (18350)Boeing (77272) fluid Reg (98939). 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 price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-079 SN180943)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
SOL SP0740-98-R-2699
DUE 050498
POC Contact: name/phone: Caroline Blalock 614-692-2817 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97295001104 NSN 4810-01-134-5156 CAGE 02250 Part
No 10019707 CAGE 93835 Part No 975147-1 CAGE 99643 Part No
60490 valve, solenoid. Approved Sources are Vickers Inc., CAGE
99643 part number 60490 and South Bend controls CAGE 02250
part number 10019707 and Abex CAGE 93835 part number 975147-1.
92 -EA Del to Jacksonville FL 32212-0097 Del 200 days after
award 11 -EA Del to San Diego CA 92136-0000 Del 200 days after
award 15 -EA Del to Tracy CA 95376 Del 200 days after award.
See NOTES 9 and 22. 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: Vickers, Parker Hannifin Corp., and South
Bend controls. 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-079 SN180946)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 48--VALVES, WAFER FOR USBR, YUMA AREA OFFICE
SOL 98SQ340162
DUE 042898
POC Myra Cordero, Contract Specialist, 520-343-8134; Edmund Archuleta,
Contracting Officer, 520-343-8137
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request For Quotation No. 98-SQ-34-0162
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-04. This is a Small Business
Set-Aside, the SIC is 3492 and the small business size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, has a requirement for wafer valves
to be used for pump discharge header on the reverse osmosis
feed headers. General Requirements are; valve type - 1/4
inch turn butterfly/disc; Size 24 inch, 1 Each; Size 18 inch,
3 each; Pressure Rating - ANSI Class 300; End Connections
- Wafer. Groove each side for 1/4 inch O ring seal to mate
with standard flat faced piping flanges. Approximate groove
dimensions are 1 inch larger in diameter than pipe diameter
X 0.24 inches deep X 0.375 inches wide. Disc seal shall be
metal to metal, zero leakage (ANSI Class V), Packing gland
- Adjustable. Materials of Construction: Wetted parts
shall be 316 stainless steel, including body. Operating
Conditions: Location; Outdoors. Temperature Range: 0 - 50 degrees
centigrade; Flow Direction - Bidirectional; Fluid - Water,
specific gravity 1.0; pH range 4 to 5; total dissolved solids
3,000 mg/L; Maximum Operating Pressure and differential -
500 psi; Maximum operating temperature - 40 degrees centigrade.
Applicable Standards: The latest edition of the following
standards in effect of the date of order, shall form a part
of this specification to the extend they are applicable to
the valves specified: American National Standard Institure
(ANSI): ANSI B16.10, Valves, Face to Face Dimensions; ANSI
B16.5 Pipe Flanges and Flanged Fittings; ANSI B16.34, Valve
Design. Manufacturer's Standardization Society (MSS) of the
Valve and Fittings Industry SP-25 Standard Markings for Valves,
Fittings, Flanges, and Unions. Design: Manufacture shall
design the valves suitable for the above described service.
The valve shall not contain asbestos materials. The pressure
and temperature ratings of the valves shall comply with ANSI
B16.34, and B31.1. Actuator: Actuator will be supplied by
the Government. Maximum torque requirements for seating and
unseating against 500 psi are for the 18" valve- 11,800 foot-pounds
and for 24" valve- 23,600 foot-pounds. The shaft and keyway
dimensions shall be provided. Data specified under the paragraph
entitled "Documentation Required" shall be provided by the
manufacturer, to allow proper selection of the actuator.
Shop Test: Manufacturer shall perform tests and inspections
as required to assure that the valves meet the requirement
of this specification. Specific test on the supplied valves
are not required if the data is available and can be furnished
for hte same make, model , and size of the valve. Marking:
Valves shall be marked with a stainless steel identification
place in accordance with MSS-SP-25. Documentation Required:
The following data shall be supplied with the bid document
for evaluation/approval in such detail that the Government
can determine the suitability for service: Manufacturer catalog
cuts and other documentation showing the valve, model, materials
of construction, and outline dimensions. Chart of coefficients.
Actuator torque requirements (including breakaway, running,
and maximum) and operating arc/revolution requirements. Three
(3) sets of the following shall be supplied with the valves;
Spare parts list and Installation, actuator mounting dimensions
including shaft and mounting flange, and set up instructions.
FOB is Destination. Delivery of the valves is required 3
weeks after receipt of order to 7301 Calle Agua Salada, Yuma
AZ 85364.. The deadline for receipt of bids is April 28, 1998,
4:15 pm. Responses to this RFQ should be mailed to Bureau of
Reclamation, Yuma Area Office, Attention: YAO-3120, P O Box
D, Yuma AZ 85364. All responsible sources may submit a bid
which shall be considered by the agency. Provision 52.212-1,
Instructions to Offerors - Commercial applies. Provision
52.212-2, Evaluation - Commercial Items; Evaluation will be
based on the lowest priced technically acceptable product offered
by a responsble vendor. Provision 52.212-3, Offerors Representations
and Certifications - Commercial Items; a completed copy of
this provision shall be required with the bid. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies with
no addenda to the clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items applies and the following clauses
are applicable: Nos. 6, 7, 8, 9, and 10. No DPAS has been
set. Award will be made to the responsible offeror that
provides a technically acceptable product at the lowest price.
The offeror shall provide descriptive literature that demostrates
the product's ability to meet the minimum requirements of the
specifications. See Notes: 1 and 12
CITE: (W-079 SN181120)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--STAND MAINTENANCE
SOL F41608-98-R-13758
DUE 050798
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-00-838-7093 P/N: 1C5603G01, Size: Width
of rails center to center: 40"; Length - 185 1/4"; Height -
adjustable 39" to 42"; Weight - 600 lbs. Pred Matl: Steel Function:
Used to facilitate the assembly and disassembly of tf39 engines
& their components. 7EA. Applicable to: T39 Engine C5 Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 26 FEB 99 7 ea
GOVERNMENT FURNISHED DRAWINGS ARE AVAILABLE The approximate
issue/response date will be 07 Apr 98. The anticipated award
date will be 29 MAY 98. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
To: Major Tool & Machine Inc, Indianapolis In 46218-4228. To:
Srm Manufacturing Co, Fredericksburg Tx 78624-5401. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
CITE: (I-078 SN180870)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS HAND TOOLS
SOL 6FES-97-7520-E8-I
DUE 042098
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: Various NSN's (listed below), Delivery Time 60 Days After
Receipt of Order, Minimum $ amount is $25.00, Maximum $ amount
is $100,000.00, Period of agreement is for 5 years with effective
date 06/01/98 or date of award, whichever is later through
05/31/98. Clause 552.225-71: Notice of Procurement Restrictions-
Hand or Measuring Tools or Stainless Steel Flatware applies
to this Blanket Purchase Agreement. Only Domestic End Products
will be accepted. Socket,Socket Wrenches:5130-00-684-0917,684-0918,684-0919,684-0923,
753-0054, 5130-01-045-8553, 045-8556, 098-7951, 112-0553, 112-0554,
112-0555, 113-1552, 113-1554, 113-1555, 113-1556, 113-1557,
113-1559, 113-1560, 113-1561, 113-1563, 113-1564, 114-1521,
114-2295, 115-1131, 116-1643, 116-1644, 116-1645, 125-0652.
Bit Screwdrivers: 5130-00-511-0207, 516-3234, 798-0828,
5130-01-130-7736, 139-0287. Adapter Socket Wrench: 5130-00-695-4304.
Power Unit Rivet Gun: 5130-00-944-5621. Mandrel, Blind
Bolt: 5130-00-944-5622. Wheel Abrasive: 5130-00-892-6292.
Holder Disc Abrasive: 5130-01-156-0691. Blade, Reciprocating:
5130-01-326-8092, 5130-01-351-3473.
CITE: (W-079 SN180994)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--TOOL,VENT VALVE
SOL N0010498QLF26
DUE 050898
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-5120-LL-H79-5062-ED, SPEC NR TDP VER 001, Qty 19
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0320045-083)
CITE: (I-079 SN181094)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--PACKING PERFORMED
SOL SPO56098QQ252
DUE 032798
POC KO Name: C. Osborne, LAA22, 215-697-5890, Buyer: R. Branison,
LAA33, 215-697-4047
DESC: PR-NO: YPI98058000039 NSN 5331-01-079-6748, 15,653-Ea Del
To New Cumberland Pa 17070 Del By 13 Sep 98. Specs: 5P8942.
Size/Dimen: Outside Diameter 12.83 + 0.08. Primary Qty: 15653.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
60 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for suppplies 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: Acushnet (70106). This Purchase is for a National Defense
item and therefore restrictedto U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-079 SN180966)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--SPARE PARTS FOR SHIPS DOORS
SOL N00189-98-Q-1553
DUE 040798
POC POC Winifred Wills, Purchasing Agent, (757) 445-2688 Ext
10 Fax (757) 445-2687
DESC: Various spare parts to be used on ships doors. FOB point:
destination to Norfolk, VA. 23511. Firm fixed price contract
is contemplated. Complete solicitation package to be issued
approximately 07 April 1998. All responsible sources must state
that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency. Failure
to do will be grounds for refusing the request. Refernce RFQ
N00189-98-Q-1553 when requesting copies of the solicitation.
CITE: (W-079 SN181008)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 54--PREFABRICATED STRUCTURES, A LOG CABIN KIT TO FUNCTION
AS A COMMUNITY CENTER AND MEETING FACILITY AT NEW BOSTON AIR
STATION, AMHERST, NEW HAMPSHIRE
SOL FA2550-98-Q0532
DUE 032698
POC Myrtle Weir, (719) 567-3835
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. (ii) FA2550-98-Q0532
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. (iv) This acquisition is set aside for small
businesses. Standard Industrial Code (SIC) 2452 applies, with
size standard of 500 employees. (v) CLIN 0001 is the log cabin
kit, installed $__________. Option CLIN 0002 is the additional
price for a finished floor $__________. Option CLIN 0003 is
the price for a heating system $__________. Option CLIN 0004
is the additional price for an 8 foot stone or brick fireplace
with wood mantle $__________. Option CLIN 0005 is the additional
price for interior finishing including a kitchen, two restrooms,
and a mechanical room $__________. (vi) CLIN 0001 includes
a log cabin kit, using solid logs treated with color sustaining
stain and natural finish inside, with vaulted or cathedral
ceiling with exposed trusses/rafters/log beams at least 8 feet
above the floor, dimensions at least 30 feet by 60 feet but
no larger than 40 feet by 70 feet, with two sets of double
doors and at least one single door (all doors handicap accessible
from the outside), with asphalt roof (with 10-year warranty),
with double pane-double hung high efficiency windows with screens
(each window at least 3 feet high and 30 inches across, with
at least 30 linear feet of windows), with an unfinished floor
capable of holding a floor load of 100 people, with roof rated
for a 100 pound snow load, and in any case meeting or exceeding
all building codes and standards set forth by the state of
New Hampshire and any local regulations, and with adequate
lighting. The kit shall be assembled on a structural foundation
with crawl space built by the Government, and any needed utilities
hook-ups will be provided by the Government. Option CLIN 0002
is the additional price for a finished hardwood floor, in lieu
of the unfinished floor included in 0001. Option CLIN 0003
is the price for a heating system, propane heat utilizing the
existing tank. Option CLIN 0004 is the additional price for
a min. 8 foot stone or brick fireplace with min. 6 foot wood
mantle and min. 3 foot hearth. Option CLIN 0005 is the additional
price for a finished kitchen (min. 116 sq. feet, with 36 inch
stove with oven, dishwasher, and refrigerator), 2 restrooms
(min. 88 sq. feet each, handicap accessible, with interior
walls finished with sheetrock and painted to comply with sanitary
regulations), and a mechanical room (min. 74 sq. feet for hot
water heater, heating equipment, etc.), including lighting
and ventilation. A loft above the kitchen and restrooms is
desirable. (vii) The log cabin kit (with options which might
be awarded) shall be delivered and installation no earlier
than 1 Aug 98 and no later than 15 Sep 98, all terms FOB destination
at New Boston Air Station, Amherst, New Hampshire. (viii) The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. (ix) The clause at 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors: see
(xiii) and (xvi) below-first, market acceptance of the offeror's
product(s) and warranty(-ies), second, the aesthetics of the
product design, third, past performance, and fourth, price,
with the overall objective of buying best value for the government
within the funding available. Technical and past performance,
when combined, are more important than price. The Government
reserved the right to award to an offeror other than the low-priced
offer. (x) Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items.
(xi) The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items. (xii) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, apply to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
252.225-7001, and Buy American Act and Balance of Payments
Program. (xiii) The government has only about $180,000 for
this project, and desires to obtain the kit with all options
for this amount, if possible, but if not possible, will buy
the kit alone, with one or more options as funding allows.
Offerors may suggest other alternatives for the Government's
consideration that may allow obtaining the desired result within
the existing funding. FAR 52.217-4, Evaluation of Options Exercised
at Time of Contract Award, applies. (xiv) Defense Priorities
and Allocations System does not apply. (xv) CBD Note 1 (set-aside)
applies. (xvi) Offers are due at 12pm (noon), local time, on
Thursday, March 26, 1998, at 50 CONS/LGCI, 66 Falcon Pkwy Ste
49, Falcon AFB CO 80912-6649. Fax responses are acceptable
to FAX 719/567-3809, clearly marked for the attention of Ms
Myrtle Weir. Offer shall include the pricing information required
in (v) above, as well as the representations and certifications
required by (x) above. The offer shall also include a drawing
(to scale) of the assembled log cabin kit, with doors and windows
clearly marked. The offeror shall also provide the required
dimensions and load capacity of the foundation. The offer shall
also include any warranty information that will be provided
with the offeror's products. For the option items, the offeror
must describe the details of what it is offering. The offeror
is strongly encouraged to also submit brochures or other commercial
literature showing work of the type desired by this solicitation
which will clearly demonstrate market acceptance of the offeror's
products, as well as past performance information such as references
of customers who have previously purchased the offeror's products.
The more information provided, the better able the Government
will be to judge the merits of the offeror's proposal and select
the best value for the Government. (xvii) For information,
call Ms Myrtle Weir at 719/567-3835 or fax -3809.
EMAILADD: weirmm@faffb.af.mil
EMAILDESC:
CITE: (W-078 SN180846)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, 32 C St. NW, Ephrata, WA 98823-1923
SUBJECT: 54--DOUBLE-WIDE MOBILE HOME
SOL 1425-98-SQ-1U-00100
DUE 041098
POC Sue Janke, (509)754-0204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format at 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. 1425-98-SQ-1U-00100 is issued
as a Request For Quotation (RFQ)and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-03. This acquisition is a total small business set aside.
The size standard is 500 employees and the standard industrial
classification code is 2451. The Ephrata Field Office, Ephrata,
WA, has a fixed-price requirement for furnishing, delivery,
and installation of a 70' double-wide mobile home. Delivery
is to Bureau of Reclamation, Scooteney Park, 800 Scooteney
Park Road, Highway 17, Connell, WA 99326. The existing 1983,
Central Homes, Inc. brand, 28'X 60', 3 bedrooom, 2 bath, mobile
home is to be taken as trade-in value on the new mobile home,
and is to be removed from the premises. Salient characteristics
(minimums) are as follows: up-line model conforming to "Super
Good Sense" energy conservation requirements; all electric;
approximately 1900 square feet (24' X 70'); 4 bedroom, with
master suite removed from other bedrooms; 2 full baths, to
include exhaust fans; 2 X 6 floor joists; taped and textured
(included at setup) drywall construction; wood interior trim;
medium or higher grade carpeting and linoleum in coordinated
colors best suited for soil hiding; linoleum dining area flooring;
blinds throughout in coordinated colors; kitchen cabinets (face
frames, doors, and drawers) to be solid wood or solid wood
with veneers; stove with self-cleaning oven and exhaust hood;
minimum 18 cf, self-defrosting, refrigerator/freezer; dishwasher;
all hallways and doors minimum of 36" wide; turning space of
60" X 60" in kitchen and main bathroom; walls in main bath
to have reinforced areas for installation of grab bars at later
time; living room, kitchen, and bedrooms to be prewired with
telephone and cable TV jacks; 200 amp service; 30 gal., quick
recovery, water heater; copper wiring; plumbed for washer and
dryer; electric, forced air, heat pump, heating and air conditioning
unit, sufficient for square footage of home. All appliances,
heat/air conditioning unit, hot water heater, etc., to be brands
that can be warranted and serviced locally. Exterior surface
to be wood, or wood-like, in color compatible with existing
blue shop building; minimum 3:12 pitch, multi-pitch, 40 lb.
snow load, roof with 25 year limited warranty, composition
shingles; steel, solid core, exterior doors, with dead bolt
locks and storm doors; lights and door bells at all exterior
doors; covered, exterior GFI receptacle, and frost free faucet
on front and back of house; white vinyl, low-e, dual glazed
windows with screens; five-year warranty. Required delivery
date will be 30 days after award. The following FAR provisions
and clauses (incorporated by reference) apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items (OCT 95),
52.212-3 Offeror Representations and Certifications-- Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 97), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96). Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52, 219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21
with Alternate 1. Offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97), with the RFQ. Offerors may request copies of
this clause/provision or any others and it/they will be faxed
to them. Price must include all costs for furnish/delivery/install.
Award will be based on offerors meeting salient characteristics
with price the final determining factor. Offers must include
floor plan and descriptive literature indicating that item(s)
meet requirements. The closing time and date for receipt of
proposals is close of business April 10, 1998, local time.
Offers are to be mailed to the following address: Bureau of
Reclamation, Attn: Sue Janke, PO Box 815, Ephrata, WA 98823-0815.
Telephone inquiries may be made to Sue Janke, (509)754-0204.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or woman owned. All
responsible sources may submit an offer, which will be considered
by this Agency. 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS--COMMERCIAL ITEMS (JAN 1997) (a) "Definitions."
As used in this provision: "Emerging small business" means
a small business concern whose size is no greater than 50 percent
of the numerical size standard for the standard industrial
classification code designated. "Small business concern"
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
size standards in this solicitation. "Small disadvantaged
business concern" means a small business concern that--
(1) Is at least 51 percent unconditionally owned by one or
more individuals who are both socially and economically disadvantaged,
or a publicly owned business, having at least 51 percent of
its stock unconditionally owned by one or more socially and
economically disadvantaged individuals, and (2) Has its
management and daily business controlled by one or more such
individuals. This term also means a small business concern
that is at least 51 percent unconditionally owned by an economically
disadvantaged Indian tribe or Native Hawaiian organization,
or a publicly owned business having at least 51 percent of
its stock unconditionally owned by one or more of these entities,
which has its management and daily business controlled by members
of an economically disadvantaged Indian tribe or Native Hawaiian
organization and which meets the requirements of 13 CFR Part
124. "Women-owned small business concern" means a small
business concern-- (1) Which is at least 51 percent owned
by one or more women, or in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily
business operations are controlled by one or more women.
"Women-owned business concern" means a concern which is at
least 51 percent owned by one or more women; or in the case
of any publicly owned business, at least 51 percent of the
stock of which is owned by one or more women; and whose management
and daily business operations are controlled by one or more
women. (b) "Taxpayer identification number" (TIN) (26 U.S.C.
6050M). (1) Taxpayer Identification Number (TIN). [ ]
TIN: ____________________ [ ] TIN has been applied for.
[ ] TIN is not required because: [ ] Offeror is a nonresident
alien, foreign corporation, or foreign partnership that does
not have income effectively connected with the conduct of a
trade or business in the U.S. and does not have an office or
place of business or a fiscal paying agent in the U.S. [
] Offeror is an agency or instrumentality of a foreign government;
[ ] Offeror is an agency or instrumentality of a Federal,
state, or local government; [ ] Other. State Basis. ____________________________________
(2) Corporate Status. [ ] Corporation providing medical
and health care services, or engaged in the billing and collecting
of payments for such services; [ ] Other corporate entity;
[ ] Not a corporate entity; [ ] Sole proprietorship [
] Partnership [ ] Hospital or extended care facility described
in 26 CFR 501(c)(3) that is exempt from taxation under 26 CFR
501(a). (3) Common Parent. [ ] Offeror is not owned or
controlled by a common parent. Name and TIN of common parent:
Name: _____________________________________________________
TIN: _____________________________________________________
(c) Offerors must complete the following representations
when the resulting contract is to be performed inside the United
States, its territories or possessions, Puerto Rico, the Trust
Territory of the Pacific Islands, or the District of Columbia.
Check all that apply. (1) "Small business concern." The
offeror represents as part of its offer that it [ ] is, [ ]
is not a small business concern. (2) "Small disadvantaged
business concern." The offeror represents that it [ ] is, [
] is not a small disadvantaged business concern. (3) "Women-owned
small business concern." The offeror represents that it [ ]
is, [ ] is not a women-owned small business concern. NOTE:
Complete paragraphs (c)(4) and (c)(5) only if this solicitation
is expected to exceed the simplified acquisition threshold.
(4) "Women-owned business concern." The offeror represents
that it [ ] is, [ ] is not a women-owned business concern.
(5) "Tie bid priority for labor surplus area concerns."
If this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred
on account of manufacturing or production (by offeror or first-tier
subcontractors) amount to more than 50 percent of the contract
price: ____________________________________________________________
(6) "Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it [ ] is, [ ]
is not an emerging small business. (ii) (Complete only
for solicitations indicated in an addendum as being for one
of the targeted industry categories (TICs) or four designated
industry groups (DIGs).)" Offeror represents as follows:
(A) Offeror's number of employees for the past 12 months (check
the Employees column if size standard stated in the solicitation
is expressed in terms of number of employees); or (B) Offeror's
average annual gross revenue for the last 3 fiscal years (check
the Average Annual Gross Number of Revenues column if size
standard stated in the solicitation is expressed in terms of
annual receipts). (Check one of the following): Number
of Employees Average Annual Gross Revenues ____ 50 or fewer
____ $1 million or less ____ 51-100 ____ $1,000,001-$2 million
____ 101-250 ____ $2,000,001-$3.5 million ____ 251-500
____ $3,500,001-$5 million ____ 501-750 ____ $5,000,001-$10
million ____ 751-1,000 ____ $10,000,001-$17 million ____
Over 1,000 ____ Over $17 million (d) Certifications and
representations required to implement provisions of Executive
Order 11246-- (1) "Certification of non-segregated facilities."
(Applies only if the contract amount is expected to exceed
$10,000)-- By submission of this offer, the offeror certifies
that it does not and will not maintain or provide for its employees,
any facilities that are segregated on the basis of race, color,
religion, or national origin because of habit, local custom,
or otherwise and that it does not and will not permit its employees
to perform their services at any location where segregated
facilities are maintained. The offeror agrees that a breach
of this certification is a violation of the Equal Opportunity
clause in the contract. (2) Previous Contracts and Compliance.
The offeror represents that-- (i) It [ ] has, [ ] has not,
participated in a previous contract or subcontract subject
either to the Equal Opportunity clause of this solicitation,
the clause originally contained in Section 310 of Executive
Order 10925, or the clause contained in Section 201 of Executive
Order 11114; and (ii) It [ ] has, [ ] has not, filed all
required compliance reports. (3) Affirmative Action Compliance.
The offeror represents that-- (i) It [ ] has developed
and has on file, [ ] has not developed and does not have on
file, at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
Subparts 60-1 and 60-2), or (ii) It [ ] has not previously
had contracts subject to the written affirmative action programs
requirement of the rules and regulations of the Secretary of
Labor. (e) "Certification Regarding Payments to Influence
Federal Transactions" (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $100,000.) By submission of
its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid
or will be paid to any person for influencing or attempting
to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress or an employee
of a Member of Congress on his or her behalf in connection
with the award of any resultant contract. (f) "Buy American
Act--Trade Agreements--Balance of Payments Program Certificate."
(Applies only if FAR clause 52.225-9, Buy American Act--Trade
Agreement--Balance of Payments Program, is included in this
solicitation.) (1) The offeror hereby certifies that each
end product, except those listed in paragraph (f)(2) of this
provision, is a domestic end product (as defined in the clause
entitled "Buy American Act--Trade Agreements Balance of Payment
Program") and that components of unknown origin have been considered
to have been mined, produced, or manufactured outside the United
States, a designated country, a North American Free Trade Agreement
(NAFTA) country, or a Caribbean Basin country, as defined in
section 25.401 of the Federal Acquisition Regulation. (2)
Excluded End Products: Line Item No. Country of origin
___________ _________________ ___________ _________________
(List as necessary) (3) Offers will be evaluated by giving
certain preferences to domestic end products, designated country
end products, NAFTA country end products, and Caribbean Basin
country end products over other end products. In order to obtain
these preferences in the evaluation of each excluded end product
listed in paragraph (f)(2) of this provision, offerors must
identify and certify below those excluded end products that
are designated or NAFTA country end products, or Caribbean
Basin Country end products. Products that are not identified
and certified below will not be deemed designated country end
products, NAFTA country end products, or Caribbean Basin country
end products. Offerors must certify by inserting the applicable
line item numbers in the following: (i) The offeror certifies
that the following supplies qualify as "designated or NAFTA
country end products" as those terms are defined in the clause
entitled "Buy American Act--Trade Agreements--Balance of Payments
Program": ____________________________________________________________
____________________________________________________________
____________________________________________________________
(Insert line item numbers) (ii) The offeror certifies
that the following supplies qualify as "Caribbean Basin country
end products" as that term is defined in the clause entitled
"Buy American Act--Trade Agreements--Balance of Payments Program":
____________________________________________________________
____________________________________________________________
____________________________________________________________
(Insert line item numbers) (4) Offers will be evaluated
in accordance with FAR Part 25. (g) (1) "Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate. (Applies only if FAR clause 52.225-21,
Buy American Act--North American Free Trade Agreement (NAFTA)
Implementation Act--Balance of Payments Program, is included
in this solicitation.) (i) The offeror certifies that each
end product, except those listed in paragraph (g)(1)(ii) of
this provision, is a domestic end product (as defined in the
clause entitled "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program"
and that components of unknown origin have been considered
to have been mined, produced, or manufactured outside the United
States. (ii) Excluded End Products: Line Item No. Country
of origin ___________ _________________ ___________ _________________
(List as necessary) (iii) Offers will be evaluated by
giving certain preferences to domestic end products or NAFTA
country end products over other end products. In order to obtain
these preferences in the evaluation of each excluded end product
listed in paragraph (g)(1)(ii) of this provision, offerors
must identify and certify below those excluded end products
that are NAFTA country end products. Products that are not
identified and certified below will not be deemed NAFTA country
end products. The offeror certifies that the following supplies
qualify as "NAFTA country end products" as that term is defined
in the clause entitled "Buy American Act--North American Free
Trade Agreement--Balance of Payments Program": ____________________________________________________________
____________________________________________________________
____________________________________________________________
(Insert line item numbers) (iv) Offers will be evaluated
in accordance with FAR Part 25 of the Federal Acquisition Regulation.
In addition, if this solicitation is for supplies for use outside
the United States, an evaluation factor of 50 percent will
be applied to offers of end products that are not domestic
or NAFTA country end products. (h) "Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549)." The offeror certifies, to the best of its knowledge
and belief, that-- (1) The offeror and/or any of its principals
[ ] are, [ ] are not presently debarred, suspended, proposed
for debarment, or declared ineligible for the award of contracts
by any Federal agency; and (2) [ ] Have, [ ] have not,
within a three-year period preceding this offer, been convicted
of or had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion
or receiving stolen property; and [ ] are, [ ] are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
EMAILADD: sjanke@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-079 SN181080)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1037-98
DUE 051398
POC Darlene Robinson, Contracting Officer, 202 307-7314
DESC: The announcement is clarified to add that the award will
be based on "Best Value." Past performance will be used as
an award evaluation factor.
CITE: (W-079 SN180970)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--ROAD SURFACE SUPPLIES
SOL RFQ-R5-03-98-31
DUE 041698
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Furnish and deliver road surface products to various locations
on the Eldorado National Forest. The material shall be stockpiled
and or windroaed at the various locations. The contract will
be a single award indefinite delivery/indefinite quantity for
the period of mid May thru December 31, 1998. Solicitation
issue date is approximately 03/31/98.
CITE: (W-078 SN180825)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--LIQUID ASPHALT
SOL RFQ-R5-03-98-32
DUE 041698
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Furnish, deliver and apply liquid asphalt products at various
locations on the Eldorado National Forest. The contract will
be an indefinite delivery/indefinite quantity type with a delivery
period from mid May thru December 31, 1998. Solicitation issue
date is approximately 03/31/98.
CITE: (W-078 SN180831)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--VIDEO AND AUDIO RECORDING EQUIPMENT
SOL S-OPRAQ-98-R-087
DUE 040998
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law inforcement Affairs (INL) is seeking varios items of
Video and Audio recording equipment as follows: (Item 1) 1,120
each Marantz Model PMD-201 Portable Professional Cassette Audio
Recorders or equal, 70 each of these recorders are to be provided
with 220 VAC voltage adapters; (Item 2) 17 each Olympus Pearlcorder
model L400 Standard Microcassette Recorders or equal; (Item
3) 3 each Sony Model NT2 Digital Microcassette Audio Recorders
or equal; (Item 4) 45 each Panasonic Model RN502 Microcasstte
audio recorders with 220 VAC Voltage adapters or equal; (Item
5) 8 each Panasonic Model AG6040 VHS Time-Lapse Video Recorder/Players
or equal, 5 of these recorders are to be provided with 220
VAC voltage adapters, (Item 6) 28 each Sony Model BM-89T Cassette
Transcriber Machines or equal, 18 of these units are to be
provided with 220VAC voltage adapters. Please include shipment
costs to Miami, Flordia in pricing. All necessary information
to make an offer is contained in this notice. No additional
solicitation will be issued. Please provide Fax to Person and
Fax number indicated above on items with Item number, Description,
Quantity, Unit Cost and Total Cost with possible delivery based
on actual receipt of order. All responsible Sources may submit
an offer which will be considered.
CITE: (W-078 SN180827)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SHIPBOARD AUTOMATIC LIQUID (CHEMICAL) AGENT DETECTOR
SOL N00178-98-R-3070
POC Maryann Piersall, Contract Specialist, (540)653-7765; J E
Thomson, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web site.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1(800)334-3414.
Naval Surface Warfare Center, Dahlgren Division, plans to
procure a Shipboard Automatic Liquid (Chemical) Agent Detector
(SALAD) system for automatic detection of liquid chemical warfare
(CW) agents on the exterior of surface ships and shore facilities.
The SALAD system must: - withstand the shipboard operational
environment, including electromagnetic interference (EMI),
high impact shock, vibration, salt spray, and extreme temperatures.
- interface with existing equipment and provide a remote alarm
with contamination data readout capability. - detect and identify
liquid nerve and blister series agents at 2 milligrams per
square meter of 500 (objective - 200) micrometers mass median
diameter and larger droplet size. - detect and alarm within
60 seconds of exposure to the CW agents. - not false alarm
due to exposure to fresh and salt water. - minimize the false
alarm rate to the lowest achievable within current technology.
- be expandable to detect future threat agents. The SALAD
system will be procured using a performance-based specification
under full and open competition. The basic award is anticipated
to be a cost plus fixed fee contract for eight systems. There
will be fixed price options for the purchase of the technical
data package, engineering support services, and for production
of 71 systems anticipated in FY00 and 70 systems anticipated
in FY01. A follow-on contract is also planned to complete
the inventory objective of 255 systems. A prototype SALAD
system has been developed by the Government and is currently
undergoing developmental testing (DT). Upon completion of the
DT period, the Navy's independent tester will conduct operational
testing. The decision to award a contract is dependent on the
test results. The prototype system uses an electronic charge-coupled-device
(CCD) image scanning device to scan a moving paper detection
medium and provides near real-time detection and type identification
of liquid CW agents. The prototype detector unit is connected
to two remote status/control displays. A draft technical data
package describing this prototype system will be available
with the RFP for guidance only. Alternative approaches and
industry proven technologies which will meet the specified
performance requirements are encouraged. Note 26 applies.
Estimated schedule of events: 01-02 April 1998 - SALAD
briefing presented as part of the DoD Chemical and Biological
Mission Area Advance Planning Briefing for Industry (APBI)
at Kossiakoff Center Applied Physics Laboratory, Johns Hopkins
University, Laurel, MD. Registration is required. For information,
call 703-522-1820 or fax 703-522-1885. May 1998 - Publish
draft RFP on WWW for industry review and comment June 1998
- Presolicitation Conference at Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA June 1998 - Industry comments
on draft RFP due within two weeks after Presolicitation Conference
July 1998 - Release of the Request for Proposal (RFP)
December 1998 - Contract award January 2000 - Deliver
eight production systems
LINKURL: http://www/nswc.navy.mil/supply
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-079 SN180989)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION CONTROL
SOL N00164-98-Q-0120
DUE 042498
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, Teresa
Brough, Contracting Officer
DESC: This requirement is unrestricted. The US Navy has a requirement
for the fabrication of 4 each Rotator Assemblies. Fabrication
will be in accordance with ARGO Systems drawing numbers 126156,
166049, 166050, 166053, 166056 - 057, 170905, 188628, 202678,
215593, 110031, 126313, 126319, 126382, 126384, 166048, 166051,
166055 - 061, 166064 - 087, 166089, 166091 - 092, 170898, and
213554, National Stock Number 5985014290219. The following
is a partial list of specifications: Type: Single Channel;
Included Features: Integral Heaters; Connector type: 19-09-2031;
Mounting Facility: Through holes; Mounting screw diameter:
0.281; Drive Voltage Requirements +28 VDC Max; Drive Current
Requirements: 2.5 AMPS; Rotational speed: 130 RPM Max. The
contractor will submit a test report documenting the outcome
of the rotator burn-in test which will be performed in accordance
with the rotator burn-in set-up 170905. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery is required 1 October 98, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance of the unit(s) shall
be performed at destination. The solicitation will be evaluated
on the following factors: Technical specification compliance,
delivery schedule, past performance and price. Technical specification
compliance, delivery schedule and past performance are equal,
and when taken together are significantly more important than
price. The contractor shall provide past performance for same/similar
products/specifications with other Government Agencies, public
or local Government for the past three years. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. The request for quote
will be issued on or about 6 April 98. Inquiries may be submitted
to Diane Pearson via e-mail, pearson_d@crane.navy.mil, or fax
number 812-854-3805. Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-079 SN181121)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TAPES DCRSI
SOL F0470098Q1272
DUE 040898
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
DESC: Edwards has a requirement for 1083 each, tapes, DCRSI standard
cartridges "5003", MFR: Ampex, P/N: 1302453-01. Minimum salient
performance characteristics: Shall have storage capacity of
50GB; shall be RF output of 0 +/- 1.5 dB as compared to a standard
reference tape; uniformity long and short term (46.7 kbit/inch
signal) 2.0 dB maximum; raw average BER (46.7 kbit/inch signal)
less than or equal to .00003; total errors with ECC on less
than or equal to 1300; surface resistivity 100,000,000 ohms/square
maximum; configuration uncertified (standard); base film 0.60
mil polyester (nominal), oxide coating thickness 0.20 mil nominal;
backcoat thickness 0.04 mil nominal; Tape Width 1" nominal
0.998 +/- 0.002; Curvature 0.125" per 48" of tape; Magnetic
Layer Material cobalt doped Iron Oxide (Fe2O3); Retentivity
(Br, Gauss) 1000 +/- 10%; Coercivity (Hci, Oersteds) 700 +/-
10%; Erasure Field 2000 for 60 dB minimum erasure; Orientation
transverse; Operating Environment Temperature 4 degree C (40
degree F) to 49 degree C (120 degree F); Storage Environment
Temperature 4 degree C (40 degree F) to 32 degree C (90 degree
F); Operating Environment Humidity 50% RH +/- 15%; Storage
Environment Humidity less than 40%. Offered tapes shall be
100% compatible with Ampex DCRSI digital recorders. The required
delivery schedule is 45 days after receipt of order. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source (Ampex Data Systems
Corp (310) 640-0150) under the authority of FAR 6.302-1(a)(2).
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company's business size and category (i.e., SB, SDB, WO, etc).
This information must be provided to AFFTC/PKAD, 5 S. Wolfe
Ave, Edwards AFB CA 93524, Attn: Darlene Anderson, no later
than 8 April 1998, or faxed to 805-275-7843. SIC Code is 3695.
Size standard is 1,000 employees. This acquisition is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-079 SN181163)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKET SURVEY FOR FIBER OPTICS TRANSMISSION SYSTEM
(FOTS)
SOL N/A
DUE 033198
POC Robert Vella (732) 532-4607
DESC: The US Army Communcications Electronics Command is issuing
this Market Survey in an a attempt to develop new sources of
supply for our FOTS system. During the lifecycle of the program,
there has been only one supplier of hardware components, Lucent
Technologies. Lucent has recently made a business decision
to terminate support of this product line. The following is
a listing of the required components along with the associated
CECOM and/or Lucent part numbers: a. Fiber, MIL-F-49291/1
b. Cable Assembly, MIL-F-49292, A3012607/8 c. Connector,
MIL-C-83562 d. Bulkhead Connector, A3012602 e. Fiber Optic
Splice Assy, A3012612 f. Fiber Optic Splicing Mechanism, A3012621
It should be noted that the specifications and drawings
listed do not contain all of the required data to produce the
items. The production of each item requires a significant amount
of Lucent owned data. Any company desiring to produce these
items would first be required to obtain that data from Lucent.
The point of contact for this Market Survey is Mr. Robert Vella,
(732) 532-4607. All interested parties should respond no later
than July 31,1998.
EMAILADD: vella@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-079 SN181150)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 59--ANTENNA ASSEMBLY -- CORRECTION
SOL DTFA-02-98-Q-90044
DUE 032098
POC Cecilia Maguire, (405) 954-7895
DESC: Correction to Internet posting on March 10, 1998, of a
full and open competition by the FAA, for a requirement of
2 each Antenna Assembly, NSN: 5985-01-452-0878, P/N: 447818-1400,
Mfg: Wilcox Electric Inc. The posting on the Internet will
now read: The Federal Aviation Administration (FAA) has a requirement
for 2 each, Antenna Assembly, NSN: 5985-01-452-0878, P/N: 447818-1400,
Mfg: Wilcox Electric Inc. The Government intends to solicit
and negotiate only with Wilcox Electric Inc. The Standard Industrial
Classification (SIC) Code is 3669. Your inquiry should indicate
if the solicitation is being requested for Information, Subcontracting,
or Bidding Purposes. This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization, has a program to assist
small businesses, small businesses owned and controlled by
a socially and economically disadvantaged individuals, and
women-owned concerns to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STEP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STEP, call the OSDBU at
(800) 532-1169.
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
CITE: (W-078 SN180833)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 1D50778-521
DUE 042498
POC Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 5998-01-422-9732; TPN 1D50778-521, to be procured under
Basic Ordering Agreement DAAHO1-98-G-0002 for assets required
during fiscal years 1998, 1999, and 2000. Projected procurement
quantities will be a minimun of 14 each and a maximum of 20
each for FY 98, projected quantities for FY 99 will be a minimun
of 5 each and maximum of 20 each, FY 00 will be a minimun of
five each and a maximum of 15 each respectively. Orders will
b issued should the requirements materialize. Destinations
to be furnished. Delivery schedule 180 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation, to acquire from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is not
available. This proposed contract action is for supplies or
services for which the Government intends to solicite and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to The Boeing Company,
700 Royal Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-AL-A, FAX NUMBER 205-842-6108.
The most recent procurement history for NSN 5998-01-165-6358,
Awd date 072896, Qty 10, Unit Price $8,767, . 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.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offeror are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 Available
through Internet. See Numbered Note(s): 22. Commander U.S.
Army Aviation and Missile Command, Acquisitiion Center, Redstone
Arsenal, AL [35898]-5280
CITE: (W-078 SN180851)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-R-0206
DUE 042498
POC Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 5999-01-165-6543; TPN 1D49805, to be procured under
Basic Ordering Agreement DAAHO1-98-G-0002 for a quaantity of
6 each Circuit Card Assemblies. Destinations to be furnished.
Delivery schedule 180 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation, to acquire from other than the qualified
sources. A technical data package which defines all engineering
and quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicite and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunties in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to The Boeing Company, 700 Royal Oaks Drive,
P.O. Box 5005, Monrovia, CA 91017-7105. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-AL-A, FAX NUMBER 205-842-6108. The most recent procurement
history is for NSN 5999-01-165-6543, Awd date 081597, Qty 13,
Unit Price $4316 ea. 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. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 Available through Internet. See Numbered
Note(s): 22. Commander U.S. Army Aviation and Missile Command,
Acquisitiion Center, Redstone Arsenal, AL [35898]-5280
CITE: (W-078 SN180854)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A304
DUE 042098
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98056000397 NSN 5945-01-366-2728, CAGE 60177
Part No 19240 25 -EA Del to Mechanicsburg PA 17055 Del by 01
May 98. 20 -EA Del to Lathrop CA 95330 Del by 01 May 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments so licited; from-to;
10-24; 25-49; 50-74; 75-99; 100-249; 250-450 PR quantity; 45
EA. Line quantity dodaaqd destinations 125SW3100 mechanicsburg.pa
17055-0789 220W62G2T Stockton 60 days ADO set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-078 SN180885)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0900-98-T-9517
DUE 040398
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98058000048 NSN 5945-01-268-3371, CAGE 16554
Part No ec-132600 CAGE 19200 Part No 9380065 CAGE 81983 Part
No l-6371 24 -EA Del to Mechanicsburg PA 17055 Del by 18 Aug
98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies.various
increments solicited: from-to: 10-24; 25-49; 50-74; 75-99;
100-249. Line quantity DODAAD destinatiuons 124SW1300 Mechanicsburg
90 days ADO set aside TYPE-C-TOTAL small business set-aside
size standard: 500 small business percent: 100 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-078 SN180886)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A169
DUE 040498
POC Contact: name/phone D. Schwartz 614 692-7482 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98068000529 NSN 5962-01-315-5687, CAGE K5533
Part No 3921951-2 CAGE 55267 Part No 656180-1 CAGE 82577 Part
No 3921951-1 CAGE 82577 Part No 656180-1 12 -EA Del to Lathrop
CA 95330 Del by 24 Aug 98. See NOTES 9, 22, various increments
solicited: 1 through 250 PR qty.: 12 each delivery schedule:
within 90 days ADO set-aside type: G=UNRESTRICTED (sole Source/single
Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-078 SN180887)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY LITTON SYSTEMS INC. (06481) P/N
150681
SOL SP0905-98-Q-0368
DUE 040698
POC Contact: name/phone Georgia Peace 614-692-7688 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97304000372 NSN 5910-00-576-3099, CAGE 06481
Part No 150681 item name capacitor assembly no releaseable
data sufficent for manufacturing purpose. 65 -EA Del to Mechanicsburg
PA 17055-0789 Del 90 days ADO various increments solicited
FROM1TO24FROM25TO49FROM50TO 74FROM75TO100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-079 SN180896)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-0795
DUE 050198
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98050000450 NSN 5985-01-439-6168, CAGE 17981
Part No 6015037-202 other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
1-150, 151-250, 251-350, 351-460, 461-550 PR qty: 226 EA line
1, qty 226, SW0400 Richmond VA 23297-5900 Del sched: all qts
within 90 days set-aside: unrestricted(sole/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-079 SN180897)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-98-Q-A300
DUE 041798
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98056000375 NSN 5930-01-216-7077, CAGE 07217
Part No 624804-1-1 CAGE 19207 Part No 12336773 37 -EA Del to
Mechanicsburg PA 17055 Del by 19 Oct 98. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies.various increments solic ited: from-to;
15-50; 51-75; 76-100; 101-131; PR quantity: 37 EA. Line quantity
DODAAD destinations 137SW3100 Mechanicsburg 37 PC to be Del
W/in 120 days set aside type: G-UNRESTRCITED(sole Source/single
Source)(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-079 SN180898)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A299
DUE 042998
POC Contact: name/phone: Lisa OHL-614-692-7824 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98070000497 NSN 5925-01-254-2050, CAGE 02731
Part No HS5265-1025 CAGE 81349 Part No M83383/02-06 CAGE 81640
Part No SM600BA25A1 CAGE 82647 Part No 10RC1-25 CAGE 82647
Part No 10RC1C-25 @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 25.0 amperes AC and @25.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 115.0 AC and @28.0 DC single location @FREQUENCY
in Hertz 400.0 single location @BODY style 1D rectangular dimensional
envelope 38 -EA Del to Mechanicsburg PA 17055 Del by 30 May
98. 13 -EA Del to Lathrop CA 95330 Del by 30 May 98. Full and
open competition: military specification item various increments
solicited: from-to: 15-24; 25-49; 50-74; 75-100.PR quantity;
51 EA line quantity DODAAD destinations 138SW3100 Mechanicsburg,
PA 90 days.set-aside TYPE-G-UNRESTRCIETDE (sole Source/single
Source)(no preference).SIZE standard 750.QUALIFICATION required?
(Y)complete drawings available? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-079 SN180899)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0450-97-Q-L549
DUE 040998
POC Contact: for copies of RFQ solicitations, contact the buyer:
Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 80 4-279-4297/4848.
written requests to DSCR-JEPD/8000 Je FF Davis Hwy Richmond,
VA 23297
DESC: PR-NO: YPG97217000868 NSN 5940-01-294-2119, Terminal board
Lucas Aerospace Power Equipment Corp part number 30076-2180
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 248 EA - Del by 139 days to San Diego, CA 92132-5044
YPG97321000967 is also included in this solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-079 SN180926)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-98-Q-1859
DUE 040498
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is April 6, 1998.
DESC: SIC CODE 3663. Log periodic antenna, part number 201009A,
90-110 MHZ, quantity four each; Log periodic antenna, part
number 201031, 0.5-12.4 GHZ, quantity four each. See Note 22.
Award is intended for Tecom, Inc. Requests for the RFQ may
be telefaxed to 803-974-5963, Attn: Maureen Schoch All responsible
sources may submit a quotation which will be considered by
the government.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-079 SN180981)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CURCUIT CARD ASSEMBLY
SOL sp096098ra023
DUE 050498
POC Mary Couture 614-692-7318, Kim Watson 614-692-7401
DESC: 5998-99-793-6810 PR NO. NPE97218000500 Smith Industries
(K5294) P/N SUE40402-3 QTY: 50 EA QTY INCREMENTS:
1-10 11-20 21-30 31-40 41-50 51-60 Delivery: 5 ea with in
395 days, 5 ea every 30 days. 50 EA to SW3100 Mechanicsburg,
PA 17055-0789 Part Numbered Item (No Preference/Sole Source)
Small Business Size Standard is 500 employees (SIC 3672)
CITE: (W-079 SN181006)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--COUPLER,ANTENNA- AND OTHER REPLACEMENT PARTS
SOL N0038398RP192
DUE 042998
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 0R-5985-01-452-8952-B4, Ref Nr 3169-1, Qty 4 EA, Delivery
FOB Origin--Drawings are not available., See Note 22 (ACAVI0320044-115)
CITE: (I-079 SN181115)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 59--ACCELEROMETER SYSTEM
SOL 98-06
DUE 040798
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Arny Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requiistion for quotation and purchase
order award to Microstrain, Inc. of Burlington, Vermont under
the authority of 10 U.S.C. 2304(c)(1). The requirement is for
all software, equipment and materials/documentation of specialized
accelerometer systems in St. Peterburg, Russia. See Numbered
Note 1.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-079 SN181128)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: 59--TURBINE FLOW METERS
SOL RFQ 11357
POC Marlisa M. Young, Buyer - 419-621-3258
DESC: Turbine Flow Meters to be used with demineralized water,
with flow ranges ranging from 5 gpm to 125 gpm, electrical
output shall be ma (2 wire). Items will be delivered to the
NASA Plum Brook Station, 6100 Columbus Ave., Sandusky, OH,
44870. This solicitation will be for the purchase of equipment
authorized under NASA Contract Number NAS3-26951. Delivery
is critical. Requests for this solicitation must be received
no later than 4:30pm E.S.T., on April 3, 1998. When calling,
please be prepared to state name, address, and solicitation
number. FAX request and e-mail requests are acceptable and
should be sent to Marlisa M. Young at 419-621-3276 or Marlisa.Young@lerc.nasa.gov,
using solicitation number 11357. All responsible sources may
submit a bid which shall be considered.*****
EMAILADD: Marlisa.Young@lerc.nasa.gov
EMAILDESC:
CITE: (W-079 SN181142)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 59--RELAYS- SOURCES SOUGHT
SOL DE-RQ65-98WJ35317
DUE 032698
POC Frances Gutierrez (970) 490-7208
DESC: This is a sources sought synopsis. It is the intent of
Western Area Power Administration (WAPA) to procure the following
equipment; Schweitzer SEL Relays part number 321124256HGB534
with slotted screw heads on terminal block, no combination
head screws, equipped with mirror bit function. This is for
brand name only. Suppliers of Schweitzer Relays may submit
their pricing information to demonstrate their ability to supply
this product at a lower cost alternative to the Government.
Such data must include a complete pricing list, item number
and description, point of contact, freight charges if FOB origin
and number of day required for delivery. All responsible sources
must fax the required information within 5 working days of
this notice. Fax number (970) 490-7377, Attn: Relays. No solicitation
document exists and no telephone inquiries will be accepted.
If no affirmtive responses are received within 5 days after
publication of this notice to the effect that a comparable
source is available, an order will be placed wiht Schweitzer
Energy Labs.
CITE: (W-078 SN180844)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFYING ASSEMBLY
SOL SP0430-98-Q-G296
DUE 032398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: E. hood/ZZ886/804-27 9-3668. contract officer:
Amy Richards/804-279-4283. F AX No.: (804)279-5201.
DESC: PR-NO: FPG98028000614 NSN 6115-00-425-8057: rectifying
assembly. Synopsis reflect change in solicitation number to
read: SPO430-98-QG296 in lieu of SPO430-98-QG292. All other
terms and contitions remains unchanged.
CITE: (I-079 SN180922)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0929
DUE 041798
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-286-6294, YPG98022000809,
Battery Storage. This solicitation will be cancelled in its
entirety. Will be solicitated under a new solicitation number:
SP0430-98-R-0928.
CITE: (W-079 SN181100)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0928
DUE 051198
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSNs 6140-01-266-1633 and 6140-01-266-1634,
YPG 98027000763 and YPG98023000889 Battery Storage. Lead acid,
charged, starved maintenance free. For YPG98023000889, Exception
to MIL-B-8565J, dtd 1 Jul 78, delete "warranted item" from
labe #2 specified in step 3.4.3.2.3 per crane fax dtd 02-16-90.
QPL applies. D.O.T. Class: Corrosive. Shipping name: Battery,
Wet, Non-spillable E/I A/M 32A-60A gas turnine generator. Origin
inspection required. This NSN is procured as full competitive
in accordance with a military/federal specification/standard.
See section L, clause 52.211-1 for ordering such data. For
YPG 98027000763, Lead Acid, charged, starved maintenance free.
Exception to MIL-B-8565J, dtd 1 Jul 78, delete "warranted item"
form label #2 specified in step 3.6.3.2.3 per crane fasx, dtd
02-16-90. QPL applies. I/A/W SPEC NR MIL SPEC DOD-B-8565/5A
(AS) Basic dtd 87 Jun 26. Type number P/N D8565/5-1. I/A/W
SPEC NR MIL SPEC MIL-B-8565J. Type number Type II shelf life
18 Mos. All other terms and conditions remain the same.
CITE: (W-079 SN181130)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 63--SECURITY PRODUCTS, LOCK AND KEY EQUIPMENT AND CONTROL
SOFTWARE
SOL N47408-98-R-2403
DUE 061598
POC Naomi Melendez, Contract Specialist, 805-982-5095
DESC: The Department of Defense is seeking vendor information
under their Lock Safes, Vaults, Seals, and Containers Program
for input into a Lock and Key Control Guide which reflects
the latest requirements of the entire DoD community. It will
focus on the technical improvements in locks, electronic access
devices, and computerized key control systems. The Guide will
contain a vendor list with information such as names, addresses,
and phone numbers of applicable hardware/software manufacturers
and their products. In order to ensure that the list of manufacturers
is complete and accurate all potential suppliers of the below
listed hardware and software are invited to submit their contact
information and product descriptions to the address above.
In order to be included in the Lock and Key Control Guide,
all information must be received by June 15, 1998. Product
descriptions should include, but not be limited to, (1) types
and models of the hardware proposed; (2 ) materials of which
the hardware is composed; (3) weakness or limitations of items
proposed; (4) tests, if any, performed on the items to prove
capabilities; (5) platforms and operating systems required
to run any proposed software. The specific products desired
are: Padlocks (low, medium, and high security); Mechanical
(mortise, cylindrical, deadbolt, etc.); Electronic Access Controls
(Card Swipe; PIN; Biometric); Key Storage Equipment (lockable
key cabinets); Electro-mechanical Locks (Magnetic locks, electronic
strikes/bolts); Access Control Equipment (turnstiles; man traps;
etc.); all Lock & Key Control Software Programs. The government
does not intend to award a contract on the basis of this Potential
Sources Sought notice, or to otherwise pay for the information
solicited.*****
CITE: (W-078 SN180838)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP044198R1201
DUE 050898
POC For a copy of solicitation Fax DSCR-JJAB (804) 279-4165.
buyer R. Cunningham (804)279-4483. Contracting Officer Caarolyn
D. Altizer (804)279-3527
DESC: NSN 6220-00-944-1332, YPG 97190000817, Light, Navigational,
Aircraft Grimes Aerospace Co. Cage 72914, P/N 32005A31-7796
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Automated best Value moddel: 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 a bid, proposal
or quotation whiich shall be considered by the agency. delivery
schedule 140 aro. qty 500.
CITE: (W-079 SN180978)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP 528-12-98
DUE 042998
POC Michael C. Brennan 518-462-3311 Ext 2613
DESC: The Department of Veterans VA Healthcare Network, Upstate
New York comprising of The Stratton VA Medical Center, Albany,
NY. VA Medical Center, Bath, New York, VA Medical Center, Canandaigua,
New York, VA Medical Center Syracuse, New York, and the VA
Western New York Healthcare System, Buffalo, New York is seeking
qualified firms who have the necessary resources and technical
expertise to provide complete prescription eyeglass services
to eligible veterans of the VA Healthcare Network (Network
#2) for the period 6/1/98 through 5/31/99 with four one year
renewal options. Bids available o/a 3/20/98 upon receipt of
written request addressed to: Michael Brennan, Contracting
Officer (500/2-90NCA) Stratton VA Medical Center, Albany, New
York 12208.
EMAILADD: Brennan,Michael@Albany.va.gov
EMAILDESC:
CITE: (W-079 SN181021)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 65--CUSTOM GENE SYNTHESIS
SOL RFQ 9801
DUE 041698
POC Tom McFadden,301-496-2607/ Rebecca Guenthner, Contracting
Officer 301-402-2284
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ 9801 issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a 100%
small business set aside, the S.I.C. code is 2836, and maximum
500 employees). The line items are: (1) synthetic gene CG2-R,
size 8270bp (2) synthetic gene SHB3CG2.f03, size 282bp (3)
synthetic gene SHB3CG2.f07, size 261bp (4) synthetic gene SHB3CG2.f18,
size 648bp (5) synthetic gene SHB3CG1.PF, size 2884bp (6) synthetic
gene SDD2CG1.fx3, size 402bp (7) synthetic gene SDD2CG1.fx6,
size 477bp The items must be confirmed directly by DNA sequencing
and these sequencing results must be included at the time of
delivery. Delivery shall be to the National Institutes of Health,
9000 Rockville Pike, Bethesda, Md. 20892, F.O.B. destination.
The specific sequences for each of the genes constitute an
integral part of this announcement and those sequences are
available to interested parties by mail, fix, or e-mail from
Tom McFadden, 301-496-2607, e-mail tm26k@nih.gov. The proposed
procurement is critical to a special, high-priority initiative
to combat malaria. Therefore, as part of this quotation, each
vendor must demonstrate potential to perform by describing
present capability and experience in providing similar commercial
products/services. Also, vendors are to submit a delivery schedule
in calendar days ARO. The provision at Far 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition except
that there is not SF1449 solicitation cover sheet. A blank
form of the representations and certications document which
must be completed as required by 52.212-1 (b) (8) may be obtained
from Tom Mcfadden. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The Government will award
a fixed price purchase order to the responsible vendor whose
quote conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors in addition to price will be used to evaluate
quotes: (a) Delivery in less than 120 calendar days ARO is
desired and vendors are requested to quote a schedule less
than 120 calendar days ARO if practical. Quotes with more than
150 calendar days ARO will not be considered. Vendors shall
include a program/management plan for achieving the delivery
schedule quoted. (b) Prior experience in gene synthesis. Minimum
experience shall be demonstrated by furnishing in the quote
information concerning the vendor's successful synthesis of
genes greater than 4000bp. All evaluation factors other than
price, when combined, are significantly less important than
price. Th clause at 52.212-4, Contract Terms and Conditions-Commerical
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commerical Items applies to this acquisition.
The clauses of subpart (b) which apply are: 6 and 10. Quotes
are due no later than 3:00 P.M. Eastern Standard Time, April
16, 1998 to Tom McFadden. For delivery through the postal service
the address is : NIH/NIAID, Solar Bldg, 1C38, Bethesda, Md
20892-7605. For Courier delivery the addressNIH, Solar Blvd,
6003 Executive Blvd, 1C38, Rockville, Maryland, 20852. Electronic
submissions will not be accepted. Requests for any information
concerning this RFQ are to be referred only to Tom McFadden,
301-496-2607. Collect calls will not be accepted.
CITE: (W-079 SN181118)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GLASS, LIQUID SIGHT INDICATOR, FLAT
SOL SP0440-98-Q-R286
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98040001269 NSN 6680-01-369-0604, glass, liquid
sitht indicator, flat, requirement is changed to 100% small
business set a-side. Option to extend term of contract 60 months.
Duration of contract period: base year plus 4 option years.
CITE: (I-079 SN180924)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HIGH RESOLUTION SUPERCONDUCTING MAGNET
SOL N00161-98-Q-0073
DUE 042498
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The United States Naval Academy has a requirement for procurement
of one Anasazi Instruments CM 400/50 High Resolution Superconducting
Magnet in low loss dewar. Also to include magnet stand, removable
current leads, helium transfer line, helium level sensor flowmeters
for helium and nitrogen or equal. One Anasazi Instruments ES-80
SC Magnet Energization Supply or equal. Shipping and installation
charges also to be included. Complete specifications and dimensions
will be shown in solicitation N00161-98-Q-0073. Written requests
for copies of the solicitation may be mailed to: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
Attn: Mrs. McCloskey or faxed to (410) 293-5293. No oral requests
will be accepted. See Note 22.
CITE: (W-079 SN180983)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF MULTI-BEAM LASER ALTIMETER(MBLA)
AFT OPTICS HOUSING
SOL RFQ920-71472-902
DUE 042098
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
fabrication of the MBLA AFT Optics Housing, Revision A; fabrication
of the MBLA AFT Optics Support Plate; and modification of the
MBLA interface plate. Requirements are per GSFC drawings that
will be supplied with RFQ package. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The anticipated release date of RFQ 902-71472 is on
or about April 3, 1998 with an anticipated quote due date of
on or about April 20, 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". 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). 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#RFQ920-71472-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN181000)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 66--FOURIER TRANSFER-INFRA RED SPECTROMETER WITH FTIR
MICROSCOPE, AND 300 MHZ PENTIUM II PROCESSOR WITH MMX COMPUTER
WITH 17 INCH COLOR MONITOR
SOL RFQ98-Q-22
DUE 041098
POC Kathleen Wilson (202)/435-7167
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. Solicitation number 98-Q-22 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 3826 Laboratory Apparatus & Analytical
& Optical Measuring and Controlling Instruments. The small
business size standard is 500. The U.S. Secret Service has
a requirement for the manufacture and delivery of one (1) Fourier
Transfer-Infra Red Spectrometer with microscope attachment
with the following specifications: Optical System: sealed and
desiccated optical unit up to four (4) equivalent output beams.
Ten (10) different beamsplitter materials to be cover the instrument
operating range;Optical Performance: OPD velocities are digitally
selected between 0.05 to 5.0 cm/s; Range: 15,000 to 30cm-1
with interchangeable beamsplitters, multiple sources and detectors;
Resolution: to 0.3cm-1 continuously variable to 64cm-1. Digital
resolution from 0.001cm-1; Signal-to-Noise: greater than
45,000:1 RMS, 9000:1 peak to peak, % second measurement at
4cm-1, FR-DTGS Detector, KBR Beamsplitter; Ordinate Linearity:
0-3 absorbance units, with FR-DTGS detector Stray Light: less
than 0.1% of maximum energy in background with detector;
Detectors: fast response deutererated tryglycine sulfate detector
(FR-DTGS); Image Control: B-Stop to control attenuation,
keeping the detector image size constant. J-Stop controls beam
divergence through the interferometer; Multilevel Data Validation:
complete component and system diagnostics. The operating software
which controls the spectrometer is to include the following:
validated FTIR software package; providing logins/security;
audit trails/history files within the spectra file; on line
tutorials; customizable user interface; custom toolbars and
toolboxes from login, includes local language menus; functions
with Windows 95/NT; spectral calculator provides full system
control, and a complete spectral data handling package which
includes the following calculation capabilities: unit conversions,
arithmetic commands, sine, natural log, natural exponent, square
root, mean, percent, Kubelka-Muck, derivative, deconvolution,
multiple internal reflectance, Kramers-Kronig, area, height,
least squares fit, peak table, noise, layer thickness, Merge
procedure and File Converter Procedure. The U.S. Secret
Service has a requirement for the manufacture and delivery
of one (1) microscope with FTIR microscopy system with the
following specifications: Principle: FTIR microscopy system
optimized for both IR and visual performance, with all components
automated and controlled from interactive software. Includes
motorized sample stage, integral CCD video camera and video
capture card for the PC; Auto Aperture: motorized aperture
blades automatically conform to the size and shape of a grow
box defined directly on the visible image; Autofocus: one
touch focusing, providing auto refocusing for stored sample
points, and during mapping experiments; Auto Marker: interactive
selection of sampling points on the visible image using the
mouse; Auto Illumination; one touch software control of integral
35W-tungsten halogen illuminator; Auto View: automatic switching
of configuration between IR and View modes of operation;
Auto Correction: automatic adjustment of motorized lower cassegrain
to optimize IR energy for transmission measurements. Auto
Mode: point & click auto changeover between transmission &
reflectance modes; Auto Status: graphical display of current
status of components One Screen Visible Images: over 32,000
colors, continuously scaleable up to full screen; Simultaneous
Variable Magnification: continuous ability to simultaneously
view sample at different magnification levels. Motorized Sample
Stage: 75x50 mm full travel stage, on all three axes, minimum
step size one (1) micron; Joystick: addition stage control,
including focus via proportional control; Instrument Control:
software to provide control from spectrometer. Multimode Micro-ATR
Objective: attachment with 100 micron germanium or silicon
crystal to provide operation with no objective change or re-alignment
required between transmission, reflection & ATR measurements.
ATR Mapping: automated mapping & line-scanning using multimode
ATR objective; Automated Data Collection: automated measurement
of individual points, point groups, line scans and maps. All
areas can be defined interactively on video image; IR Performance:
better than 4000/1 p-p, 20,000/1 RMS signal to noise, measured
using 100 micron aperture, 4cm-1 resolution, 2 minutes, 2200-2100
cm-1 narrow or medium band MCT detector, with a wide band detector
allowing measurements to 400cm-1; Data Display Types: simultaneous
disciple any combination live & stored video images, data markers
& apertures; IR Spectra; total absorbance IR images, single
wavenumber IR absorbance images, band ratio IR images, functional
group absorbance IR images; IR Image Display: any image can
be presented as false color, contour or surface projection;
interactive control of surface projection elevation & rotationally
angles. Data Traceability: video images can be saved with
state coordinates & numbered sample & background markers, Spectra
saved with coordinates & marker numbers. Experimental Archiving:
custom screen displays of any combination of visible & IR data
storable to provide traceable experimental archive, screen
layouts savable as templates for future experiments. Purge:
minimum volume bean tunnel & short optical path. FTIR/Microscope
Samples Covers Kit: includes extra sample compartment covers
required to enclose the open space between optical unit and
microscope when sample station present; and Miniature Diamond
Anvil Cell The U.S. Secret Service has a requirement for
the manufacture and delivery of one (1) computer operating
system with 300 Mhz Pentium processor with MMX technology,
64 MB RAM, 2 MB Video DRAM, 512 KB cache, 3.2 GB IDE hard drive,
CD-ROM 12-24xIDE, 10/100 M bit 3Com Ethernet onboard LAN card,
Windows 95/NT software installed, multimedia kit, and 17 inch
color monitor. The Contractor shall deliver the complete
quantity; FOB Destination, U.S. Secret Service, Forensic Science
Division, Room 929, 2701 S. Capital Street, SW, Building 410,
Washington, DC 20373; Delivery within thirty (30) days of receipt
of award. The Government intends to award a firm fixed price
contract, to the offeror whose quotation conforming to the
specification will be the most price advantageous to the Government.
All responsible small business sources may submit a bid, proposal
or quotation which will be considered by the USSS. Please note
price quotes by fax transmission will not be accepted. All
responsible offerors shall mail quotes to the U.S. Secret Service,
Procurement Division, 1310L Street, Suite 730, Washington,
DC 20223, Attn: Kathleen Wilson; no later than the 4:00 P.M.
Monday, April 10, 1998. All proposals should include documentation
showing how their product meets the technical requirements.
Award is anticipated within thirty (30) days of receipt of
proposals. See numbered NOTE 1.
CITE: (W-079 SN181049)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DIODE-PUMPED SOLID STATE LASER
SOL 53SBNB867037
DUE 040398
POC Contract Specialist, Keith Kennedy, (301) 975-6325, e-mail,
keith.kennedy@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
NIST requests quotes but will not issue a request for quotes.
Federal Acquisition Circular 97-03 applies to this acquisition.
The National Institute of Standards and Technology (NIST) intends
to acquire one diode-pumped solid state laser, CLIN 0001. The
laser shall have the following capabilities: greater than 12W
of CW (TEM00, M2 of less than 1.2) output power at 1064 nm,
less than 0.2% rms optical noise, less than five GHz line width,
operates on 110/220V ac (20A), no external cooling water required,
complete system includes power supply, closed loop chiller,
and remote control, one year warranty on the full system for
all parts and labor. CLIN 0002: one standard operating manual
included with laser documentation. The contractor shall deliver
this equipment within forty-five (45) days from the date of
award of the purchase order. During the warranty period, the
instrument shall be warranted against failure of all components,
except consumable items that the contractor shall list in the
documentation. Spare parts for the system shall be made available
to the NIST for a period of not less than five (5) years from
the system's last production date. Anticipated award date is
April 21, 1998. SIC code is 3826. The small business size standard
for this SIC code is 500 employees. FOB destination, National
Institute of Standards and Technology, Building 301, Receiving
Room, Gaithersburg, MD, 20899. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
FAR 52.212-2 Evaluation-Commercial Items, applies to this acquisition.
The NIST will issue a purchase order to that responsible quoter
whose quote conforming to the solicitation will be most advantageous
to the NIST, price and other factors considered. The NIST will
use the following factors, listed in descending order of importance,
to evaluate quotes: A. PAST PERFORMANCE: The quoter shall identify
at least three separate parties who have used the laser over
the past year. The NIST will randomly select references from
the list provided in the quote and ask questions which will
result in the collection of information regarding the following
areas: 1. Technical capabilities, 2. reliability of hardware
and software, 3. Ease of software use, and 4. Technical support
for problem solving. B. TECHNICAL EXCELLENCE: Capability
of the item(s) offered to meet the NIST's need. The NIST will
assign additional points to the degree which the quote exceeds
the minimum requirements. Past performance and technical excellence,
when combined, are significantly more important when compared
to price. However, price may increase in importance as quotes
approach technical equality. Quoters shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST external web page, the Internet
address is http://www.nist.gov/admin/od/contract/protest.htm.
Quoters shall submit the following: Quote which addresses each
required item(s) above specified, technical description and/or
product literature , two copies of the most recent published
price list, and one completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, which may be downloaded from the NIST external web page,
the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Send submission to: National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg MD 20899, ATTN: Keith Kennedy, Solicitation Number
53SBNB860037. Submission must be received by 3:00 p.m. Eastern
Time on April 3, 1998. The NIST will not consider an offer
or modifications of the offer received at the address specified
for the receipt of quotes after the exact time specified for
receipt of quotes. The NIST will not accept a faxed quotation.
See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-079 SN181161)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DIODE-PUMPED SOLID STATE LASER
SOL 53SBNB860037
DUE 040398
POC Contract Specialist, Keith Kennedy, (301) 975-6325, e-mail,
keith.kennedy@nist.gov
DESC: Amendment 0001 is issued to change the incorrect solicitation
number (53SBNB867037) for the DIODE-PUMPED SOLID STATE LASER.
The correct synopsis/solicitation number for the DIODE-PUMPED
SOLID STATE LASER should be 53SBNB860037. This is the only
change.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-079 SN181168)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-98-R-1122
DUE 051498
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. FAX number 804-279-4165.
POC Julie Tillery/AC428/804-279- 3537.
DESC: PR-NO: YPG98063001660 NSN 6850-01-435-6465, deicing-defrosting
and antiicing F line 1 2239 Dr Del to Richmond VA 23297 delivery
65 days ARO. Non-commercial NOTE 26 applies spec applies(NOTE
9) option to Inc qty 100%. ABVM will apply at time of award
for past price and performance, etc. this RFQ is unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-079 SN180914)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D418
DUE 043098
POC Contact: for copies of RFQ (request for quotation). FAX req
uests to BUYERAC423/jdpc/804-279-6347 OR 6008. POC Flo RA Clark
804-279-4911. issue date: 09 Apr 98 / closing date: 30 Apr
98.
DESC: PR-NO: YPG98064000859 NSN 6850-01-234-0219, cleaning compound,
aircraft surf line 1 900 CN Del to Richmond VA 23297 delivery
60 days ARO spec and QPL apply (see NOTES 9 and 23) qualifying
activity: Naval Air Systems Command Attn commander Naval Air
Warfare Ctr Aircraft Div code 4.1.4.2B120-3 Hwy 547, Lakehurst
NJ ABVM will apply at time of award. this solicitation is set
aside for total small business (NOTE 1) and will be made in
writing. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-079 SN180915)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-Q-D417
DUE 042098
POC Contact: for copies of RFQ (request for quoation), FAX requ
ests to buyer AC429/jdpc/804-279-6008 OR 6347. POC: CI ndy
short/804-279-5789. issue date: 08 Apr 98 / closin G date:
20 Apr 98.
DESC: PR-NO: YPG98070000648 NSN 6810-00-958-9970, monoethanolamine
chelating line 1 1400 CN Del to Richmond VA 23297 delivery
45 days ARO critical item spec applies (see NOTE 9) this solicitation
is set aside for total small business and will be made in writing.
ABVM will apply at time of award for price and past performance.government
acceptance testing is required. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-079 SN180928)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--PROPANE
SOL DAAC67-98-R-0008
DUE 050798
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
DESC: The Contractor shall furnish all personnel, labor, equipment,
materials, and transportation to provide propane in strict
accordance with the specification to Letterkenny Army Depot,
Chambersburg, PA. The contract will be for one base year and
4 option years. The estimated annual quantity for this requirement
is 150,000 gallons. Delivery shall be within 14 days after
receipt of the delivery order. The contractor is responsible
for establishing a delivery system that will ensure that all
tanks covered by this solicitation are never at less than 20%
tank capacity. The contractor shall furnish propane tanks and
all associated equipment for the containment of the required
propane, with the exception of the tank located at Bldg. 350
(West). The contractor shall furnish the following tank sizes:
29 each 100 gallon and 3 each 1,000 gallon. Only written requests
for solicitation packages will be accepted. Numbered Note 1.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-079 SN181185)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--WOLVERINE AND GRIZZLY TRAINING AIDS, DEVICES, SIMULATIONS,
AND SIMULATORS
SOL N61339-98-R-0018
DUE 042098
POC Michael Hickey, DSN 970-4062 or commercial (407) 380-4062
DESC: The US Army Simulation, Training, and Instrumentation Command
(STRICOM) is currently conducting a market investigation to
gather information and data on commercial technologies and
products which exist that can be adapted or modified to satisfy
the WOLVERINE and GRIZZLY TADSS requirements. The market investigation
will be followed by a formal solicitation notice in Jul 98
and STRICOM anticipates the final Request For Proposal to be
released in Sep 98 for the WOLVERINE and GRIZZLY TADSS. The
WOLVERINE is a combat support tracked vehicle, which consists
mainly of a 26-meter long bridge, and launch mechanism integrated
into a SEP M1A2 Abrams tank chassis. WOLVERINE provides a combat
gap crossing capability with the same mobility, survivability,
and transportability as the M1/M1A2 Abrams tank. The GRIZZLY
is also a combat support tracked vehicle which consists mainly
of a mine clearing blade and power driven arm integrated into
an M1 Abrams tank chassis. The GRIZZLY provides an in-stride
breaching capability against simple and complex obstacles consisting
of mines, wire, posts, rubble, anti-tank ditches, streams,
tree falls, craters, berms, abatis, log cribs, etc. The WOLVERINE
and GRIZZLY TADSS are currently envisioned to be a mix of trainers
and simulators. The exact quantity and mix of TADSS is to be
determined as part of the TADSS acquisition effort. The training
devices within possible TADSS hardware solutions could range
from desk top PC based trainers to complex full motion based
trainers depending on the functional area being trained. TADSS
to support both institutional (individual and crew) and unit
training (individual, crew, and collective) are envisioned.
The WOLVERINE and GRIZZLY TADSS are envisioned to provide sufficient
functionality to train basic driving skills in normal, emergency,
and abnormal conditions and vehicle operations (operation of
bridge, mine clearing blade, power driven arm, and weapon system
platform) to individuals and crews. A key feature being considered
in training basic driving and vehicle operations is dynamic
terrain capability, which reflects the effects of earthmoving
operations. The WOLVERINE and GRIZZLY TADSS are envisioned
to train operator Preventive Maintenance Checks and Services
(PMCS) and maintainer training including diagnostics, troubleshooting,
and Line Replaceable Unit (LRU) remove/replace. Sustainment/refresher
training of individuals and crews in field units may be provided
as part of the TADSS. Combat Training Center (CTC) capabilities
may be required as part of the TADSS to support semi-automated
force-on-force exercises and be compatible and interoperable
with SAWE MILES II and MILES 2000 and their enhancements along
with CTC connectivity during exercises. The institutional driver/crew
related TADSS may include requirements (i.e., for Distributed
Interactive Simulation (DIS) and High Level Architecture (HLA)
compliance as well as communications mechanism and common synthetic
environment) for integration with Synthetic Environment (SE)
Core elements and interoperability with Close Combat Tactical
Trainer (CCTT). STRICOM is conducting this market investigation
to identify existing commercial systems that could be adapted
to satisfy all or part of the above TADSS requirements. Thus,
respondents must have the hardware and software for a possible
demonstration of their TADSS. Respondents must indicate their
company size (large, small, 8a, SDB, etc), their production
and technical capabilities, and indicate whether their interest
is as either a potential prime or subcontractor. Additionally
firms should provide a listing of their customer base applicable
to this effort and appropriate POCs. Because the Government
is examining the commercial possibilities of this effort, respondents
should indicate company specific warrentities offered for their
commercial items and provide a list of commercial practices
they would like to see made part of any resultant contract.
STRICOM will only accept written responses of no more than
four (4) pages in length along with potential dates for a possible
one (1) day demonstration. No telephone responses will be accepted.
All written responses must be received by close of business
on 17 April 1998. STRICOM will be releasing Draft Wolverine/Grizzly
TADSS RFP documents via the STRICOM WebPages in the next two
to three months in the Acquisition area. Interested parties
may browse the STRICOM Acquisition area by visiting the following
URL address: http://www.stricom.army.mil/STRICOM/A-DIR/bus_op.html
See Notes
EMAILADD: michael hickey@stricom.army.mil
EMAILDESC:
CITE: (W-079 SN181149)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALPENA KADENA INTERIM TRAINING SYSTEM (AKITS) PROGRAM
SOL F08626-98-R-0025
POC Stacey Hughes, Contracting Officer, 850-882-9391, Ext 5066;
Melinda Watts, Program Manager, 850-9391, Ext 5060
DESC: The Range Instrumentation Systems Program Office Integrated
Product Team (IPT), Aeronautical Systems Center (ASC), Eglin
AFB, Florida, plans to contract for one Kadena Debriefing System
(KDS) with an option for one additional system and for one
year of Interim Contractor Support (ICS) with an option for
an additional year. The KDS and ICS in conjunction with 14
Kadena Airborne Instrumentation (KAI) pods already being acquired
and the addition of a limited live monitor capability will
provide Alpena MI with an interim capability known as Alpena
KITS (AKITS). The basic effort and installation of this KDS
and ICS for AKITS is planned for the Combat Readiness Training
Center (CRTC) located in Alpena Michigan. The overall program
objective is to provide a capability for users to conduct air-to-air
training exercises, limited live monitor, and post-mission
debriefings of aircrew/aircraft/simulated weapon performance.
Limited live-monitor will allow real-time ground based monitoring
of high activity aircraft (HAA) time space position information
(TSPI) and real-time-kill symbology through radio frequency
(RF) connectivity between HAA and Alpena ground components.
It also provides for voice communication between the range
training officer (RTO) and participant aircraft involved in
training and test activities. The current KITS pre-and post-mission
implementation uses a desktop computer as a server unit which
provides a data interface between the KAI pods and the KDS.
This server unit is used to program the data transfer devices
(DTDs) which are used to store mission data in the KAI. It
is also used to download recorded mission data and merge all
participants' data into a file which can be used by the KDS
to provide post-mission display and debrief as required by
the original contract. The software which performs this function
in the KAI and server unit, as well as the software in the
KDS, is proprietary to Cubic Defense Systems, San Diego, CA.
The Government requires this capability immediately, but not
later than 30 Sep 98. This task requires current understanding
of the KAI and server functions, KDS hardware and software
design and interfaces, and of the format of the merged KITS
data files. Since no research and development funds are available,
the Government requires certain capabilities that have been
proven to meet KDS and limited live monitor requirements. To
reduce risk, the KDS and limited live monitor design should
make maximum use of commercial off-the-shelf and/or non-developmental
items. An Air Combat Training System (ACTS) technical library
and other relevant technical information is available. Eligibility
to receive solicitations and access to the technical library
is restricted to qualified U.S. contractors who have registered
with, and are certified for access to DOD Scientific and Technical
Information (STINFO) and export controlled information by the
United States/Canada Joint Certification Office, Defense Logistics
Service Center, Battle Creek, MI 49016-3412, 1-800-352-3572.
Certification is accomplished using DD Form 2345, Military
Critical Technical Data Agreement. A Statement of Terms and
Conditions for Release of Air Force Owned or Developed Computer
Software Packages must be completed by each offeror and returned
to ASC/WMRK prior to being granted access to the Air Force
technical library. A 24 hour limitation for loan of any software
or documentation for potential use in preparing for this acquisition
has been established. You may contact Mr. Paul Carmean, SEMCOR,
Inc., 368 Adams Avenue, Valparaiso FL 32580, (850) 678-7887,
for information concerning the technical library or regarding
STINFO certification and software release approval. The anticipated
contract type is Firm Fixed Price (FFP) for one KDS, limited
live monitor capability, and one year of ICS on the instant
contract with an option for an additional KDS and one option
year of ICS. Information associated with this program may be
classified up to, and including, SECRET/NOFORN. The contractor's
software capability and computer hardware system must be accreditable
in accordance with current USAF computer security policies.
The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel). Interested firms should submit a Statement
of Capability (SOC) within 15 days of this announcement. Submit
the SOC to Ms. Stacey Hughes, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6808. The SOC must include, but
is not limited to, successful experience or capability as a
prime contractor in: (1) integration of Government-provided
software (terrain databases) into contractor proprietary software,
(2) the selection, integration, and testing of commercial-off-the-shelf
hardware and contractor modified proprietary software for a
KITS, or similar applications NLT 30 Sept 98, (3) field and
depot level ICS experience on a complete ACTS (including KAI
pods) system or similar type system, (4) the management and
testing of a complete ACTS or similar type system, and (5)
facilities and personnel to handle and store classified information
at the SECRET/NOFORN level. Respondents to this notice will
not be notified of the results of the evaluation of information
submitted. After the SOCs have been screened, any draft or
final solicitations will be issued to those prospective sources
who, in the sole judgment of the purchasing activity, have
the capability to successfully fill the KDS/ICS program requirements.
Firms responding to this synopsis should state whether or not
they are a small business concern or a small disadvantaged
business concern as defined in Federal Acquisition Regulation
(FAR) 52.219-1 and FAR 52.219-2. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Stacey Hughes, Contracting Officer, (850) 882-9391, Ext. 5066
or Mr. Elmer Bonnell, (850) 882-9391, Ext 5061, for contracting
matters, and Ms. Melinda Watts, Program Manager, (850) 882-9391,
Ext. 5060, for technical matters. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Timothy R. Kinney, at (850) 882-9051. Only
qualified U.S. contractors who have registered with and are
certified by the Defense Logistics Service Center, Battle Creek,
MI 49016-3212, telephone (800) 352-3572 are eligible to receive
the request for proposal (RFP). Certification must consist
of a completed DD Form 2345. A Request for Proposal (RFP) will
be provided through our designated web-site. Contract award
is planned for no later than Aug 98. See Note 26.
CITE: (W-079 SN181173)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--USAFE RANGELESS INTERIM TRAINING SYSTEM (URITS)
PROGRAM
SOL F08626-98-R-0029
POC Stacey Hughes, Contracting Officer, 850-882-9391, Ext 5066;
Capt Scott Sullivan, Program Manager, 850-882-9391, Ext 5010
DESC: The Range Instrumentation Systems Program Office Integrated
Product Team (IPT), Aeronautical Systems Center (ASC), Eglin
AFB, Florida, plans to contract for a USAFE Rangeless Interim
Training System (URITS) capability consisting of a total of
64 Pods (16 of which must contain inertial measurement units
(IMU) and air data sensors (ADS) to be compatible with either
foreign or USAF non-1553 (A-10) data bus aircraft) and 8 debriefing
stations at 3 different locations. Twenty-eight pods, of which
eight shall be non-1553 data bus, and three debriefing stations
will be located at Lakenheath, UK. Twenty pods of which eight
shall be non-1553 data bus and three debriefing stations will
be located at Spangdahlem AB, GE, and sixteen pods and two
debriefing stations will be located at Aviano AB, IT. The URITS
shall meet the requirements specified in the Kadena Interim
Training System (KITS) System Requirements Document (SRD) and
be maintained in accordance with (IAW) the KITS Contractor
Logistics Support (CLS) Statement of Work (SOW) with the following
exceptions: (1) the URITS shall operate on frequencies previously
approved for use on the North Sea and Decimomannu Ranges in
addition to the 225-400 MHz frequency range, (2) the URITS
shall support at least four simultaneous real-time missile
simulations launched from a single aircraft (to include four
simultaneous AIM-120 simulations) and up to 48 simultaneous
missile simulations among all participants. The voice kill/miss
notification for the shooter shall consist of participant identification
(blue four, for example) and kill/miss notification (kill or
miss). Shot number in the notification is not required, (3)
full post-mission debriefing, including at least four synchronized
8 mm tapes (HUD or radar display), shall be available not later
than 30 minutes from the start of post-mission download, (4)
as a minimum, maps for western continental Europe, Great Britain,
and Turkey shall be included in the system baseline, (5) ninety
percent of the pods assigned to each base shall be operationally
capable and available for flight to support a 12 hour flying
day, five days per week, 50 weeks per year, and (6) USAFE will
use Air Force personnel to upload/download the pods from the
aircraft. The Government requires a capability of 24 pods and
three debriefing stations in place NLT the first quarter of
FY 99 with all locations fully supplied NLT May 1999. The URITS
should make maximum use of commercial off-the-shelf and/or
non-developmental items. An Air Combat Training System (ACTS)
technical library and other relevant technical information
is available. Eligibility to receive solicitations and access
to the technical library is restricted to qualified U.S. contractors
who have registered with, and are certified for access to DOD
Scientific and Technical Information (STINFO) and export controlled
information by the United States/Canada Joint Certification
Office, Defense Logistics Service Center, Battle Creek, MI
49016-3412, 1-800-352-3572. Certification is accomplished using
DD Form 2345, Military Critical Technical Data Agreement. A
Statement of Terms and Conditions for Release of Air Force
Owned or Developed Computer Software Packages must be completed
by each offeror and returned to ASC/WMRK prior to being granted
access to the Air Force technical library. A 24 hour limitation
for loan of any software or documentation for potential use
in preparing for this acquisition has been established. You
may contact Mr. Paul Carmean, SEMCOR, Inc., 368 Adams Avenue,
Valparaiso FL 32580, (850) 678-7887, for information concerning
the technical library or regarding STINFO certification and
software release approval. The anticipated contract type will
be a Firm Fixed Price (FFP) lease arrangement. Information
associated with this program may be classified up to, and including,
SECRET/NOFORN. The contractor's software capability and computer
hardware system must be accreditable in accordance with current
USAF computer security policies. The Standard Industrial Classification
Code for this acquisition is 3663 (750 personnel). Interested
firms should submit a Statement of Capability (SOC) within
15 days of this announcement. Submit the SOC to Ms. Stacey
Hughes, ASC/WMRK, 102 West D Avenue, Suite 300, Eglin AFB FL
32542-6808. The SOC must include, but is not limited to, successful
experience or capability as a prime contractor in: (1) production
of a previously proven and operational rangeless ACTS to include
both pods and ground debriefing subsystems (hardware and software)
to meet the required initial operational need date of FY 99/1
and the total delivery requirements NLT May 1999, (2) field
and depot level CLS experience on a complete operational rangeless
ACTS or similar type system, and (3) facilities and personnel
to handle and store classified information at the SECRET/NOFORN
level. Respondents to this notice will not be notified of the
evaluation results of information submitted. After the SOCs
have been screened, any draft or final solicitations will be
issued to those prospective sources who, in the sole judgment
of the purchasing activity, have the capability to successfully
fill the URITS program requirements. Firms responding to this
synopsis should state whether or not they are a small business
concern or a small disadvantaged business concern as defined
in Federal Acquisition Regulation (FAR) 52.219-1 and FAR 52.219-2.
Direct all requests for solicitations and routine communication
concerning this acquisition to Ms. Stacey Hughes, Contracting
Officer, (850) 882-9391, Ext. 5066 or Mr. Elmer Bonnell, (850)
882-9391, Ext 5061, for contracting matters, and Capt. Scott
Sullivan, Program Manager, (850) 882-9391, Ext. 5010, for technical
matters. An ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Timothy R. Kinney,
at (850) 882-9051. Only qualified U.S. contractors who have
registered with and are certified by the Defense Logistics
Service Center, Battle Creek, MI 49016-3212, telephone (800)
352-3572 are eligible to receive the request for proposal (RFP).
Certification must consist of a completed DD Form 2345. A Request
for Proposal (RFP) will be provided through our designated
web-site. RFP release is anticipated in early July 1998. Contract
award is planned for no later than October 1998.
CITE: (W-079 SN181177)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-98-Q-0119
DUE 040398
POC Ms 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-0119 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
3572 and the business size standard is 1000 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Upgrade and convert the
Automated Storage and Retrieval System (ASRS) and Mini Load
Control System (MLCS) Operating System, QNX 2.21 to QNX 4.24,
or latest revision. Implement industry standard TCP/IP protocol
suite and utilities. Provide and Install a client/server SQL
database server to search, view, update and create reports
and queries interactively. All performance shall be in accordance
with Statement of Work, which is available for downloading
on Crane's Homepage address, http://www.crane.navy.mil. Delivery
shall be: in accordance with Milestones provided in Statement
of Work, with final "System Live Date" scheduled for 7 DEC
1998. F.O.B. Destination with inspection and acceptance at
NAVSURFWARCENDIV CRANE. The Government intends to award to
the responsible offeror whose quotation conforming to the solicitation
is the Best Value to the government, price and other factors
considered. Evaluation factors of offers will be technical,
past performance, and price. Technical and past performance
are considered equal, and when taken together are significantly
more important than price. The following facts shall be used
to evaluate offers: The Contractor shall provide past performance
for same/similar products, timeliness of performance, and customer
satisfaction. Contractor must posses an in depth knowledge
of the initial software design of the existing Automated Storage
& Retrieval System (ASRS), must have served as the primary
technical lead, developer and installer on an ASRS, must have
competent knowledge of or have been the primary technical support
person on the existing ASRS system and have provided enhancements
to the existing system, and must have a minimum of seven years
of design, development and consulting using QNX operating system
in material handling field; or equivalent Educational Experience
and Certification. 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. 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 this office
on or before 03 April 1998 at 12:00 PM (Noon) Eastern Standard
Time. POC is Patty Cox, Code 1163W6, Naval Surface Warfare
Center, 300 Highway 361, Crane, IN 47522-5001 or email cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-079 SN180976)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI), FEDCAC PROJECT 118
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: In order to allow sufficient time for the formation of
diversified teams to participate in the Federal Bureau of Investigation's
Information Sharing Initiative acquisition, the Government
is modifying the acquisition schedule. The new schedule requires
responses from teams by April 9, 1998. The Instructions for
the Evaluation of Performance Record and related material will
be updated to reflect the new schedule. The Government will
periodically post the answers to questions received as a result
of the draft RFP from interested parties entered on the FEDCAC
home page (www.gsa.gov/fedcac).
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-079 SN181015)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEALANT, AIRCRAFT, "SKYFLEX"
SOL TFTP-98-BC-C7103
DUE 040398
POC Sandra Church, (253) 931-7077; Internet sandy.church@gsa.gov
DESC: SEALANTS, AIRCRAFT IAW W.L. GORE'S SKYFLEX P/N GUA-5000,
consisting of: 160 feet of GUA1001-2, 525 feet of GUA1017-1,
25 feet of GUA1003-1. SOL TFTP-98-BC-C71038 DUE 040398, POC
SANDRA CHURCH, CONTRACT SPECIALIST 253-931-7077. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information contained in this notice. This
acquisition is being acquired on an Other Than Full and Open
Competitive Basis pursuant to FAR 6.302-1 with W.L. Gore &
Associates, Inc. W.L. Gore & Associates is the only Department
of Defense approved source for the material that meets the
requirements of the Technical Orders for aircraft access panel
maintenance. This announcement constitutes the only solicitation;
proposals are being requested and a written request for proposal
will not be issued. Delivery is required 60 days after the
date of contract. Award will result in a firm fixed price definite
quantity contract with FOB destination. Quantity required:
16 sets delivered 60 days after the date of contract to Naval
Air Station North Island, Receiving Officer, Building 652,
San Diego, CA 92135. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-03.
The following FAR provisions apply to this solicitation and
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors Commercial Items along with 52.204-6, 52.233-2, and
L-R10-233. The Notice of Priority Rating for National Defense
use is "DO" for this solicitation. Other FAR provisions include:
52.212-4 Contract Terms and Conditions Commercial Items, 52.203-3,
52.204-4, 52.225-11, 52.232-17, 52.246-2, and 52.247-34. FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. The following
numbered subparagraphs under paragraph (b) of this clause apply
(1)(2)(3)(6)(7)(8)(9). In addition, 52.225-3 Buy American Act-Supplies
applies. The following GSAR provisions and clauses apply to
this solicitation and are incorporated by reference 552.211-74,
552.211-75, 552.211-76, 552.211-77, 552.211-80, D-FSS-456-C,
A-FSS-40, L-FSS-59, and 552.216-73. Other GSAR provisions and
clauses include: Contract Terms and Conditions Applicable to
GSA Acquisition of Commercial Items, 552.212-71 including 552.203-70
Restriction on Advertising, 552.211-73 Marking, 552.215-70
Examination of Records by GSA, and 552.232-70 Payments by Electronic
Funds Transfer. In addition, subparagraphs (a), (b), and (c)
of 552.246-70 Source Inspection by Quality Approved Manufacturer
are incorporated by reference. The variation of quantity is
0%. The minimum offer acceptance period is 120 days. FAR 52.212-2
Evaluation Commercial Items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation, is determined most
advantageous to the Government price and technical considered.
The evaluation will consider technical equal in importance
to price. The following factors will be used to evaluate offers
price and technical. The technical evaluation factor is past
performance. The Government will evaluate the quality of the
offeror's past performance in distinct and separate evaluation
from the Contracting Officer's responsibility determination.
The Government reserves the right to obtain information for
use in the evaluation of past performance from any and all
sources including sources outside the Government. The Government
reserves the right to award the contract to other than the
lowest priced offeror. Vendors wishing to respond to this solicitation
should provide this office with the following as a minimum:
a price proposal on company letterhead or SF 1449 for the requested
items showing unit price, extended price, technical information,
prompt payment terms, DUNS number, remittance address, point
of contact for contract administration in accordance with G-FSS-900-A,
ordering information in accordance with 552.216-74 (Alt II)
and copies of FAR 52.212-3 Offeror Representation and Certification
Commercial Items. Please refer to http://www.arnet.gov/far/
for any of the FAR citations listed in this announcement. For
copies of any GSAR or FSS clauses, please send a written request,
either via fax (253-931-7174/7039), email or regular mail,
to the Contract Specialist, no later than January 2, 1998 to
ensure timely receipt of material requested. Copies of FAR
52.212-3 will be provided to an offeror upon request and must
be submitted with offer. Responses to this solicitation are
due close of business April 3, 1998. All offers shall be sent
to GSA, Paints & Chemicals Center, Bid Custodian (10FT-BID),
400-15th Street SW, Auburn, WA 98001-6599 and should reference
solicitation TFTP-98-BC-C71038.
CITE: (W-079 SN181132)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--HARD SHELL EXTERIOR KNEE PAD
SOL n/a
DUE 042498
POC Ruby Jacobson (360)476-2923, Craig Henderson (360)476-7895
DESC: This sources sought notice is issued for the Puget Sound
Naval Shipyard. The shipyard is intrerested in finding a hard
shell exterior knee pad with adjustable rubber straps or fabric
straps with buckles. The item is to be a commercial or non-developmental
item. Positive and negative responses are welcome. Please provide
any written information, i.e. brochures, to the following address,
samples will be requested upon evaluation of information provided.
Info to: Puget Sound Naval Shipyard, Occupational Safety &
Health Office, 1400 Farragut Ave, Bremerton, WA 98314-5001,
Attn: Craig Henderson, Code 106.22. FAX: (360)476-1816.
CITE: (W-079 SN181193)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-98-Q-D411
DUE 043098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98064000905 NSN 9150-01-306-2470, fluid, coolant.
QPL applies. origin inspection. I/A/W spec NR MIL spec MIL-C-87252B
basic DTD 93 Aug 25. 88 -Dr Del to Richmond VA 23297 Del by
60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: ASD/ENES, 2664 skyline Drive, Bldg 126, Wright-Patterson
AFB OH 45433-7800. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-079 SN180916)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-R-1044
DUE 052098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX 804
279 4165.
DESC: PR-NO: YPG98014000943 NSN 9150-00-270-4057, lubricating
oil, aircraft turb viscosity at rated temperature: 3.00 minimum
@ 210 degree Fahrenheit antifoam; corrosion resistive; oxidation
resistant spec and QPL (see NOTES 9 and 23) qualifying activity:
the Air Force material command asc/ensi, Bldg 125, 2335 17TH
St STE 6; Wright-Patterson AFB, OH 45433-7809 line 1 2400 GL
delivery to Richmond, VA Del 90 DARO line 2 4440 GL delivery
to Tracy, cadel 90 DARO option to increase quantity 100%. This
solicitation is unrestricted - ABVM will apply at award. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-079 SN180927)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL
SOL FWS-4-98-4071
DUE 042198
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tailgate
spread 8,200 tons of class 7 gravel on specified roads of the
Dixie Farm Unit of Cache River National Wildlife Refuge, Augusta,
AR. The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of 500 employees. The SIC Code
is 1442. Tentative issue date for RFQ will be on or about 3-31-98.
A firm fixed price order will be issued, with a delivery date
period from June 15 - July 30, 1998. Anticipated award will
be on or about 4-30-98. Request for RFQ shall be in writing,
stating RFQ number FWS-4-98-4071, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057. (AC0319040-02)
CITE: (I-078 SN180872)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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 Road,
Quantico, VA 22134
SUBJECT: 99--GOVERNMENT FLAT BRONZE MARKERS
SOL IFB 786-26-98
DUE 032098
POC Trish Kearney, Purchasing Agent (703)441-3082 (Voice), (703)441-3070
(FAX)
DESC: The combined Synopsis/Solicitation for Government Flat
Bronze Markers, published March 11, 1998, is hereby amended
as follows: Provide F.O.B. Origin, Contractor's Facility, within
90-days delivery after receipt of one (1) delivery order for
up to 35,000 Government Flat Bronze Markers. Bid due date remains
unchanged.
CITE: (I-079 SN181056)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--P.O. LOCKBOXES, PSIN 2904
SOL 052684-98-A-0074
DUE 042198
POC John A. O'Donnell, (650) 615-7283
DESC: This notice amends the original CBD announcement issued
on March 16,1998, submission number 179229. The solicitation
shall be issued on March 23, 1998 and shall close on April
21, 1998 COB. All other information in the original announcement
remains unchanged.
CITE: (W-079 SN181106)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--LECP FOR AIRFRAME MOUNTED ACCESSORY DRIVE
SOL N0038398Y0041
DUE 050498
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: Qty 1, Delivery FOB Origin--The Naval Inventory Control
Point (NAVICP), Phila. anticipates award of a Logistics Engineering
Change Proposal (LECP) to Gear Systems Inc.,Park City, Utah
(Cage:82402). This LECP, via the associated Statement Of Work
(SOW), defines the requirements for the design, development,
fabrication, documentation, test, and delivery of an improved
F/A-18 A/B/C/D Airframe Mounted Accessory Drive (AMAD). The
current design AMAD has experienced a low reliability in service
due to internal metal wear contamination and bearing failures.
The unit being designed under this SOW should address these
service problems with design improvements. Contractor shall
provide the personnel, materials, and facilities necessary
to accomplish the tasks defined in the SOW. Copy of the SOW
can be requested from Joe Landy, NAVICP 0221.02, fax#: (215)
697-0491. (ACAVI0320044-116)
CITE: (I-079 SN181116)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SURVEYORS FLAGGING RIBON
SOL 7FXI-F4-98-9907-S
DUE 050698
POC Scheryl McBride, Contract Specialist, 817/978-2485
DESC: Preinvitation notice scheduled to issue on or about 4/1/98.
Solicitation scheduled to issue on or about 4/17/98. 1.
12 NSN's 2 Commercial Item Description (CID) A-A-1822B, A-A-1823B,
A-A-1824B 5. Predominate material of manufacture-plastic
6. Quantity-indefinite 7. Unit of issue-Roll 8. Destination-various
GSA Depots locations in the contiguous U.S.A.. 9. Delivery-55
DARO requested 10. 9/1/98-8/31/2000, I-FSS-168, option to
extend the term of the contract. 11. See note 12-trade
agreements. 13. All responsible sources may submit an offer
which, if received by the date shown above, shall be considered
by the agency.
CITE: (W-079 SN181167)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES, ON-SITE AT OGDEN
CNT F42620-97-D-00100101
AMT $5,364,348
DTD 031898
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-079 SN180958)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES, SUPPORT FOR ACFT
CNT F42620-97-D-00100108
AMT $131,800
DTD 031998
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-079 SN180959)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING ANALYSIS OF F16 PEACE FALCON
CNT F42620-97-D-00100113
AMT $58,529
DTD 031998
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-079 SN180960)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--COMMUNICATION TECHNOLOGY & PESTICIDE APPLICATOR SAFETY
POC Felicia M. Williams
CNT 8W-1310-NALX
AMT $39,500.00
DTD 031898
TO a--AGRIBUSINESS ASSOCIATION OF IOWA, 900 DES MOINES SUITE
150 DES MOINES, IA 50309
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-079 SN180998)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC DATA MINING FOR INFORMATION EXPLOITATION
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Craig S. Anken, Laboratory
Program Manager, AFRL/IFTB, 315-330-2074
CNT F30602-98-C-0086
AMT $99,950.00
DTD 051398
TO 21st Century Technologies, Inc., 8302 Lincoln Lane, Suite
103, McLean VA 22012
CITE: (W-079 SN181071)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN ELEVATOR, BUILDING NO. 2
POC Carol Vassar - 320-255-6309
CNT V656P-3566
AMT $52,071
LINE 1
DTD 031698
TO Foss Associates, 810 4th Ave. S., Ste 260, PO Box 306, Moorhead,
MN 56561
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-079 SN181099)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER IDC PERFORMANCE OF HYDROLOGIC-HYDRAULIC
SERVICES
POC Donna L. Erwin, CONTRACT SPECIALIST (304) 529-5658, Paul
R. Berns, CONTRACTING OFFICER
CNT DACW69-98-D-0009
AMT NTE $750,000.00
DTD 031998
TO Fuller, Mossbarger, Scott & May, 1409 Forbes Road, Lexington,
KY 40511
CITE: (W-079 SN181117)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE ENGINEERING, SOFTWARE ENHANCEMENT AND RELATED
SERVICES TO UPGRADE EXISTING TELECOMMUNICATIONS SYSTEMS FOR
EAP/L CARDS SYSTEM. E
POC Jean M. Rees, Contracting Officer, (703) 875-6991.
CNT Modification 24 Contract S-OPRAQ-95-C-0588.
AMT $143,000.00
LINE CLIN 3010AC
DTD 031698
TO Xerox Special Information Systems, 250 North Halstead Street,
P. O. Box 7018, Pasadena, CA 91109-7018.
CITE: (W-079 SN181017)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--CONTRACT AWARD FOR THE PLACEMENT OF YOUTH RETURNING
TO THE STATE OF MICHIGAN FOR THE PERIOD MARCH 1, 1998 TO FEBRUARY
28, 1999, WITH FOUR ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
/or Lynn D. Owens at 312/353-2773.
CNT RFP No. 5-JC-966-26
AMT $492,793
LINE N/A
DTD 022698
TO DYNAMIC EDUCATIONAL SYSTEMS, INC., 8433 N. Black Canyon Highway,
Suite 178, Phoenix, AZ 85021-4859.
CITE: (W-079 SN181078)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: J--REVITALIZE BASE GYM
POC Barbara N. Hicks, Contracting Officer 509-247-4867 or MSgt
Carl V. Bradshaw, Contract Administrator 509-247-4866.
CNT F4561398C0010
AMT $2,049,800.00
DTD 031898
TO Shea Construction, Inc., N. 331 Fancher Road, P.O. Box 11954,
Spokane, WA 99211-1954
CITE: (W-079 SN181041)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE DAYTON JOB
CORPS CENTER, FOR THE PERIOD MARCH 1, 1998 TO FEBRUARY 28,
2000 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773.
CNT RFP No. 5-JC-965-39
AMT $11,940,094
LINE N/A
DTD 030198
TO MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd.,
Ogden, Utah, 84409
CITE: (W-079 SN181043)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CORRECTION TO THE CONTRACT AWARD DATE FOR THE CONTRACT
AWARD FOR THE OPERATION OF THE DAYTON JOB CORPS CENTER, FOR
THE PERIOD MARCH 1, 1998 TO FEBRUARY 28, 2000. THE CONTRACT
AWARD DATE IS FEBRUARY 26, 1998.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773..
CNT RFP No. 5-JC-965-39
AMT $11,940,094
LINE N/A
DTD 022698
TO MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd.,
Ogden, Utah 84409
CITE: (W-079 SN181089)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CORRECTION TO THE CONTRACT AWARD DATE FOR THE CONTRACT
AWARD FOR THE OPERATION OF THE DAYTON JOB CORPS CENTER, FOR
THE PERIOD MARCH 1, 1998 TO FEBRUARY 28, 2000. THE CONTRACT
AWARD DATE IS FEBRUARY 26, 1998.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773..
CNT RFP No. 5-JC-965-39
AMT $11,940,094
LINE N/A
DTD 022698
TO MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd.,
Ogden, Utah 84409
CITE: (W-079 SN181090)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext
7212
CNT V534P-3025
AMT $110901
LINE 10
DTD 031998
TO Pronetics Healthcare Group Inc., 3820 Faber Place Drive, Charleston,
SC 29405
CITE: (W-079 SN180968)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-004, RRB, Washington, D.C. 20523
SUBJECT: R--FOR A POLITICAL TRANSITION GRANT PROGRAM IN THE DEMOCRATIC
REPUBLIC OF THE CONGO (DROC)
POC Contact Point: Michael F. Walsh, (202) 712-1205, M/OP/A/AOT,
Fax: (202) 216-3052
CNT AOT-C-00-97-00341-00, Mod. 05
AMT $4,760,698
LINE N/A
DTD 030698
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Bethesda,
Md. 20814
CITE: (I-079 SN181060)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program B360-S
AMT $134,014.00
DTD 031998
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Phila.,Pa. 19137
CITE: (W-079 SN181082)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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, SELECTIVE SERVICE DIRECT MAIL YES/MAYBE.
POC James E. Willard (202) 512-0307
CNT 438-301
AMT $101,697
LINE N/A
DTD 032098
TO Northeast Graphics, 291 State Street, North Haven, CT 06473
CITE: (W-079 SN181174)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, JEFFERSON PARISH
LAKEFRONT LEVEE, LANDSIDE RUNOFF CONTROL, REACH 4, B/L STA.
337+72 TO B/L STA. 419+96.77, JEFFERSON PARISH, LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0031
AMT $1,019,684.00
LINE 0001 through 0010
DTD 031998
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, Louisiana 70119
CITE: (W-078 SN180824)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--REPAIR AND IMPROVEMENTS TO BEQ 7 (BLDG 373), NAS
WHIDBEY ISLAND, OAK HARBOR, WA
POC BARBARA R. NEUHAUSER, CONTRACTING OFFICER, (360) 396-0256
CNT N44255-97-C-5356
AMT $3,530,000.00
LINE CLINS 0001 & 0002
DTD 021398
TO Wick Constructors, Inc., 720 North 35th Street, P.O. Box 31509,
Seattle, WA 98103
CITE: (W-078 SN180883)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INLAND WATERWAY, BARNEGAT INLET, NEW JERSEY, COLD SPRING INLET,
NEW JERSEY AND ADJACENT WATERWAYS
POC Jennifer Ward, (215) 656-6773
CNT DACW61-98-C-0010
AMT $1,450,050.00
DTD 031998
TO Barnegat Bay Dredging Company, Incorporated, 8101 Bay Terrace,
Harvey Cedars, New Jersey
CITE: (W-079 SN181002)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BIG SANDY WELLS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P98-0011
AMT $24,021.00
LINE N/A
DTD 031998
TO Piedmont Environmental Sciences, 11247 San Jose #308, Jacksonville,
FL 32223
CITE: (W-079 SN181023)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--WALL CONSTRUCTION TO PROVIDE SAFETY ENHANCEMENTS
AND ADDITIONAL ROAD WIDTH
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-98-C-00006
AMT $4,885,531.00
DTD 031998
TO Osborne Construction Company, PO Box 97010, Kirkland, WA 98033
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-079 SN181046)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--MANSFIELD, LA 71052-9998
POC Kenneth Wood, USPS Real Estate Specialist, (214) 819-7228
CNT 482980-98-A-0058
AMT $79,200.00
LINE N/A
DTD 031998
TO Ross M. & Grace Y. Ponthie; P.O. Box 12187; Alexandria, LA
71315-2187
CITE: (W-079 SN181083)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, PURITAS PARK BR, CLEVELAND
OH 44135-9998
CNT 232098-97-B-0383
AMT $1,797,025
DTD 031398
TO Drake Construction Co., 1275 Main Ave., Cleveland OH 44113
CITE: (W-079 SN181141)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--DEMOLITION BUILDING 1328
POC 1Lt James S. O'Quinn (509) 247-4876
CNT F4561398C0008
AMT $237,000.00
DTD 031998
TO Gillingham Sand and Gravel, West 11320 McFarlane Rd, Spokane,
WA 99224
EMAILADD: oquinnj@mail.fairchild.af.mil
EMAILDESC:
CITE: (W-078 SN180882)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REMOVAL AND DISPOSAL OF EXISTING 5,000 GALLON UST
AT USCG LORAN STATION PORT CLARENCE, NOME, AK
POC Ms. Leonidas S. Fermin (907) 463-2413
CNT DTCG87-98-P-643022
AMT $49,183.00
LINE 001
DTD 022398
TO I J C Corporation , P. O. Box 985, Pelham, NH 03076
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-078 SN180884)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--RENOVATIONS TO DENTAL/MEDICAL TO BLDG. S-771 AT NAVAL
SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TENNESSEE.
POC N/A
CNT N62467-98-C-5176
AMT $212,300.00
LINE N/A
DTD 022798
TO Alcon Building Corporation, 6056 Resources Drive, Memphis,
TN 38134
CITE: (W-079 SN181020)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--OPEN-END IDIQ A-E CONTRACT FOR ARCHITECTURAL SERVICES
AT THE USAF ACADEMY CO
POC Kathleen A. Edenborough, Contracting Officer, (719)333-4740
CNT F0561198D0232
AMT $3,750,000
DTD 031998
TO Lantz-Boggio Architects, PC, 5650 DTC Parkway, Suite 200,
Englewood CO 80111
CITE: (W-079 SN181022)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR BUILDINGS 2274, 2276, 2278, AND 2279, FAIRCHILD
AFB WA 99011
POC BARBARA N. HICKS, CONTRACTING OFFICER (509) 247-4867
CNT F4561398C0009
AMT $2,587,480.00
DTD 031898
TO Hamre Construction Inc., North 6619 Cedar, Suite 107, Spokane,
WA 99208
CITE: (W-079 SN181032)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 340
POC SrA LESLIE VANDIVER, 307773-3917,CONTRACTING OFFICER, LEONA
FITZPATRICK
CNT F4860898C0010
AMT $614,125.11
LINE 0001
DTD 031498
TO Western Sheet Metal & Roofing, 1015 E. 14th Street, Cheyenne,
WY 82001
CITE: (W-079 SN181045)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--MAINTAIN/REPAIR/UPGRADE FIRE STATION, HTUX 95-0005
A/B/C
POC Lois L Hess/(414)482-5273
CNT F47606-98-C0003
AMT $579,115.00
LINE 0001,0002,0003
DTD 031998
TO Building Innovative Designs Inc., PO Box 134, Nashotah WI
53058
CITE: (W-079 SN181047)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE HVAC @ GOLF COURSE CLUB HOUSE, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Starla Trivilino, (919)466-4103
CNT N62470-98-M-5352
AMT $30,019
LINE N/A
DTD 031998
TO Patriot Maintenance Inc., 2705 North Fourth Street, Suite
A, Flagstaff, AZ 86004
CITE: (I-079 SN181053)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--COPPER CREEK FLOOD REPAIR, PACKWOOD RANGER DISTRICT,
GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3330
CNT 43-05M6-8-0072
AMT $47,295
LINE N/A
DTD 011598
TO Lonesome Creek Industries, 6400 Capitol Blvd, Tumwater, WA
98501; phone (360) 705-1787
CITE: (I-079 SN181061)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-98WJ34650
AMT $619253.07
LINE All Items
DTD 032098
TO Brink Electric Construction Company, 2950 North Plaza Drive,
Rapid City, SD 57702
CITE: (W-079 SN181104)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
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--DREDGING, REMOVAL OF FLOATING DOCK & INSTALLATION
OF GOV. FURNISHED DOCK.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WF141
AMT $23,400.00
DTD 031798
TO Waff Contracting, 114 Atlantic Forest Dr., Edenton, NC 27932t
CITE: (W-079 SN181144)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
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--ASBESTOS ABATEMENT
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-TFF002
AMT $191,000.00
LINE Total
DTD 031998
TO ACMI, 15881 Commerce Court, Upper Marlboro, MD 20774
CITE: (W-079 SN181159)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
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 FARM FIELD FENCE & VEGETATION ON
DAM NO. 4, TOWN CREEK WATERSHED, LEE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4823
AMT $18,075.00
DTD 032098
TO Dry Creek Erosion Control, 21 CR 8541, Booneville, MS 38829
CITE: (W-079 SN181178)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--WEAPONS-- ACQUIRING TBMD AEGIS SHIP AND SHORE SITE
REQUIREMENTS
POC MATTHEW AURELIO, RVOB, 609-722-2867
CNT N00024-97-G-5191/X701
AMT $8,800,000.00
LINE 0001
DTD 032798
TO Lockheed Martin, GES, 199 Borton Landing Road, Moorestown,
NJ 08057
CITE: (W-079 SN180965)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY
SOL SP0475-98-Q-S117
CNT SP0475-98-M-R369
AMT $92,530.00
LINE 0001 THROUGH 0002
DTD 031998
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-079 SN180902)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-CM50
CNT SP0470-98-M-Q671
AMT $37,333.00
LINE 0001
DTD 031998
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-079 SN180903)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EDGE ASSEMBLY
SOL SP0460-98-Q-4252
CNT SP0470-98-M-Q728
AMT $69,328.00
LINE 0001
DTD 031998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-079 SN180905)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRAP, RETAINING
SOL SP0400-97-Q-0869
CNT F09603-94-G-0035-XKP7
AMT $28,681.44
LINE 0001 THROUGH 0002
DTD 031998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-079 SN180910)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
CNT SP0470-98-M-Q681
AMT $25,116.00
LINE 0001 THROUGH 0002
DTD 031998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-079 SN180912)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM ASSEMBLY, RIVET
SOL SP0460-97-X-2105
CNT F09603-94-G-0056-TY64
AMT $83,106.76
LINE 0001
DTD 031998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-079 SN180907)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL E-3 HEAT EXCHANGER --1660010055885
CNT F34601-98-C-0102, F34601-98-R-47333
AMT $227,200
DTD 031998
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-079 SN181187)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
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--USS RADFORD (DD-968), SSP-149-98, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 8092
AMT $44,000.00
LINE 0001, 0002, 0003
DTD 031998
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-079 SN180973)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REQUIREMENTS TYPE CONTRACT FOR PROPULSION SHAFT
SLEEVES
POC Contract Specialist, Andrea Brehon, (410) 762-6471; Contracting
Officer, S. M. MCKAY, (410) 762-6476
CNT DTCG40-98-D-60017/DTCG40-98-B-60016
AMT N/A
LINE 0001 thru 0434
DTD 031898
TO Techni-Cast Corp., 11220 S. Garfield Ave., Souht Gate, CA
90280 (AC0319040-03)
CITE: (I-078 SN180873)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--COT, FOLDING
SOL SP0490-98-Q-P150
CNT SP0490-98-M-S656
AMT $37,011.00
LINE 0001 THROUGH 0003
DTD 031998
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-079 SN180909)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--ANCHOR CHAIN
POC Carla Gordon, Contract Specialist, 207-438-1772 FAX 207-438-1251
CNT N00102-98-M-1552
AMT $39,570.00
DTD 032098
TO Jon M. Liss Associates, Inc., 411 Borel Ave., Suite 505, San
Mateo, CA 94402
CITE: (W-079 SN181146)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY2 M1A2 UPGRAD
POC MICHAEL REESE, (810)5748800
CNT DAAE0795C0292A00071
AMT $39,767
DTD 020598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-078 SN180876)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--M9 ACE VEHICLES
POC JUDITH BUSHA, (810)5747294
CNT DAAE0797CX071P00002
AMT $70,000
DTD 030298
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-078 SN180877)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FINAL DRIVE AS
POC SHIRLEY GHARAGOZLOO, (810)5747167
CNT DAAE0798CT246
AMT $467,142
DTD 030698
TO TECMOTIV (USA) INC, 1500 JAMES AVENUE NIAGARA FALLS, NY 143050000
CITE: (D-078 SN180878)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KI
POC BARBARA MANNING, (810)5748082
CNT DAAE0798CT240
AMT $395,000
DTD 030498
TO MOBILE POWER TECHNOLOGIES INC, 41001 GRAND RIVER AVE NOVI,
MI 483750000
CITE: (D-078 SN180879)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPPOR
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00035
AMT $564,000
DTD 030598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-078 SN180880)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER ASSY APPLICABLE TO J69T25/25A --2840006712716PE
CNT F09603-97-G-0018SA11, FD2050-97-4-9232
AMT $32,879
DTD 031098
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-078 SN180855)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 14TH --2840014364069RW
CNT F41608-97-A-00010051, FD2050-97-4-6375
AMT $216,890
DTD 031398
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180858)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--11TH STGE COMPRESSOR VANE --2840014364759RW
CNT F41608-97-A-00010052, FD2050-97-4-6376
AMT $234,175
DTD 031398
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180859)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--13TH STAGE COMPRESSOR VANE --2840014364068RW
CNT F41608-97-A-00010053, FD2050-97-4-6374
AMT $219,006
DTD 031398
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180860)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--8TH STG COMPRESSOR VANE --2840014364066RW
CNT F41608-97-A-00010054, FD2050-97-4-6373
AMT $216,956
DTD 031398
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180861)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--4TH STAGE COMPRESSOR VANE --2840014364059RW
CNT F41608-97-A-00010056, FD2050-97-4-6363
AMT $238,422
DTD 031398
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180862)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINK, RING, COMPRESSOR --2840010364210PS
CNT F41608-98-C-0268, F41608-97-R-49565
AMT $54,888
DTD 031698
TO Smith-West, Inc, 404 W Guadalupe Rd, Tempe Az 85283-3519
CITE: (I-078 SN180865)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SPO480-97-R-1252
CNT SP0480-98-C-5207
AMT $151,200.00
LINE 0002
DTD 031998
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-079 SN180901)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 29--FUEL NOZZLES --2915013440363PT
CNT F41608-98-C-0238
AMT $297,500
DTD 031398
TO Turbine Engine Services, 523 Halfway House Rd, P O Box 3425,
Windsor Locks ct 06096-3425
CITE: (I-078 SN180864)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT/ TF39 ENGINE --2915001142437PS
CNT F41608-98-M-0825, FD2050-97-4-9744
AMT $45,464
DTD 030698
TO Pti Technologies Inc, Po Box 2000, 950 Rancho Conejo Blvd,
Newbury Park Ca 91320-1796
CITE: (I-078 SN180867)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-97-R-1850
CNT SP0480-98-C-5204
AMT $461,330.10
LINE 0001AA THROUGH 0002AE
DTD 031898
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-079 SN180900)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, PRESSURE CO
SOL SP0480-98-X-8226
CNT SP0480-98-M-9762
AMT $49,530.70
LINE 0001
DTD 031998
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-079 SN180906)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, OVERRIDE ACTUATOR
SOL SP0480-98-Q-A655
CNT SP0480-98-M-A413
AMT $52,266.40
LINE 0001 THROUGH 0002
DTD 031998
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-079 SN180921)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SHAFT-T56 ENGINE --3020007176621RW
CNT F41608-97-A-00010035, FD2050-97-4-6171
AMT $279,808
DTD 021098
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-078 SN180857)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BUSHING, EXPANDABLE --3120001140284PS
CNT F41608-98-M-0907, FD2050-97-4-9319
AMT $93,959
DTD 031698
TO Shur-Lock Corp, 2541 White Rd, P O Box 19584, Irvine Ca 92714-6235
CITE: (I-078 SN180868)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-6973
CNT SP0560-98-M-AC55
AMT $99,561.00
LINE 0001
DTD 031998
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-079 SN180935)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: 40--WIRE ROPE
POC Stephen Lakata 757-464-8119
CNT N46077-98-C-0001
AMT $257,400.00
LINE clin0001
DTD 031698
TO Macwhyte co. 2906 14th ave. Kenosha, WI 53140
CITE: (W-078 SN180830)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY --4710014424331PT
CNT F34601-98-G-0005SA26
AMT $59,769
DTD 031698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-078 SN180856)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--PLUG
SOL 97TEK7-32-P-0500
CNT SP0560-98-M-9638
AMT $27,208.00
LINE 0001
DTD 031998
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-079 SN180930)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--CLIP, RETAINING
SOL SP0560-98-Q-J046
CNT SP0560-98-M-AF70
AMT $42,616.00
LINE 0001
DTD 031998
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-079 SN180931)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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 (HEX CAP SCREW)
SOL SP0500-97-Q-XC63
CNT SP0540-98-M-J979
AMT $28,245.00
LINE 0001 THROUGH 0002
DTD 031998
TO J and S Precision Products Co 16 Evesboro Rd Medford NJ 08055
CITE: (I-079 SN180933)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--LATCH, MORTISE (LOCK ROD ASSEMBLY)
SOL SP0500-98-Q-ZP04
CNT N00383-96-G-005D-TZU7
AMT $47,680.00
LINE 0001AA THROUGH 0001AD
DTD 031998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-079 SN180934)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 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--RING, BALANCE, ROTOR
SOL SP0560-98-Q-A123
CNT SP0560-98-M-AG89
AMT $28,800.00
LINE 0001
DTD 031998
TO Aphoenix Corp 101 Peck Hill Rd Johnston RI 02919
CITE: (I-079 SN180936)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--CAPACITOR APPL TO F100 ENGINE --5910004280902PT
CNT F41608-98-C-0231, F41608-98-R-44085
AMT $54,175
DTD 030598
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-078 SN180863)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--CAPACITOR --5910004280902PT
CNT F41608-98-D-0224, F41608-98-R-44085
AMT $289,275
DTD 031698
TO Unison Industries, 7575 Baymeadows Way, Jacksonville Fl 32256-8514
CITE: (I-078 SN180866)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL 97TQ19-12-P-0900
CNT SP0960-98-M-3225
AMT $35,250.00
LINE 0001 THROUGH 7003
DTD 031898
TO Data Storage Technology Inc 14752 Sinclair CIR Tustin CA 92680-7225
CITE: (I-079 SN180888)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98T958-82-P-0900
CNT SP0960-98-M-3649
AMT $90,384.00
LINE 0004 THROUGH 7003
DTD 031998
TO TM Systems Inc 25 Allen St P O Box 9209 Bridgeport CT 06601-9209
CITE: (I-079 SN180889)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A165
CNT SP0930-98-M-4839
AMT $26,404.90
LINE 0001 THROUGH 0002
DTD 031998
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-079 SN180890)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 98T279-12-P-0900
CNT SP0960-98-M-3587
AMT $83,334.00
LINE 0001AC THROUGH 0002AB
DTD 031998
TO GDE Systems Inc 16550 W bernardo Dr San Diego CA 92127-1806
CITE: (I-079 SN180891)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A173
CNT SP0930-98-M-4633
AMT $34,025.05
LINE 0001 THROUGH 0002
DTD 031998
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-079 SN180892)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0744
CNT SP0970-98-M-2423
AMT $91,575.00
LINE 0001AA THROUGH 0001AG
DTD 031998
TO Tracor Aerospace Electronics Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-079 SN180893)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ANTENNA
SOL SP0970-98-Q-A156
CNT SP0970-98-M-2399
AMT $36,084.00
LINE 0001 THROUGH 0002
DTD 031998
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-079 SN180894)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1506
CNT SP0960-98-M-3539
AMT $30,009.72
LINE 0001
DTD 031998
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-079 SN180895)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--COFINED CERMAIC BOARD ASSEMBLY --5998012652233WF
CNT F09603-95-G-0020QP24
AMT $26,042
DTD 031998
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-079 SN180957)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-98-Q-G217
CNT SP0430-98-M-DA60
AMT $30,426.00
LINE 0001
DTD 031998
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-079 SN180904)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-98-X-D375
CNT SP0430-98-M-DA51
AMT $27,456.00
LINE 0001
DTD 031998
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-079 SN180908)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8261
CNT NOO383-96-G-004D-TYEJ
AMT $67,752.79
LINE 0001AA THROUGH 0001AE
DTD 031998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-079 SN180911)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--SPONGE, ABSORBABLE GELATIN, USP
CNT SP0200-98-M-FB98
AMT $90,352.60
LINE 0001AA THROUGH 0001AB
DTD 031998
TO Pharmacia and upjohn Co unit 9230-227-346 7000 Portage Rd
Kalamazoo MI 49001
CITE: (I-079 SN180972)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-98-M-EB21
AMT $94,000.00
LINE 0001AA
DTD 031998
TO Derma-Safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-079 SN181012)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law Administrative Contracting Officer, (708) 786-4950
CNT V797P-5235X
AMT $2,400,000 5 Year Estimate
LINE 42-5
DTD 031998
TO Novartis Nutrition Corporation, 5100 Gamble Drive, St. Louis
Park, MN 55416
CITE: (W-079 SN181013)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3661k
AMT $50,000.
DTD 032098
TO Tech Lab Clothes, Inc., 100 Applewood Dr., Sparta, MI 49345
CITE: (W-079 SN181195)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CAN AND CONNECTOR A
SOL SP0440-98-Q-M323
CNT SP0440-98-M-X199
AMT $99,820.00
LINE 0001
DTD 031998
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-079 SN180920)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF B1-B AIR DATA TRANSDUCERS --6610013566949
CNT F34601-95-D-04940010, FD2030-98-4-8447
AMT $551,599
DTD 031998
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-079 SN181186)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-AL95
AMT $97,695.00
LINE 0001
DTD 031998
TO Microdisc Inc 301 0XFORD valley Rd Suite 1502 morrisville
PA 19067
CITE: (I-079 SN180929)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-98-M-Z914
AMT $48,660.00
LINE 0001
DTD 031998
TO Storage Concepts Inc 2652 McGaw Ave Irvine CA 92614
CITE: (I-079 SN180932)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--N-METHYLPYRROLIDONE
SOL 97TJ51-22-P-0400
CNT SP0450-98-M-CA77
AMT $37,761.60
LINE 0001 THROUGH 0002
DTD 031998
TO Phoenix Industries Inc 11028 S leadbetter Rd unit 10 Ashland
VA 23005
CITE: (I-079 SN180919)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 75--INTEROFFICE EXPRESS ENVELOPE WITH DAILER
POC Vernel P. Thompson (202) 720-2134
CNT 54-3142-8-001
AMT $136,500.00
LINE 01
DTD 032098
TO Interoffice Express, LLC, P.O. Box 2337, Fairfax, VA 22031
CITE: (W-079 SN181034)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 89--NON-CARBONATED BEVERAGES (JUICES, TEA, OTHER) AND
POST-MIX DISPENSING EQUIPMENT
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
CNT N00140-98-D-1165
AMT $644,760.00
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008
DTD 031298
TO Coca-Cola USA Operations, TPP Drawer 1735, Atlanta, GA
EMAILADD: joanne_hoover-reinert@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-079 SN181039)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-98-Q-D264
CNT SP0450-98-M-CA78
AMT $33,516.00
LINE 0001 THROUGH 0002
DTD 031998
TO Inland vacuum Industries Inc Div of ivax Industries 35 Howard
Ave P O Box 373 churchville NY 14428
CITE: (I-079 SN180918)
[Commerce Business Daily: Posted March 19, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: GREENHOUSE GAS TECHNOLOGY VERIFICATION TESTING: IMPROVED
REFRIGERATION DEFROST CYCLE TECHNOLOGIES.
DESC: EPA has awarded a cooperative agreement (CR826311) to Southern
Research Institute (SRI) to establish and operate an Environmental
Technology Verification Center (the Center) in the area of
greenhouse gas mitigation technologies. This program is designed
to verify the performance of commercial-ready and near commercial
greenhouse gas mitigation technologies through the collection
and evaluation of objective and quality-assured laboratory
and field data. The Center provides potential purchasers and
others with an independent and credible assessment of what
they are buying, and will increase the use of viable environmental
technologies that are currently under-used due to a lack of
credible third-party performance data. The Center is considering
the verification of commercial ready technologies that can
significantly reduce energy use in residential refrigeration
defrosting cycles. The technologies must be capable of being
easily integrated into existing residential refrigeration systems,
and yield reliable and highly cost-effective performance. Those
interested in being considered for independent verification
of the energy savings and other features associated with such
a technology should contact Stephen Piccot at SRI, by FAX at
(919) 403-0284, or, contact the Center's web site (www.sri.org/greenhouse.html).
Candidates selected for testing must be prepared to significantly
share in the cost of testing, analysis, reporting, and results
distribution. Inquiries must be received by April 17, 1998,
in order to be considered.
CITE: (W-078 SN180829)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037,including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98Apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-079 SN180951)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-079 SN180952)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-079 SN180954)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: SP--REBG COMMITTEE MEETING/CONFERENCE
DESC: DoD Rolling Element Bearing Group and Product Center Team
Six, DLA/Defense Supply Center Richmond (DSCR) will co-host
REBG committee meetings and conference at the Williamsburg
Lodge in Williamsburg, VA on 21 -23 April 1998. For registration
information, call DSCR Earnest Jones (804) 279-5796 or Debra
Call (804) 279-4368.
CITE: (W-079 SN180988)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 1998 NATIONAL SPACE & MISSILE MATERIALS SYMPOSIUM
DESC: The 1998 National Space & Missile Materials Symposium will
be held at the Air Force Academy in Colorado Springs, Colorado
on October 19 - 22. This year's theme is Space Materials &
Processes for the 21st Century and is tri-service and NASA
sponsored. Sessions will include: Reentry and Hypersonics;
Launch and Propulsion Systems; Vehicle Structures and Cryotanks;
System Sustainment; Survivability; and Spacecraft and Payloads.
This symposium is ITAR restricted; you must be a U.S. citizen
and have a DD Form 2345 on file to attend. More information
on citizenship requirements will be included in the invitation
mailing. Registration is $210.
EMAILADD: psisson@dayton.anteon.com
EMAILDESC:
CITE: (W-079 SN180992)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Correa Enterprises, Inc, Technical Conference Division,
16441 Benns Church Blvd, Smithfield, Virginia 23430
SUBJECT: 21ST ARMY SCIENCE CONFERENCE
DESC: CONFERENCE NOTICE, 21st ARMY SCIENCE CONFERENCE, 15-17
JUNE 1998, NORFOLK WATERSIDE MARRIOTT AND CONVENTION CENTER,
NORFOLK, VIRGINIA. The 21st Army Science Conference will be
held at the Norfolk Waterside Marriott and Convention Center,
Norfolk, Virginia, 15-17 June 1998. The conference theme is
"Science and Technology for Army After Next." The Biennial
conference was inaugurated in 1957 to provide a forum for presentation,
discussion, and recognition of significant accomplishments
by U.S. Army scientists and engineers in their efforts to support
the combat soldier of tomorrow. The three-day meeting will
feature the presentation of 111 papers which will focus on
key emerging technologies. The setting will encourage face-to-face
discussions between presenters and conference attendees. Attendance
will be beneficial to both management and technical personnel
from industry, universities, and Government who have an interest
in the application of new scientific and engineering technologies.
The Conference promises to strengthen the industry/Government
and university/Government partnership and help pave the way
to future successes in U.S. Army R&D programs. Planned Sessions
include: Smart Structures and Advanced Materials; Microelectronics
and Sensors; High-Performance Computing and Simulation; Advanced
Propulsion and Power Technologies; Defense Against Weapons
of Mass Destruction; Medical and Behavioral Sciences; Environmental
Sciences and Geosciences; and Engineering Sciences. For more
information, call Correa Enterprises, Inc. at (757) 357-4011.
For a complete attendee package when available mid-April, fax
name and address to (757) 357-5108 or E-Mail jatcei@aol.com.
EMAILADD: jatcei@aol.com
EMAILDESC:
package click here
CITE: (W-079 SN181009)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D-- AUTOMATED FREIGHT MANAGEMENT SUPPORT
DESC: The Government intends to negotiate, on a sole source basis,
an extension to contract DAMT01-97-C-0001, with Unisys Corporation,
Falls Church VA, for technical support services for the completion
of the Automated Freight Management Effort. The extension will
be from April 9, 1998 to June 30, 1998. The technical support
services will facilitate the migration of the CONUS Freight
Management System (CFM)in the areas of Migration Plan Updates,
Deployed System Sustainment, and Migration System Development.
No solicitation document exist for this effort. All correspondence
must be submitted in writing. See notes 22 and 26. *****
EMAILADD: martinea@baileys-emh5-army.mil
EMAILDESC:
CITE: (W-079 SN181131)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z-MNT, RPR AND ALTERATIONS OF REAL PROPERTY AT THE NSB,
NEW LONDON, GROTON, CT, NETC, NEWPORT, RI, NAVY HOUSING (CT/NY/MA)
AND CIVIL WORKS SITES (CT/NY)
DESC: This is a Special Notice Synopsis for the continuation
of the modificaton to update the following information to the
CBD issue of June 17,1997 PSA#1868(SYN#0198 19970617/Z-0071.SOL):
Project No. N62472-98-R-0816: A Small, Small Disadvantaged
and Woment-owned Small Business Subcontracting pursuant to
FAR Clause 52.219-9(AUG 1996) will be required to be submitted
by all large businesses being considered for contract award.
The Standard Industry Code for this solicitation is 1541 and
the Small Business Size Standard is $17M. The issue date is
18 March 1998 and the Bid Opening Date is 18 April 1998 at
4:00 p.m. at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS #82, Building G, Tinicum
Industrual Park, Lester, PA 19113-2090. Offerors interested
in obtaining Plans and Specifications for this project may
mail or fax (215-697-1462) in their request on their company
letterhead, stating if you are proposing as a prime contractor,
sub-contractor, supplier; your complete address, telephone
and fax number along with a Visa or Mastercard number, name
of cardholder, credit card expiration date and the applicable
solicitation number (AMERICA EXPRESS IS NOT ACCEPTED, NO OTHER
PAYMENT METHOD WILL BE ACCEPTED and THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE., PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $114.00 wil be place
against your credit card account. If a contract number is not
annotated as required your request will not be processed. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If you wish to purchase plans and specification with
a credit card by telephone or would like information on the
mailing of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-6257. NO PLANS
AND SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. For technical inquiries pertaining to this solicitation
are to be submitted in writing and faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644/0645.
CITE: (I-079 SN181066)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMY/NAVY/AIR FORCE ADVANCE PLANNING BRIEFING TO TRAINING
SYSTEMS/ SIMULATIONS INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
Briefing to Industry.
EMAILADD: www.bmdaniel@ndia.org
EMAILDESC:
CITE: (W-079 SN181152)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 1998 NATIONAL FIRE CONTROL SYMPOSIUM
DESC: The 1998 National Fire Control Symposium will be held at
the Town and Country Resort & Convention Center in San Diego,
California on August 3 - 6. This year's theme is Theater Air
and Missile Defense; Our Expanding Horizons and is sponsored
by the Navy, PEO Theater Air Defense, and co-sponsored by the
Air Force Research Laboratory and the Army Space and Missile
Defense Command. Registration is $265. You must have a secret
clearance to attend the conference. All presentations will
fall into the following categories: Major Exercises: Lessons
Learned (Fire Control) Exercises test warfighting concepts,
capabilities, and technologies in realistic environments with
a focus on solving current capability shortfalls and/or ushering
in new capabilities. The results from an exercise often determine
the direction technology will take in the future. This session
will present papers dealing with lessons learned from recent
joint or service exercises that demonstrated, validated, or
explored technologies, capabilities or strategies relevant
to fire control. Some examples of applicable exercises are:
Roving Sands 98, ASCIET 97, Ulchi Focus Lens, Counter MRI,
TMDI 98, Fleet Battle Experiment Bravo, Army After Next, SIT
98, and Red Crow. Battle Management, Command, Communications,
Control, Computers, Intelligence, Surveillance, and Reconnaissance
(BMC4ISR) BMC4ISR, in its broadest interpretation, encompasses
the entire information architecture of the fighting force and
its support forces. This symposium section addresses some aspects
of BMC4ISR that are relevant to theater air and missile defense.
These include: (1) Force-wide situational awareness, or common
operating picture (COP): the tasks that a COP should (and should
not) support; concepts, technologies, and performance evaluations
for combat identification, discrimination, multisensor data
fusion, data correlation, and registration ("gridlock"); infrastructure
requirements; and multiservice and multinational force interoperability
and joint command relationships. (2) Weapon situational awareness
or "sensor-to-shooter", e.g., passing surface imagery to strike
aircraft or target-object maps (TOMs) to ballistic missile
interceptors: sensor-to-shooter technologies and concepts and
requirements for integration within the BMC4ISR infrastructure.
(3) Engagement scheduling and resource management: algorithms
for coordinated defense; rapid assessment and retasking tools;
integration of weapons systems including multiservice, multinational,
and future weapons; and proper processes, procedures, concepts
and communications for joint engagement. (4) Hardware and software
systems: data traffic requirements versus available data links;
shared data bases; hardware/software infrastructure (formats,
protocols, interfaces, robustness); security, antijamming,
and antispoofing requirements and solutions; novel technologies,
e.g., shared apertures, compression, error detection and correction,
and miniaturization (for small platforms); and strategies for
integrating systems with disparate communications and software
and networking infrastructures including multiservice and multinational
forces. Theater Air Missile Defense (TAMD) - Maintaining
the Perspective TAMD is broadly defined as those actions necessary
to protect friendly forces from enemy air and missile threats.
Since the Gulf War, DoD has concentrated much of its energies
on improving defense of our troops against theater ballistic
missiles. Recently, Joint Commands and the Components, influenced
by updated intelligence estimates and budget constraints, have
begun to re-evaluate how we should be defining and defeating
future theater air threats. War planners and requirements drafters
now realize that defeats of theater missiles must be integrated
into a seamless construct of the total counterair picture.
This session will begin with a presentation by the recently
chartered Joint Theater Air & Missile Defense Office (JTAMDO)
on its role in developing the TAMD architecture and weapon
systems of the future. Papers will address one of the following
topics: (1) sensor and interceptor technologies for defeating
a particular target set (TBM, CM, UAV, Manned AC, Asymmetric
Threat, etc.), or (2) CONOPS, program status, funding concerns,
and technical briefings. Demonstration & Simulation Displays
Demonstrators will provide hands-on interaction with hardware
and software systems currently under development to perform
the Joint Theater Air Defense mission. Each demonstration,
simulation display and exhibit will be in place for the duration
of the symposium.
EMAILADD: psisson@dayton.anteon.com
EMAILDESC:
CITE: (W-079 SN180990)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION FOR COMBINED NATURAL GAS AND FUEL
OIL PURCHASE
DESC: The Defense Energy Support Center (DESC) has issued a draft
solicitation for industry comment. The solicitation, numbered
SP0600-98-R-0029, combines purchases of natural gas and burner
oils at individual activities. DESC envisions that a single
contractor would be awarded a contract for supply of all natural
gas and burner oil required at a particular activity. For activities
with dual-fuel capability, the contractor would be expected
to determine the most economical fuel and make recommendations
to the activity on when to alternate between natural gas and
burner oil. Actual locations have not been determined and are
not identified. In the solicitation, false or "dummy" activities
have been created to aid in understanding the proposed format.
Again, this is a draft solicitation, developed only to elicit
comments from an industry point of view. No offers will be
accepted based on this solicitation, and no contract awards
will be made. Copies of the draft solicitation will not be
mailed. It is only available over the Internet, at the following
URL: http://www.desc.dla.mil/main/a/gas/ngsol.htm. For more
information, or to comment on the solicitation, contact Greg
Rakes at (703) 767-8540, or Marlies Drechsel at (703) 767-8538.
FAX: 703-767-8757. Email addresses are: grakes@desc.dla.mil
OR mdrechsel@desc.dla.mil
LINKURL: http://www.desc.dla.mil/main/a/gas/ngsol.htm
LINKDESC:
EMAILADD: grakes@desc.dla.mil
EMAILDESC:
Drechsel, contract specialists.
CITE: (W-079 SN181181)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: MISCELLANEOUS PROPERTY - USABLE
DUE 041598
POC Rick Forman, Sales Contracting Office
DESC: Sale 31-8327 Miscellaneous Property. This sale includes:
Aircraft Hardware, Bearings, Camera Equipment, Ammunition Cans
and Chests, Hardware and Abrasives, Marine and Support Equipment,
Medical and Laboratory Equipment, Valves and Weapon Components.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-079 SN180995)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 98-61
DUE 042398
POC Christy Williams 817-978-8610
DESC: Generators, Engines, Transmission, Trailers, Air conditioning
units, Truck beds, Mowers, Camper shells, Office furniture,
Machinery, and other items. Property is in poor to salvage
condition. Auction will be held at the State Agency for Surplus
Property, 8700 Remount Road, North Little Rock, Arkansas, beginning
at 9:30 am. The property is located at the sale site. Inspection
dates are April 20-22, 1998 from 8:30 am to 3:30 pm.
CITE: (W-079 SN181119)
[Commerce Business Daily: Posted March 20, 1998]
[Printed Issue Date: March 24, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AMENDMENT TO SALE NO. 31-8043 - HAZARDOUS SALE; CHEMICALS,
FLUIDS AND BATTERIES
DUE 040998
POC Marlowe Burns, Sales Contracting Officer; Phone (616) 961-7293
DESC: Sale No. 31-8043 (AMENDMENT) - HAZARDOUS SALE; CHEMICALS,
FLUIDS AND BATTERIES DATE CHANGE: APRIL 9, 1998 (THURSDAY)
VICE: APRIL 4, 1998 (SATURDAY)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-079 SN181157)